Select accounts

The accounts of the bank connections that you assigned to the user in the previous step are displayed here. Usually, accounts and subscriber permissions originate directly from the bank. Therefore, there is the origin designation Bank setting next to authorized and not authorized, which contains the current bank authorization status of the subscriber next to the checkbox. This is not yet known if the user has not yet initialized his bank connection. The status from the bank is updated automatically after initialization and receiving the user profile via HTD.

You can mark all accounts locally as authorized that should be visible for the selected user when entering payments, even if the user is initialized at a bank or regardless of his bank-side permission. Local permission may be necessary if the bank-side permission is not transmitted via HTD. To assign the same permission for all accounts, click on one of the buttons All as bank setting, Authorize all or Unauthorize all .

For a "local" user without bank access, the column Bank setting does not exist and the button All as bank setting is grayed out. For accounts originating from the bank, the "local" user is not authorized by default, for accounts created in BL Banking, authorized. Accounts can be created in BL Banking exceptionally, see the chapter Payments – Accounts.

Changes take effect without a restart. If you set a previously cancelled permission to Bank setting again, the bank connection must be updated. If you cancel permission for an account from another administrator, it will be removed from his user profile in the bank settings of BL Banking, but he can still manage it for himself and other users.

With a click on Finish you return back to the window User administration.