Orders

Within BL Banking, the Orders topic encompasses the functional areas of Bank connections, Electronic distributed signature and File transfer. This perspective is used to create and manage your bank connections, as well as to approve orders from recorded payments or externally provided files and send them to the bank for execution.

They are located in tabs within the Orders perspective, which can be accessed by clicking on the button of the same name under the toolbar. The individual functions can be accessed via the context menu in the respective tab, but also in part via the menu and the toolbar.

Figure: Perspective for the Orders topic

More topics

• Bank connections
• Bank properties
• Electronic distributed signature
• File transfers