Order types

This window shows the order types that this bank generally offers. Deviations may be configured for you as a subscriber in the bank server. These have priority. You can find the settings that apply to you personally on the tab Permissions.

The names of the order types are in the Type column and are supplemented by an arrow indicating the direction of transmission, upwards for upload (send), downwards for download (fetch). Banks usually do not fill in the format information. In the Signatures column, there is usually the number 1 for send order types. That means, one complete signature is required. This can consist of a single signature or two distributed signatures. For fetch order types, signatures are not required. The column Description contains the description of the order type stored at the bank.

You can copy data from this list in two ways. By selecting rows and choosing Copy from the context menu, you will receive the content of all columns including headings. You can copy order type or BTF by clicking in the row and pressing the combination Ctrl-C key. You can paste the contents of the clipboard into a cell under Send parameters, for example, into a cell if you need to make a change there.