Permissions

This overview shows the permissions that you have as a subscriber per order type. The permissions can apply to all or individual accounts. An empty cell in the column Account means that you as a subscriber have the permission for the order type for all accounts assigned to the bank or the customer in the bank server. If you as a subscriber are not authorized for an order type, it is missing here in comparison to the window Order types.

If you are allowed an order type only for certain accounts, several lines with the same order type are available. In this case, the column Account contains one account with permission, accounts without permission are missing in comparison to the window Accounts. For sending order types, your signature class is specified, i.e. E for individual signature, A for first signature, B for second signature, T for transport signature. In the column Amount a limit is displayed if the bank has assigned one. In this case, you can only submit orders of a limited order type within the set limits.

Note: Authorized users can request and change a limit for SEPA instant transfers for individual accounts from the bank, see Accounts.

As in the window Order types, you can copy individual or multiple selected lines in the list from the context menu or copy an individual order type or BTF using the key combination Ctrl-C.

As an administrator, you can also see the permissions of other users. The user must have previously updated his user profile. If changes are necessary, contact the bank.