Electronic distributed signature

Activate

With this checkbox, you can turn off the retrieval of the electronic distributed signature (EDS) for the selected bank. If the bank does not support the EDS, this will prevent the display of an error message when updating the EDS overview. Even if all users submit orders to this bank with single signature, you can skip the EDS retrieval. If you do not use the EDS for any bank, you can alternatively close the view Distributed Electronic Signature.

Note: SEPA transfers and SEPA instant transfers with recipient verification (VOP) can generally only be processed if the EDS is activated. This is because each order must be signed again in the EDS after receiving the verification result, even if it signed with single signature. If the bank does not support the EDS but processes SEPA transfers, you should also disable the setting Enable verification of payee (VOP) under SEPA payments. Please note that this means you are solely responsible for correct payee information.
Show amount in EDS overview

If the checkbox is activated, the data for the EDS overview are retrieved with the order type HVZ. Then, the respective values can be displayed in the columns Amount and Originator. However, if the selected bank only supports the order type HVU for the overview, deactivate the checkbox. In this case, the columns remain empty.

The EDS overview is described in the section Electronic distributed signature.