Bank settings

PTK Retrieval

By setting the respective checkbox, you can specify for each bank configured in the system whether the customer protocol shall be transferred from the bank, when the EDS is retrieved. Then it is possible to display orders in the Signed tab of the EDS overview, which were signed by other signature authorized users.

In the field next to the bank name, the date of the most recently transferred customer protocol after retrieving the EDS is displayed. By setting a date of the past, you can retrieve the protocol again from this date.

This function is also available in the bank properties. Please refer to the chapter Jobs - Bank properties - Electronic distributed signature. It makes no difference whether you perform the function here or there.