Orders

How can I add another bank, which is not listed under familiar banks?

Please enter Name, URL, Host ID, Customer ID and User-ID. The fields E002 hash and X002 hash are optional, but recommended. All these data can be obtained from your bank. Many banks also publish the data on their website.

FAQ 65

How can I set up a new bank connection?

First click the Orders button to switch to the appropriate perspective. Then select the option New - Bank from the File menu or from the context menu the option Set up new bank access in the overview Bank connections.

See also chapter Orders - Bank connections - Set up bank access.

FAQ 87

Sent files do not reach the final status Signatures complete. What can I do?

The status Signatures complete is only fulfilled when all necessary signatures have been provided in the EDS and the bank has confirmed this in the bank protocol.

Note: Files from incompletely signed send orders are deleted after the maximum waiting time has expired. Under Sent files in the view Orders, a warning triangle is displayed next to the status text. If this situation occurs, you must resubmit the order. The easiest way to do this is to open the payments from the order, save them as open payments and sign them once again.

FAQ 148