When active, payment files are also possible without electronic signature. The application process gives you the option to print the accompanying ticket for a manual signature.
A corresponding warning is displayed if you are trying to transmit a file to the bank that you have already transmitted previously.
Here you can set the time in minutes, which should pass after a file transfer, until the Status is updated in the overview Sent files. The update is performed by retrieval of the customer protocol. With the values 0 the update is deactivated. In this case you can manually update the Status in the overview Sent files.
With the checkbox set, sent files and signed payments are displayed in different colors depending on their state.
If this checkbox is set, states from status notifications are shown for sent files and signed payments.
Orders that have already been submitted to the bank and are fully signed may be recalled if this is supported by the bank. With this checkbox set, orders that are in a state other than Signatures complete can also be recalled. This may be necessary if, for example due to a technical fault, the customer protocol cannot be retrieved from the bank and therefore the actual state of the order is unknown.
When active, also the orders sent by other users are displayed with the aid of the customer protocol under Sent files. If this setting is not active, only your own transmissions are displayed.
If the checkbox is marked, the option Over a period of is preset in the dialog box Retrieve file from the bank. If you remove the mark, From the current allocation is preset, when the window is opened.
When active, only the retrieval order types returned back from the banks by means of HAA retrieval (retrievable order types) are selectable for file retrieval. If this flag is removed, you can select all EBICS retrieval order types but you may see an error message when the bank does not provide this order type.