BL Banking Web
  General
    Remarks
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    User interface
      Overviews
      Detail pages
      Dialog boxes
      Tab cards
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    EDS overview
      EDS order details
        Payment details
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      EDS order details
    Retrieved files
      Retrieve file
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      Sent files details
      Send file
        Column mapping
        Sign order
    Files to transfer
    Notifications
      Import notification
  Payments
    Open payments
      Record payment
        SEPA transfer
        SEPA debit
        International XML transfer
        International XML cheque payment
        Foreign transfer
          Additional originator data
          Additional payee data
          Recipient bank
          Instructions
        International transfer
          Instructions
        Austrian tax office payment
          Duties
        Austrian Postbar payment
      Sign order
      Import payment
        Column mapping
    Signed payments
    Periodic payments
      Record payment
      Import payment
    Payment templates
      Record payment
    Originators
      Record originator
        SEPA originator
        DTAZV originator
        MT101 originator
    Recipients
      Record recipient
        SEPA recipient
        DTAZV recipient
        MT101 recipient
        Recipient for international XML transfers
        Recipient for international XML cheque payments
        Recipient for Austrian tax office payments
        Recipient for Austrian Postbar payments
      Import recipients
        Column mapping
      Confirm recipient
    SEPA mandates
      SEPA mandate
  Account statements
    Account overview
      Import statements
    Transactions
    Balances
    Balance lists
    Batched transactions
    Conversions
      Create conversion
    Automatic exports
      Create automatic export
      Exported files
    PDF statements
      Export directory
  AWV notifications
    AWV report data
      Create notification
        Services/Capital
        Transit trade
          Entry
        Direct investments
          Bond
      Create report file
    AWV participants
      Create participant
  Settings
    Banks
      New bank connection
      Bank details
        Account statements
        PDF statements
        Customer protocol
        Send parameters
        DTAZV payments
        SEPA payments
        EDS
        User profile
          Order types
          Accounts
          Permissions
      Delete bank
      Initialization
        Initialization successful
        Update bank keys
      Switch protocol version
      Renew keys
      Lock bank access
    Accounts
      New account
        Account statements
    Tenants
      Users of a tenant
    Preferences
      General
        Print settings
        Password requirements
        Database
          Database migration
      File transfers
        Transmission report
        Cleanup settings
      EDS
        Cleanup settings
      Payment recording
        SEPA payments
      Account information
        Display settings
        Print settings
        Cleanup settings
      AWV notifications
    User administration
      Add user
        Permissions
        Bank selection
        Account selection
      Import user
      Administrator rights
    Folders for files to send
      New folder
    Two-factor authentication
      Yubikey
      Authenticator app
      Web authentication
    Fetch schedules
      New fetch schedule
    Synchronize with app
    Send traces
    Remote Support
  Appendix
    Change history
    Order types
    File status
    Exchange rates
    Software used
  Questions and answers
    General
  General
    Remarks
    Setup
    User interface
      Overviews
      Detail pages
      Dialog boxes
      Tab cards
  Orders
    EDS overview
      EDS order details
        Payment details
    Signed EDS orders
      EDS order details
    Retrieved files
      Retrieve file
    Sent files
      Sent files details
      Send file
        Column mapping
        Sign order
    Files to transfer
    Notifications
      Import notification
  Payments
    Open payments
      Record payment
        SEPA transfer
        SEPA debit
        International XML transfer
        International XML cheque payment
        Foreign transfer
          Additional originator data
          Additional payee data
          Recipient bank
          Instructions
        International transfer
          Instructions
        Austrian tax office payment
          Duties
        Austrian Postbar payment
      Sign order
      Import payment
        Column mapping
    Signed payments
    Periodic payments
      Record payment
      Import payment
    Payment templates
      Record payment
    Originators
      Record originator
        SEPA originator
        DTAZV originator
        MT101 originator
    Recipients
      Record recipient
        SEPA recipient
        DTAZV recipient
        MT101 recipient
        Recipient for international XML transfers
        Recipient for international XML cheque payments
        Recipient for Austrian tax office payments
        Recipient for Austrian Postbar payments
      Import recipients
        Column mapping
      Confirm recipient
    SEPA mandates
      SEPA mandate
  Account statements
    Account overview
      Import statements
    Transactions
    Balances
    Balance lists
    Batched transactions
    Conversions
      Create conversion
    Automatic exports
      Create automatic export
      Exported files
    PDF statements
      Export directory
  AWV notifications
    AWV report data
      Create notification
        Services/Capital
        Transit trade
          Entry
        Direct investments
          Bond
      Create report file
    AWV participants
      Create participant
  Settings
    Banks
      New bank connection
      Bank details
        Account statements
        PDF statements
        Customer protocol
        Send parameters
        DTAZV payments
        SEPA payments
        EDS
        User profile
          Order types
          Accounts
          Permissions
      Delete bank
      Initialization
        Initialization successful
        Update bank keys
      Switch protocol version
      Renew keys
      Lock bank access
    Accounts
      New account
        Account statements
    Tenants
      Users of a tenant
    Preferences
      General
        Print settings
        Password requirements
        Database
          Database migration
      File transfers
        Transmission report
        Cleanup settings
      EDS
        Cleanup settings
      Payment recording
        SEPA payments
      Account information
        Display settings
        Print settings
        Cleanup settings
      AWV notifications
    User administration
      Add user
        Permissions
        Bank selection
        Account selection
      Import user
      Administrator rights
    Folders for files to send
      New folder
    Two-factor authentication
      Yubikey
      Authenticator app
      Web authentication
    Fetch schedules
      New fetch schedule
    Synchronize with app
    Send traces
    Remote Support
  Appendix
    Change history
    Order types
    File status
    Exchange rates
    Software used
  Questions and answers
    General