File transfers

The settings made here refer to retrieved and sent files. The overviews of these files are called up under the menu item Orders.

Automatic retrieval of the customer protocol after transmission

Here you can set the time in seconds, 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 value 0 the update is deactivated. In this case you can manually update the status in the overview of the sent files.

Extract sent orders of other users from the customer protocol

When active, also the orders are displayed under Sent files that were sent by subscribers with a different program. Since the original data of the orders are not available, only order number, send time and the status are read from the customer protocol and are displayed.

Warn against double transmission

A corresponding warning is displayed if you are trying to transmit a file to the bank that you have already transmitted previously.

Preselect retrieval over a period

If the checkbox is marked, on the page Retrieve file from the bank, the value In the period from is preset under Retrieval method. If you remove the mark, From the current provision is preset, when the page is called up.

Figure: Settings for file transfers