Transmission report

After sending an order, BL Banking Web generates a transmission report. Here you can set what shall be displayed in this report.

Include accompanying ticket in transmission report

The accompanying ticket contains the checksums for the transmitted files. The term originates from the time when data storage media, such as diskettes, were sent to the banks with a paper-based accompanying document.

Include customer protocol in transmission report

The customer protocol contains all important confirmations from the processing bank and is used to verify the proper processing by the banks.

Display payment details in transmission report and transmission dialog

Herewith the transactions contained in the files are displayed in the transmission report and when printing from the page Sign order. You should deactivate this setting if you frequently transmit very large files. The transmission reports can otherwise become very large.

Print only one payment details table per page

For payment orders, which consist of multiple logical files, a table with the payments contained is printed for each logical file. If the checkbox is set, a new page is started for each of these tables.

Note: A logical file consists of multiple payments, which have the same order type, originator account, execution date and other data. Multiple logical files arise, for example, when payments with different originator accounts are in one order.

Figure: Settings for the transmission report