BL Banking Web
General
Remarks
Setup
User interface
Overviews
Column configuration
Detail pages
Dialog boxes
Tab cards
Help
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 send
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
Notifications
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
User administration
Add user
Permissions
Bank selection
Account selection
Import user
Edit user
Administrative rights
Preferences
General
Change password
Print settings
File transfers
Transmission report
EDS
Payment recording
SEPA payments
Display settings
Print settings
Account information
Display settings
Print settings
System settings
General
Password requirements
Database settings
Database migration
File transfers
Transmission report
Cleanup
EDS
Cleanup
Payment recording
SEPA payments
Display settings
Account information
Display settings
Cleanup
AWV notifications
Directories for files to send
New directory
Two-factor authentication
YubiKey
Authenticator app
Web authentication
Fetch schedules
New fetch schedule
Synchronize with app
Send traces
Remote Support
Appendix
Order types
File status
Exchange rates
Special characters
Change history
Software used
Questions and answers
Account statements
Administrating users
Banks
Basic knowledge
EBICS error messages
Installation and update
Known bugs and error messages
Login
General
Remarks
Setup
User interface
Overviews
Column configuration
Detail pages
Dialog boxes
Tab cards
Help
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 send
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
Notifications
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
User administration
Add user
Permissions
Bank selection
Account selection
Import user
Edit user
Administrative rights
Preferences
General
Change password
Print settings
File transfers
Transmission report
EDS
Payment recording
SEPA payments
Display settings
Print settings
Account information
Display settings
Print settings
System settings
General
Password requirements
Database settings
Database migration
File transfers
Transmission report
Cleanup
EDS
Cleanup
Payment recording
SEPA payments
Display settings
Account information
Display settings
Cleanup
AWV notifications
Directories for files to send
New directory
Two-factor authentication
YubiKey
Authenticator app
Web authentication
Fetch schedules
New fetch schedule
Synchronize with app
Send traces
Remote Support
Appendix
Order types
File status
Exchange rates
Special characters
Change history
Software used
Questions and answers
Account statements
Administrating users
Banks
Basic knowledge
EBICS error messages
Installation and update
Known bugs and error messages
Login