Figure: Form for entering a bank connection
On this page, you enter the EBICS access data, which you have obtained from your bank. If you have selected a known bank on the overview page or here on this page, most of the fields are already filled in here. Since this data may not be up to date, we recommend that you compare it with the data sent to you by your bank.
The entry form is spread over three tab cards. Clicking on the button at the top in Access data opens a dialog box, which contains the icons of known banks and some neutral symbols, out of which you can freely choose one. In the Bank field below, you can enter any name, under which the bank is displayed in BL Banking Web. Fill in the following fields URL, Host ID and Customer ID according to the information you obtained from your bank.
You can select the countries Germany, France, Switzerland and Austria from this list. Depending on this, the standard send parameters and fetch parameters are adjusted.
If you leave this checkbox ticked and then click the blue button, the page described in the section Initialization appears, where you can initiate the initialization with your subscriber ID. However, you can also initialize yourself later by marking the bank in the overview and clicking on Perform initialize under Other actions. The same also applies to other users, to whom this bank is visible.
Under Details, you can select the versions of the protocol and the signature. If possible, you should keep the default values here, unless your bank does not support a version. If the protocol version is lower than H004, you can also change the order number. Since the hash values consist of long character strings, it is recommended to copy them from the electronic document you received from your bank, instead of entering them manually.
On this tab you can set, for which of the users set up in BL Banking Web the bank should be visible. At least one user must remain checked. It is also possible to grant access to a bank subsequently via the User administration. To do this, select a user for editing in the overview there and go to Selection of the banks.
Figure: Form for entering a bank connection