Figure: Display of the bank details
This page contains several tab cards with different configuration options for a bank. These are described in the following sections.
Click the Submit button at the bottom of the page to save the changes you have made. The user profile consists of the bank data, order types, accounts und permissions. This data are downloaded from the bank and cannot be changed by you.
The first tab card displays the EBICS access data, which you entered when setting up the bank connection. You can change the name and the icon later.
In rare cases it may happen that your bank changes the access data to its server. You can then enter the new data here. After that, you will usually have to initialize yourself again and in this process enter your subscriber ID. See the section Initialization for more information. In most cases, the banks then change their keys, too, which also affects the hash values. Please refer to the section Initialization - Update bank key. However, it is also possible that the bank changes the subscriber ID and retains the keys. In such a case, you can enter the new subscriber ID here and do not have to reinitialize.
At the bottom of the form, you can set a checkbox to send orders to the bank without electronic signatures (as D-files). You must then send the accompanying ticket with the handwritten signatures by fax or post to the bank.
The key versions and lengths are displayed at the bottom of the page. With the button below you can call up the page Renew keys. This page can also be reached via the button More actions on the overview page.
Figure: Display of the bank details