Figure: Settings for bank notifications
In addition to the standard customer logs in text or XML format (PTK/HAC), many banks provide processing or error logs for certain SEPA order types as messages. The settings under Notifications apply to all subscribers of the bank.
With the checkbox Activated, you can generally switch the retrieval of messages on and off. If, for example, your bank does not offer notifications, you can deactivate retrieval and thus avoid error messages when retrieving notifications. The date of retrieval is entered in the field Last retrieval field each time notifications are retrieved. By setting an older date, you can retrieve all messages from this date again under Orders – Notifications.
The Retrieval method drop-down list includes the options From-To and New (provision). Banks generally provide notifications per customer. If you or another subscriber have retrieved the notifications from the provision, they are deleted there and can no longer be retrieved by another subscriber of the same customer. The default setting From-To means that this customer's notifications are requested from the bank computer from the date of the last retrieval. The notifications are then available to all subscribers.
With the checkbox Activated, you can specifically deactivate the retrieval of notifications per SEPA fetch order type, e.g. if your bank does not offer this.
Enter the identifier used or the BTF for the desired fetch order types. The default values are depending on the EBICS version of the bank:
On tab Order types, check whether the required order types have been configured for you in the banking server.
Figure: Settings for bank notifications