Figure: Settings for the EDS (in edit mode)
You can use this checkbox to set whether or not payment orders for this bank are retrieved under Orders – EDS overview. If you do not use the EDS, you sign payment orders that you or other users have recorded under Payments – Open payments.
Only deactivate the EDS if single signature applies to all send order types. If the EDS is set for any send order types, leave the checkbox checked so that these orders can be signed in the EDS. On the tab Permissions in your user profile, the signature authorization E for individual signature must be stored for the send order types without EDS. Otherwise the EBICS bank server will report an error status after the signature has been transmitted, which can be seen under Payments – Signed payments.
By default, the data of the VEU overview is retrieved with the collection order type HVZ. This contains, among other things, amounts and originators as additional information. If you do not want the EDS overview to show amounts and originators, switch off the checkbox. As a result, the data of the EDS overview with the order type HVU, EDS overview without additional information, is retrieved and the columns Amount and Originator of the EDS overview remain empty as of the next refresh.
Switch on the checkbox to also transfer the customer protocol from the bank when retrieving the EDS. In this way, orders that were signed outside of BL Banking Web can be displayed in overview Signed EDS orders. The information from the customer protocol does not completely cover the information from the order.
Once checkbox Read EDS history from protocol is switched on, the date of the last transmitted customer protocol is displayed in this field after the EDS has been retrieved. You can enter a previous reference date or select from a pop-up calendar to retrieve the protocol again from this date.
Figure: Settings for the EDS (in edit mode)