Here you can set, which BTF or order type is used to send payments to the selected bank after signing. For a bank with EBICS 3.0, the BTF is used, for a bank with an older EBICS version such as EBICS 2.5, the order type is used. The values are preset according to the EBICS specification of the country you have selected when setting up the bank.
You can edit the order type directly in the text field next to the description. To modify a BTF, click the button at the end of the line and a dialog box will open. There you can edit the individual fields of the BTF or select values from drop-down lists.