Display settings

Here you determine the general system settings for displaying the account information.

Display only accounts for which payment permissions exist

By default, all accounts are displayed on the page Account overview regardless of the user's payment permission. Check the box to restrict the account overview to accounts with payment permission.

Payment permissions consist of account permissions on the bank side together with permissions for payment-relevant send order types such as CCT and corresponding BTFs. Permissions for internal accounts are not split by order type, but apply overall. Internal accounts are those that were not transmitted from the EBICS bank server but were created manually or automatically in BL Banking Web. Subscriber permissions for accounts and order types are assigned by the bank. User permissions for internal accounts are assigned in the account settings or user administration; these apply to all order types and are therefore also payment permissions.

Display automatic exports only to admin users

Automatic exports are displayed to all users by default. If only administrators are allowed to edit the rules for automatic exports and create new ones, check the box. Users and managers will then see the overview under Account statements – Exported files, not the page Automatic exports.

Figure: System settings for the display of account information