Display settings

Here you determine your personal display of account and booking overviews.

Highlighting of new statements in account overview and booking views

If you set a read flag, new statements are displayed in bold, read statements in normal font. By default, the option Automatically mark as read is set so that statements are displayed as read after opening. If the option Manually mark as read is set, you must mark selected accounts as read in the account overview or in the transactions overview of an account. With the automatic option, manual read marking in the account overview is also possible so that not all have to be opened. The option Deactivated means that read and unread statements are not displayed differently. The highlighting is removed immediately for statements that have already been retrieved.

Display additional columns

You can change your default column configuration for the account overview by setting the following checkboxes. To see the additional columns in the account overview, you must open the column configuration there once and click on Reset.

• Display columns with credit limit and free liquidity (2 columns)
• Display column with standard account name
• Display column with account name from bank profile
• Display column with the account holder
• Display columns with opening balance, total debit and total credit (3 columns)

Display value date balances including advice information

After an advice was retrieved, balances are displayed in the account overview in the columns labeled Value date balance today, Value date balance tomorrow and Value date balance the day after tomorrow while including transactions in the advice. By deactivating the checkbox, no transactions are included.

Display single bookings instead of batched bookings

By setting the checkbox, the line with the batched transaction is not displayed in the account statement, but only the associated single postings, namely if an account statement has batched transactions and simultaneously the associate single postings (transactions) exist in batched transaction files.

Display complete intended purpose in overview

By default, the complete purpose is displayed in the transaction overview. With the checkbox deactivated, the display is reduced to the first line.

Display balance list on start page

By default, the start page of BL Banking Web displays the balance list below the links to the important features. If you do not need this display, deactivate the checkbox.

Figure: User preferences for account information