EDS

Here you can define your personal user preferences for the EDS.

Call up EDS overview automatically

By default, the EDS overview is automatically retrieved from the banks when you call up the page for the first time after logging into the program. While working in the program and generally when the checkbox is deactivated, you can manually update the VEU overview on the page.

Display number of signatures in the EDS overview

Activating this checkbox causes the EDS overview to be opened for the first time with the column Signatures displayed. This column shows, how many signatures have already been provided and how many must be provided. This information is supplied by the bank. The counting method varies from bank to bank and also depends on the configured signature class, i.e. first, second, single and transport signature. You can change the column configuration directly in the EDS overview, which overwrites the user preference.

Print only one payment details table per page

For payment orders that consist of several collectors, all tables with payment details are printed directly one after the other on one page by default when printing from the EDS. If the checkbox is set, a new page is started for each payment.

Note: A collector contains several payments that match in terms of order type, originator account, execution date and other data. Several collectors are created if payments with different originator accounts, for example, are contained in one order.

Figure: User preferences for the EDS