File transfers

These system settings refer to retrieved and sent files as well as to send orders from signed payments. The overviews of these files are called up under the menu item Orders.

There are more settings under the bars Settings for the transmission report and Cleanup settings. These are described in the next sections.

Extract send orders of other subscribers from the customer protocol

Under Orders — Sent files, users see by default the transfers of all subscribers working with the same installation of BL Banking Web. If this option is set, orders sent to the bank from a separate installation of BL Banking Web or from another EBICS program are also displayed. As the original data of the orders is not available, only a small amount of data such as order number, time of sending and status can be read and displayed from the customer protocol.

Figure: System settings for file transfers