If completed payment files are already available from backend systems (financial accounting/payroll accounting), these can be uploaded directly to ennoxx.banking for signature and transfer.

1. switch to the EBICS jobs or signature folder view.

2. click on "Send file".

3. Open the Explorer window for file selection via "Browse".

4. select the corresponding payment file.

5. The format of the file is checked and the corresponding order type is determined, as well as the ordering party account and the communication channel, optionally a hash value calculation is performed.

Note: If desired or necessary, the job can also be assigned to a permissiom class (e.g. HR).

6. confirm the import with "OK", afterwards you will find the file under the EBICS orders/signature folder ready for signature and sending.

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