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Follow the technical details of the EBICS transmission for each payment run here. The system logs the SEPA message ID, the EBICS order ID and the VOP status (Verification of Payment) for each submission. The VOP status code tells you whether the bank has successfully received and processed the transfer - so you can track the payment flow seamlessly.
Identification
Monitor the technical references of the EBICS transmission here. The SEPA message ID uniquely identifies the transfer to the bank, the EBICS order ID documents the order type used (e.g. CCT for SEPA transfers) and the VOP status shows you whether the bank has successfully processed the payment. This information is essential for tracking and troubleshooting.| Property | Description |
| Confirmed | Indicates whether the EBICS payment order has been checked and approved by the user. The confirmation is an important step in the payment process and serves to ensure that the transfer data is correct and to authorize the transaction. |
| Canceled | This field indicates whether the payment order has been canceled. A reversal means that the order will not be executed and all associated transactions will be reversed. This is important for the tracking and correct processing of payments in the system. |