Cancel a Pending VEU order

You can cancel a pending VEU order if the Ready to be Signed parameter displays True and one VEU order is submitted.

1. Log in to Sterling B2B Integrator EBICS Client.
2. From the User Menu, select Viewers > Pending VEU Tasks.
3. In the Pending VEU tasks page, specify the values for the fields listed in the following table and click Search.

   Field	Description
   Partner name	Required. Select a partner name from the drop-down list.
   Bank ID(Host ID)	Required. Select a bank ID associated with the partner from the drop-down list.
   Bank URL	Required. Select the required bank URL from the drop-down list. The selected URL is used to establish an HTTP or HTTPS session with the EBICS Banking Server.

   A request is sent to the bank to retrieve the details of the pending VEU orders.
4. In the Search Results section of the Pending VEU tasks page, click the Order ID link. The details of the order data are displayed.

   Field	Description
   Order ID	The order ID of the pending VEU order. Click the Order ID link to view information about the order data.
   Order type	The order type of the pending VEU order. For example, FUL.
   Originator Partner ID	The Partner ID associated with the user who submitted the upload order type.
   Originator user ID	Subscriber ID of the user who submitted the upload order type.
   Order data available	After submitting an HVZ order type, indicates whether the order data can be downloaded in the original format or not.
   Order details available	The order information for HVU order type.
   Order data size	The size of the uncompressed order data in kilobytes.
   Datetime	The timestamp is displayed in date and time format.
   Ready to be signed	Indicates whether the order is already signed by the user or not. False indicates that the order is already signed by the user. True indicates that the order is ready to be signed by the user.
   Signatures required	Displays the minimum number of signatures required to authorize the order.
   Signatures done	The number of signatures that completed the validation of the order. Indicates the number of electronic signatures already provided and the information about previous signatories. Click the Signer info link to view the details of the signer: Partner name: name of the trading partner User ID Name: name of the signatory Time stamp Authorization level: the authorization level of the signatory
   Order info link	Click the order info link to view details about the order: Account: Click the account info link to view the name of the account holder, currency code, account description, the role of the account holder, account number, and the bank code. Amount: view the amount of the order transaction. Currency code: view the currency code of the order transaction. Debit Execution date: view the date of the execution of the order. Description: Click the description link to view the description and description type of the signatory.

5. Click Cancel order.
6. In the VEU order details window, specify the values for the following parameters:

   Field	Description
   Order id prefix	Select an alphabet from the drop-down list.
   Security medium	Security medium for the user’s bank-technical key. Type a four-digit security number in the 0100 – 0499 range.
   Bank URL	Select the bank URL from the drop-down list.

7. Click Submit.