View Pending VEU Tasks

You can view pending VEU tasks from the User Menu.

About this task

Complete the following steps to view the pending VEU tasks:

Procedure

  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, you can view the following information in the search results:
    Field Description
    Order type The order type of the pending VEU order. For example, FUL.
    Order ID The order ID of the pending VEU order. Click the Order ID link to view information about the order data.
    Order data size The size of the uncompressed order data in kilobytes.
    Signatures required Total number of electronic signatures required for activation in the server.
    Signatures done The number of signatures already provided for the validation of the order.
    Status The status of the order is displayed. Valid values are pending and complete. For example, if a user has signed an order but if the order requires additional signatures to validate the order, the status of the order is pending in the VEU store. The user who has already signed the order cannot sign or cancel the order in the pending status. However, this user can submit HVT or HVD order types.
    Datetime The timestamp is displayed in date and time format.