Offers enable a partner to group a set of order types and file formats and process them
together. You can create an offer from the Profile Management
menu.
An offer must be associated with a particular bank ID. Only one offer is allowed per bank. To
create an offer, complete the following steps:
- Log in to Sterling B2B Integrator EBICS
Client.
- From the Profile management menu,
select .
- In the Offer Configuration page, next to Create
new offer, click GO.
- In the Create: Offer page, specify the values for the fields
according to the instructions in the following table and click Finish.
Field |
Description |
Offer Name |
Required. Specify a name for the offer. |
Bank ID(Host ID) |
Required. Select a bank ID from the drop-down
list. |
Associate/Disassociate order type to file formats
configuration |
Optional. Select the check box next to the order
type. The selected order types and corresponding file formats are grouped
to form an offer. |