How to validate a mass debit operation received via the Attijari-EBICS channel?
If you have subscribed to the Attijari-EBICS product with dematerialized order, you can validate on line your operations transmitted via the EBICS T channel. You just have to:
- select "Mass debit";
- select the "EBICS" option;
- select the "My debits" option;
- for the operation concerned, click on the "Validate" action then validate your operation.
Possible actions according to your signature matrix:
A signatory A can:
- Validate or reject an operation with status "pending validation".
- Modify or reject an operation with status "Rejected signatory".
NB: to validate a transaction, you will have to select the name of signatory A. The latter will receive a 6-digit security code by SMS on the phone number declared when subscribing to this service.
A signatory B can:
- Validate, reject or cancel an operation with status "pending validation".
NB: to validate an operation, you will have to select the name of signatory B. The latter will be notified of the operation by e-mail and will receive a 6-digit security code by SMS on the telephone number declared when subscribing to this service.
