Sterling B2B Integrator - Enabling VEU management

In Sterling B2B Integrator, to extract the payment details from the EBICS payment orders, the partner order types need to be configured for a post process business process.

1. From the Administration Menu, go to EBICS > Subscription Manager > Offer Manager > Contract Configuration.
2. Select the Bank ID (Host ID) and Offer Name.
3. Click Go.
4. Click edit in the row for the contract you need to modify.
5. From the Partner Order Types page:
   1. Locate the row containing the Order Type and File Format for which Post BP needs to be configured, and click edit in that row.
   2. In the Post BP drop down, select EBICSPaymentDetail.
   3. Click Next.
   4. Repeat as needed for additional Order Types and File Formats.
6. In the Partner Order Types page, click Next.
7. Confirm the contract configuration settings and then click Finish.