Sterling B2B Integrator -Import Subscription Manager Information

The EBICSSubscrMgrImport business process enables you to import configuration related to a bank, partner, user, offer, user relationship, and order type and file format in the EBICS Banking Server.

1. Log in to Sterling B2B Integrator.
2. From the Administration menu, select Business Processes > Manager.
3. Search for the EBICSSubscrMgrImport business process by specifying a part of the business process name or the entire business process name in the Process Name field and click Go. Alternatively, you can also list all the business processes or specific processes based on the letter with which the process name begins. Click the down arrow next to Alphabetically, make your selection, and click Go.
4. Click execution manager next to the Process Name you want to run.
5. Click execute.
6. In the Execute Business Process Input page, browse to locate the <input.xml> file with the required configuration, select the file, and click Go.
   The input file is created based on the configuration related to either the bank, partner, user, offer, user relationship, or order type and file format in the EBICS Banking Server.

   After the business process is run, Instance Data in Sterling B2B Integrator displays a message stating whether the import was successful or not.