Revoking EBICS Contracts

To revoke EBICS Contracts with your banking partner, go to the Setup dropdown menu of Functional Administration module and select Bank Contracts.

In the Add Bank Contracts, click the Manage EBICS Certificates button.

The list of EBICS Contracts is displayed.

The status is New for the contracts that have just been created and that have not been initialized yet.

A screenshot depicting the function addressed in the current paragraph.

Click Revoke to launch the operation with your banking partner.

Important

Revocation prevents any file transfer to your banking partner.

Once the revocation completed, the status of your contract turns to Suspended.