This section describes how to release a FinTS order via the TAN procedure. The following TAN procedures are explained in further detail:
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Mobile TAN (mTAN) |
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Flicker graphic (visual TAN) |
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photoTAN |
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Your financial institution may be using different names for the TAN procedure. |
The bank server of your financial institution determines whether a transaction needs to be released with no TAN, one TAN or a maximum of two TANs. When ensuring the security of transactions, the entry of a TAN might not always be required for the same transactions. As soon as the bank server sends a TAN request to the application, the mask for the TAN request is displayed.
If you send orders to multiple bank accesses, it is also possible that multiple bank servers request the entry of a TAN. Therefore, you might be required to enter a TAN multiple times during one sending process.
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Make sure that the TAN and the bank access match. |
For security reasons, you only have limited time to enter the TAN. As soon as the time expires, the input process is aborted by the application. The remaining time for you to enter the TAN and click on Send TAN is always displayed below the input area. If you do not enter the TAN within the time limit, you can repeat the process.
Additionally, you may skip individual TAN requests.
Your FinTS bank access is set up with the respective TAN procedure and a valid PIN.
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More details on initialising the bank access can be found in the section Initialising a bank access. |
You have access to the required TAN medium (for example, TAN list, mobile device, reader).
The bank server sends a TAN request to the application.
If your user or the ordering party account has been assigned an order limit: the amount in the order file does not exceed the order limit.