Open "User Administration"
Open User Administration in e-banking via "Administration > User Administration" and click “User data and address".
Select authorized user
Select the desired authorized user and click on the tab "E-documents".
Adjust status for e-documents
Select the e-document status “Activated, inactive”. You can also determine whether the authorized user should receive normal or extended access to e-documents (you can find out more information about this on the input screen).
Initialing contract document
The status change for e-documents must now be confirmed before you can continue. A second administrator also must initial the adjusted arrangement for the authorized user.
Open extended access authorization
After it has been initialed, select the desired authorized user again under "Access authorizations" and click on "Extended".
Click "Edit" and activate access to e-documents per banking relationship.
Click "Next" and then "Confirmation".
The changes have now been saved and must now be approved by a second administrator.
Authorized user changes correspondence instructions
After initialing, the authorized user must adjust the correspondence delivery to "Everything electronically" in e-banking under "Mailbox > Direct access > change delivery type for e-documents". Only then is the change to e-documents complete.
From now on, the authorized user will receive his bank documents in electronic format via e-banking.