With the creation of commission invoices / credits a DTA entry is automatically created. The DME file for a settlement run is sent automatically via e-mail. In addition, in the admin area under bills a DTA file can be created subsequently.
Important note: Check each DTA before the transfer manually (in the text editor load) if all entries are present and correct. Unless an error occurred within the account information, the entry will not be accepted without an error message with the DTA, but simply ignored. Possible errors are:
- Spaces in account number or bank code
- Lack of information on account holders, bank code or account number
- too long or too short BLZ or bank account number
- non-numeric characters in BLZ or bank account number
The DTA can only be used for transfers within Germany. International transfers or transfers to PayPal, Moneybookers, etc. must be made manually.
Note: To DTA to use on your bank, you have to leave if necessary to unlock your bank to do so.