Blocked senders have an "X" in the column of the dialog.
Senders are not blocked by Entrance but by the financial system from which they were imported.
Different financial systems have different reasons for blocking senders. Examples:
Blocked for payment – it was decided that this sender should not be paid.
Posting block – it was decided that no documents from this sender should be registered.
Ready for deletion – the sender is being deleted from the system.
The sender registry in your financial system is updated constantly, and it is important that you synchronize these changes with the Entrance sender registry by running your maintenance plan frequently. When a sender is unblocked in your financial system, it will be unblocked in the Entrance sender registry.
Note: You can run maintenance plans automatically using Windows Scheduled Tasks.
Blocked senders are not used during sender identification.
A blocked sender also cannot be selected for a document during the verification process. If you try to do so, an error message is displayed. Close the dialog and either skip the document or select another sender. Skip the document if:
You believe the "block" will soon be removed by updating the sender registry.
Another sender that this document can be connected to will soon be available.