OneSpan Introduces DigipassONE, Bringing a Unified Platform Approach to Authentication Modernization
A new authentication platform helps financial institutions support diverse customer authentication preferences while modernizing at their own pace Learn More
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Hi Duo,
Happy New year greetings to you and your family!
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how to get the report completion for specific time period in a day like between 8am to 12 pm.
using the below api
/api/reports/completion.
what format should be From date and to date . Need to retrieve for specific timings in a day
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Is there any concept of Groups to manage users under company account ? Or something like subaccounts?
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Hi,
I have a question about data retrieval / reporting. Everything I've read thus far within the eSL documentation references the use of the Java/C# SDKs and/or the REST API for data retrieval and reporting.
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Hello, I was using OneSpan app report "Account Summary Report" the only report available from top level "Reports" drop down.
The person I looked at had 1 x Draft + 1 x In Progress + 11 Complete for total of 13 Pkgs.
There was also a count of 2 items "Trashed".
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I was wondering if there is any way to pull more than 100 completed packages for each sender for a given day. I have one sender that completes more than 100 packages a day and the completion report only shows up to 100 per sender, unless I am missing something.
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Silanis
I’m a developer for Mendota Insurance. We’re still in the development phase using your eSignLive product in your sand box environment. I have some questions around the reporting.
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In our set up , we host multiple clients which may generate multiple packages . Since they all transit through our one eSign Account, we would like to see a way to :
1. Pass Custom References ( These are usually key items like Institution Code , Application No ...etc)
2.
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Hello,
I've shared my template, but I still can't see the newly created template in my sub-account's dashboard. Any ideas on this?
Thanks!
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Can a customer pay for a customized report? We want to change the current account owner weekly report to only show "False" AND to display ALL the "false" transaction not just in the past week.
If this is possible who can provide me with a cost / timeline to create such a report.