Details

Introduction

This screen lets the retail user view the details of the other bank account selected in De-register other bank account form. Retail user can view the complete details to confirm that he/she wanted to de-register the selected account.

Navigation

 The following is the navigation for this option:

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

Account

Specifies the other bank account number.

Currency

Specifies the currency of the other bank account.

Account Type

Specifies the type of other bank account like Savings, Current etc.

SWIFT Bank Identification Code

Specifies the bank’s branch SWIFT identification code.

Bank Name

Specifies the name of the bank.

Bank Branch

Specifies the other bank’s branch.

Address Line 1 - 3

Specifies the address of the other bank.

Registration Purpose

Specifies the purpose of registration for the other bank account. This purpose would have been chosen by the user during registration.

Account Owner

Indicates the ownership of the account, whether Self or Other Party.

 

Click

To

Download Details as

Select the format from the drop-down list and click on OK button to download the above details.

Formats allowed are HTML, XML, CSV, XLS, DAT, PDF, RTF, TXT.

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