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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. |
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Navigation |
The following is the navigation for this option:
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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: |
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Field |
Description |
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Account |
Specifies the other bank account number. |
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Currency |
Specifies the currency of the other bank account. |
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Account Type |
Specifies the type of other bank account like Savings, Current etc. |
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SWIFT Bank Identification Code |
Specifies the bank’s branch SWIFT identification code. |
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Bank Name |
Specifies the name of the bank. |
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Bank Branch |
Specifies the other bank’s branch. |
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Address Line 1 - 3 |
Specifies the address of the other bank. |
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Registration Purpose |
Specifies the purpose of registration for the other bank account. This purpose would have been chosen by the user during registration. |
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Account Owner |
Indicates the ownership of the account, whether Self or Other Party. |
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Click |
To |
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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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Back |
Go back to the previous page. |