Find Bank

Introduction

This screen lets the retail user to enter the selection criteria values to select the appropriate bank for registering other bank account. After entering the selection criteria values, based on the specified values, List of Bank Details will be displayed on the same page.

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

Search Criteria

Bank Name

Specify the other bank name.

Bank Branch

Specify the other bank’s branch name.

Network

Specifies the network.

Note:

This is a non editable field and the value will be always SWIFT, as other bank accounts are supported through this network.

Clearing Code

Specify the clearing code of the other bank’s branch.

Bank City

Specify the other bank’s city.

Bank Country

Select the other bank country from the drop-down list.

 

Click

To

Search

Search for the other bank based on the above details entered.

Clear

Clear the values entered above.

 

Field

Description

List of Bank Details

Select

Select the corresponding record.

Bank Name

Specifies the other bank name.

Bank Branch

Specifies the other bank’s branch name.

Address

Specifies the other bank’s branch address.

City

Specifies the other bank’s branch city.

Country

Specifies the other bank’s branch country.

Network

 Specifies the network.

Note:

The value will be always SWIFT, as other bank accounts are supported through this network.

Bank Clearing Code

Specifies the other bank branch’s clearing code for the corresponding network.

 

Click

To

Select

Select the appropriate record from the list of bank details.

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.