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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. |
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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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Search Criteria |
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Bank Name |
Specify the other bank name. |
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Bank Branch |
Specify the other bank’s branch name. |
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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. |
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Clearing Code |
Specify the clearing code of the other bank’s branch. |
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Bank City |
Specify the other bank’s city. |
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Bank Country |
Select the other bank country from the drop-down list. |
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Click |
To |
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Search |
Search for the other bank based on the above details entered. |
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Clear |
Clear the values entered above. |
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Field |
Description |
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List of Bank Details |
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Select |
Select the corresponding record. |
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Bank Name |
Specifies the other bank name. |
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Bank Branch |
Specifies the other bank’s branch name. |
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Address |
Specifies the other bank’s branch address. |
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City |
Specifies the other bank’s branch city. |
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Country |
Specifies the other bank’s branch country. |
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Network |
Specifies the network. Note: The value will be always SWIFT, as other bank accounts are supported through this network. |
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Bank Clearing Code |
Specifies the other bank branch’s clearing code for the corresponding network. |
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Click |
To |
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Select |
Select the appropriate record from the list of bank details. |
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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. |