Find Customer ID

Introduction

This is a search screen to fetch a list of the customer ids available in the e-Banking application to make payments to other beneficiaries.

Note:

In the search criteria the:

Navigation

Click click here in the On Behalf of field in the Additional Information screen.

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

Customer ID

Specify the customer ID as a search criterion.

Name

Specify the name of the counterparty as a search criterion.

Country

Select the country from the drop-down as search criterion.

Click	To
Search	Get the list of customers based on the search criteria.
Clear	Refresh the screen without the specified query criteria (where results have not been displayed) or to reload the screen with the latest results for the criteria specified.

Field

Description

CUSTOMER ID LIST

Note:

The list below is displayed on clicking Search based on the search criteria provided above.

Sl. No.

The serial number of the record. Click the radio button to select or deselect the record.

Customer ID

The customer identification number.

Name

The name of the customer.

Address

The address of the customer.

City

The city of the customer.

Zip

The zip code of the customer.

State

The state in which the customer resides.

Country

The country in which the customer resides.

Click	To
Select	On selecting the required record, populates the selected customer name and other customer details in the screen from which this screen is invoked.
Page Go	If there are multiple number of pages for displaying the list, then the desired page number can be provided and Go must be clicked to view the list in that page.
	View the previous page.
	View the next page.
Download Details As	The list of mandate records available for approval can be downloaded into a file in the following file formats: HTML XML CSV XLS PDF RTF TXT
Back	Return to the previous screen.

Field	Description
CUSTOMER ID LIST Note: The list below is displayed on clicking Search based on the search criteria provided above.
Sl. No.	The serial number of the record. Click the radio button to select or deselect the record.
Customer ID	The customer identification number.
Name	The name of the customer.
Address	The address of the customer.
City	The city of the customer.
Zip	The zip code of the customer.
State	The state in which the customer resides.
Country	The country in which the customer resides.