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Introduction |
This is a search screen to fetch a list of the banks available in the e-Banking application to make payments to other bank beneficiaries. |
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Navigation |
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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 bank name as a search criterion. |
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Bank Branch |
Specify the bank branch as a search criterion. |
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Network |
Select the network or All from the drop-down as search criterion. |
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Advanced Search Criteria |
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Clearing Code |
Specify the clearing code as the search criterion. |
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Bank City |
Specify the bank city as a search criterion. |
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Bank Country |
Select the bank country from the drop-down as a search criterion |
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LIST OF BANK DETAILS (THIS IS SHOWN ON CLICKING THE ‘SEARCH’ BUTTON BASED ON THE SEARCH CRITERIA PROVIDED ABOVE) |
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Select |
Click the radio button to select or de-select the record. |
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Bank Name |
The name of the bank. |
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Branch |
The name of the branch. |
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Address |
The address of the bank. |
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City |
The city and the zipcode in which the branch is located. |
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Country |
The country in which the bank is located. |
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Network |
The banking network of the bank. |
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Bank Clearing code |
The clearing code of the bank. |
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Click |
To |
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Select |
Populate the selected bank name and other bank details in the screen from which this screen is invoked. |
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Page Go |
View the list of records in that page. Note: 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. |
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View the previous screen. |
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View the next screen. |
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Download Details As |
Select the format from the drop-down list to download the above details. Format allowed are: HTML, XML, DAT, CSV, XLS, PDF, RTF, TXT. Click OK button to start download. |
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Back |
Return to the previous screen. |
