Correspondent Banks List

Introduction

This option allows the administrator to view the list of correspondent banks. The administrator can also update and delete the same. The administrator will also be able to view the history of creation and last modification.

Navigation

The following is the navigation for this option:

Click Retrieve in Correspondent Banks screen.
The Correspondent Banks List screen is displayed.

What you can do

The table below provides a brief description of the data displayed on the screen and the functions you can perform:

Field

Description

Sl.No.

Serial number is displayed along with radio button to select the record

Bank Serial Number

The serial number of the bank.

Country

The country name of the correspondent bank.

Currency

The currency to deal with the correspondent bank.

Language ID

The language ID pertaining to the correspondent bank.

Network ID

The network id for the correspondent bank.

Bank Name

The name of the correspondent bank.

Click	To
Page ‘Go’	View the list of records in that page. Note: If there are multiple number of pages for displaying the list of records, then the desired page number can be provided and click Go. The list of record in that page is displayed.
	View the previous page.
	View the next page.
Create New	Create a new record for the correspondent bank.
View/Update	View the details of correspondent banks and update.
Delete	Delete the particular record. Select the option button next to the required record before you click this button.
Delete Multiple	View another screen where user can select the records by clicking the radio buttons and can delete multiple records at a time.
Back	View the previous screen.