Find Bank

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.

Navigation

• Click Find Bank field in the Other Bank details of the Create Standard Payees screen.

or

• Click Look Up in Counter Party Bank Search field in Add / Edit / Copy Counterparty screens

• The Search Criteria screen is displayed.

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

Bank Name

Enter the bank name as a search criterion.

Bank Branch

Enter the bank branch as a search criterion.

Network

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

Clearing Code

Enter the  clearing code as the search criterion.

Bank  City

Enter  the bank city as a search criterion.

Bank Country

Select the bank country from the list as a search criterion

Bank Details  (This is shown on clicking the ‘Search’ button based on the search criteria provided above)

Sl. No.

The serial number of the record. Click the radio button to select / de-select the record.

Bank Name

The name of the bank.

Bank Branch

The name of the branch.

Bank Address

The address of the bank.

Bank City

The city in which the bank is located.

Bank Country

The country in which the bank is located.

Network

The banking network of the bank is displayed.

Bank Clearing code

The clearing code of the bank is displayed.