Modify Correspondent Banks

Introduction

This option allows to update the details of correspondent bank

Navigation

The following is the navigation for this option:

• Click View/Update in Correspondent Banks List screen

• The Modify Correspondent Banks 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

Bank Id

The bank ID.

Note:

This field cannot be edited.

Branch Id

The branch ID.

Country

The country of correspondent bank.

Note:

This field cannot be edited.

Currency

The currency.

Note:

This field cannot be edited.

Language Id

The language ID.

Note:

This field cannot be edited.

Nostro Account Id

The nostro account ID of the correspondent bank.

Nostro Bank Name

 The correspondent bank’s name.

Nostro Bank Code

The correspondent bank’s code.

Nostro Branch Code

The correspondent bank’s branch code.

Nostro Branch Address

The address of the correspondent bank’s branch.

Telephone number

The telephone number of correspondent bank.

Telex Number

The telex number of correspondent bank.

Fax Number

The fax number of correspondent bank.

Default Bank Flag

Specify whether the bank is the Default Correspondent Bank by selecting 'Yes' or 'No'.

Sending Institution Swift Code

The swift code of sending institution.

Receiving Institution Swift Code

The swift code of the receiving institution.

Ordering Institution Swift Code

The swift code of the ordering institution.

Network Id

The network ID.

History

Created By

The name of the user who created the record.

Created on

The date and time on which the record was created.

Modified By

The name of the user who last modified the record.

Modified On

The date and time on which the record was last modified.

Click

To

Update

Save the modifications, update the database and return to the previous screen.

Reset

Reset the data specified.

Delete

Delete the selected record.

Back

View the previous screen.