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Introduction |
This screen displays the details of the counter party added. The User has to provide his authentication to confirm the details. |
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Navigation |
The following is the navigation for this option:
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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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Option |
Choose the activity type from the list .The available options are:
This is used to select a different activity from the list, if the user wants to change the activity from the existing counter party maintenance activity. Click Continue to go to the corresponding counter party maintenance activity. |
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COUNTER PARTY DETAILS |
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Name |
The name of the counter party or employee. |
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Nickname |
The nickname of the counter party or employee. |
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Entity Type |
The entity type of counter party selected. |
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ACCOUNT DETAILS |
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Account Number |
The account number of the counter party. |
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Bank Name |
The name of the bank where the counter party holds the account. |
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Bank Branch |
The name of the bank branch in which the counter party holds an account. |
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Bank Address |
The address of the branch in which the counter party holds an account. |
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Bank City & Zip Code |
The city in which the counter party holds an account and the zip code of the city. |
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Bank Country |
The country in which the counter party bank is located. |
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Account Number |
The account number of the counter party in other bank. |
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Account Currency |
The currency in which the counter party's account is operated. |
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Account Type |
The type of the account that was held by the counter party in other bank. |
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ADDITIONAL DETAILS |
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Address (Line 1-3) |
The address details of the counter party. |
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City and Zip |
The city name and the zip code in the address of the counter party. |
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State |
The state name in the address of the counter party. |
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Country |
The country in which the counter party resides. |
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Telephone |
The telephone number of the counter party. |
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Mobile |
The mobile telephone number of the counter party. |
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Fax |
The fax number of the counter party. |
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The e-mail address of the counter party. |
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Pre Note Required |
Indicates whether a pre-note is required for the counter party. |
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Commission Indicator |
Indicates who will bear the commission amount: whether the counter party, the retail user or both will share it. |
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Payment Details |
The details of the payment. |
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CONFIRMATION DETAILS |
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User ID |
The user ID of the administrator making the changes. |
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Transaction Password |
For authenticating the changes done to the user record regarding enable or disable of sign on or transaction, choose any of the below given security modes. |
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Secure Token Passcode |
For authenticating the changes done to the user record regarding enable or disable of sign on or transaction. |
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SMS-based Mobi token |
For authenticating the changes done to the user record regarding enable or disable of sign on or transaction. |
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Device-based Mobi token |
For authenticating the changes done to the user record regarding enable or disable of signon or transaction. |
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Digital Signature needed during initiation |
For authenticating the changes done to the user record regarding enable or disable of signon or transaction. |
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Click |
To |
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Submit |
Update the database. Displays the confirmation message. |
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Back |
Go back to the previous screen. |