Country Parameter List

Introduction

The list of countries with their parameters is displayed.

Navigation

The following is the navigation for this option:

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
SI No	The serial number of the record.
Country Code	The country for which parameters need to be set.
IBAN Mandatory	Indicates whether IBAN is mandatory for the country or not. Valid values: Yes No Not Implemented
IBAN Length	Length for valid IBAN.
Local Bank Upload	Indicates whether local bank upload is allowed or not in the country.
Region Belonging To	The region to which the parameter belongs to, whether Domestic or International.

Click	To
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.
Create New	Create a new country parameter.
View/Update	View or update the selected record.
Delete	Delete the record.
Delete Multiple	Delete multiple records.
Back	View the previous screen.