Introduction |
The create country parameter allows the administrator to create filtration rules. |
Navigation |
The following is the navigation for this option:
Or
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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: |
Field |
Description |
Bank Id |
The ID of the bank. |
Country Code |
From the drop-down list, select 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. |
Bank Id Part of Account Number |
Indicates whether bank ID is a part of account number or not. Valid values: Yes No |
IBAN Bank Id Begin |
Start index for IBAN, if it is a part of account number. |
IBAN Bank Id End |
End index for IBAN, if it is a part of account number. |
Non IBAN Bank ID Begin |
Start index for non IBAN, if it is a part of account number. |
Non IBAN Bank id End |
End index for non IBAN, if it is a part of account number. |
Local Bank Upload |
Indicates whether local bank upload is allowed or not in the country. |
Additional Validation Applicable |
Indicates where any additional validations are required or not. |
Region Belonging To |
Select the region to which the IBAN code being defined belongs to, from the drop-down list. Valid Values: Domestic International |
Click |
To |
Submit |
Insert the record. |
Reset |
Reset the values entered in the screen. |
Back |
View the previous screen. |