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