Delete Country Parameter

Introduction	In this option, the administrator can view, select multiple records and submit the same for deletion.
Navigation	Click Delete Multiple in the Country Parameter List Screen The Delete Country Parameter screen is displayed
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. Select the record using the option button. Click the hyperlink to view details of the record.
Country Code	The country code is displayed.
IBAN Mandatory	Whether IBAN is mandatory for the country or not is displayed. Valid values: Yes No Not Implemented
IBAN Length	The length for IBAN valid for the selected country is displayed.
Bank Id Part of Account Number	Whether bank ID is a part of account number or not is displayed. Valid values: Yes No
Local Bank Upload	Whether local bank upload is allowed or not in the country is displayed.

Click	To
	Go to the previous list page.
	Go to the next list page.
Go to Page	Type the list page number and click Go to fetch the corresponding list page.
Delete	Delete the selected record.
Back	Go back to the previous screen.