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Introduction |
The Modify Country Parameter option allows the administrator to modify the country parameters that have been defined. It is also possible to view the history of when a record was created and last modified. |
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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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Bank Id |
The ID of the bank. |
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Country Code |
The code of the country. |
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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 part of account number. |
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IBAN Bank Id End |
End index for IBAN if it is part of account number. |
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Non IBAN Bank ID Begin |
Start index for non IBAN if it is part of account number. |
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Non IBAN Bank id End |
End index for non IBAN if it is 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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Last Upload Date and Time |
The last uploaded date and time for this country. |
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Last Upload File Version |
The version of the last uploaded file. |
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Next Upload File Version |
The next version of the file to be uploaded. |
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Additional Validation Applicable |
Indicates where any additional validations are required or not. |
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History |
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Created By |
The name of the user who created the record. |
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Created On |
The date and time on which the record was created. |
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Modified By |
The name of the user who last modified the record. |
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Modified On |
The date and time on which the record was last modified. |
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Click |
To |
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Update |
Update the record. |
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Reset |
Reset the values entered in the screen. |
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Delete |
Delete the record. |
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Back |
View the previous screen. |