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. |
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: |
Field |
Description |
Bank Id |
The ID of the bank. |
Country Code |
The code of the country. |
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 part of account number. |
IBAN Bank Id End |
End index for IBAN if it is part of account number. |
Non IBAN Bank ID Begin |
Start index for non IBAN if it is part of account number. |
Non IBAN Bank id End |
End index for non IBAN if it is part of account number. |
Local Bank Upload |
Indicates whether local bank upload is allowed or not in the country. |
Last Upload Date and Time |
The last uploaded date and time for this country. |
Last Upload File Version |
The version of the last uploaded file. |
Next Upload File Version |
The next version of the file to be uploaded. |
Additional Validation Applicable |
Indicates where any additional validations are required or not. |
History |
|
Created By |
The name of the user who created the record. |
Created On |
The date and time on which the record was created. |
Modified By |
The name of the user who last modified the record. |
Modified On |
The date and time on which the record was last modified. |
Click |
To |
Update |
Update the record. |
Reset |
Reset the values entered in the screen. |
Delete |
Delete the record. |
Back |
View the previous screen. |