Siebel eService Administration Guide Addendum for Industry Applications > Siebel eBanking and Siebel eBrokerage > Transfers Page for Siebel eBanking and eBrokerage >

Transferring Funds

By default, error checking is performed on any request created using the FINS eBanking Service Request Funds Transfer Form applet. The following checks are performed:

• To Account and From Account field must not be null
• To Account and From Account cannot be the same value
• Amount cannot be null, or less or equal to 0
• Amount cannot exceed the From Account's Current Balance value

In some cases, it may be desirable to disable this error checking or replace the checking with a configuration specific to your specific requirements. To do so, the configurator should modify the FINS eBanking Service Request Funds Transfer Form Applet by setting the ErrorCheck Value applet property to False.