Field Name

Description

Branch

Select the branch in which Account is maintained.

Product

Select the Product to be associated with the account.

You can select ALL if the account is to be used for all the products.

Event

Specify whether the account is for Disbursement or Settlement.

Party Id

Click on the Search icon to select the party for whom account mapping needs to be done.

Filter Criteria

Select any one of the following filter criteria:

 •   Default

 •   Program Based

 •   Division Code Based

Default Account

Use this toggle button to set or remove the account to be considered as default one.

Account

Enter the account number.

Payment Mode

Select the mode of payment for the account.