1.4.3 About Virtual Identifier

The virtual identifier is used to validate the specified account number of the customer.

The virtual identifier is supported for the following screens:

• Cash Deposit

• Miscellaneous Customer Credit

• Account Transfer

• In-House Cheque Deposit

Validations

If Virtual Identifier is enabled, the validation is performed as follows:

• After you specify the account number, and on tab out, the system will validate the specified account number.

• If the account number is invalid, the system prompts an information message to input the currency and amount.

• Once the currency and amount are entered, the virtual identifier service will be invoked to validate if it is a valid virtual account or not.

Figure 1-15 Virtual Identifier – Information Message

Description of "Figure 1-15 Virtual Identifier – Information Message"