1.44 Process IBAN Plus Details

This topic explains systematic instructions to process the details maintained in the IBAN Plus Maintenance screen.

Note:

The fields which are marked in asterisk are mandatory.

1. On Homescreen screen, type ISSIBNPL in the text box, and click Next.
   The IBAN Plus Summary screen displays.

   Figure 1-43 IBAN Plus Summary

   
   

   
   Description of "Figure 1-43 IBAN Plus Summary"

   
   
2. On IBAN Plus Summary screen, specify the fields.

   For more information on fields, refer to the field description table.

   Table 1-54 IBAN Plus Summary - Field Description

   Field	Description
   Record Key	Click Search and specify the Record Key from the list of values.
   Institution Name	Click Search and specify the Institution Name from the list of values.
   Country Name	Click Search and specify the Country Name from the list of values.
   ISO Country Code	Click Search and specify the ISO Country Code from the list of values.
   IBAN ISO Country Code	Click Search and specify the IBAN ISO Country Code from the list of values.
   IBAN BIC	Click Search and specify the IBAN BIC from the list of values.
   Routing BIC	Click Search and specify the Routing BIC from the list of values.
   IBAN National ID	Click Search and specify the IBAN National ID from the list of values.

3. Click Search after specifying the search parameters.
   The system identifies all records satisfying the specified criteria and displays the following details for each one of them:

   • Record Key
   • Institution Name
   • Country Name
   • ISO Country Code
   • IBAN ISO Country Code
   • IBAN BIC
   • Routing BIC
   • IBAN National ID
   • Service Context
4. Click Exit to end the transaction.