1.42 Process Bank Directory Plus Details

This topic explains systematic instructions to process bank directories plus details.

Through the Bank Directory Plus Summary screen, view the details maintained in the Bank Directory Plus Maintenance screen.

Note:

The fields which are marked in asterisk are mandatory.

1. On Homescreen screen, type ISSBKDPL in the text box, and click Next.
   The Bank Directory Plus Summary screen displays.

   Figure 1-41 Bank Directory Plus Summary

   
   

   
   Description of "Figure 1-41 Bank Directory Plus Summary"

   
   
2. On the Bank Directory Plus Summary screen, specify the fields.

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

   Table 1-52 Bank Directory Plus Summary - Field Description

   Field	Description
   Record Key	Click Search and specify the Record Key from the list of values.
   Office Type	Click Search and specify the Office Type from the list of values.
   Parent Office Key	Click Search and specify the Parent Office Key from the list of values.
   Head Office Key	Click Search and specify the Head Office Key from the list of values.
   Legal Type	Click Search and specify the Legal Type from the list of values.
   Legal Parent Key	Click Search and specify the Legal Parent Key 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
   • Office Type
   • Parent Office Key
   • Head Office Key
   • Legal Type
   • Legal Parent Key
   • Group Type
   • Group Parent Key
   • Institution Status
   • Cooperative Group Key
   • ISO LEI Code
   • BIC8
   • Branch BIC
   • BIC Code
   • Chips ID
   • National ID
   • Connected BIC
   • Institution Name
   • Branch Info
   • POB Number
   • Street Address 1,2, 3 and 4
   • City
   • CPS
   • ZIP Code
   • Country Name
   • ISO Country Code
   • Time Zone
   • Subtype Indicator
   • Network Connectivity
   • Branch Qualifiers
   • Service Codes
   • SSI Group Key
   • IBAN Key
   • National ID Type
4. Click Exit to end the transaction.