1.39 Process Customer BIC Codes

This topic explains systematic instructions to process customer BIC codes.

Oracle FLEXCUBE Universal Banking allows to associate customers with BIC codes. In the BIC Code Customer Summary screen, view the uploaded data.

Note:

The fields which are marked in asterisk are mandatory.

1. On Homescreen screen, type ISSBICPB in the text box, and click next.
   The BIC Code Customer Summary screen displays.

   Figure 1-39 BIC Code Customer Summary

   
   

   
   Description of "Figure 1-39 BIC Code Customer Summary"

   
   
2. On the BIC Code Customer Summary screen, specify the fields.

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

   Table 1-50 BIC Code Customer Summary - Field Description

   Field	Description
   Authorization Status	Select the authorization status from the drop-down list. Authorized Unauthorized Rejected
   Record Status	Select the record status from the drop-down list. Closed Open
   BIC Code	Click Search and specify the BIC Code from the list of values.
   Customer Number	Click Search and specify the Customer Number from the list of values.
   Relations	Select relations from the drop-down list: No Mail Keys

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:

   • Authorization Status
   • Record Status
   • BIC Code
   • Customer Number
   • Relations
4. Click Exit to end the transaction.