1.48 Process IBAN Information

This topic explains systematic instructions to process IBAN information.

Note:

The fields which are marked in asterisk are mandatory.

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

   Figure 1-47 IBAN Information Summary

   
   

   
   Description of "Figure 1-47 IBAN Information Summary"

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

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

   Table 1-58 IBAN Information 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
   IBAN Country Code	Click Search and specify the IBAN country code 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:

   • Authorization Status
   • Record Status
   • IBAN Country Code

   Note:

   The IBAN Check Digit and IBAN Check National ID validations are applicable only if the IBANPLUS_REQD global parameter value is Y.
4. Click Exit to end the transaction.