1.53 Process Local Bank Directory View Summary

This topic explains systematic instructions to process local bank directory view summaries.

Note:

The fields which are marked in asterisk are mandatory.

1. On Homescreen screen, type ISSBKDIR in the text box, and click Next.
   The Local Bank Directory View Summary screen displays.

   Figure 1-50 Local Bank Directory View Summary

   
   

   
   Description of "Figure 1-50 Local Bank Directory View Summary"

   
   
2. On the Local Bank Directory View Summary screen, specify the fields.

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

   Table 1-64 Local Bank Directory View Summary - Field Description

   Field	Description
   Bank Code	Click Search and specify the Bank Code from the list of values.
   Record Status	Select the record status from the drop-down list: Closed Open
   Clearing System Code	Click Search and specify the Clearing System Code from the list of values.
   Network Directory Key	Click Search and specify the Network Directory Key from the list of values.
   Bank Name	Click Search and specify the Bank Name from the list of values.
   Clearing System Proprietary	Click Search and specify the Clearing System Proprietary 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:

   • Bank Code
   • Record Status
   • Clearing system Code
   • Network Directory Key
   • Bank Name
   • Clearing System Proprietary
   • Network Participation
   • Direct Bank Code
   • Valid From Date
   • Valid Till Date
   • BIC Code
   • Address Line 1
   • Address Line 2
   • Address Line 3
   • Address Line 4
   • Address Line 5
   • Address Line 6
   • Address Line 7
   • Department
   • Sub Department
   • Street Name
   • Building Number
   • Building Name
   • Floor
   • Post Box
   • Room
   • Post Code
   • Town Name
   • Town Location Name
   • District Name
   • Country Sub Division
   • Country Code
   • Proprietary ID
   • Proprietary Issuer
   • Proprietary Scheme Name
   • Mod Number
   • Authorization Status
4. Click Exit to end the transaction.