2.13.10 India Payments Account Type Preferences

The India Payments Account Type Preferences screen allows users to maintain the Account Type value of a customer account.

1. On Homepage, specify PMDEXATP in the text box, and click next arrow.
   India Payments Account Type Preferences screen is displayed.

   Figure 2-264 India Payments Account Type Preferences

   
   Description of "Figure 2-264 India Payments Account Type Preferences"
2. Click New button on the Application toolbar.
3. On India Payments Account Type Preferences screen, specify the fields.
   For more information on fields, refer to the field description below:

   Table 2-140 India Payments Account Type Preferences - Field Description

   Field	Description
   Host Code	System defaults the Host Code of transaction branch on clicking ‘New’.
   Host Code Description	System defaults the description of the displayed Host Code.
   Customer Account No	Specify the Customer Account Number from the list of values. This field display list Loan Account numbers along with other customer account.
   Account Name	System defaults the Account Name of the selected Customer Account.
   Account Type	Select the required Account Type from the list of values as follows: Savings Bank (10) Current Account (11) Overdraft (12) Cash Credit (13) Loan Account (14) NRE (40) Cash (50) Indo Nepal (51) Credit Card (52)

   Note:

   The GST Processing for Tax Types are derived as follows based on the GST State and Transaction Branch defined:

   • If the GST states derived are same, only INTRASTATE components are applicable and INTERSTATE components are marked as not applicable.
   • If the GST states derived are different, only INTERSTATE components are applicable.

   For more details on Tax Type - INTRASTATE / INTERSTATE related maintenance, refer to Pricing User Guide.

• India Payments Account Type Preferences Summary