1.41 Process Identification Details Detail

This topic provides the systematic instructions to maintain different Identification Details which are managed by the pension service provider.

1. On Home screen, type PADIDDET in the text box, and click Next.
   The Identification Details Detail screen is displayed.

   Figure 1-48 Identification Details

   
   

   
   Description of "Figure 1-48 Identification Details"

   
   
2. On Identification Details Detail screen, click New to enter the details.
   For more information on fields, refer to the field description table.

   Table 1-40 Identification Details - Field Description

   Field	Description
   ID Reference Number	Display The system displays the unique identification reference number.
   User Reference Number	Alphanumeric; 16 Characters; Optional Specify the user reference number to identify the bank account.
   ID Type	Alphanumeric; 20 Characters; Mandatory Specify the identification type.
   ID Type description	Display The system displays the description of the selected ID type.
   ID Value	Alphanumeric; 50 Characters; Mandatory Specify the identification value.
   Issuing Authority	Alphanumeric; 50 Characters; Mandatory Specify the issuing authority details.
   Place of Issue	Alphanumeric; 3 Character; Mandatory Specify the place of issue. Alternatively, you can select place of issue code from the option list. The list displays all valid place of issue code maintained in the system.
   Place of issue description	Display The system displays the description of the selected place of issue code.
   Issuing Country	Alphanumeric; 3 Characters; Mandatory Specify the issuing country code. Alternatively, you can select issuing country code from the option list. The list displays all valid issuing country code maintained in the system.
   Issuing country description	Display The system displays the description of the selected issuing country code.
   Date of Issue	Date Format; Mandatory Select the issuing date from the adjoining calendar.
   Verification Status	Optional Select if the bank details are verified or not from the drop-down list. The list displays the following values: Yes No
   Date of Expiry	Date Format; Optional Select the date of expiry from the adjoining calendar.
   Last Verified Date	Date Format; Optional Select the last verified date from the adjoining calendar. Note: You cannot specify last verified date for unverified accounts. Also, last verified date cannot be future dated.