Enter IBAN Validation Information
Explanation
Use this activity to enter information regarding the
validation of
International Bank Account Numbers (IBAN).
Prerequisites
There are no prerequisites for this activity.
System Effects
As a result of this activity, IBANs entered into the system will be validated according to the information specified here.
Window
IBAN Validation
Information
Related Window Descriptions
IBAN Validation Information
Procedure
- Open the
IBAN Validation Information
window.
- Create a new validation rule record.
- From the list, select the country to which the validation
information applies.
- Enter the length of the IBAN for the country
specified.
- In the Position of Bank/Branch Identifier field, optionally enter the position of the bank/branch identifier in the
IBAN.
- Save the information.