Use this dialog box to specify whether the bank identifier code connected to the bank addresses of the payment methods using the payment format you selected in the Payment Formats per Company window should be validated against the information entered in the Bank Identifier Codes (BIC) window. If you select the Validate BIC check box in the dialog box, the validation would take place at the time a bank identifier code is entered in the Bank Address window for the relevant bank address.
Specify General Payment Information per Company