1.4.2 About Virtual Identifier
The virtual identifier is used to validate the specified account number of the customer.
The virtual identifier is supported for the following screens:
-
Cash Deposit
-
Miscellaneous Customer Credit
-
Account Transfer
-
In-House Cheque Deposit
Validations
If Virtual Identifier is enabled, the validation is performed as follows:
-
After you specify the account number, and on tab out, the system will validate the specified account number.
-
If the account number is invalid, the system prompts an information message to input the currency and amount.
-
Once the currency and amount are entered, the virtual identifier service will be invoked to validate if it is a valid virtual account or not.
Figure 1-12 Virtual Identifier – Information Message
Parent topic: Salient Features