This topic provides the systematic instructions to users for listing all added external accounts.

To list an external account:

1. Perform anyone of the following navigation to access the List External Account screen.
   • From the Dashboard, click Toggle menu, click Menu, then click Payments . Under Payments , then click More Actions, and then select External Account , then click List External Account.
   • From the Search bar, type External Account - List External Accountand press Enter.

   The List External Account screen appears.

   Figure 11-10 List External Account – Search Criteria

   
   

   
   Description of "Figure 11-10 List External Account – Search Criteria"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 11-7 List External Account – Search Criteria - Field Description

   Field Name	Description
   Party ID	Displays the party ID of the user.
   Party Name	Displays the party name of the user.
   Search Criteria
   BIC Code	BIC Code of the bank where the company account is maintained.
   Company ID	Party ID of the company where the account is maintained.
   Account Number	Account number for the applicable company ID.
   Account Name	Account name for the applicable company ID.
   Currency	Currency of the maintained account for the party.
   IBAN	The International bank account number (IBAN) of the debtor.

2. Enter the search criteria.
3. Perform one of the following actions:
   • Click Search.

     Based on the search criteria the records appear on the List External Account screen.

   • Click Reset to clear the data entered.

   Figure 11-11 List External Account – Summary

   
   

   
   Description of "Figure 11-11 List External Account – Summary"

   
   

   Figure 11-12 List External Account – Filter Criteria

   
   

   
   Description of "Figure 11-12 List External Account – Filter Criteria"

   
   
4. Click the icon to enter new criteria in Filter overlay screen.
   Based on the defined criteria you can view the details.

   Perform one of the following actions:

   • Click Search to search with the new criteria.
   • Click Reset to clear the entered data.