This topic provides the systematic instructions for providing external account details for fund credits.

Figure 3-13 Account Information – Other Bank

Description of "Figure 3-13 Account Information – Other Bank"

Note:

The fields which are marked as Required are mandatory.

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

Table 3-8 Account Information – Other Bank - Field Description

Field Name	Description
First Name	The first name of the beneficiary is displayed.
Last Name	The last name/ surname of the beneficiary is displayed.
Email	The email ID of the beneficiary is displayed.
Account with	Select an option to identify whether the account in which the funds are to be transferred is held within the same bank or is held in another bank. The options are: This Bank– Select this option if the money is to be credited to your account that is held within the same bank. Other Bank– Select this option if the money is to be credited to your bank that is held in another bank.
The following fields appear if you select the option Other Bank.
Account Number	Specify the Account number that is to be credited with the transferred amount.
Confirm Account Number	Confirm the account number that is to be credited with the transferred amount.
Account Name	Specify the name of the account as maintained in the bank.
Bank Code (BIC)	Enter the identifier code of the bank in which the payee's account is held.
Search BIC Code	This pop-up screen appears with the following fields if you click the Lookup Bank BIC Code link.
BIC Code	The unique identifier code of the beneficiary bank.
Bank Name	Bank name corresponding to the BIC code.
City	City of the beneficiary bank.
Bank Details	Details of the bank based on the BIC code identified. These include the name of the bank and branch as well as the physical address of the bank.

1. Perform one of the following actions:
   • In the Account with field, select the Other Bank option.

     The fields in which you can enter details pertaining to your bank account appear.

   • Select the This Bank option.

     The field in which you can enter the account number that is held with the same bank appears.

2. In the Account Number field, enter the account number in which the funds are to be received.
3. In the Confirm Account Number field, enter the account number once again.
4. In the Account Name field, enter the account name of the user.
5. Perform one of the following actions:
   • In the Bank Code (BIC) field, enter the bank code.

     Click Verify to validate the bank code.

   • Click the Lookup Bank BIC Code link to look up the bank code. The bank details appear based on the bank code selected.
6. Click Submit.
   The Review screen appears.
7. Perform one of the following actions:
   • Verify the details and click Confirm.

     A message confirming submission of the request to receive funds in the defined account appears along with the reference number.

     Figure 3-14 Claim Payment: Confirmation screen

     
     

     
     Description of "Figure 3-14 Claim Payment: Confirmation screen"

     
     
   • Click Cancel to cancel the transaction.
   • Click Back to return to the previous screen.
8. Click Ok to logout from the application.