1. Payments Core User Guide
  2. Payment Maintenance
  3. Common Payments Maintenances
  4. Bank Redirection

Bank Redirection

The Bank re-direction screen allows user to maintain for replacing existing Bank details, that is no more operated, with the new Bank details to be used for the Payment Transactions.
  1. On Homepage, specify PMDBKRED in the text box, and click next arrow.
    Bank Redirection Detailed screen is displayed.

    Figure 2-110 Bank Redirection Detailed

    Description of Figure 2-110 follows
    Description of "Figure 2-110 Bank Redirection Detailed"
  2. Click New button on the Application toolbar.
  3. On Bank Redirection Detailed screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-61 Bank Redirection Detailed - Field Description

    Field Description
    Host Code System defaults the host code of transaction branch on clicking ‘New’.
    Identifier Select the required bank identifier.
    • BIC
    • Local Bank Code
    Bank Code Specify the Bank Code for which redirection is required. Select the BIC from the LOV displayed.
    Bank Name System defaults the Bank Name for the selected Bank Code.
    Redirect Identifier Specify the Redirect Identifier. Select between BIC and Local Bank Code.
    Redirect Bank Code Specify the bank code to which payment needs to be redirected. The redirected bank codes can be a valid SWIFT BIC or Local Clearing Bank Code based on the Bank Code Identifier type selected.
    Redirect Bank Name Redirect Bank Description is defaulted based on the Bank code selected.

Parent topic: Common Payments Maintenances