1. Payments Core User Guide
  2. Payment Maintenance
  3. India Payments Maintenance
  4. External Customer Account Joint Account Holder Input

External Customer Account Joint Account Holder Input

The Joint Account Holder Input screen allows users to maintain the Joint Account Holder details of a customer account.

  1. On Homepage, specify STDCRJAH in the text box, and click next arrow.
    External Customer Account Joint Account Holder Input screen is displayed.

    Figure 2-254 External Customer Account Joint Account Holder Input

    Description of Figure 2-254 follows
    Description of "Figure 2-254 External Customer Account Joint Account Holder Input"
  2. Click New button on the Application toolbar.
  3. On External Customer Account Joint Account Holder Input screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-134 External Customer Account Joint Account Holder Input - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Host Code Description System defaults the description of the displayed Host Code.
    Customer Account Number Specify the Customer Account Number from the list of values. This field display list of all valid (Open/Authorized) accounts in the host from External Customer Input (STDCIFCR).
    Customer Account Name System defaults the Account Name of the selected Customer Account.
    Primary Customer Number System defaults the Customer Number of the selected account.
    Primary Customer Name System defaults the Customer Name of the customer attached to the account.
    List of Operating Joint Holders --
    Customer Number Specify the Customer Number from the list of values. This field display list of all valid (Open/Authorized) from External Account Maintenance (STDCIFCR).
    Customer Name This field displays the Customer Name of the selected customer.

Parent topic: India Payments Maintenance