You can configure bank level parameters. The screen has an option to enable or disable the displaying Transaction Reference in Draft message sent to Customer for Approval.

This topic contains following sub-topics:

• Create Bank Parameters
  This topic provides the information to the user to create bank parameters. In the subsequent steps, let’s look at the steps to create bank parameters:
• View Bank Parameters
  This topic provides the systematic instructions to view the bank parameters maintained in the View Bank Parameters screen as tiles.