Modify External Accounts Link Details

Introduction

This screen helps you to view, update and delete the external accounts link details.

Navigation

The following is the navigation for this option:

• Click View/Update in the External Accounts Link List screen.

• The Modify External Accounts Link Details screen is displayed.

What you can do

The table below provides a brief description of the data that must be specified on the screen and the functions you can perform:

Field

Description

USER_ID

The ID of the retail for whom the link is set.

CUST_BANK_ID

The ID of the customer's bank for whom the link is set.

CUST_BRANCH_ID

The ID of the customer's branch for whom the link is set.

CUST_ACID

The ID of the customer's account for whom the link is set.

TXN_TYPE

The type of transactions allowed from the linked account.

CUST_ACCT_NAME

The name of the customer account.

LANG_CUST_ACCT_NAME

The name of the customer in the alternate language.

CURRENCY

The currency code of the customer account.

FACILITY_START_DATE

The date on which the facility was first activated for the customer.

DEL_FLG

Indicates if the record is marked for deletion.

APPROVAL_FLG

Indicates if the record needs approval.

History

Created By

The name of the user who created the record.

Created on

The date and time on which the record created.

Modified By

The name of the user who last modified the record.

Modified On

The date and time on which the record last modified.