Description
This page allows you to modify an external party's bank account. A bank account record holds details of an external party's bank account. It can also be used to set up electronic fund transfer (EFT) payments to or from the organization.
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Fields
Existing Bank Accounts
LabelTypeDescriptionMandatory
PrimaryCURAM_INDICATORThis field indicates whether or not the bank account is the primary bank account. Note that if you are modifying a primary bank account, you cannot uncheck the primary indicator. To change the primary bank account, you must select another bank account to be the primary bank account.No
Account NameBANK_ACCOUNT_NAMEName of the external party bank account.No
Bank BranchBANK_BRANCH_NAMEName of the bank branch handling the bank account.No
Bank AccountINTERNATIONAL_BANK_ACCOUNT_NUMBERThe system shall display either the IBAN or Basic bank account number value.No
StatusRECORD_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Action
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
NewPress the New button to create a new bank account.
SelectClick the Select link on the appropriate row to select a bank account.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
The login ID %1s does not map to a user name.LinkNo
The to date of the primary bank account has passedLinkNo
When page is submitted
None
Related Entities
When page is loaded
Bank
BankAccount
BankBranch
ConcernRole
ConcernRoleBankAccount
ExternalParty
When page is submitted
None
Technical Information
Page IDExternalParty_modifyPaymentBankAccount
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\ExternalParty\ExternalParty\BankAccount\ExternalParty_modifyPaymentBankAccount.uim
Page Load InterfaceExternalParty.listExternalPartyActiveBankAccount
Page Submit Interface
Linked From PagesTransfer Transaction Details (ExternalParty_confirmUpdatePaymentBankAccount), New Bank Account (ExternalParty_createPaymentBankAccount), Bank Accounts (ExternalParty_listBankAccount)