P:Organization_createBankBranch

Description

This page allows you to create a bank branch. A bank branch is a subdivision of a bank.

Page Preview

Page Flow Diagram

Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions.	Fullscreen

Fields

Label	Type	Description	Mandatory
Bank Branch	BANK_BRANCH_NAME	Name of the branch provided by the bank institution.	Yes
Start Date	CURAM_DATE	Start date of the period during which bank branch details are operational.	Yes
End Date	CURAM_DATE	Last date of the period during which the bank branch details are valid.	No
Sort Code	BANK_SORT_CODE	Sort code of the bank branch handling the bank account. This sort code is provided by the bank institution.	No
Bank Branch	BANK_BRANCH_NAME	Name of the branch provided by the bank institution.	Yes
Start Date	CURAM_DATE	Start date of the period during which bank branch details are operational.	Yes
End Date	CURAM_DATE	Last date of the period during which the bank branch details are valid.	No
Sort Code	BANK_SORT_CODE	Sort code of the bank branch handling the bank account. This sort code is provided by the bank institution.	No
BIC	SWIFT_BUSINESS_IDENTIFIER_CODE	Business Identifier Code is used to identify a specific financial institution.	No

Address
Label	Type	Description	Mandatory
Address	ADDRESS_DATA		Yes

Contact
Label	Type	Description	Mandatory
Email	EMAIL_ADDRESS	Bank branch email details.	No

Phone Number
Label	Type	Description	Mandatory
Phone Country Code	PHONE_COUNTRY_CODE	Bank phone country code details.	No
Phone Area Code	PHONE_AREA_CODE	Bank phone area code details.	No
Phone Number	PHONE_NUMBER		No
Phone Extension	PHONE_EXTENSION	Bank phone extension details.	No

Fax
Label	Type	Description	Mandatory
Fax Country Code	FAX_COUNTRY_CODE	Bank fax country code details.	No
Fax Area Code	FAX_AREA_CODE	Bank fax area code details.	No
Fax Number	FAX_NUMBER	Bank fax number details.	No

Comments
Label	Type	Description	Mandatory
Comments	COMMENTS	User comments on this record.	No

Links and Actions

Page Level Actions
Label	Description
Cancel	The Cancel action dismisses the page.
Save	The Save action creates a new record from the information entered on the page.

Messages

When page is loaded
Message	Message Catalog	Configurable	Configurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.	Link	No

When page is submitted
Message	Message Catalog	Configurable	Configurable Validation Reference ID
A Bank must be specified.	Link	No
An Exception occurred as the timeout has been reached and the transaction has been rolled back.	Link	No
A start date must be entered.	Link	No
BIC or Sort Code must be entered.	Link	No
Failed to insert a new branch. Error inserting the branch name. The name %1s already exists on the database.	Link	No
Fax number invalid. Fax Number entries must have at least 3 digits.	Link	No
Fax Number must not be blank.	Link	No
Phone number invalid. Phone Number entries must have at least 3 digits.	Link	No
Phone Number must not be blank.	Link	No
Start date cannot be modified as this bank branch contains bank accounts created before this date.	Link	No
Start date must not be later than end date.	Link	No
The address data line index %1n is out of range (%2n - %3n).	Link	No
The bank branch's end date must not be after the banks end date.	Link	No
The bank branch's start date must not be before the banks start date.	Link	No
The bank branch with BIC %1s already exists on the database.	Link	No
The bank branch with sort code %1s already exists on the database.	Link	No
The bank selected is not a registered bank.	Link	No
The branch cannot be inserted as the selected bank is canceled.	Link	No
The branch cannot be inserted as the selected bank is closed.	Link	No
The branch name field is empty. Please enter a valid branch name.	Link	No
The branch sort code field is empty. Please enter a valid branch sort code.	Link	No
The email address must contain at least 6 characters.	Link	No
The end date must not be later than today.	Link	No
The following errors occurred when entering the bank branch: %1s	Link	No
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted.	Link	No
The login ID %1s does not map to a user name.	Link	No
The supplied address data is empty.	Link	No

Related Entities

When page is loaded
None

When page is submitted
Address
Bank
BankAccount
BankBranch
EmailAddress
PhoneNumber

Technical Information

Page ID	Organization_createBankBranch
Location	C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Organization\BankBranch\Organization_createBankBranch.uim
Page Load Interface	Participant.readIban
Page Submit Interface	Organization.createBankBranch
Linked From Pages	Organization_listBank

Page: New Bank Branch