Description
This page allows you to change a nominee's bank account. A nominee's bank account can be changed if necessary. For example, if a nominee's bank account is replaced by a new type of account, a user can transfer the EFT payments over to the new account. The new account must first be recorded on the system by the user.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
Account NameBANK_ACCOUNT_NAMENominee bank account name.No
Account TypeBANK_ACCOUNT_TYPE_CODENominee bank account type that relates to a coded description of the bank account, e.g. primary.No
Sort CodeBANK_SORT_CODESort code of the bank branch handling the nominee bank account.No
Account NumberBANK_ACCOUNT_NUMBERNominee bank account number in relation to the account name and bank branch where the nominee account is held.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
CloseThe Close action dismisses the page.
NewPress the New button to create a new nominee bank account.
SelectClick the Select link on the appropriate row from the list of nominee bank accounts displayed to select the bank account as the nominee primary bank account.
ViewClick the View link on the appropriate row to view the nominee's bank account details.
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 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
When page is submitted
None
Technical Information
Page IDProductDelivery_modifyNomineeBankAccount
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Product Delivery\Nominee\Modify\Bank Account\ProductDelivery_modifyNomineeBankAccount.uim
Page Load InterfaceCase.listCaseNomineeBankAccount
Page Submit Interface
Linked From PagesChange Nominee Bank Account (ProductDelivery_confirmModifyNomineeBankAccount), New Bank Account (ProductDelivery_createNomineeBankAccount), View Bank Branch (ProductDelivery_viewBankBranchFromModify), View Nominee Bank Account (ProductDelivery_viewNomineeBankAccount), Nominee Details (ProductDelivery_viewNomineeDetails)