Description
This page allows you to view a list of verification requirements for a piece of evidence. Verification requirements can be accessed from lists provided on evidence workspace, evidence details, case, and product delivery pages. Verification requirements for participant evidence can be accessed from the participant manager. Each of these lists provides general information, e.g., the name of the verifiable data item, an indication of whether or not a verification requirement is mandatory; an indication of whether or not a verification requirement has been satisfied, and an indication of whether or not items have been received for the verification requirement when the verification requirement is outstanding.
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Fields
LabelTypeDescriptionMandatory
PrimaryCURAM_INDICATORThe status of the bank account. A bank account can either have an open or a closed status.No
Account NameBANK_ACCOUNT_NAMEAccount name registered on the bank account.No
Account TypeBANK_ACCOUNT_TYPE_CODEBank account type, e.g., corporate current or corporate deposit.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
Verification Requirements
LabelTypeDescriptionMandatory
Item for VerificationVERIFIABLE_DATAITEM_NAMEVerifiable data item.No
Evidence TypeEVIDENCE_TYPE_CODEThe type of evidence associated with the verification.No
StatusVERIFICATIONSTATUSStatus of the verifiable data item, e.g., "Verified", "Not Verified".No
Links and Actions
Page Level Actions
LabelDescription
NewPress the New button to create a new participant bank account.
Row Level Actions
LabelDescription
EditYou can press the Edit button to modify the information displayed.
TransferThe Transfer action allows you to transfer future or pending payments to a new bank account. This allows a participant to change bank accounts without disrupting their regular financial transactions with the organization.
DeleteThe Delete action allows you to delete the participant bank account record.
Row Level Actions for: Verification Requirements
LabelDescription
Add ProofClick the 'Add Proof' to add a verification item to an outstanding verification.
Expanded Row
LabelDescription
Link
Expanded Row for: Verification Requirements
LabelDescription
Link
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
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 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
Technical Information
Page IDProspectEmployer_listBankAccount
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\ProspectEmployer\BankAccount\ProspectEmployer_listBankAccount.uim
Page Load InterfaceParticipant.isParticipantDuplicate, Participant.listBankAccount, VerificationApplication.listBankAccountVerificationDetails
Page Submit Interface
Linked From Pages