Define IBAN Validation Information for Employee Payment

Explanation

This activity is used to define the basic data that is required, when bank account numbers that are used in employee payments are validated according to IBAN standards. 

You can specify the validation information for IBAN standards that should apply for different countries by defining the length of the bank account number for the country.  Entering a position for the bank/branch identifier is optional.

Prerequisites

There are no prerequisites.

System Effects

Bank account numbers that are specified for employees in the Employee window and for the company in the Employee Payment Methods window will be validated according to the information defined in the IBAN Validation Information window.

Window

IBAN Validation Information

Related Window Descriptions

IBAN Validation Information

Procedure

1. Open the IBAN Validation Information window and click New.
2. Select a country from the list in the Country field. 
3. Enter the length of bank account numbers for the specified country in the Length of IBAN field.
4. In the Position for Bank/Branch identifier field, specify the position of the bank account number where the bank/branch identifier should be included.