Enter IBAN Validation Information

Explanation

Use this activity to enter information regarding the validation of International Bank Account Numbers (IBAN).

Prerequisites

There are no prerequisites for this activity.

System Effects

As a result of this activity, IBANs entered into the system will be validated according to the information specified here.

Window

IBAN Validation Information

Related Window Descriptions

IBAN Validation Information

Procedure

1. Open the IBAN Validation Information window.
2. Create a new validation rule record.
3. From the list, select the country to which the validation information applies.
4. Enter the length of the IBAN for the country specified.
5. In the Position of Bank/Branch Identifier field, optionally enter the position of the bank/branch identifier in the IBAN.
6. Save the information.