নতুন ব্যাংক এন্ট্রি

বড় করুন

This guide outlines the process for adding new bank and branch configurations to the system. The interface is divided into two primary sections: Bank Information and Branch Information. Required fields are marked with an asterisk (∗).

• Bank Code $: Enter the unique code assigned to the bank.
• Bank Name: Input the official and complete name of the bank.
• Alternate Bank Name: Provide any alternative or commonly used name for the bank.
• Routing Number: Enter the specific routing number for the bank, essential for financial transactions.
• BIC/Swift Code: Input the BIC (Bank Identifier Code) or Swift Code, crucial for international transactions.
• Tax Registration $: Enter the tax registration number associated with the bank.
• API Details: Provide any relevant API (Application Programming Interface) details for integration purposes.
• Bank Status: Select the operational status of the bank from the dropdown menu (e.g., Active).
• Account No.: Enter the bank's primary account number.
• Mother A/C Branch Name: Input the name of the mother account's branch.
• Contact No.: Provide the primary contact number for the bank.
• Effective Date: Select the date from which this bank record becomes effective in the system. Use the calendar icon for selection.
• Additional Info: Utilize this text area for any supplementary information or notes regarding the bank.
• Description: Provide a detailed description relevant to the bank in this text area.
• Attachment: This area allows for the upload of supporting documents. Users can either drag and drop files directly or click "Browse for files" to select documents. The maximum file size allowed is 10MB.

This section is dedicated to defining the branches associated with the new bank. Required fields for each branch entry are indicated with an asterisk ($).

• Add New +: Select this button to add a new row for a branch entry. For each new branch: o Code: Enter the unique code for the branch. o Name: Input the official name of the branch. o Alternate Name: Provide any alternative name for the branch. o BIC: Enter the BIC (Bank Identifier Code) for the branch. o EFTN: Input the EFTN (Electronic Fund Transfer Network) code for the branch. o Type $: Select the type of branch from the dropdown menu. o Remarks: Add any relevant remarks or notes for the branch. o Actions: This column typically contains icons for managing the individual branch entry

within this section (e.g., delete row).

• Branch not available: This message indicates that no branch entries have been added or are currently displayed.

Upon the completion of all required information for both the bank and its associated branches:

• Cancel: Select this button to discard all entered data and close the "Add New Bank" interface without saving.
• Create: Select this button to save the new bank and its associated branch configurations to the system's database.