ব্যাংক ইনফরমেশন এডিট

বড় করুন

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

This section displays the existing details of the bank and allows for their modification.

• Bank Code : Displays the unique code assigned to the bank. This field is typically non-editable.
• Bank Name: Input or modify the official and complete name of the bank.
• Alternate Bank Name: Provide or modify any alternative or commonly used name for the bank.
• Routing Number: Enter or modify the specific routing number for the bank, essential for financial transactions.
• BIC/Swift Code: Input or modify the BIC (Bank Identifier Code) or Swift Code, crucial for international transactions.
• Tax Registration $: Enter or modify the tax registration number associated with the bank.
• API Details: Provide or modify any relevant API (Application Programming Interface) details for integration purposes.
• Bank Status: Select or modify the operational status of the bank from the dropdown menu.
• Account No.: Enter or modify the bank's primary account number.
• Mother A/C Branch Name: Input or modify the name of the mother account's branch.
• Contact No.: Provide or modify the primary contact number for the bank.
• Effective Date: Select or modify the date from which this bank record becomes effective in the system. Use the calendar icon for selection.
• End Date: Select the date on which this bank record will cease to be effective. Use the calendar icon for selection.
• Additional Info: Utilize this text area to provide or modify any supplementary information or notes regarding the bank.

• Description: Provide or modify a detailed description relevant to the bank.
• Attachment: This area allows for the upload, replacement, or removal 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 allows for the management of branches associated with the bank. Required fields for each branch entry are indicated with an asterisk ($).

• Search Branch...: Use this text box to filter the displayed branch records by typing keywords.
• Add New +: Select this button to add a new row for a branch entry. For each new or existing branch:

• Code: Enter the unique code for the branch.
• Name: Input the official name of the branch.
• Alternate Name: Provide any alternative name for the branch.
• BIC: Enter the BIC (Bank Identifier Code) for the branch.
• EFTN: Input the EFTN (Electronic Fund Transfer Network) code for the branch.
• Type $: Select the type of branch from the dropdown menu.
• Remarks: Add any relevant remarks or notes for the branch.
• Actions: This column contains icons for managing individual branch entries, typically including a delete icon (🗑️) to remove a specific branch row.

Upon the completion of all necessary modifications for both the bank and its associated branches:

• Cancel: Select this button to discard all changes made during the editing process and close the "Edit Bank Information" interface without saving.
• Update: Select this button to apply and save all modifications made to the bank and its associated branch configurations to the system's database.