ব্যাংক ইনফরমেশন দেখা (View Bank Information)

বড় করুন

The "View Bank Information" module provides a comprehensive interface for reviewing and managing detailed information concerning banking entities and their associated branches. This module is critical for maintaining accurate financial data within the system.

This section displays and allows for the input of core attributes related to a specific bank. Fields marked with an asterisk (*) are mandatory for data submission.

• Bank Code: A unique numerical or alphanumeric identifier assigned to the bank. This is a required field.
• Bank Name: The official registered name of the bank. This is a required field.
• Alternate Bank Name: An alternative or commonly recognized name for the bank, if applicable.
• Routing Number: The routing transit number used for identifying the bank in financial transactions. This is a required field.
• BIC / Swift Code: The Bank Identifier Code or Society for Worldwide Interbank Financial Telecommunication (SWIFT) code, essential for international transactions. This is a required field.
• Tax Registration: The tax identification or registration number associated with the bank. This is a required field.
• API Details: Specific details pertaining to Application Programming Interface (API) configurations for system integration with the bank.
• Bank Status: The current operational status of the bank, selected from a dropdown menu (e.g., "Active", "Inactive").
• Account No.: The primary account number maintained with the bank.
• Mother A/C Branch Name: The name of the primary or main branch associated with the bank's account.
• Contact No.: A primary contact telephone number for the bank.

• Effective Date: The date from which the bank's information is considered active or valid. A calendar icon is available for date selection.
• Additional Info: A free-text field for recording any supplementary information or notes relevant to the bank.
• Description: A detailed narrative description of the bank.
• Attachment: An interactive area for uploading supporting documents or files related to the bank information.

This section provides a tabular view and input fields for managing details of individual branches associated with the bank. Fields marked with an asterisk (*) are mandatory.

• Search Branch: A search field located above the table to filter branch entries by specific keywords (e.g., branch name, code).
• Required fields are marked with an asterisk: This serves as a general reminder that certain input fields within the branch table are mandatory.

The table within the "Branch Information" section displays the following columns for each branch entry:

• Cancel Button: Located at the bottom-right of the interface, selecting this button will close the "View Bank Information" module without saving any unsaved changes.