Download Settlement and Clearing User Manual

Field Name
Customer Name
Description
[Display]
This field displays the full name of the secondary customer who
shares a relationship with the primary customer.
The full name of the customer is defaulted from the Customer
Addition (Fast Path: 8053) option.
Customer ID
[Display]
This field displays the ID of the customer.
A customer ID is an identification number, generated by the
system after customer addition is completed successfully. This
running number, unique to a customer across the system, is
generated after the system has identified the Customer IC and
Customer Category combination to be non-existent in the system.
This ID is used for searching and tracking the customer in the
system.
Customer Type
[Display]
This field displays the customer type of the selected customer ID.
Group Code
[Display]
This field displays the group code of the customer.
DOB
[Display]
This field displays the date of birth of the customer. The format is
dd/mm/yyyy.
Mailing Address
[Display]
This field displays the mailing address of the customer.
E-mail
[Display]
This field displays the e-mail ID of the customer.
Mothers Maiden
Name
[Display]
This field displays the customer's mother's maiden name.
Column Name
Description
Facility
Telephone Banking
[Optional, Check Box]
Select the Telephone Banking check box to register for the tele
banking facility for the selected customer.
Net Banking
[Optional, Check Box]
Select the Net banking check box to register the internet banking
facility for the selected customer.