Previous Next JavaScript must be enabled to correctly display this content

## 1.15.1 Create External Bank Parameters

This topic describes the systematic instructions to configure external bank parameters.

The Bank Code is auto-created for an entity when the entity is created.
Specify User ID and Password, and login to Home screen.

1. From Home screen, click Core Maintenance. Under Core Maintenance, click External Bank Parameters.
2. Under External Bank Parameters, click Create External Bank Parameters.
   The Create External Bank Parameters screen displays.

   Figure 1-30 Create External Bank Parameters

   Description of "Figure 1-30 Create External Bank Parameters"
3. Specify the fields on Create External Bank Parameters screen.

   Note:

   The fields, which are marked with an asterisk, are mandatory.
   For more information on fields, refer to the field description table.

   Table 1-30 Create External Bank Parameters – Field Description

   Field | Description
   --- | ---
   Bank Code | Specify the code of the bank.
   Bank Name | Specify the name of the bank.
   Head Office Branch | Click Search icon to view and select the required head office branch.
   Branch Description | Displays the branch description based on the selected Head Office Branch.
   Number of Days to Forget Customer | Specify the number of days to inactive/forget the customer.

4. Click Save to save the details.
   The external bank parameters is successfully created and can be viewed using the View External Bank Parameters screen.

Parent topic: External Bank Parameters