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Documentation > MAC-PAC Reference and Help > Reference File Categories > BANK ACCOUNT/NUMBER MASK

Function Select

RFF50S01 - Function Select
WILLIAMS                       COMMON FEATURES                        12/30/92

 DSP01                    REFERENCE FILE CATEGORY F50           FUNCTION SELECT

                                                                              

                                                                             

                   Category Name        BANK ACCOUNT/NUMBER MASK             

                                                                             

                                                                             

                                        COUNTRY CODE                         

                   Category Key                                               

                                        XXX                                  

                                                                             

                                                                             

                   Request Code                                              

                                                                             

                                        1 - Add                              

                                        2 - Change                           

                                        3 - Delete                           

                                        4 - Inquire                          

                                                                             

                                                                             

                                                                             

 F2=Command          F3=Exit             F7=End Category     F8=Display List 

 F9=Inquiry                                                                  

                                                                              

 

 

This category includes an edit mask that will be used to validate the bank account and bank number fields in the Draft Creation (DM100E), the Payment Application (AR120E), the Draft Maintenance (DM110E), and the Bank Remittance Maintenance (DM120E) programs.

A global blank record can also be defined.

COUNTRY CODE

Optional.  The country code that is assigned to the edit mask.  Must be defined on Reference File category 007.

Detail

RFF50S02 - Detail
WILLIAMS                       COMMON FEATURES                        12/30/92

 DSP01                    REFERENCE FILE CATEGORY F50                   INQUIRY

                                                                              

                   Category Name        BANK ACCOUNT/NUMBER MASK             

                                                                             

                                        COUNTRY CODE                         

                   Category Key         FRA                                  

                                                                             

                                                                             

            BANK NUMBER                                                      

       Data XXXXXXXXXXXXXXX                                                  

            XXXXXXXXXXXXXXX                                                  

                                                                             

            BANK ACCOUNT                                                     

       Data XXXXXX XXXXXXXX                                                  

            XXXXXXXXXXXXXXX                                                   

                                                                             

                                                                             

       Data                                                                  

                                                                             

                                                                             

 F2=Command          F3=Exit             F9=Inquiry          F10=Function Select

                                                                             

                                                                              

 

 

The Bank Account/Number Mask detail screen allows you to enter the data required for the edit mask for both bank number and bank account.

BANK NUMBER

Required.  You should enter an 'X' in each position in which an alphanumeric character can be entered when completing this field.

BANK ACCOUNT

Required.  You should enter an 'X' in each position in which an alphanumeric character can be entered when completing this field.