View/Update

Introduction

This screen allows the administrator to view or modify the existing record.

Navigation

The following is the navigation for this option:

• Click View/Update in the Personal Payee Link list screen.

• The Modify Personal Payee Link screen is displayed.

What you can do

The table below provides a brief description of the data displayed on the screen and the functions you can perform:

Field

Description

Bank Id

The bank ID.

User Id

The retail user ID.

BNF ID

The beneficiary ID.

Payee Details

The details of the payee.

Payee List Id

The payee list ID.

Consumer Code

The consumer code of the retail user with the beneficiary.

Del Flag

Indicates whether the record is logically deleted or not.

BNF Nick Name

The beneficiary nick name.

Receive Bills Flag

Indicates whether receive bills flag is enabled or disabled.

History

Created By

The user name who created this record.

Created On

The time stamp on which this record was created.

Modified By

The user name who modified this record last.

Modified On

The time stamp on which this record was last modified.