Introduction |
This screen allows you to create an address record. |
Navigation |
The following is the navigation for this option:
|
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 unique ID of the bank. |
User ID |
The ID of the retail user. |
Address Type |
The type of address for which details are retrieved. |
Address |
The address of the retail user. |
Address (in Alternate Language) |
The address of the retail user in language other than the default language. |
City |
The city in the customer's address. |
City (in Alternate Language) |
The city where the retail user is located in a language other than the default language. |
State |
Displays the state where the customer is located. Click Find to view a list of state codes, and then select the state code to update this field. Note: This is an optional field. |
Country |
Select the country to which the retail user belongs. |
ZIP |
The pin or zip code of the area where the retail user is located. |
Phone Number |
The phone number of the retail user. |
Fax Number |
The fax number of the retail user. |
Remarks |
The remarks, if any for the retail user address. |
Click |
To |
Submit |
Create a new address record. |
Reset |
Cancel the data entered. |
Back |
Return to the previous screen. |