Customer Address Details

Introduction

This option allows you to  view address details of the selected 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.

City

The city in the customer's address.

Address (in Alternate Language)

The address of the retail user in language other than the default language.

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.

Deletion Flag

Indicates if the record is marked for deletion.

Creator ID

Created Time

The ID of the user who created the record and the date and time at which it was created.

Modifier ID

Modified Time

The ID of the user who last modified the record and the date and time at which it was modified.

 

Click

To

Update

Save the modifications, update the database and return to the previous screen.

Reset

Reset the contents of the page.

Delete

Delete the selected record.

Back

Return to the previous screen without saving the changes.