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. |