Bank Function - Delete Scenarios

Scenario 1: Delete a Bank Code

Details

Step 1

From the Tree Menu, search for the Bank function, and then click once on it.

Step 2

By default, system will open up the screen with unfiltered data.

Note:

  • All the available bank or financial institution records will be listed.

  • User needs to either go through the entire list or input values into the relevant search criteria fields and then click once on the Refresh button.

Step 3

Click once on the Remove Delete icon of a bank code.

Step 4

System will prompt a delete confirmation message. Click once on the Yes button to proceed with data deletion.

Note: Click once on the No button, to cancel the deletion process.