Additional verification data

The verification request page also offers the possibility to enter additional data that is required for the verification process. The following table gives a list of all fields that can be entered for ICV. The actual configuration depends on the customer’s business requirements and the configured workflow.

Field Default value Mandatory

General

Mandatory

Default

Visibility

Can be hidden

Visibility

Default

Bank Code current bank code yes yes yes hidden
Bank-No. current bank number yes yes yes hidden
Country current country yes yes yes hidden
Customer No. account number in account model yes yes in account model

visible in customer model, hidden in account model

Account No. yes yes no visible
Amount 0.00 yes yes (for ASV) yes visible
Currency default currency no yes yes visible
Date current date yes yes yes visible
Transaction No. no no yes hidden

The date picker icon letting you easily choose dates instead of entering the date for the entry field manually. A date selection popup appears after clicking on the icon.