Search account

The following data for the account being sought are entered in this dialog:

• Country

  invariable default (as adjusted by the system administrator)

• BNO

  default value may be changed by selecting a pulldown-menu’s item

• Bank code

  invariable default (as adjusted by the system administrator)

Further on, the search requires one of the following information:

• Customer No.

  Produces a list of present accounts

• Account No.

  Produces a list with all customers having a corresponding account.

• Customer No and Account No

  The corresponding account view is directly displayed.

• Customer Name

  Produces a list of corresponding customers with all their accounts.

• Account Description

  Produces a list of all corresponding accounts, together with their customer number and bank codes.

• Signatory Last name or Signatory Last name in connection with Signatory First name

  The entry produces a list of fitting customers having a signatory with this name and all their accounts.

• Personal ID

  The entry produces a list of fitting customers having a signatory with this ID and all their accounts.