T24 Iban

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1) It required the IN - IBAN product code must be installed.

39.X PRODUCTS....... IN IBAN

2) Bank needs to get the IBAN file from SWIFT and update this file name along with
the file extension and the path where the file is uploaded in T24 in the
application IN.IS.LOAD>SYSTEM. On verifying this record, system will create
IN.IBAN.STRUCTURE records for the countries for which the file is uploaded.
OFS.MESSAGE.SERVICE needs to be run in background for creation of this
IN.IBAN.STRUCTURE records.
IN.IBAN.PLUS.LOAD application is used to trigger upload of records to IBAN.PLUS
application from IBAN plus directory which is downloaded from SWIFT
Setup branch and bank identifier fields in corresponding COMPANY records.
Set the field GENERATE.IBAN in ACCT.GROUP.CONDITION record to 'YES' for system to
generate the IBAN number.

3) Once the above steps are completed bank can use the core API "CALL
IBANService.ValidateIBAN(EXTERNAL.IBAN, VALID.IBAN, Err)" to validate the IBAN

If we want to do local IBAN validation then only the country code and Check digit
validation is posible not the complete IBAN validation can be done
i.e we can validate first 2 chars are ISO country code and the supplied IBAN check
digit is 97

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