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On this form, the following fields are required: Bank and SWIFT.
The "Bank (create)" form
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In the Bank Name field, specify the name of the bank.
If you will communicate with use a specific branch of the bank, specify the branch in the Branch Name field.¶
To specify In the SWIFT code field, click the button located to the right in the field and select the bank with its SWIFT from a drop-down list of available banks. If the required bank is not in the list, click Create to add the bank. For details, refer to Adding a Bankenter the SWIFT code assigned to the bank to indicate the country and region of the bank and used mostly for international transactions.
In the Routing code fieldCode field, specify a 9-digit code that is assigned to the bank to indicate that country and region of the bank/branch and used mostly for domestic transactions.
Use the City and Address fields to specify the bank branch's address.
In the Phone Numbers field, enter the phone numbers separated by comma.
The toolbar buttons
Click Save to save the bank master record or the Save and close button to save the bank record and close the form.
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