Account type*
List
Select the account type:
CURRENCY,
INTERNAL,
VIRTUAL.
Account holder type*
List
Select the person type:
Private,
Legal.
Account class
List
Select the . If you want to use this parameter for the account parameter rule, make sure that the account class is configured before.
Jurisdiction country*
List
Select the jurisdiction country. This parameter reflects branch jurisdiction country code. The jurisdiction parameter is defined on the account level.
Currencies
List
Select the allowed currencies for the parameter rule.
Residency countries
List
Select the residency countries. The residency countries parameter is defined on the account level.
Tax residency countries
List
Select the tax residency countries. The tax residency parameter is defined on the account level.
Method assignment codes
List
Select the . Note that the method assignment codes are a . If you have not configured the method assignment code values, refer to the .
Customer groups
List
Select the customer groups.
Note that the customer groups are a . If you have not configured the method assignment code values, refer to the .
Tenant*
Number/Text
Enter the tenant name for which you are configuring the account parameter rule.
BIC key
Number/Text
Enter the BIC key value.
Numbering sequence key
Number/Text
Enter the Numbering sequence key value.
Validity range from*
Date
Select the account parameter rule validity from date.
Validity range to
Date
Select the account parameter rule validity to date.