Nostro account parameters

Below is a list of parameters for setting up the nostro account.

Code	Description
Account name *	The input defines the nostro account name.
Default currency code *	Selection determines the default currency for a particular nostro account. Options: List of available currencies.
Account type *	Selection determines the account type for a particular nostro account. Options: Regular, Instant, and Safeguarding.
Residency country code *	Selection determines the residency country of the nostro account provider. Options include a list of countries.
Financial institution ID type *	Selection defines the financial institution identifier format of the nostro account provider. The format options are: ABA routing number, BIC, Sort code, and Bank code.
Financial institution ID *	The input defines the financial institution identifier of the nostro account provider.
Account number type *	Selection defines the nostro account number format. The format options are: BBAN and IBAN.
Account number *	The input defines the nostro account number.
Account number country code *	Selection determines the country associated with the nostro account number. Options include a list of countries.
Account timezone *	The selection determines the time zone of the nostro account provider. Options: List of time zones.
Allowed currencies	Selection determines the allowed currency and related overdraft limit. Click to add several currencies.
Currency *	Selection determines the allowed currency for a particular nostro account. Options: List of available currencies.
Overdraft limit *	The input defines the overdraft limit associated with the particular currency.