This file is used to load bank branches for members onto the system.
Note:
A bank must already have been recorded for the member on the system.
Refer to Bank Branch file load under Other uploads under:
Processes
Conversion
Uploading Files and Documents
For more details, refer to Loading External Members under
Products
Annuity Fund
Products
Debit Order Umbrella Fund
Products
Retirement Annuity Fund
Products
Preservation Fund
Products
Retirement Fund
Detail record layout
|
Field Name |
Field Size |
DEC |
ATTR |
O/M |
Start |
End |
Description / Value |
1 |
File indicator |
6 |
|
Char |
M |
1 |
6 |
BNK001 |
2 |
Filler |
11 |
|
Char |
M |
7 |
17 |
|
3 |
Bank Code |
6 |
|
Char |
M |
18 |
23 |
Bank Code |
4 |
Bank Name |
150 |
|
Char |
M |
24 |
173 |
|
5 |
Branch Name |
35 |
|
Char |
M |
174 |
208 |
Branch Name |
6 |
Branch Code |
6 |
|
Char |
M |
209 |
214 |
6 digit branch code |
7 |
Filler |
1 |
|
Char |
M |
215 |
215 |
Spaces |
O = Optional field
M = Mandatory
Note:
All optional text fields must be padded with trailing spaces.
All numeric fields must be padded with leading zeroes.