Bank details validation rules for Netherlands
When using a format code of NB (Netherlands) within Bank Details Extension Setup (BDE) the following validation rules are applied, in additional to normal validation for Bank Details Setup (BNK) and Bank Details Extension Setup (BDE), to ensure details adhere to an internationally recognised format.
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Complete this information in Bank Details Setup:
- Bank Name
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Mandatory
- Bank Branch
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Optional
- Bank Address Code
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Mandatory
- Bank Account Name
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Mandatory
- Bank Account Number
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Mandatory
For bank accounts, must be 10 digits (with leading zeroes)
For giro accounts, must be 7 digits (with leading zeros)
- Transaction Limit
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Optional, can set limit of single transaction
- Transaction Reference
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Optional
- Direct Debit Transaction Type
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First, Normal, Re-present, or Last
- Comment
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Optional
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Complete this information in Bank Details Extension Setup:
- Format Code (Format Identifier)
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NB
- SunSystems User (Record Type)
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'U' for Own
' ' blank for regular Debtor / Creditor
- Domestic / Foreign (Code 1)
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Mandatory
'D' or 'F'
If Record Type = 'U', then must be 'D'
- Country Code (Code 2)
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Not Required for Domestic
Optional for Foreign
- Pay by Account / Ref. (Code 3)
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Mandatory for Record Type ' ' blank
Must be 'A' or 'R'
- Currency Code (Code 4)
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Not Required for Domestic
Optional for Foreign
- Swift Code
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Mandatory for Foreign
- Salary Account (Y/N Flag 1)
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Mandatory
'N' for Direct Debits
- Net Account (Y/N Flag 2)
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Mandatory
Bank accounts must be 'Y'
Giro accounts can be either
- Cheque to Code (Flag 1)
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Mandatory for Foreign
Must be in range 1 to 3
- Payment DNB Code (Flag 2)
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Mandatory for Foreign
3 characters
- DNB Trader number (Flag 3)
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Mandatory if DNB Code =2
4 characters
- DNB Registration (Flag 4)
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Mandatory if DNB Code = 4 or 5
- Item Code (Flag 4)
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Mandatory if DNB Code = 1or 2
3 numeric digits
- Save your changes.