Bank details validation rules for Belgium
When using a format code of BB (Belgium) 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 Sort Code
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Mandatory
- Bank Address Code
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Mandatory
- Bank Account Name
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Mandatory
- Bank Account Number
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Mandatory
Maximum 12 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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BB
- 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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Mandatory for Foreign
Maximum 3 characters
- Pay Acc / Ref. (Code 3)
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Mandatory for Record Type ' ' blank
Must be 'A' or 'R'
- Currency Code
- The currency code.
- Swift Code
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Optional for Foreign
- Identification Number (Code 4)
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Mandatory for Record Type 'U'
Maximum 11 digits with leading zeros
- Charge Bank A/c (Code 5)
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Mandatory for Foreign
Optional for Domestic
Maximum 12 digits with leading zeros
- Creditors Reference (Code 6)
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Mandatory
12 numeric digits
- Method of Payment (Code 7)
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Mandatory for Foreign
3 characters
- Internal ID Number (Code 9)
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Optional
6 alphanumeric characters
- Charges Code (Code 8)
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Mandatory for Foreign
Must be NOR, BEN, or OUR
- Bank Office Code (Flag 1)
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Mandatory for Record Type ' ' blank
3 numeric digits
- Save your changes.