Additional verification data
Contents
The verification request page also offers the possibility to enter additional data that is required for the verification process. The following table gives a list of all fields that can be entered for ICV. The actual configuration depends on the customer’s business requirements and the configured workflow.
Field |
Default value |
Mandatory |
Visibility |
||
General |
Default |
Can be hidden |
Default |
||
Bank Code |
current bank code |
yes |
yes |
yes |
hidden |
Bank-No. |
current bank number |
yes |
yes |
yes |
hidden |
Country |
current country |
yes |
yes |
yes |
hidden |
Customer No. |
account number in account model |
yes |
yes |
in account model |
visible in customer model hidden in account model |
Account No. |
|
yes |
yes |
no |
visible |
Amount |
0.00 |
yes |
yes (for ASV) |
yes |
visible |
Currency |
default currency |
no |
yes |
yes |
visible |
Date |
current date |
yes |
yes |
yes |
visible |
Transaction No. |
|
no |
no |
yes |
hidden |
The date picker icon 
letting you easily choose dates instead of entering the date for the entry field manually. A date selection popup appears after clicking on the icon.
