Edit Customer Bank Tab

Core Modules > Pre-Disbursement Processor > PDP Attribute Maintenance E-Docs and Operations > Customer Profile > Document Layout

Edit Customer Bank Tab

This tab defines the banks that a PDP customer's disbursements are to be made from. Different banks can be defined for different payment types (checks vs. ACH).

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Edit Customer Bank tab definition

Title	Description
Disbursement Type Code	The disbursement type code (ACH or Check) for this bank from the list or search for and select a value from the Disbursement Type Code lookup .
Bank Code	The bank code for this disbursement type. Enter the appropriate code or search for and select a value using the Bank lookup .
Add	Click the add button to add a new combination of disbursement type and bank code to this customer. Note that a Customer Profile may have only one bank per disbursement type.

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