A validation check has been placed to look up current Owner’s Bank Account (Administration -> Customer Masterfile -> Importer Tab) or current Broker’s Bank Account (Administration -> Company Details Menu -> Branch Masterfile), when users click “Submit and Pay”, “Submit Amendment and Pay”, “Pay entry” or “Pay DAWR”.
For Example:
If a user updates owner’s bank account (e.g. 062913-00444 -> 062913044111) in Customer Masterfile, when “Pay entry” is clicked, the updated bank account number 062913044111 will display and use for entry payment.
