Field help (PCLBIDNUM)  

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This field displays when the All transactions check box is selected on the Criteria tab or when Bank ID (BID) is managed a selected transaction.

The Bank ID displayed defaults from one of the BP’s pay-by addresses and there can be a different BID for each pay-by address.

If you change the Bank ID, it changes for all lines for the same payment and that are set to Yes in the Select column for the line. The related Bank ID country and IBAN prefix fields update to match the new Bank ID.

If BID is managed and the Bank ID number field is empty, the line is highlighted in red if a mandatory field is missing.