Bank selection - step 3
Use the bank selection wizard to uniquely identify a verified bank of the foreign payment counterparty.
How to use this window
Use this screen to enter details of the found bank on the Foreign payment, SEPA payment or SEPA Direct Debit order screen.
Description of the window and its elements
| Element | Description |
| List of banks | List of banks found by the selected criteria. If no bank is found, the list is empty. For a SEPA payment, only a SEPA-compatible bank can be selected; For a SEPA Direct Debit order, only a SEPA DD-compatible bank can be selected; other banks cannot be selected. |
| Cancel button | Press this button to return without filling in the beneficiary's bank. |
| Back button | Press this button to open the Bank selection - step 2 window. |
| Insert bank into the form button | Press this button to display the Foreign payment, SEPA payment or SEPA Direct Debit order screen, in which details of the selected creditor's bank are filled in. |
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