Bank Details
For a Direct Debit payment type the system checks the E-Commerce Page Setup to see if the Bank Details page needs to be displayed, and if so whether to display an Editible form or a Read-Only form.
Editable Form
Read-Only Form
For an Editable form all the mandatory fields need to be filled in before being able to proceed. For a Read-Only form existing information will be shown so that it can be checked.
Bank Account Detail Fields
| Field | Mandatory | Type | Description |
|---|---|---|---|
| Bank Account Name | Yes | Text Box | Customer Name for the Bank Account. |
| Sort Code | Yes | Text Box | Sort Code for the Customer Bank Account. Note: 6 numbers required. |
| Account Number | Yes | Text Box | Account number for the Customer Bank Account. Note: 8 numbers required. |
Once an Account Number and Sort Code have been provided the system will Modulus Check the details and feedback the results.
Successful Modulus Check
Failed Modulus Check
Clicking on “Back” goes back a step, if available.
Clicking on “Next Step” continues the process.