In the page NCP Bank Codes you can manage the bank codes. You have the possibility to import bank codes easily and comfortably from 3 banking institutions.
Note
If there are already records in the table NCP Bank Code you will be asked how to proceed. You have different possibilities how the import the data are to be handled.
Fields
SWIFT/BIC Code
Specifies the SWIFT code of the bank.
Bank Branch No.
Specifies the bank branch no. of the bank. If the data was imported via Download, the bank branch no., if available, is only imported and viewed for austrian and german bank institutes.
Name
Specifies the name of the bank institute.
ISO Country Code
Specifies the ISO code for the country or region of the bank.
Address
Specifies the address of the bank. If the data was imported via the Download, the address, if available, is only imported and viewed for austrian institutes.
Post Code
Specifies the postal code of the bank.
City
Specifies the city of the bank.
County
Specifies the federal region or country of the bank. If the data was imported using the Download, the county, if available, is imported and viewed only for austrian banks.
Telefon No.
Specifies the phone number of the bank. If the data was imported via the Download, the telephone number, if available, is only imported and viewed for austrian banks.
Fax No.
Specifies the fax number of the bank. If the data was imported via the Download, the fax number, if available, is only imported and viewed for austrian banks.
E-Mail
Specifies the e-mail address of the bank. If the data was imported via the Download, the e-mail address, if available, is only imported and viewed for austrian banks.
Website
Specifies the website address of the bank. If the data was imported via the Download, the website address, if available, is only imported and viewed for austrian banks.
Information
Contains further information about the bank. With Download of the German bank codes, the short name of the bank is entered in this field. With the Download of the Austrian bank codes you can see if the bank is the main bank or a branch. This makes it easier to find out whether it is a branch or the main bank
Actions
Download
The campaign starts the download of the current bank codes directly from the selected main banks.
Österreichischen National Bank
Deutschen Bundesbank
SIX Interbank Clearing AG
You need these bank codes to use the NAVAX Payment Exports.
When you start the download, you will be asked from which bank the bank codes should be imported. Select an institution or import from all three.
Note
If there are already data records in the NCP Bank Code table, you will be asked how to proceed. You have the choice of how to handle the import of the data,
The following options are available:
Create only new records - this option only creates new data records.
Create new records & overwrite existing data records - overwrites or updates the existing codes
Note
Please note that an online connection is established when downloading the bank codes.
Import
This action starts the import of bank codes from a JSON file.
These can be codes from older systems that you have already configured and exported using the export function.
Note
If there are already data records in the NCP Bank Code table, you will be asked how to proceed. You have the choice of how to handle the import of the data,
The following options are available:
Create only new records - this option only creates new data records.
Create new records & overwrite existing data records - overwrites or updates the existing codes
Export
Exports all bank codes from your database to a JSON file.
This exported file can be used for importing into other databases.
Note
Please note that older versions of NCP Payment Export cannot be imported with the exported files in JSON format.
Bank Codes
