Client Preference Criteria Descriptions for Direct Debit Mandates Inquiry

You may specify your client preference criteria for Direct Debit Mandates Inquiry forms for the following:

Available Criteria

Description

CitiDirect Default Settings

Preference Category:  Branch Code

Receiving Branch Name

Defines the default Branch Name.

None Specified

Preference Category:  Account Number

Receiving Account Number

Enables you to define the default receiving account number.

None Specified

Preference Category:  Customer Base Number

Customer Number

Defines the default Customer Number.

None Specified