You need to add a new bank identifier when setting up payment processing for a new financial institution, integrating with additional banking partners, or updating your system to recognise newly issued bank codes.
Apply this process in the following situations:
Your organisation begins working with a bank that isn't currently configured in your system.
Regulatory changes introduce new banking identifiers.
You need to ensure accurate transaction routing and reconciliation for specific financial institutions.
To update a bank identifier, follow the steps below.
📌Note: If you use Portal, follow these steps.
Update bank identifier
To update a bank identifier, follow these steps.
Click CorePay then click Reference.
Click Bank Details then via the Select Detail window, select Bank Identifier.
Add the bank Identifier for the bank.
Click Save.