Application Comarch Retail POS Bank codes is used for defining IBAN codes which allow for transferring information regarding bank codes on POS printouts for the payment form of Check type. In the application, the user can define bank and IBAN codes specific for a given country (IBAN code does not refer to a bank account number, but to the international bank code).

Application header

In the application header, it is possible to display settings for a given bank code. To do so, in the field Bank code, it is necessary to determine the code for which the preview of settings is to be displayed and click on [Refresh] button. Once it is selected, in the application header, the settings fulfilling filtering criteria will be displayed.

Workspace

In the workspace, the user can define new bank code for a selected IBAN code. To do so, it is necessary to select [New] or [Duplicate], if it is necessary to duplicate an already existing table row.

After selecting the button [New], in the table appears new row in which it is possible to determine specific values for columns:

• Bank code – (mandatory field) individual bank code for a given country
• IBAN code – (mandatory field) international IBAN number

The functionality of bank codes is used when defining checks. It allows for specifying IBAN code and bank code.

After entering required data, it is necessary to save it with the help of the [Save] button.

To make data available on the POS workstation, it is necessary to start the Comarch POS application: Meta data export