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Redwood Bank Account Screen Personalization

edited Nov 5, 2024 1:14PM in Payroll and Global Payroll Interface (GPI) 3 comments

Summary:

1.In which order the bank fields in Bank Account screen under personal payment methods are displayed?

2. How to disable Bank_Code from UI. The rest API does not work. the bank code is not present in CE_CTRY_SPECIFIC_UI_RULES table. The below pay load does not help.

{

"CountryCode": "SE",

"BankAccountFieldName": "BANK_CODE",

"DisplayFlag": "N",

"LabelCode": null,

"RequiredFlag": "N",

"PageName": "FUSE",

"SeededFlag": "N",

"SeedDataSource": null

}

{

"CountryCode": "SE",

"BankAccountFieldName": "BANK_CODE",

"DisplayFlag": "N",

"LabelCode": null,

"RequiredFlag": "N",

"PageName": "PROF",

"SeededFlag": "N",

"SeedDataSource": null

}


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