Manual Entry MT101: Supporting Option 57D

In order to support option 57D in the manual entry MT101 screen, the 57A/57C validation must be removed. By default, either BIC or clearing code must be present. Option 57D does not offer either of these, but uses name and address to identify the counterparty bank.

Removing validation 57A/57C is done as follows:

Start the XGL editor by entering http://localhost:8081/editor/ in your browser

Provide your credentials to the system (username and password)

From the list of XGLscreens, select PaymentMT101

Look for validation

Remove the following part of the validation: evaluate(CounterpartyAccountBank_BIC:required = field.general.ownReference?required == true AND field.CounterpartyAccountBank_nationalClearing_code == null OR field.IntermediaryInstitution_BIC != null);

Look for validation from the evaluate( CounterpartyAccountBank_BIC:required expression, remove the following part of the validation: field.general.ownReference?required == true AND field.CounterpartyAccountBank_nationalClearing_code == null OR