Create a bank interface rule
This part of the guide explains how to create a bank interface rule.
Step 1 - Go to the page List of Bank Interface Rules
- Go to the Administration module;
- Choose the Rules/Configuration option;
- Click the Bank Interface Rules menu. This action opens the List of Bank Interface Rules page (509:15690);
![](/user/pages/02.admin_walkthrough/04.validation_rules/14.create_bank_interface/SIG_ADM_opeartion_create_binterface_en.png)
Step 2 - Create a bank interface rule
- Click the Create button. This action opens the Maintain Bank Interface Rules popup window;
![](/user/pages/02.admin_walkthrough/04.validation_rules/14.create_bank_interface/SIG_ADM_opeartion_create_binterface1_en.png)
- Fill out the required fields (identified with a red star *). For example, Start Date, Field Delimiter, etc.;
- Click the Save button. This action confirms the creation of the bank interface rule and updates the List of bank Interface Rules page (509:15690).
![](/user/pages/02.admin_walkthrough/04.validation_rules/14.create_bank_interface/SIG_ADM_opeartion_create_binterface3_en.png)