Note:
From this panel you can validate a bank account number which is either in Finnish domestic account number format or in IBAN format.
- Bank account number
- Enter the bank account number.
- Account first 6 pos
- Enter the first six digits of the account number.
- Account last 8 pos
- Enter the last eight digits of the account number.
- Bank group ID
- Enter the ID of the bank group to which this account belongs to.
- Account validat.grp
- Enter the additional validation group for this account, if any.
- Error positions
- If any errors were found in the account number(s) during validation, then the equivalent error position(s) 1-14 will be highlighted indicating which digits are incorrect.