You can validate domestic account details (bank branch identifier and account number) using PTX Verify.

Single Account

1. Log in to the PTX Verify User Interface.
2. Click the International Banking tab.
3. Click the Domestic Account tab.
4. Select Single for validation type.
5. Within Account Details:
   • Select the country from the drop down list.
   • The code will be automatically populated.
   • Enter the branch identifier.
   • Enter the account number.
6. Click Validate account.
   
7. The validation result is displayed.
   

Multiple Accounts

You can validate multiple domestic accounts by uploading a batch file.

1. Log in to the PTX Verify User Interface.
2. Click International Banking tab.
3. Click the Domestic Account tab.
4. Click Batch for validation type.
5. Click Select file to upload a file.
6. Select the file format.
   • CSV - plain text format in which values are separated by commas (Comma Separated Values)
   • Fixed-width - fixed-width text file arranged in rows and columns, with one entry per row. Each column has a fixed width, specified in characters, which determines the maximum amount of data it can contain. No delimiters are used to separate the fields in the file.
7. Specify which columns that Country Code, Branch Identifier and Account Number can be found.
8. To exclude the validation of rows at the beginning or end of the file, select Ignore rows at the beginning or end of the file, and then choose which first and last rows to ignore.
9. To have email confirmation after processing, select Send me an email when finished processing, and then enter the email address.
10. Click Validate file.
    
11. The validation result is displayed.