Account numbers can be numeric, alphanumeric, or can include special characters.
Account number validation helps to eliminate errors when users enter account numbers in
accounting transactions. For example, you might want account numbers for transactions to
only contain valid SWIFT characters. You can use a property (TxnAcct) in the
PegaApp-Txn- class to set up account number validation.
Copy this record into your
ruleset. In the Validate field, either select an instance using SmartPrompt or create a
new instance. For example, to validate SWIFT characters, select
Ruleset record affected:
- PegaApp-Txn- property named TxnAcct
The following shows the rule for setting up field validations.
Pega Smart Investigate for Payments