Address, Postcode and Bank solutions
C&CCC Tab
Using the C&CCC Tab - Applies to branches on the UK (BACS) Clearing System Only
This tab is used to display the C&CCC (Cheque and Credit Clearing Company) data for a record found by BankFinder. It can be selected by clicking the tab - or use the [Alt]+6 keyboard shortcut.
The fields displayed on this tab are as follows:
Field Description Status Indicates if the branch is part of Cheque and Credit Clearing and if it is an agency. Last Change The date on which C&CCC data for this record was last amended. Closed Clearing The date when the status of the branch was set to 'N' (does not accept C&CCC payments) if applicable. Settlement The BACS generated bank code of the bank that will settle payments for this branch. Debit Agency This field specifies the Sort Code where cheque clearing is handled for this branch if it is a Debit agency branch only (Status D). Return Indicator Indicates the branch to which other banks should return paper to this institution. It is only set for a Sort Code of a Member.
Field-Transfer
To transfer any address field from the C&CCC Tab to the equivalent field
on the Search Tab, where available, simply, click the descriptive label to
its left - e.g. to transfer a 'Settlement Bank' , click the letters of the
word 'Settlement'.
You can drag text from the individual fields of the C&CCC Tab and drop it into other Windows programs - like Microsoft Word.
Hold down one of the [Shift] keys (usually marked with a hollow arrow pointing upwards). Then click and hold down the left mouse button on the field you wish to move (drag) text from - the cursor will turn into a dragging icon. Now move to the program you wish to place the text in (keeping the mouse button down). Finally, release the mouse button to drop the text in the new field.
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