Masking Account Numbers

This is an example of how you can mask account numbers for one or all of the available statements/notices in your institution.

1. Go to PARM1.
2. Select Account Parameters.

3. Enter the masking format for your bank.
   This screen allows you to set up the account number masking as your institution sees fit.

4. Click Submit.
5. Select Notice Masking.

Situation	Steps
Changing a Single Notice	1. Select a statement for masking.
	2. Click Change.
	3. Select Yes in the Mask field.
	4. Click Submit.
	5. Read the warning and click Submit.
Changing All Notices	1. Select Change All.
	2. Select Yes in the Mask field.
	3. Click Submit.
	4. Read the warning and click Submit.
	5. Click Submit to exit to the main menu.