---
title: "SQL-004: clsProviderBankAccountCollection"
summary: Read statement for clsProviderBankAccountCollection.
status: draft
owner: SAIF
last_reviewed: 2026-07-24
library: SAIF.Business.Provider.PaymentPreference
reference_type: package
---

# SQL-004: clsProviderBankAccountCollection

SELECT provider bank accounts by provider.

## Classification

| Field | Value |
| --- | --- |
| **SQL ID** | SQL-004 |
| **Operation type** | Read |
| **Execution method** | Inline SQL |
| **Database** | Oracle |
| **Schema** | Unqualified in SQL text |
| **Command type** | Text |
| **Business object** | `clsProviderBankAccountCollection` |
| **Criteria property** | `N/A — direct SQL` |
| **Lifecycle method** | `GetProviderBankAccounts` |

## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| `:ProviderSeqNum` | Input | String | 30 | Provider identifier converted to upper-case text before SqlHelper.NewParm. |

## Tables

| Table | Access | Columns used |
| --- | --- | --- |
| [BANK_ACCOUNT](../database-tables.md#bank_account) | READ | See sample SQL. |
| [PAYMENT_AUTHORIZATION](../database-tables.md#payment_authorization) | READ | See sample SQL. |
| [PROVIDER_LOCATION](../database-tables.md#provider_location) | READ | See sample SQL. |

## Sample SQL

```sql
SELECT
    BA.BANK_ACCOUNT_SEQ_NUM AS BankAccountSeqNum
FROM BANK_ACCOUNT BA
WHERE BA.BANK_ACCOUNT_STATUS_CODE <> 'DELET'
  AND BA.BANK_ACCOUNT_SEQ_NUM IN (
    SELECT PAY.BANK_ACCOUNT_SEQ_NUM
    FROM PAYMENT_AUTHORIZATION PAY
    WHERE PAY.CUSTOMER_ID IN (
        SELECT TO_CHAR(PROVIDER_LOCATION_SEQ_NUM)
        FROM PROVIDER_LOCATION
        WHERE PROVIDER_SEQ_NUM = :ProviderSeqNum
    )
)
```

## Operations and processes
- [Provider bank account retrieval](../operations/provider-bank-account-retrieval.md)

## Business rules
- [BR-14: Deleted bank accounts are excluded from provider bank-account retrieval.](../business-rules.md#br-14-bank-account-status-delet-is-excluded-from-all-bank-account-retrievals-for-a-provider)

## Sources
- `Business\SAIF.Business.Provider.PaymentPreference\clsProviderBankAccounts.vb`