The External System Maintenance screen is used to define the parameters for the external system.

1. On the Home screen, from Teller mega menu, under Branch Maintenance, click External System Maintenance or specify External System Maintenance in the search icon bar and select the screen.
   The External System Maintenance summary screen is displayed.

   Figure 7-31 External System Maintenance (Summary)

   
   

   
   Description of "Figure 7-31 External System Maintenance (Summary)"

   
   
2. Click Add icon.
   The External System Maintenance (New) screen is displayed.

   Figure 7-32 External System Maintenance (New)

   
   

   
   Description of "Figure 7-32 External System Maintenance (New)"

   
   
3. On the External System Maintenance screen, specify the fields. For more information on fields, refer to the field description table.

   Table 7-19 External System Maintenance - Field Description

   Field	Description
   External System Code	Specify the system code of the registered external system.
   External System Name	Specify the name of the registered external system.
   Function Code	Specify the function code of the transaction, which needs to be performed through the external system. You can also select from the list of values.
   On Warning	Select from the drop-down list. The values in the drop-down list are mentioned below: Ignore – Select if you need to ignore the override raised and process the transaction until completion. Error – Select if you need to show the error message and stop the transaction.
   On Approval	Select from the drop-down list. The values in the drop-down list are mentioned below: Ignore – Select if you need to ignore the override raised and process the transaction until completion. Error – Select if you need to show the error message and stop the transaction.
   Incoming User Type	Select the incoming user type from the drop-down values. The values in the drop-down list are mentioned below: User – User appearing in the payload to process the transaction. Default User – Default user that is maintained to process the transaction. Role – Role appearing in the payload to process the transaction. Default Role – Default role that is maintained to process the transaction.
   Default User	Specify the default user maintained. Note: This field is applicable only if the Incoming User Type is selected as Default User.
   Default Role	Specify the default role maintained. Note: This field is applicable only if the Incoming User Type is selected as Default Role.
   External Initiation	Select if you need to log the transaction into Journal Log with the status Initiated.
   Till Update	Select if you need to update the Till.
   Authorization required by Default	Select if you need to raise an override even if it is N in function preference.
   Action	Click the necessary icon to edit, save, or delete a row.

4. Click Save.
   The summary view is displayed with the configured details of external system maintenance.