This topic describes the systematic instruction to System Configuration – Dynamic Module – Brand - View and Edit option.

1. Click on System Configuration option on the dashboard and navigate to the dynamic module – Brand tab.
   The default option is View.

   Figure 5-22 System Configuration – Dynamic Module – Brand View

   
   

   
   Description of "Figure 5-22 System Configuration – Dynamic Module – Brand View"

   
   
2. Click Edit to edit the Dynamic Module – Brand.
   The System Configuration - Dynamic Module – Brand screen appears in editable form.

   Figure 5-23 System Configuration – Dynamic Module – Brand Edit

   
   

   
   Description of "Figure 5-23 System Configuration – Dynamic Module – Brand Edit"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 5-17 System Configuration – Dynamic Module – Brand - Field Description

   Field Name	Description
   Content Publisher URL	Displays the content publisher URL and is available for edit.
   Content Server URL	Displays the content server URL and is available for edit.

3. In the Content Publisher URL field, edit the URL defined for content publishing.
4. In the Content Server URL field, edit the web address if required.
5. Perform anyone of the following actions:
   • Click Save to save the changes.
   • Click Cancel to cancel the transaction.

6. Perform anyone of the following actions:
   • The System Configuration - Dynamic Module – Brand - Review screen appears. Verify the details, and click Confirm.
   • Click Cancel to cancel the transaction.
   • Click the Basic Details, Host Details, Bank Details, SMTP, Third Party Configuration or Dynamic Module tabs to view and edit the respective details if required.

   The screen with success message along with the reference number and status appears.

7. Click OK to complete the transaction.