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

1. Click on System Configuration option on the dashboard and navigate to the Dynamic Module – Common tab.
   The default option is View.

   Figure 5-32 System Configuration - Dynamic Module – Common - View

   
   

   
   Description of "Figure 5-32 System Configuration - Dynamic Module – Common - View"

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

   Figure 5-33 System Configuration - Dynamic Module – Common - Edit

   
   

   
   Description of "Figure 5-33 System Configuration - Dynamic Module – Common - Edit"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 5-22 Field Description

   Field Name	Description
   Batch Redirection Host Port	Displays the host port for batch redirection and is available for edit.

3. In the Batch Redirection Host Port field, edit the host port number, if required.
4. Perform anyone of the following actions:
   • Click Save to save the changes.
   • Click Cancel to cancel the transaction.

5. Perform anyone of the following actions:
   • The System Configuration - Dynamic Module – Common - 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.

6. Click OK to complete the transaction.