This topic describes the systematic instruction to System Configuration - Host Details - View and Edit option.

1. Click on System Configuration option on the dashboard and navigate to the host details tab.
   The default option is View.

   Figure 5-14 Host Details - View

   
   

   
   Description of "Figure 5-14 Host Details - View"

   
   
2. Perform anyone of the following actions:
   • Click Edit to edit the Host Details. The System Configuration - Host Details screen appears in editable form.
   • Click Cancel to cancel the transaction.

   Figure 5-15 Host Details – Edit

   
   

   
   Description of "Figure 5-15 Host Details – Edit"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 5-13 Host Details – Edit - Field Description

   Field Name	Description
   Host Name	Displays the host name of the channel banking platform. This field is not editable
   Host Version	Displays the host version of the channel platform and available for edit.
   Gateway IP	Displays the Gateway IP of the selected host system and available for edit.
   Port	Displays the port number of the host system and available for edit.
   Channel	Displays the channel as IB to access the application.
   Check Host Availability	Click to check if the Host is available for the new details input as part of edit.

3. From the Host Version list, select the version of the host, if required.
4. In the Gateway IP field, edit the gateway IP address of the host.
5. In the Port field, edit the port number of the server.
6. In the Channel field, edit the channel to access the application.
7. Click the Check Host Availability link to check the host availability.
   The message of successful testing appears.
8. Perform anyone of the following actions:
   • Click Save to save the changes.
   • Click Cancel to cancel the transaction.

9. Perform anyone of the following actions:
   • The System Configuration - Host Details - 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.

10. Click OK to complete the transaction.