This topic provides information on general.

1. In the Global Configuration screen, click General.
   The General screen is displayed.

   Figure 3-40 General

   
   

   
   Description of "Figure 3-40 General"

   
   
2. Click Edit to specify the details under account.
   The General - Edit screen is displayed.

   Figure 3-41 General - Edit

   
   

   
   Description of "Figure 3-41 General - Edit"

   
   
3. Click expand and specify the details.

   Figure 3-42 General

   
   

   
   Description of "Figure 3-42 General"

   
   

   Note:

   The fields marked as Required are mandatory.

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

   Table 3-25 General - Field Description

   Field Name	Description
   The account number mask contains the branch code	Indicates whether the account number mask includes the branch code component as part of its structure.
   Branch code mask position	Specifies the position or segment within the account number mask where the branch code is located.
   The default account uniqueness criteria	Defines the parameters used to determine the uniqueness of an account, such as account number, branch code, or customer ID.
   Account and branch separator	Specifies the delimiter used to separate account numbers and branch codes in combined identifiers.
   Endpoint	Defines the service endpoint or API URL used for connecting to external systems or services.
   Default Input Date Format	Specifies the default date format used for user input across forms and services.
   Default Input Time Format	Defines the default time format for user input fields across applications.
   Default Input Timestamp Format	Specifies the default format for timestamps that include both date and time values in input fields.

4. Click Save to save the details.
5. Click Back to navigate to previous page.
6. Click Cancel to cancel the details.