This topic provides information on retail servicing.

1. In the Global Configuration screen, click Retail Servicing.
   The Account Aggregation screen is displayed.

   Figure 3-59 Account Aggregation

   
   

   
   Description of "Figure 3-59 Account Aggregation"

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

   Figure 3-60 Account Aggregation - Edit

   
   

   
   Description of "Figure 3-60 Account Aggregation - Edit"

   
   
3. Click expand and specify the details.

   Figure 3-61 Account Aggregation

   
   

   
   Description of "Figure 3-61 Account Aggregation"

   
   

   Note:

   The fields marked as Required are mandatory.

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

   Table 3-36 Account Aggregation - Field Description

   Field Name	Description
   Access token maximum allowed days	Specifies the maximum number of days an access token remains valid before it must be renewed or reissued.
   Filters account activity on the basis of transaction date	Indicates whether account activity should be filtered and displayed based on the transaction date.

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