1. System Configuration User Manual
  2. System Configuration – HOST System as FCUBS
  3. System Configuration – FCUBS – View and Edit
  4. System Configuration – Dynamic Module – Account - View and Edit

3.1.9 System Configuration – Dynamic Module – Account - View and Edit

Using this option, the system administrator maintains the Account module configurations. These configurations once defined can be viewed and edited.

To view and edit the Account module details:

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

    Figure 3-31 System Configuration – Dynamic Module – Account View


    Description of Figure 3-31 follows
    Description of "Figure 3-31 System Configuration – Dynamic Module – Account View"

    Table 3-23 Field Description

    Field Name Description
    IBAN Enabled

    Displays whether the IBAN is enabled or not.

    As a part the Day 0 configuration, the system administrator have been provided with an option to set up the flag to support the IBAN display across all OBAPIS screens in place of the internal Current & Savings Account number of the customer. This configuration is provided at the bank level. Once enabled, OBAPIS screens displays the IBAN instead of an account number (Current & Savings Account only) provided necessary support is available in each module.
  2. Click Edit to edit the Dynamic Module – Account. The System Configuration - Dynamic Module – Account screen appears in editable form.

    Figure 3-32 System Configuration – Dynamic Module – Account Edit


    Description of Figure 3-32 follows
    Description of "Figure 3-32 System Configuration – Dynamic Module – Account Edit"

    Table 3-24 Field Description

    Field Name Description
    IBAN Enabled

    Displays whether the IBAN is enabled or not.

    As a part the Day 0 configuration, the system administrator have been provided with an option to set up the flag to support the IBAN display across all OBAPIS screens in place of the internal Current & Savings Account number of the customer. This configuration is provided at the bank level. Once enabled, OBAPIS screens displays the IBAN instead of an account number (Current & Savings Account only) provided necessary support is available in each module.
  3. In the IBAN Enabled field, edit the value if required.
  4. Click Save to save the changes.
    OR

    Click Cancel to cancel the transaction.

  5. The System Configuration - Dynamic Module – Account - Review screen appears. Verify the details, and click Confirm.
    OR

    Click Cancel to cancel the transaction.

    OR

    Click the Basic Details, Host Details, Bank Details, Branch Details, SMTP, Third Party Configuration or Dynamic Module tabs to view and edit the respective details if required.

  6. The screen with success message along with the reference number and status appears. Click OK to complete the transaction.

Parent topic: System Configuration – FCUBS – View and Edit