1. System Configuration User Manual
  2. System Configuration – HOST System as Third Party
  3. System Configuration – Third Party – View and Edit
  4. System Configuration – Dynamic Module – Common – View and Edit

6.1.13 System Configuration – Dynamic Module – Common – View and Edit

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

To view and edit the system configuration - dynamic module – Common details:

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

    Figure 6-35 System Configuration - Dynamic Module – Common - View


    Description of Figure 6-35 follows
    Description of "Figure 6-35 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 6-36 System Configuration - Dynamic Module – Common - Edit


    Description of Figure 6-36 follows
    Description of "Figure 6-36 System Configuration - Dynamic Module – Common - Edit"

    Table 6-24 Field Description

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

    Note:

    It should be left blank except for IDCS where it should be OHS Host and Port, e.g. host: port (mum00c:2222)
  3. In the Batch Redirection Host Port field, edit the web address if required.
  4. Click Save to save the entered details.
    OR

    Click Cancel to cancel the transaction.

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

    Click Cancel to cancel the transaction.

    OR

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

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

Parent topic: System Configuration – Third Party – View and Edit