5.1.10 System Configuration – Dynamic Module – File Upload – View and Edit

As part of bulk transactions option, the work area path and response file path of bulk transactions are defined.

To view and edit the File Upload module details:

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

    Figure 5-28 Module - File Upload - View



  2. Click Edit to edit the Dynamic Module – File Upload.
    The System Configuration - Dynamic Module – File Upload screen appears in editable form.

    Figure 5-29 Module - File Upload - Edit



    Table 5-20 Field Description

    Field Name Description
    Work Area Path Displays the work area path of files for bulk transactions and is available for edit.
    Response File Path Displays the response file path for bulk transactions and is available for edit.
  3. In the Work Area Path field, edit the path of the working area, if required.
  4. In the Response File Path field, edit the path of the response file, if required.
  5. Click Save to save the changes.
    OR

    Click Cancel to cancel the transaction.

  6. The System Configuration - Dynamic Module – File Upload - 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 or Dynamic Module tabs to view and edit the respective details if required.

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