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

3.1.11 System Configuration – Dynamic Module – Wallet - View and Edit

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

To view and edit the Wallet module details:

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

    Figure 3-35 System Configuration – Dynamic Module – Wallet View


    Description of Figure 3-35 follows
    Description of "Figure 3-35 System Configuration – Dynamic Module – Wallet View"

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

    Figure 3-36 System Configuration – Dynamic Module – Wallet Edit


    Description of Figure 3-36 follows
    Description of "Figure 3-36 System Configuration – Dynamic Module – Wallet Edit"


    Description of sysconfig-dynamicmodule-payment-edit11.png follows
    Description of the illustration sysconfig-dynamicmodule-payment-edit11.png

    Table 3-26 Field Description

    Field Name Description
    Account Class Displays the host system account class for wallets.
    Branch Code Displays the branch code of the wallet account.
    KYC Check Required Indicates if KYC check is required or not for wallet transactions.
    Location Code Displays the location code of the wallet account.
  3. In the Account Class field, edit the value if required.
  4. In the Branch Code field, edit the code if required.
  5. In the KYC Check Required field, edit the value if required.
  6. In the Location Code field, edit the code if required.
  7. Click Save to save the changes.
    OR

    Click Cancel to cancel the transaction.

  8. The System Configuration - Dynamic Module – Wallet - 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.

  9. 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