1. System Configuration User Manual
  2. System Configuration – HOST System as OBPM
  3. System Configuration – OBPM – View and Edit
  4. System Configuration - Host Details - View and Edit

5.1.1 System Configuration - Host Details - View and Edit

Using this option System Administrator maintains the host configuration. These details once defined can be viewed and edited using this transaction.

To view and edit the host details:

  1. Click on System Configuration option on the dashboard and navigate to the host details tab. The default option is ‘View’

    Figure 5-14 Host Details - View


    Description of Figure 5-14 follows
    Description of "Figure 5-14 Host Details - View"

  2. Click Edit to edit the Host Details.
    The System Configuration - Host Details screen appears in editable form.
    OR

    Click Cancel to cancel the transaction.

    Figure 5-15 Host Details – Edit


    Description of Figure 5-15 follows
    Description of "Figure 5-15 Host Details – Edit"

    Table 5-13 Field Description

    Field Name Description
    Host Name Displays the host name of the channel banking platform. This field is not editable
    Host Version Displays the host version of the channel platform and available for edit.
    Gateway IP Displays the Gateway IP of the selected host system and available for edit.
    Port Displays the port number of the host system and available for edit.
    Channel Displays the channel as IB to access the application.
    Check Host Availability Click to check if the Host is available for the new details input as part of edit.
  3. From the Host Version list, select the version of the host, if required.
  4. In the Gateway IP field, edit the gateway IP address of the host.
  5. In the Port field, edit the port number of the server.
  6. In the Channel field, edit the channel to access the application.
  7. Click the Check Host Availability link to check the host availability.
    The message of successful testing appears.
  8. Click Save to save the changes.
    OR

    Click Cancel to cancel the transaction.

  9. The System Configuration - Host Details - 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 or Dynamic Module tabs to view and edit
          the respective details if required.

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

Parent topic: System Configuration – OBPM – View and Edit