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

4.1.1 System Configuration - Host Details - View and Edit

Using this option, System Administrator can view the maintained host details and also edit the required details.

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 4-18 Host Details - View


    Description of Figure 4-18 follows
    Description of "Figure 4-18 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 4-19 Host Details – Edit


    Description of Figure 4-19 follows
    Description of "Figure 4-19 Host Details – Edit"

    Table 4-16 Field Description

    Field Name Description
    Host Name Displays the host name defined for the channel banking platform.
    Host Version Displays the host version defined for the channel platform and available for edit. The user can select the version from the list.
    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 to access the application.
    Check Host Availability Click to check the Host availability for the new details entered.
  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, SMTP 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 – FCORE – View and Edit