Using this option, system administrator can edit the third party configurations details.

To view and edit the third party configuration details:

1. Click on System Configuration option on the dashboard and navigate to the Third Party Configurations tab. The default option is ‘View’.

   Figure 4-26 System Configuration –Third Party Configurations – View

   
   

   
   Description of "Figure 4-26 System Configuration –Third Party Configurations – View "

   
   
2. Click Edit to edit the Third Party Configuration.
   The System Configuration –Third Party Configuration screen appears in editable form.

   Figure 4-27 System Configuration –Third Party Configuration – Edit

   
   

   
   Description of "Figure 4-27 System Configuration –Third Party Configuration – Edit"

   
   

   Table 4-20 Field Description

   Field Name	Description
   Receiver Queue Connection Factory	Displays the JNDI name of the receiver connection factory which is created inside Receiver JMS module and available for edit.
   Receiver Queue	Displays the JNDI name of the receiver queue (destination used for receiving the message from external host) created in the receiver JMS module and available for edit.
   Sender Queue Connection Factory	Displays the JNDI name of the sender connection factory, which is created inside Sender JMS module and available for edit
   Sender Queue	Displays the JNDI name of the sender queue created in the Sender JMS module and available for edit.

3. In theReceiver Queue Connection Factory field, edit the value if required.
4. In the Receiver Queue field, edit the value if required.
5. In the Sender Queue Connection Factory field, edit the value if required.
6. In the Sender Queue field, edit the value if required.
7. Click Save to save the changes.
   OR

   Click Cancel to cancel the transaction.

8. The System Configuration - Third Party Configuration - 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, Currency Payments, SMTP or Dynamic Modules tabs to view and edit the respective details.

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