1. Core User Manual
  2. Merchant Management
  3. Merchant Management – Collect Funds
  4. Merchant Management – Collect Funds – Edit

5.3.3 Merchant Management – Collect Funds – Edit

The system administrator can edit the details of any Collect Funds remittance merchant maintained in the application. In order to edit the details of any merchant, the user must select the Edit option provided on Merchant Management – View (details) page of the specific merchant.

To edit a merchant:

  1. Navigate to one of the above paths.
    The Merchant Management screen appears.
  2. In the Merchant Id field, enter the unique id of the merchant whose details you want to edit.
    OR

    In the Merchant Description field, enter the description of the merchant whose details you want to edit.

  3. Click Search
  4. Select the merchant record of which details you want to edit, by selecting the link provided on the merchant description.
    The Merchant Management – View screen appears.
  5. Click the Edit option available on the Merchant Management– View screen to edit merchant details.
    The administrator is directed to the Merchant Management - Edit screen.

    Figure 5-11 Merchant Management – Collect Funds – Edit


    Description of Figure 5-11 follows
    Description of "Figure 5-11 Merchant Management – Collect Funds – Edit"

    Table 5-8 Field Description

    Field Name Description
    Select Remittance Type The type or remittance to be mapped to the merchant.
    The remittance type can be:
    • Funds Out
    • Collect Funds
    Merchant Id The unique ID assigned to the merchant by the bank.

    This field cannot be edited.

    Merchant Description The description of the merchant.

    This field is editable.
    Accounts
    Credit Account Details
    Account Type The type of account associated with the merchant, Only CASA type of accounts are supported. This field is editable.
    Account Number The merchant’s credit account number.

    This field is editable.
    Confirm Account Number Re-enter the merchant’s account number to confirm the same if the account number has been changed.
    Service Charge Account Details
    Define another account for service charge This checkbox is selected if the merchant has another account defined for service charge.
    Account Type The service charge account type associated with the merchant e.g. CASA account.

    This field appears if Define Account number for service charge check box is selected.
    Account Number The merchant’s account number.

    This field appears if Define Account number for service charge check box is selected.
    Confirm Account Number Re-enter the merchant’s account number to confirm the same if the account number has been changed.
    Default customer’s debit account number as request parameter This check box is selected if the customer’s debit account number is defaulted as request parameter.
    Select Merchant Type Specify the merchant type.

    The options are:

    • Online
    • In store
    URL

    This section is displayed only for the Online type of merchant.

    Redirection URL The URL for sending the response of the transaction for redirection.
    Success URL The URL for sending the response of the transaction if it is a successful transaction.
    Failure URL The URL for sending the response of the transaction if it is a failed transaction.
    Checksum Details

    This section is displayed only for the Online type of merchant.

    Checksum Type The checksum type. This field is editable.
    Checksum Algorithm The checksum algorithm. This field is editable.
    Security Key Enter the security key. This field is editable.

    This field appears if a value is selected in Checksum Algorithm drop-down list.

  6. Update the required fields, click Save to save the changes.
    OR

    Click Cancel to cancel edit of the merchant maintenance.

    OR

    Click Back to navigate to the previous screen.

  7. The Review screen appears.
    Verify the details and click Confirm to confirm the details.

    OR

    Click Edit to make changes if any.

    The administrator is directed to Merchant Management – Edit screen with all values (other than Merchant ID) in editable form.

    OR

    Click Cancel to cancel the operation.

  8. The success message appears along with the status of the transaction. Click Done.

Parent topic: Merchant Management – Collect Funds