1. Core User Manual
  2. Merchant Management
  3. Merchant Management – Funds Out
  4. Merchant Management – Funds Out – View

5.2.1 Merchant Management – Funds Out – View

On selecting a specific merchant record by clicking on the link provided on the merchant description, the screen displaying the details of the selected merchant is displayed.

Figure 5-4 Merchant Management – Funds Out – View


Description of Figure 5-4 follows
Description of "Figure 5-4 Merchant Management – Funds Out – View"

Table 5-3 Field Description

Field Name Description
Remittance Type The type or remittance mapped to the merchant.
The remittance type can be:
  • Funds Out
  • Collect Funds
Merchant Id The unique ID/key assigned to the merchant by the bank.
Merchant Description The description of the merchant.
Accounts
Debit Account Details
Account Type Displays the type of account i.e. GL or CASA account, associated with the merchant.
Account Number Displays the merchant’s debit account number.
Response Redirections
Success URL The URL for sending the response of the transaction if it is a successful transaction.
Failure URL The URL for sending the dynamic response of the transaction if it is a failed transaction.
Checksum Details
Checksum Type The checksum type.
Checksum Algorithm The checksum algorithm.
Security Key Input the security key.

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

  1. Navigate to one of the above paths.
    The Merchant Management screen appears.
  2. Click Edit to edit merchant details.
    The user is directed to the Merchant Management - Edit screen.

    OR

    Click Back to navigate to the previous screen.

    OR

    Click Cancel to cancel the transaction.

    OR

    Click Delete to delete the merchant maintenance.

Parent topic: Merchant Management – Funds Out