4.3.1 Merchant Management – Collect Funds – View
This topic describes the systematic instruction to Merchant Management – Collect Funds – View option.
Figure 4-7 Merchant Management – Collect Funds (ONLINE)– View
Figure 4-8 Merchant Management – Collect Funds (In store)– View
Note:
The fields which are marked as Required are mandatory.For more information on fields, refer to the field description table.
Table 4-6 Merchant Management – Collect Funds – View - Field Description
Field Name | Description |
---|---|
Remittance Type | The type or remittance mapped to the merchant.
The remittance type can be:
|
Merchant Id | The unique ID/key assigned to the merchant by the bank. |
Merchant Description | The description of the merchant. |
QR Code | Click the QR code link to view the QR code assigned to the merchant. |
Accounts | Information specified in below fields are related to accounts. |
Credit Account Details | Information specified in below fields are related to credit account details. |
Account Type | The type of account associated with the merchant, Only CASA type of accounts are supported. |
Account Number | The merchant’s account number. |
Service Charge Account Details | Information specified in below fields are related to 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 checkbox is selected. |
Account Number | The merchant’s account number.
This field appears if Define Account number for service charge check box is selected. |
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. |
Merchant Type | Displays the merchant type.
It could be:
|
Response Redirections | 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. |
Checksum Algorithm | The checksum algorithm. |
Security Key | Enter the security key.
This field appears if a value is selected in Checksum Algorithm drop-down list. |
Parent topic: Merchant Management – Collect Funds