This topic describes the systematic instruction to Merchant Management – Collect Funds – View option.

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

Figure 4-7 Merchant Management – Collect Funds (ONLINE)– View

Description of "Figure 4-7 Merchant Management – Collect Funds (ONLINE)– View"

Figure 4-8 Merchant Management – Collect Funds (In store)– View

Description of "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: Funds Out Collect Funds
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: Online In store
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.

1. Navigate to one of the above paths.
   The Merchant Management screen appears.
2. Perform anyone of the following actions:
   • Click Edit to edit merchant details.

     The user is directed to the Merchant Management - Edit screen.

   • Click Back to navigate to the previous screen.
   • Click Cancel to cancel the transaction.
   • Click Delete to delete the merchant maintenance.

   QR code

   The QR code is displayed if the system administrator clicks on the QR code link on the Merchant Management details screen. The administrator is provided with the facility to download the QR code so as to send it to the merchant through any offline mode.

   Figure 4-9 QR Code

   
   

   
   Description of "Figure 4-9 QR Code"

   
   
3. Click icon to download the QR Code image of the merchant.