This topic describes the systematic instruction to Merchant Management – Funds Out – Create Merchant feature.

1. Navigate to one of the above paths.
   The Merchant Management screen appears.
2. Click Create.
   The Merchant Management – Create screen appears.

   Figure 4-5 Merchant Management – Funds Out – Create Merchant

   
   

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

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 4-4 Merchant Management – Funds Out – Create Merchant - 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	Specify a unique ID by which the merchant will be identified.
   Merchant Description	Enter a description of the merchant.
   Accounts	Information specified in below fields are related to accounts.
   Debit Account Details	Information specified in below fields are related to debit account details.
   Account Type	Specify the type of account i.e. GL or CASA account, associated with the merchant.
   Account Number	Specify the merchant’s debit account number.
   Confirm Account Number	Re-enter the merchant’s account number to confirm the same if the account number has been changed.
   Response Redirections	Information specified in below fields are related to response redirections.
   Success URL	Specify the URL for sending the response of the transaction if it is a successful transaction.
   Failure URL	Specify the URL for sending the response of the transaction if it is a failed transaction.
   Checksum Details	Information specified in below fields are related to checksum details.
   Checksum Type	Specify the checksum type.
   Checksum Algorithm	Specify the checksum algorithm.
   Security Key	Input the security key. This field appears if a value is selected in Checksum Algorithm drop-down list.

3. In the Merchant Id field, enter the ID of the merchant.
4. In the Merchant Description field, enter the description of the merchant.
5. Under the section Debit Account Details, from the Account Typelist, select the appropriate account type.
6. In the Account Number field, enter the account number of the merchant corresponding to the account type selected.
7. In the Confirm Account Number field, re-enter the merchant’s account number.
8. Under the Response Redirections section,
   1. In the Success URL field, enter the valid URL.
   2. In the Failure URL field, enter the valid URL.
9. Under the Checksum Details section,
   1. From the Checksum Type drop-down list, select the checksum type.
   2. From the Checksum Algorithm drop-down list, select the checksum algorithm.
      1. In the Security Key field, enter the security key
10. Perform anyone of the following actions:
    • Click Save to save the Merchant details.
    • Click Cancel to cancel the transaction.
    • Click Back to navigate to the previous screen.
11. Perform anyone of the following actions:
    • The Review screen appears. Verify the details and click Confirm to confirm the details.
    • Click Edit to make changes if any.
    • The administrator is directed to Merchant Management – Create screen with values in editable form.
    • Click Cancel to cancel the operation.

    The success message appears along with the status of the transaction.

12. Click Done.