4.2.1 Merchant Management – Funds Out – View

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

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 4-4 Merchant Management – Funds Out – View



Note:

The fields which are marked as Required are mandatory.

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

Table 4-3 Merchant Management – Funds Out – 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.
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 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 Information specified in below fields are related to 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 Information specified in below fields are related to 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. 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.