6.1.7 System Configuration – Dynamic Module – Brand - View and Edit

This topic describes the systematic instruction to System Configuration – Dynamic Module – Brand - View and Edit option.

Using this option, the system administrator maintains the Brand configurations. These details once defined can be viewed and edited if required.

To view and edit the Dynamic Module – Brand details:

  1. Click on System Configuration option on the dashboard and navigate to the dynamic module – Brand tab.
    The default option is View.

    Figure 6-25 System Configuration – Dynamic Module – Brand View


    System Configuration – Dynamic Module – Brand View

  2. Click Edit to edit the Dynamic Module – Brand.
    The System Configuration - Dynamic Module – Brand screen appears in editable form.

    Figure 6-26 System Configuration – Dynamic Module – Brand Edit


    System Configuration – Dynamic Module – Brand Edit

    Note:

    The fields which are marked as Required are mandatory.

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

    Table 6-19 System Configuration – Dynamic Module – Brand - Field Description

    Field Name Description
    Content Publisher URL Displays the URL as defined for publishing the content and available for edit.
    Content Server URL Displays the URL as defined for content server and available for edit.
  3. In the Content Publisher URL field, edit the web address if required.
  4. In the Content Server URL field, edit the web address if required.
  5. Perform anyone of the following actions:
    • Click Save to save the changes.
    • Click Cancel to cancel the transaction.
  6. Perform anyone of the following actions:
    • The System Configuration - Dynamic Module – Brand - Review screen appears. Verify the details, and click Confirm.
    • Click Cancel to cancel the transaction.
    • Click the Basic Details, Bank Details, Branch Details, SMTP or Third Party Configuration tabs to view and edit the respective details.

    The screen with success message along with the reference number and status appears.

  7. Click OK to complete the transaction.

Parent topic: System Configuration – Third Party – View and Edit