3.1.8 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 module configurations. These configurations once defined can be viewed and edited.

To view and edit the Brand module details:

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

    Figure 3-29 System Configuration – Dynamic Module – Brand View


    Description of Figure 3-29 follows
    Description of "Figure 3-29 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 3-30 System Configuration – Dynamic Module – Brand Edit


    Description of Figure 3-30 follows
    Description of "Figure 3-30 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 3-22 System Configuration – Dynamic Module – Brand Edit - Field Description

    Field Name Description
    Content Server URL Displays the content server URL and is available for edit.
    Content Publisher URL Displays the content publisher URL and is available for edit.
  3. In the Content Server URL field, edit the web address if required.
  4. In the Content Publisher URL field, edit the URL defined for content publishing.
  5. Perform anyone of the following actions:
    • Click Save to save the changes.
    • Click Cancel to cancel the transaction.

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

  6. Click OK to complete the transaction.
  7. Perform anyone of the following actions:
    • Click Save to save the changes.
    • Click Cancel to cancel the transaction.

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

  8. 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, Host Details, Bank Details, Branch Details, SMTP, Third Party Configuration or Dynamic Module tabs to view and edit the respective details if required.

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

  9. Click OK to complete the transaction.

Parent topic: System Configuration – FCUBS – View and Edit