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

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

   Figure 3-39 Module - File Upload - View

   
   

   
   Description of "Figure 3-39 Module - File Upload - View"

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

   Figure 3-40 Module - File Upload - Edit

   
   

   
   Description of "Figure 3-40 Module - File Upload - Edit"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 3-28 Module - File Upload – Field Description

   Field Name	Description
   Response File Path	Displays the response file path for bulk transactions and is available for edit.
   Work Area Path	Displays the work area path of files for bulk transactions and is available for edit.

3. In the Response File Path field, edit the path of the response file, if required.
4. In the Work Area Path field, edit the path of the working area, 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 – File Upload - Review screen appears. Verify the details, and click Confirm.
   • Click Cancel to cancel the transaction.
   • Click the Basic Details, Host Details, Bank 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.

7. Click OK to complete the transaction.