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

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

   Figure 3-41 System Configuration – Dynamic Module – Forex Deal - View

   
   

   
   Description of "Figure 3-41 System Configuration – Dynamic Module – Forex Deal - View"

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

   Figure 3-42 System Configuration – Dynamic Module – Forex Deal – Edit

   
   

   
   Description of "Figure 3-42 System Configuration – Dynamic Module – Forex Deal – Edit"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 3-29 System Configuration – Dynamic Module – Forex Deal - Field Description

   Field Name	Description
   Forex Deal Spot(Code)	Displays the product code for spot deal booking and available for edit.
   Forex Deal Spot (Desc)	Displays the product description for spot forex deal booking and available for edit.
   Forex Deal Forward (Code)	Displays the product code for forward deal booking and available for edit.
   Forex Deal Forward (Desc)	Displays the product description for forward deal booking and available for edit.

3. In the Forex Deal Spot (Code) field, edit the code if required.
4. In the Forex Deal Spot (Desc) field, edit the description if required.
5. In the Forex Deal Forward (Code) field, edit the code if required.
6. In the Forex Deal Forward (Desc) field, edit the description if required.
7. Perform anyone of the following actions:
   • Click Save to save the changes.
   • Click Cancel to cancel the transaction.

8. Perform anyone of the following actions:
   • The System Configuration - Dynamic Module – Forex Deal- 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.

9. Click OK to complete the transaction.