6.1 System Configuration – Third Party – View and Edit

This topic describes the systematic instruction to System Configuration – Third Party – View and Edit option.

Using this option the system administrator can view and edit the system configuration details that have already been created.
  1. The System Administrator logs in to the application using valid login credentials.
    The System Configuration screen with multiple entities if defined appears in the editable form.

    Figure 6-13 System Configuration - Basic Details - View



  2. Select the desired entity for which you wish to edit the details.

    Note:

    Edit of entity details is the same as covered in the above section for UBS as the host system.
  3. Select the Host System as Third Party to edit the Third Party configuration.
  4. Click Edit to edit the Basic Details.
    The System Configuration - Basic Details screen appears in editable form.

    Figure 6-14 System Configuration - Basic Details - Edit



    Note:

    The fields which are marked as Required are mandatory.

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

    Table 6-13 System Configuration – Basic Details - Field Description

    Field Name Description
    Web Server Host Displays the web server host details and available for edit.
    Web Server Port Displays the port of the web server and available for edit.
    Application Server Host Displays the application server host details and available for edit.
    Application Server Port Displays the port of the application server and available for edit.
  5. In the Web Server Host field, edit the host name of the web server if required.
  6. In the Web Server Port field, edit the port number of the web server if required.
  7. In the Application Server Host field, edit the host name of the application server if required.
  8. In the Application Server Port field, edit the port number of the application server port if required.
  9. Perform anyone of the following actions:
    • Click Save to save the changes.
    • Click Cancel to cancel the transaction.
  10. Perform anyone of the following actions:
    • The System Configuration - Basic Details - Review screen appears. Verify the details, and click Confirm.
    • Click Cancel to cancel the transaction.
    • Click the Bank Details, Branch Details, SMTP, Third Party Configurations or Dynamic Modules tabs to view and edit the respective details.

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

  11. Click OK to complete the transaction.