This topic describes the systematic instruction to Merchant Management – Funds Out – View feature.

On selecting a specific merchant record by clicking on the link provided on the merchant description, the screen displaying the details of the selected merchant is displayed.

Figure 4-4 Merchant Management – Funds Out – View

Description of "Figure 4-4 Merchant Management – Funds Out – View"

Note:

The fields which are marked as Required are mandatory.

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

Table 4-3 Merchant Management – Funds Out – View - Field Description

Field Name	Description
Remittance Type	The type or remittance mapped to the merchant. The remittance type can be: Funds Out Collect Funds
Merchant Id	The unique ID/key assigned to the merchant by the bank.
Merchant Description	The description of the merchant.
Accounts	Information specified in below fields are related to accounts.
Debit Account Details	Information specified in below fields are related to debit account details.
Account Type	Displays the type of account i.e. GL or CASA account, associated with the merchant.
Account Number	Displays the merchant’s debit account number.
Response Redirections	Information specified in below fields are related to response redirections.
Success URL	The URL for sending the response of the transaction if it is a successful transaction.
Failure URL	The URL for sending the dynamic response of the transaction if it is a failed transaction.
Checksum Details	Information specified in below fields are related to checksum details.
Checksum Type	The checksum type.
Checksum Algorithm	The checksum algorithm.
Security Key	Input the security key. This field appears if a value is selected in Checksum Algorithm drop-down list.

1. Navigate to one of the above paths.
   The Merchant Management screen appears.
2. Perform anyone of the following actions:
   • Click Edit to edit merchant details.

     The user is directed to the Merchant Management - Edit screen.

   • Click Back to navigate to the previous screen.
   • Click Cancel to cancel the transaction.
   • Click Delete to delete the merchant maintenance.