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

1. Click on System Configuration option on the dashboard and navigate to the Dynamic Module – Common tab.
   The default option is View.

   Figure 6-35 System Configuration - Dynamic Module – Common - View

   
   

   
   Description of "Figure 6-35 System Configuration - Dynamic Module – Common - View"

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

   Figure 6-36 System Configuration - Dynamic Module – Common - Edit

   
   

   
   Description of "Figure 6-36 System Configuration - Dynamic Module – Common - Edit"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 6-24 System Configuration - Dynamic Module – Common - Field Description

   Field Name	Description
   Batch Redirection Host Port	Displays the host port for batch redirection and is available for edit. Note: It should be left blank except for IDCS where it should be OHS Host and Port, e.g. host: port (mum00c:2222)

3. In the Batch Redirection Host Port field, edit the web address if required.
4. Perform anyone of the following actions:
   • Click Save to save the changes.
   • Click Cancel to cancel the transaction.
5. Perform anyone of the following actions:
   • The System Configuration - Dynamic Module – Common - Review screen appears. Verify the details, and click Confirm.
   • Click Cancel to cancel the transaction.
   • Click the Basic Details, Bank Details, Branch Details, SMTP or Third Party Configuration tabs to view and edit the respective details.

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

6. Click OK to complete the transaction.