This topic describes the systematic instructions to configure transaction code details.

1. From Home screen, click Core Maintenance. Under Core Maintenance, click Transaction Code.
2. Under Transaction Code, click Create Transaction Code.
   The Create Transaction Code screen is displayed.

   Figure 1-90 Create Transaction Code

   
   

   
   Description of "Figure 1-90 Create Transaction Code"

   
   
3. Specify the fields on the Create Transaction Code screen.

   Note:

   The fields marked as Required are mandatory.

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

   Table 1-92 Create Transaction Code – Field Description

   Field	Description
   Transaction Code	Specify the transaction code details. The length of the transaction code field is 3 alpha numeric characters. For example, CWD, which stands for Cash Withdrawal.
   Description	Specify the relevant description for the transaction code that helps customers to understand. For example, the transaction code CWD could be described as Cash Withdrawal.
   Source System	Click Search icon and select the required name of the external system. Banks might use a separate application for managing transaction codes. If so, each transaction code in the external system must be mapped to the transaction codes in this application.
   Source Transaction Code	Specify the transaction code maintained in the application referenced in the source system field.

4. Perform one of the following action:
   • Click Save to save the details.

     The transaction code is successfully created and can be viewed using the View Transaction Code screen.

   • Click Cancel to discard the changes and close the screen.