Configuring State Codes
Adding State Codes
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                        From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select States. 
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                        Click New and enter the following details:- 
                                 Country: Select the country. For more information, see Managing Countries. 
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                                 Code: Enter a code. 
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                                 Description: Enter a description for the state.- 
                                          Manage Translations: Click to enter the description in additional languages (available when the Multi-language OPERA Control is active). 
 
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                                 Sequence: Enter a number to position the state in a list of states. 
 
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                        Click Save. Or, click Save and Continue to create another code. 
Editing State Codes
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                        From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select States. 
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                        Enter search criteria and click Search. 
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                        Select the state code, click the vertical ellipsis and select Edit. 
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                        Update configuration. 
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                        Click Save. 
Deleting State Codes
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                        From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select States. 
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                        Enter search criteria and click Search. 
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                        Select the state code, click the vertical ellipsis and select Delete. 
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                        Click Delete to confirm. 
Parent topic: Configuring Geographic Components