SYSTEM CONFIGURATION - UBS

Once the OBDX installation is complete, the system administrator will login into the system and he/she will have a configuration wizard to define the details required for setup.

System configuration is a onetime setup and once defined, the administrator can view/edit the details.

How to reach here:

Dashboard > System Configuration

To set-up the system configuration:

• The Administrator logins in to the application using valid login credentials.
  The System Configuration screen with welcome note appears.

Field Description

Field Name	Description
Select Host	You need to select the host system for the channel banking platform.

• Select the host from the list to get started with system configuration set up.
• Click Get Started . The System Configuration - Basic Details screen appears.

System Configuration – Basic Details

Field Description

Field Name	Description
Web Server Host	Specify the web-server host.
Web Server Port	Enter the web server port number.
Application Server Host	Enter the address of the application server host.
Application Server Port	Enter the application server port number

• In the Web Server Host field, enter the host name of the web server.
• In the Web Server Port field, enter the port number of the web server.
• In the Application Server Hostfield, enter the address of the application server host.
• In the Application Server Port field, enter the port number of the application server port.
• Click Next. The System Configuration – Host Details screen appears.
  OR
  Click Cancel to cancel the setup process.

System Configuration – Host Details

Field Description

Field Name	Description
Host Name	The host system as selected for the channel banking platform is displayed.
Host Version	Select the version number of the host system.
Gateway IP	Specify the Gateway IP of the selected host system.
Port	Specify the port for the host system.
Channel	Specify the channel as ‘IB’ to access the application.

• From the Host Version list, select the version of the host.
• In the Gateway IP field, enter the gateway IP address.
• In the Port field, enter the port id.
• In the Channel field, enter the channel to access the application.
• Click the Check Host Availability link to check the host availability. The message of successful testing appears.
• Click Next. The System Configuration – Bank Details screen appears.
  OR
  Click Previous to go to the previous screen.
  OR
  Click Cancel to cancel the setup process.

System Configuration – Bank Details

Field Description

Field Name	Description
Bank Code	Enter unique code to identify the bank.
Bank Group Code	Enter the bank group code.
Bank Name	Enter the name of the bank.
Bank Short Name	Enter the short name of the bank.
Address - Line 1 - 3	Enter the address of the bank.
Country	Enter the country in which the bank is located/ headquartered.
ZIP Code	Enter the ZIP code of the bank.
Allowed Account Types	Select the allowed account types applicable for the bank. The options can be: Conventional Islamic
Bank Currency	Specify the default currency applicable for the bank.

• In the Bank Code field, enter the code of the bank.
• In the Bank Group Code field, enter the group code of the bank.
• In the Bank Name field, enter the name of the bank.
• In the Bank Short Name field, enter the short name of the bank.
• In the Address Line 1 - 3 field, enter the address details of the bank.
• From the Country list, select the country in which the bank is located.
• In the ZIP Code field, enter the city/ zip code where bank is located.
• Select the Allowed Account Types check box. You can select Conventional / Islamic / Both
• Click Next. The System Configuration – Branch Details screen appears.
  OR
  Click Previous to go to the previous screen.
  OR
  Click Cancel to cancel the setup process.

System Configuration – Branch Details

Field Description

Field Name	Description
Bank Code	Enter the unique code to identify the bank. You should specify the same bank code as specified in the previous section
Branch Code	Enter the bank branch code.
Home Branch	Specify the home branch for the bank.
Local Currency	Select the local currency applicable for the bank.
Calculation Currency	Select the calculation currency applicable for the bank.
Domestic Region	Select the region of bank payments. The options are: India UK SEPA

24. In the Bank Code field, enter the code of the bank.
25. In the Branch Code field, enter the branch code of the bank branch.
26. In the Home Branch field, enter the code of the home branch of the bank.
27. From the Local Currency list, select the local currency of the bank branch.
28. From the Calculation Currency list, select the calculation currency of the bank.
29. From the Region list, select the appropriate region for payments.

• Click Next. The System Configuration – Module - Payments screen appears.
  OR
  Click Previous to go to the previous screen.
  OR
  Click Cancel to cancel the setup process.

System Configuration – Module - Payments

Field Description

Field Name	Description
Payment URL Configuration
External Payment Redirection URL	Enter the url for the external payments.
Claim Payment URL	Enter the claim payment URL for the beneficiary to claim money transferred by the initiator.
Currency Linkage Configuration
International Fund Transfer	Specify the currencies that are applicable for international fund transfer transactions.
International Fund Transfer Later	Specify the currencies that are applicable for international fund transfer transactions on a later date.
International Draft	Specify the currencies that are applicable for international draft transactions.
Product Description	It will have a list of payment transactions against which the product category and code can be specified.
Product Category	Specify the product category against the required transactions.
Product Code	Specify the product code against the required transactions.

31. In the External Payment Redirection URL field, enter the web address.
32. In the Claim Payment URL field, enter the URL to claim the payments by the beneficiary that were transferred by the initiator.
33. In the Currency Linkage Configuration section, enter the currencies for International Fund Transfer, International Fund Transfer (Pay Later) and International Draft transactions.
34. In the Product Description section, enter the Product Category and Product Code against the required transactions list.

• Click Next. The System Configuration – Module – Bulk Transactions screen appears.
  OR
  Click Previous to go to the previous screen.
  OR
  Click Cancel to cancel the setup process.

System Configuration – Module - Bulk Transactions

Field Description

Field Name	Description
Work Area Path	Specify the work area path for bulk transactions.
Response File Path	Specify the response file path for bulk transactions.

36. In the Work Area Path field, enter the path of the working area.
37. In the Response File Path field, enter the path of the response file.
38. Click Next. The System Configuration – Module – Alerts screen appears.
    OR
    Click Previous to go to the previous screen.
    OR
    Click Cancel to cancel the setup process.

System Configuration – Module - Alerts

Field Description

Field Name	Description
Server Name	Enter the name of the server.
Port	Enter the port number
Sender Email Address	Specify the email address from which alerts will be sent to the recipients.
Recipient Email Address	Specify the email address of recipient for testing purpose.
Authentication Required	Select the check box, if authentication is required.
User Name	Specify the user name of the user if mapped to the sender email address. It could be the same as sender email address.
Password	Enter the password corresponding to the user name.
Send Test Email	Click to trigger and test the alert configuration by sending test email to the defined recipient email address.

39. In the Server Name field, enter the name of the mail server.
40. In the Port field, enter the port id.
41. In the Sender Email Address field, enter the email address of the sender which needs to appear when emails are sent to the recipient.
42. In the User Name and Password field, enter the user name and password.
43. Select the Send Test Email check box, to send a test email.
44. Click Next. The System Configuration – Module – BRAND screen appears.
    OR
    Click Previous to go to the previous screen.
    OR
    Click Cancel to cancel the setup process.

System Configuration – Module - BRAND

Field Description

Field Name	Description
Content Publisher URL	Specify the url for publishing the contents.
Brand Base URL	Specify the brand based url .

45. In the Content Publisher URL field, enter the URL for content publishing.
46. In the Brand Base URL field, enter the brand base URL.
47. Click Next. The System Configuration – Module – Common Modules screen appears.
    OR
    Click Previous to go to the previous screen.
    OR
    Click Cancel to cancel the setup process.

System Configuration – Module - Common Modules

Field Description

Field Name	Description
Batch Request URL	Specify the URL for batch request processing.

45. Enter the Batch Request URL.
46. Click Save to save the entered details.
    OR
    Click Previous to go to the previous screen.
    OR
    Click Cancel to cancel the transaction.
47. The System Configuration – Review screen appears. Verify the details and click Confirm.
    The success message of saving the system configuration appears along with the status.
    

System Configuration – View and Edit

Using this option the system administrator can view and edit the system configuration details that have already been created.

System Configuration - Basic Details - View

Using this option system administrator can view and edit the basic details of the system.

To view the basic details of system:

• Click on System Configuration option on the dashboard and navigate to the basic details. The default option is ‘View’.

Field Description

Field Name	Description
Web Server Host	Displays the web-server host.
Web Server Port	Displays the port of the web server.
Application Server Host	Displays the application server host details.
Application Server Port	Displays the port of the application server.

• Click Edit to edit the Basic Details. The System Configuration - Basic Details screen appears in editable form.

System Configuration - Basic Details - Edit

Using this option, system administrator can edit the basic details.

To edit the basic details:

1. Click Edit to edit the Basic Details. The System Configuration - Basic Details screen appears in editable form.
   

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.

• In the Web Server Host field, edit the host name of the web server if required.
• In the Web Server Port field, edit the port number of the web server if required.
• In the Application Server Host field, edit the host name of the application server if required.
• In the Application Server Port field, edit the port number of the application server port if required.

2. Click Save to save the changes.
   OR
   Click Cancel to cancel the transaction.
   
3. The System Configuration - Basic Details - Review screen appears. Verify the details, and click Confirm.
   OR
   Click Cancel to cancel the transaction.
   OR
   Click the Bank Details, Branch Details or Module tabs to view and edit the respective details if required.
4. The screen with success message of saving the system configuration along with the status appears. Click OK to complete the transaction.
   

System Configuration - Host Details - View

Using this option System Administrator maintains the host configuration. These details once defined can be viewed and edited using this transaction.

To view the host details:

• Click on System Configuration option on the dashboard and navigate to the host details tab. The default option is ‘View’

Field Description

Field Name	Description
Host Name	Displays the host system for the channel banking platform.
Host Version	Displays the version number of the channel platform.
Gateway IP	Displays the Gateway IP of the selected host system.
Port	Displays the port for the host system.
Channel	Displays the channel to access the application.

• Click Edit to edit the Host Details. The System Configuration - Host Details screen appears in editable form.

System Configuration - Host Details - Edit

Using this option, system administrator can edit the host details.

To edit the host details:

1. In the System Configuration - Host Details screen, click Edit. The System Configuration - Host Details screen appears in editable form.
   OR
   Click Cancel to cancel the transaction.

Field Description

Field Name	Description
Host Name	Displays the host name of the channel banking platform.
Host Version	Displays the host version of the channel platform and available for edit.
Gateway IP	Displays the Gateway IP of the selected host system and available for edit.
Port	Displays the port of the host system and available for edit.
Channel	Displays the channel to access the application.
Check Host Availability	Click to check if the Host is available.

2. From the Host Version list, select the version of the host, if required.
3. In the Gateway IP field, edit the gateway IP address of the host.
4. In the Port field, edit the port number of the server.
5. In the Channel field, edit the channel to access the application.
6. Click the Check Host Availability link to check the host availability. The message of successful testing appears.
7. Click Save to save the changes.
   OR
   Click Cancel to cancel the transaction.
   
8. The System Configuration - Host Details - Review screen appears. Verify the details, and click Confirm.
   OR
   Click Cancel to cancel the transaction.
   OR
   Click the Bank Details, Branch Details or Module tabs to view and edit the respective details if required.
9. The screen with success message of saving the system configuration along with the status appears. Click OK to complete the transaction.
   

System Configuration - Branch Details - View

Using this option System Administrator maintains the bank details. These details once defined can be viewed and edited using this transaction.

To view the bank details:

• Click on System Configuration option on the dashboard and navigate to the bank details tab. The default option is ‘View’.

Field Description

Field Name	Description
Bank Code	Displays the bank code as defined.
Branch Code	Displays the bank group code as defined.
Bank Name	Displays the name of the bank as defined.
Bank Short Name	Displays the short name of the bank as defined.
Address - Line 1 - 3	Displays the address of the bank as defined.
Country	Displays the country of the bank.
ZIP Code	Displays the ZIP code of the bank.
Allowed Account Types	Displays the allowed account types as defined. The options are: Conventional Islamic
Bank Currency	Displays the applicable bank currency.

• Click Edit to edit the Bank Details. The System Configuration - Bank Details screen appears in editable form.

System Configuration - Bank Details - Edit

Using this option, system administrator can edit the bank details.

To edit the bank details:

• In the System Configuration screen, click Bank Details tab. The System Configuration - Bank Details screen appears .
• In the System Configuration - Bank Details screen, click Edit. The System Configuration - Bank Details screen appears in editable form.
  OR
  Click Cancel to cancel the transaction.

Field Description

Field Name	Description
Bank Code	Displays the bank code as defined and available for edit.
Bank Group Code	Displays the bank group code as defined and available for edit.
Bank Name	Displays the name of the bank as defined and available for edit.
Bank Short Name	Displays the short name of the bank as defined and available for edit.
Address - Line 1 - 3	Displays the address of the bank as defined and available for edit.
Country	Displays the country of the bank and available for edit.
ZIP Code	Displays the ZIP code of the bank.
Allowed Account Types	Displays the allowed account types as defined and available for edit. The options are: Conventional Islamic Both
Bank Currency	Displays the applicable bank currency and available for edit.

2. In the Bank Code field, edit the code of the bank.
3. In the Bank Group Code field, edit the group code of the bank.
4. In the Bank Name field, edit the name of the bank.
5. In the Bank Short Name field, edit the short name of the bank.
6. In the Address Line 1 - 3 field, edit the address of the bank if required.
7. From the Country list, select the country of the bank if required.
8. In the City and ZIP Code field, edit the city/ zip code of the bank if required.
9. Select/ de-select the Allowed Account Types check box, to edit the selection, if required.
10. Click Save to save the changes.
    OR
    Click Cancel to cancel the transaction.
    
11. The System Configuration - Bank Details - Review screen appears. Verify the details, and click Confirm.
    OR
    Click Cancel to cancel the transaction.
    OR
1. Click the Branch Details, Module or Host Details tabs to view and edit the respective details.
12. The screen with success message of saving the system configuration along with the status appears. Click OK to complete the transaction.
    

System Configuration - Branch Details - View

Using this option System Administrator maintains the branch details. These details once defined can be viewed and edited using this transaction.

To view the branch details:

• Click on System Configuration option on the dashboard and navigate to the branch details tab. The default option is ‘View’.

Field Description

Field Name	Description
Bank Code	Displays the unique code of the bank as defined.
Branch Code	Displays the bank branch code as defined.
Home Branch	Displays the home branch code as defined.
Local Currency	Displays the local currency as defined.
Calculation Currency	Displays the calculation currency as defined.
Domestic Region	Displays the region of bank payments as defined. The options are: India UK SEPA

• Click Edit to edit the Branch Details. The System Configuration - Branch Details screen appears in editable form.

System Configuration - Branch Details - Edit

Using this option, system administrator can edit the branch details.

To edit the branch details:

• In the System Configuration screen, click Branch Details tab. The System Configuration - Branch Details screen appears .
• In the System Configuration - Branch Details screen, click Edit. The System Configuration - Branch Details screen appears in editable form.
  OR
  Click Cancel to cancel the transaction.

Field Description

Field Name	Description
Bank Code	Displays the unique code of the bank as defined.
Branch Code	Displays the bank branch code as defined and available for edit.
Home Branch	Displays the home branch code as defined and available for edit.
Local Currency	Displays the local currency as defined and available for edit.
Calculation Currency	Displays the calculation currency as defined and available for edit.
Domestic Region	Displays the region of bank payments as defined and available for edit. The options are: India UK SEPA

2. In the Bank Code field, edit the code of the bank.
3. In the Branch Code field, edit the branch code of the bank.
4. In the Home Branch field, edit the name of the home branch of the bank.
5. From the Local Currency list, select the local currency of the bank branch.
6. From the Calculation Currency list, select the calculation currency of the bank branch.
7. From the Region list, select the appropriate region.
8. Click Save to save the changes.
   OR
   Click Cancel to cancel the transaction.
   
9. The System Configuration - Branch Details - Review screen appears. Verify the details, and click Confirm.
   OR
   Click Cancel to cancel the transaction.
   OR
   Click the Branch Details, Module or Host Details tabs to view and edit the respective details if required.
10. The screen with success message of saving the system configuration along with the status appears. Click OK to complete the transaction.
    

System Configuration - Module

The basic modules corresponding to the selected host, which is required to run the application are defined and configured by system administrator.

The modules are included depending on the type of host selected.

Following modules are configured:

• Payments
• Bulk Transactions
• Alerts
• BRAND

System Configuration - Module - Payments - View

Using this option, the system administrator maintains the payment module configurations. These details once defined can be viewed and edited using this transaction.

To view the module details:

• Click System Configuration option on the dashboard and navigate to the payments details tab. The default option is ‘View’

Field Description

Field Name	Description
Payment URL Configuration
External Payment Redirection URL	Displays the URL for external payments as defined.
Claim Payment URL	Displays the link as defined to claim money transferred by the initiator.
Currency Linkage Configuration
International Fund Transfer	Displays the currency defined for international fund transfer now.
International Fund Transfer Later	Displays the currency to be used for international fund transfer on later date.
International Draft	Displays the currency defined for international draft.
Product Description	Displays the product description for each type of payment.
Product Category	Displays the product category defined for each payment transaction.
Product Code	Displays the product code defined for each payment transaction.

• Click Edit to edit the Payments detail. The System Configuration – Module - Payments screen appears in editable form.

System Configuration - Module - Payments -Edit

Using this option, system administrator can edit the payment module details.

To edit the Payment module details:

Field Description

Field Name	Description
Payment URL Configuration
External Payment Redirection URL	Displays the URL for external payments as defined and available for edit.
Claim Payment URL	Displays the link as defined to claim money transferred by the initiator and available for edit.
Currency Linkage Configuration
International Fund Transfer	Displays the currency defined for international fund transfer now and available for edit.
International Fund Transfer Later	Displays the currency to be used for international fund transfer on later date and available for edit.
International Draft	Displays the currency defined for international draft and available for edit.
Product Description	Displays the product description for each type of payment.
Product Category	Displays the product category defined for each payment transaction and available for edit.
Product Code	Displays the product code defined for each payment transaction and available for edit.

2. In the External Payment Redirection URL field, edit the web address if required.
3. In the Claim Payment URL field, edit the url to claim the payments, if required.
4. In the Currency Linkage Configuration section, edit/ delete the currencies required.
5. In the Product Description section, edit the Product Category and Product Code, if required for Internal Fund Transfer, International Fund Transfer and International Draft.
6. Click Save to save the changes.
   OR
   Click Cancel to cancel the transaction.
   
7. The System Configuration - Module - Payments - Review screen appears. Verify the details, and click Confirm.
   OR
   Click Cancel to cancel the transaction.
   OR
   Click the Host Details, Bank Details, Branch Details or Module tabs to view and edit the respective details if required.
8. The screen with success message of saving the system configuration along with the status appears. Click OK to complete the transaction.
   

System Configuration - Module - Bulk Transactions - View

As part of bulk transactions option, the work area path and response file path of bulk transactions are defined.

To view the Bulk Transactions module details:

• In the System Configuration screen, click Module tab. The System Configuration - Modulescreen appears.
• Click the Bulk Transactions tab. The System Configuration - Module - Bulk Transactionsscreen appears.

Field Description

Field Name	Description
Work Area Path	Displays the work area path for bulk transactions.
Response File Path	Displays the response file path for bulk transactions.

• Click Edit to edit the Bulk Transaction details. The System Configuration - Bulk Transactions screen appears in editable form.

System Configuration - Module - Bulk Transactions - Edit

Using this option, system administrator can edit the Bulk Transactions module details.

To edit the Bulk Transactions module details:

Field Description

Field Name	Description
Work Area Path	Displays the work area path for bulk transactions and is available for edit.
Response File Path	Displays the response file path for bulk transactions and is available for edit.

2. In the Work Area Path field, edit the path of the working area, if required.
3. In the Response File Path field, edit the path of the response file, if required.
4. Click Save to save the changes.
   OR
   Click Cancel to cancel the transaction.
   
5. The System Configuration - Module - Bulk Transactions - Review screen appears. Verify the details, and click Confirm.
   OR
   Click Cancel to cancel the transaction.
   OR
   Click the Branch Details, Module or Host Details tabs to view and edit the respective details if required.
6. The screen with success message of saving the system configuration along with the status appears. Click OK to complete the transaction.
   

System Configuration - Module - Alerts - View

Alerts are generated by the system to notify users about a particular transaction.

The system administrator defines the server name and port number from which alerts is sent to the user during setting up of System Configuration.

The other details like sender email address, receiver email address, whether authentication of the alerts is required, user name and password of the user are also configured during system configuration set up.

To view the Alerts module detail:

• In the System Configuration screen, click Module tab. The System Configuration - Modulescreen appears.
• Click the Alerts tab. The System Configuration - Module - Alertsscreen appears.

Field Description

Field Name	Description
Server Name	Displays the name of the server as specified.
Port	Displays the port ID of the server.
Sender Email Address	Displays the email address of the sender of the alerts.
Recipient Email Address	Displays the email address of recipient of the alerts.
Authentication Required	Displays the check box selected/ unselected if authentication is required.
User Name	Displays the user name of the user who receives alert.
Password	Displays the password corresponding to the user name.

3. Click Edit to edit the Alerts. The System Configuration - Alerts screen appears in editable form.

System Configuration - Module - Alerts - Edit

Using this option, system administrator can edit the Alerts module details.

To edit the Alerts module details:

Field Description

Field Name	Description
Server Name	Displays the name of the server and is available for edit.
Port	Displays the port ID and is available for edit.
Sender Email Address	Displays the email address of the sender of the alerts and is available for edit.
Recipient Email Address	Displays the email address of recipient of the alerts and is available for edit.
Authentication Required	Displays the check box selected/ unselected if authentication is required.
User Name	Displays the user name of the user who receives alert and is available for edit.
Password	Displays the password corresponding to the user name.
Send Test Email	Click to receive the test email on the specified email ID.

2. In the Server Name field, edit the name of the server, if required.
3. In the Port field, edit the port id, if required.
4. In the Sender Email Address field, edit the email address of the sender, if required.
5. In the User Name and Password field, enter the user name and password.
6. Select the check box, if authentication is required.
7. Click Save to save the changes.
   OR
   Click Cancel to cancel the transaction.
   
8. The System Configuration - Module - Alerts - Review screen appears. Verify the details, and click Confirm.
   OR
   Click Cancel to cancel the transaction.
   OR
   Click the Branch Details, Module or Host Details tabs to view and edit the respective details.
9. The screen with success message of saving the system configuration along with the status appears. Click OK to complete the transaction.
   

System Configuration - Module - BRAND - View

Using this option, the system administrator maintains the BRAND module configurations. These configurations once defined can be viewed and edited.

To view the BRAND module details:

• In the System Configuration screen, click Module tab. The System Configuration - Modulescreen appears.
• Click the BRAND tab. The System Configuration - Module - BRANDscreen appears.

Field Description

Field Name	Description
Content Publisher URL	Displays the URL as defined for publishing the contents.
Brand Base URL	Displays the URL as defined for brand base.

3. Click Edit to edit the brand details. The System Configuration - BRAND screen appears in editable form.

System Configuration - Module - BRAND - Edit

Using this option, system administrator can edit the BRAND module details.

To edit the BRAND module details:

Field Description

Field Name	Description
Content Publisher URL	Displays the URL as defined for publishing the contents and is available for edit.
Brand Base URL	Displays the URL as defined for brand base and is available for edit.

2. In the Content Publisher URL field, edit the content publisher URL, if required.
3. In the Brand Base URL field, edit the brand base URL, if required.
4. Click Save to save the changes.
   OR
   Click Cancel to cancel the transaction.
   
5. The System Configuration - Module - BRAND - Review screen appears. Verify the details, and click Confirm.
   OR
   Click Cancel to cancel the transaction.
   OR
   Click the Branch Details, Module or Host Details tabs to view and edit the respective details if required.
6. The screen with success message of saving the system configuration along with the status appears. Click OK to complete the transaction.

System Configuration - Module - Common Modules - View

Using this option, the system administrator maintains the common modules. These configurations once defined can be viewed and edited.

To view the common module details:

• In the System Configuration screen, click Module tab. The System Configuration - Modulescreen appears.
• Click the Common Modules tab. The System Configuration - Module - Common Modulesscreen appears.

Field Description

Field Name	Description
Batch Request URL	Displays the URL for the batch request.

3. Click Edit to edit the brand details. The System Configuration - Common Modules screen appears in editable form.

System Configuration - Module - Common Modules - Edit

Using this option, system administrator can edit the common module details.

To edit the common module details:

Field Description

Field Name	Description
Batch Request URL	Displays the url for the batch request and is available for edit.

2. In the Batch Request URL field, edit the web address if required.
3. Click Save to save the changes.
   OR
   Click Previous to go to the previous screen.
   OR
   Click Cancel to cancel the transaction.
   
4. The System Configuration - Module - Common Modules - Review screen appears. Verify the details, and click Confirm.
   OR
   Click Cancel to cancel the transaction.
   OR
   Click the Branch Details, Module or Host Details tabs to view and edit the respective details.
5. The screen with success message of saving the system configuration along with the status appears. Click OK to complete the transaction.

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