Configuring Birth Country Codes

Adding Birth Country Codes

1. From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select Birth Country.

2. Click New and enter the following details:

   1. Code: Enter a code.

   2. Description: Enter a description for the Birth Country code.

      1. Manage Translations: Click to enter the description in additional languages (available when the Multi-language OPERA Control is active).

   3. Sequence: Enter a number to position the Birth Country code in a list.

3. Click Save. Or, click Save and Continue to create another code.

Editing Birth Country Codes

1. From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select Birth Country.

2. Enter search criteria and click Search.

3. Select the Birth Country code, click the vertical ellipsis and select Edit.

4. Update configuration.

5. Click Save.

Deleting Birth Country Codes

1. From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select Birth Country.

2. Enter search criteria and click Search.

3. Select the Birth Country code, click the vertical ellipsis and select Delete.

4. Click Delete to confirm.