Adding Identification Types
From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select Identification Types.
Click New and enter the following details:
Code : Enter a code for the identification type.
Description : Enter a description for the new identification type.
Manage Translations : Click to enter the description in additional languages (Available when the Multi-language OPERA Control is active).
Sequence : Enter a Sequence number to position the Identification Types code in lists.
Click Save or, click Save and Continue to create another.
Editing Identification Types
From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select Identification Types.
Enter search criteria and click Search.
Select the identity type, click the vertical ellipsis, and select Edit .
Update details.
Click Save.
Deleting Identification Types
From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select Identification Types.
Enter search criteria and click Search.
Select the identity type, click the vertical ellipsis, and select Delete.
Click Delete to confirm.
Parent topic: Configuring Geographic Components