Party Resource Access- View

This topic describes the systematic instruction to Party Resource Access- View option.

1. Navigate to one of the above paths.
   The Party Resource Access- View screen appears.
2. Perform anyone of the following actions:
   • In the Party ID field, enter the party id of the user.
   • In the Party Name field, enter the party name of the user.
3. Perform anyone of the following actions:
   • Click Search. For a searched party, Remitter List Mapping Summary appears that provides details of the Total no. of Remitter List IDs and the number of Remitter List IDs mapped.
   • Click Cancel to cancel the transaction.
   • Click Clear to reset the details.

   Figure 11-5 Party Resource Access - Search

   
   

   
   Description of "Figure 11-5 Party Resource Access - Search"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 11-4 Party Resource Access - Search - Field Description

   Field Name	Description
   Party ID	The party id searched by the bank administrator.
   Party Name	The name of the party.
   Module Name	The name of the module.
   Remitter List Mapping Summary	Click on Resource Type to view the respective mapping details.
   Resource Type	The resource types available under the party for the selected module. Resource type for Virtual Account Management module is Remitter List.
   Total Number of Remitter Lists	Total number of remitter lists available under the party.
   Number of Remitter Lists Mapped	Number of remitter lists mapped to the party.

4. Perform anyone of the following actions:
   • Click the Remitter List link, which will navigate to the view page.
   • Click Cancel to cancel the transaction.
   • Click Back to navigate to the previous screen.

   Figure 11-6 Party Resource Access – View

   
   

   
   Description of "Figure 11-6 Party Resource Access – View"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 11-5 Party Resource Access – View - Field Description

   Field Name	Description
   Remitter List Mapping	Information specified in below fields are related to remitter list mapping.
   Map All Remitter List	Mapping all the remitters of the VAM module to enable for channel banking.
   Remitter List ID	List of remitter IDs present in a particular resource type.
   Remitter List Name	Name of the remitter list available under the party.
   Status	Status of the remitter list.
   New Remitter List Mapping	Mapping of the remitters. The options can be: Auto: gives default access to the all future newly added remitter lists and transactions of the party Manual: gives specific access to future remitter lists. This is to explicitly map new remitter lists and transactions if access needs to be provided

5. Perform anyone of the following actions:
   • Click Next. The Party Resource Access - View screen to view the selected remitter lists and transactions enabled for the selected remitter lists appears.
   • Click Edit to modify the remitter list mapping.
   • Click Delete to delete the Party Resource Access setup.
   • Click Cancel to cancel the transaction.
   • Click Back to navigate to the previous screen.

   Figure 11-7 Party Resource Access - Transaction Mapping- View

   
   

   
   Description of "Figure 11-7 Party Resource Access - Transaction Mapping- View"

   
   
6. Perform anyone of the following actions:
   • Click icon against the particular Remitter List to view the mapped transactions.
   • Click Edit to update transaction mapping
   • Click Cancel to cancel the transaction.
   • Click Back to navigate to the previous screen.