35.3 Authentication - Create

System Administrator can create authentication maintenance if the maintenance is not available.

To create the authentication setup for user segment:

  1. Navigate to one of the above paths.
    The Authentication screen appears.
  2. From the Enterprise Role list, select the appropriate role.
  3. From the User Segment list, select the appropriate user segment (if applicable).

    Figure 35-5 Authentication Setup



    Table 35-4 Field Description

    Field Name Description
    Enterprise Role The enterprise role for which the 2 Factor Authentication is set-up.
    User Segment The user segments maintained by the Bank.
    The options are:
    • Retail User
    • Corporate User
  4. Click Cancel to cancel the transaction.
    OR

    Click View to view the 2 Factor Authentications maintained for the user segment.

    The Authentication - View screen appears.

    Note:

    If the existing maintenance is not available for selected user segment, message will be displayed "Authentication for this user segment has not been set up yet" with a setup now button.

    Figure 35-6 Authentication - Create



  5. Click Set up now to create new 2Factor Authentication.
    The Authentication - Create screen appears.

    Table 35-5 Field Description

    Field Name Description
    Create
    Enterprise Role The enterprise role for which the 2 Factor Authentication is set-up.
    User Segment The user segment for which the 2 Factor Authentication is set-up from. The options are:
    • Retail User
    • Corporate User
    Transactions
    Transaction Type The transaction type for which the 2 Factor Authentication is set-up.
    Level 1 The first level of two factor authentication mode (Security Questions, One Time Password , Soft Token, Push Notification based 2FA) set for the transaction type.
    The options are:
    • None
    • Security Question
    • One Time Password(OTP)
    • Soft Token
    • Push Notification
    Number of Question Number of security questions to be asked from user at level 1 authentication.

    This field appears only if the Security Question option is selected as the Authenticationmode.

    Level 2 The second level of two factor authentication mode (Security Questions, One Time Password , Soft Token, Push Notification based 2FA) set for the transaction type.

    The options are:

    • None
    • Security Question
    • One Time Password(OTP)
    • Soft Token
    • Push Notification
    Number of Question Number of security questions to be asked from user at level 2 authentication.

    This field appears only if the Security Question option is selected as the Authentication mode.

  6. In Transactions section, in Level 1 of authentication select the appropriate option.
    1. If user selects Security Question option: In the Number of questions field enter the number of security questions to be asked.
  7. In Transactions section, in Level 2 of authentication select the appropriate option.
    1. If user selects Security Question option: In the Number of questions field enter the number of security questions to be asked.

      Note:

      Click Apply to all to apply the same kind of level 1 & level 2 authentications for all transaction types.
  8. Click Save to save the changes made.
    OR

    Click Cancel to cancel the transaction.

    OR

    Click Back to navigate to the previous screen.

  9. The Authentication Create– Review screen appears.
    Verify the details, and click Confirm.

    OR

    Click Edit to make the changes if any.

    The Authentication – Edit screen with values in editable form screen appears.

    OR

    Click Cancel to cancel the operation.

  10. The success message of Authentication setup appears along with the transaction reference number.
    Click OK to complete the transaction.