5.3.1 Merchant Management – Inward Remittance – View

On selecting a specific merchant record by clicking on the link provided on the merchant description, the screen displaying the details of the selected inward remittance merchant is displayed.

Figure 5-7 Merchant Management – Inward Remittance – View

Description of "Figure 5-7 Merchant Management – Inward Remittance – View "

Table 5-6 Field Description

Field Name	Description
Remittance Type	The type or remittance mapped to the merchant. The remittance type can be: Outward Inward
Merchant Id	The unique ID/key assigned to the merchant by the bank.
Merchant Description	The description of the merchant.
Accounts
Debit Account Details
Account Type	The type of account associated with the merchant, Only CASA type of accounts are supported.
Account Number	The merchant’s account number.
Response Redirections
Redirection URL	The URL for sending the response of the transaction for redirection.
Success URL	The URL for sending the response of the transaction if it is a successful transaction.
Failure URL	The URL for sending the response of the transaction if it is a failed transaction.
Checksum Details
Checksum Type	The checksum type.
Checksum Algorithm	The checksum algorithm.
Security Key	Input the security key. Field will be displayed if a value is selected in checksum algorithm.

1. Navigate to one of the above paths.
   The Merchant Management screen appears.
2. Click Edit to edit merchant details.
   The user is directed to the Merchant Management - Edit screen.

   OR

   Click Back to navigate to the previous screen.

   OR

   Click Cancel to cancel the transaction.

   OR

   Click Delete to delete the merchant maintenance.