5.2.3 Merchant Management – Outward Remittance – Edit

The system administrator can edit the details of any merchant maintained in the application. In order to edit the details of any merchant, the user must select the Edit option provided on Merchant Maintenance – View (details) page of the specific merchant.

To edit a merchant:

1. Navigate to one of the above paths.
   The Merchant Management screen appears.
2. In the Merchant Id field, enter the unique id of the merchant whose details you want to edit.
   OR

   In the Merchant Description field, enter the description of the merchant whose details you want to edit.

3. Click Search
   The search results appear based on the search parameters defined.

   OR

   Click Clear, if you want to reset the search parameters.

   OR

   Click Cancel to cancel the transaction.

   OR

   Click Create to create a new merchant maintenance.

4. Select the merchant record of which details you want to edit, by selecting the link provided on the merchant description.
   The Merchant Management – View screen appears.
5. Click the Edit option available on the Merchant Management– View screen to edit merchant details.
   The administrator is directed to the Merchant Management - Edit screen.

   Figure 5-6 Merchant Management – Outward Remittance - Edit

   
   

   
   Description of "Figure 5-6 Merchant Management – Outward Remittance - Edit"

   
   

   Table 5-5 Field Description

   Field Name	Description
   Select Remittance Type	The type or remittance to be mapped to the merchant. The remittance type can be: Outward Remittance Inward Remittance
   Merchant Id	The unique ID assigned to the merchant by the bank. This field cannot be edited.
   Merchant Description	The description of the merchant. This field is editable.
   Accounts
   Credit Account Details
   Account Type	The type of account associated with the merchant, e.g. CASA. This field is editable.
   Account Number	The merchant’s credit account number. This field is editable.
   Service Charge Account Details
   Define another account for service charge	This check box is checked if the merchant has another account defined for service charge. This field is editable.
   Account Type	The service charge account type associated with the merchant e.g. CASA account. This field is editable. This field appears if Define Account number for service charge check box is selected.
   Account Number	The merchant’s credit account number. This field is editable. This field appears if Define Account number for service charge check box is selected.
   Default customer’s debit account number as request parameter	This checkbox is checked if the customer’s debit account number is defaulted as request parameter. This field is editable.
   Response Redirections
   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. This field is editable.
   Checksum Algorithm	The checksum algorithm. This field is editable.
   Security Key	Input the security key. This field is editable. This field appears if a value is selected in checksum algorithm.

6. Update the required fields, click Save to save the changes.
   OR

   Click Cancel to cancel edit of the merchant maintenance.

   OR

   Click Back to navigate to the previous screen.

7. The Review screen appears.
   Verify the details and click Confirm to confirm the details.

   OR

   Click Edit to make changes if any.

   The administrator is directed to Merchant Management – Edit screen with all values (other than Merchant ID) in editable form.

   OR

   Click Cancel to cancel the operation.

8. The success message appears along with the status of the transaction. Click Done.