5.2.1 Merchant Management – Outward 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 merchant is displayed.

Figure 5-4 Merchant Management – View

Description of "Figure 5-4 Merchant Management – View "

Table 5-3 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.
QR Code	Click the QR code link to view the QR code assigned to the merchant.
Accounts
Credit Account Details
Account Type	The type of account associated with the merchant, e.g. CASA.
Account Number	The merchant’s account number.
Service Charge Account Details
Define another account for service charge	This checkbox is selected if the merchant has another account defined for service charge.
Account Type	The service charge account type associated with the merchant e.g. CASA account. This field appears if Define Account number for service charge check box is selected.
Account Number	The merchant’s account number. This field appears if Define Account number for service charge check box is selected.
Default customer’s debit account number as request parameter	This check box is selected if the customer’s debit account number is defaulted as request parameter.
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 dynamic 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 the QR Code link to view the QR Code of the merchant.
   A pop-up screen with QR code appears. You can also download the QR Code so as to send it to the merchant through offline mode.
3. 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.

QR code

The QR code is displayed if the system administrator clicks on the QR code link on the Merchant Maintenance details screen. The administrator is provided with the facility to download the QR code so as to send it to the merchant through any offline mode.

Description of the illustration view-qrcodeoutward.png

4. Click icon to download the QR Code image of the merchant.