25.2 Product Maintenance - Edit

This function enables the System Administrator to edit the product mapping. The System Administrator can map or delete the products to the product module.

To search feedback template:

1. Navigate to one of the above path.
   The Product Maintenance screen appears.
2. Click the Product Mapped link of the user record for which you want to edit the details.
   The Product Maintenance - View screen appears.
3. Click Edit to edit the user-segment - product mapping.
   The Product Maintenance - Edit screen appears.

   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to the previous screen.

   Figure 25-3 Product Maintenance - Edit

   
   

   
   Description of "Figure 25-3 Product Maintenance - Edit"

   
   

   Table 25-3 Field Description

   Field Name	Description
   Edit
   User Type	The user for which products are mapped.
   Party Type	The Type of party for the user. Applicable only for user type Retail & Business user.
   Product Module	One of the following product modules for which the mapping is to be edited: Term Deposit Recurring Deposit
   Product Type	The list of product type, available for mapping.
   User Segment	The user segment, for which products are mapped.
   Product Name	Name of the product which is mapped to the user type for the selected product type and product module.
   Expiry Date	The expiry date of the product. If the product is expired, an 'Expired' flag is shown against products.
   Status	The current status of the product.
   Currency	The currency in which products are maintained.
   Minimum Amount	The minimum permissible amount for opening deposit under the selected product.
   Maximum Amount	The maximum permissible amount for opening deposit under the selected product.

4. Edit View the defined values for fields, in an editable form.
5. Edit the required details.
6. Click Save to save the changes.
   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to the previous screen.

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

   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to the previous screen.

8. The success message of transaction submission appears along with the transaction reference number and status.
   Click OK to complete the transaction.