50.3 Transaction Blackout - Edit

System Administrator can modify existing blackout instructions. This screen displays the inputs captured for Daily/Full, End date and End time in the create transaction blackout screen in an editable form. Whereas user is not allowed to edit Transaction.

To modify blackout instructions:

1. Navigate to one of the above paths.
   The Transaction Blackout screen appears.
2. Enter the search criteria like Transaction, Date, or User Type.

   Note:

   Alternately, the user can perform a blank search.
3. Click Search, displays results based on search criteria.
   OR

   Click Clear to reset the details.

   OR

   Click Cancel to cancel the transaction.

4. Click on the transaction.
5. Click Edit to edit the maintenance.
   .

   Figure 50-5 Editing a scheduled Maintenance

   
   

   
   Description of "Figure 50-5 Editing a scheduled Maintenance"

   
   

   Table 50-4 Field Description

   Field Name	Description
   Transaction	The specific transaction, for which a blackout is to be modified.
   User Type	The type of user for whom the transaction is blacked out. The user types could be: Corporate User Administrator Retail User Prospect
   Blackout Type	Type of black out. Full: A Full transaction blackout prevents access to a transaction from a certain day/time to certain day / time. The transaction is not enabled at all, during a full blackout Daily: A daily transaction blackout prevents access to a transaction for the defined time in a day, over few days. The transaction is enabled, outside of the blackout window, in case of a daily blackout
   Start On	Start date and time for the blackout. This field will be displayed if the Blackout type is selected as ‘Daily’.
   End On	End date and time for the blackout. This field will be displayed if the Blackout type is selected as ‘Daily’.
   Date Range	Blackout start and end date. This field will be displayed if the Blackout type is selected as ‘Daily’.
   Time Range	Blackout start and end time. This field will be displayed if the Blackout type is selected as ‘Daily’. Note: When blackout type is full - the following fields are displayed and enabled: Start On (Date and Time) End On and (Date and Time) When blackout type is Daily - the following fields are displayed and enabled - Date Range - From and To. Time Range - From and To. And, an option to Add Time Range

6. From the User Type select the appropriate option.
7. From the Blackout Type select the appropriate option:
8. If you select Full Day:
   1. From the Start On list, select the start date and time of the transaction blackout.
   2. From the End On list, select the end date and time of the transaction blackout.
9. If you select Daily:
   1. From the Date Range list, select the start and end date of the transaction blackout.
   2. From the Time Range list, select the start and end time of the transaction blackout.

   Note:

   You can click +Add Time Range button, to add multiple time options for transaction blackout.
10. Click Save to button to save Transaction Blackout Maintenance.
    User is directed to Transaction Blackout-Edit - review page post necessary validations.

    OR

    Click Cancel to cancel the transaction.

    OR

    Click Back to navigate to the previous screen.

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

    OR

    Click Cancel to cancel the operation.

    OR

    Click Back to navigate to the previous screen.

12. The success message appears along with the transaction reference number.
    Click OK to complete the transaction.