50.1 Transaction Blackout - Search

This function allows the System Administrator to search for transactions under a particular user type and also to create a new Transaction blackout. The search is available on the basis of User type, Transaction Type, Transaction and date. The search result displays only those transactions under a user type for which the ‘Transaction Blackout’ is maintained.

To search for transactions under a particular user type:

1. Navigate to one of the above paths.
   The Transaction Blackout screen appears.
2. Enter the search criteria.
3. Click Search, displays results based on search criteria.
   OR

   Click Clear to reset the details.

   OR

   Click Cancel to cancel the transaction.

   Figure 50-2 Transaction Blackout- Search

   
   

   
   Description of "Figure 50-2 Transaction Blackout- Search"

   
   

   Table 50-1 Field Description

   Field Name	Description
   Date	Date of the transaction blackout.
   User Type	The type of user for whom the transaction is blacked out. The user types could be: Corporate User Administrator Retail User Prospect
   Transaction Type	Transaction type to be blacked out. The options are: Maintenances Administration Inquiries Non-Financial Financial
   Transaction	The specific transaction, for which a blackout is maintained. Transactions list displayed here gets populated basis on the transaction type selected in the previous field.
   Search Result
   Transaction	The specific transaction, for which a blackout is maintained
   Start Date	Start date for the blackout.
   End Date	End Date End date for the blackout.
   Blackout Type	Type of black out. Full: Indicates that it will be complete transaction blackout for the set date and time. Daily: Indicates that it will be daily blackout for the set date and time.
   Status	The transaction blackout status. The options are: Ongoing: Indicates that blackout is ongoing. Scheduled: Indicates that scheduled for some day in the future.

4. View the table with search results. This table contains the start date and end date of the blackout maintenance. Transaction for which the blackout is applicable, the type of blackout (full or daily) and the status – whether the blackout is ongoing, or scheduled for some day in the future.
5. Click on the field Transaction to view more details.

   Figure 50-3 Transaction Blackout- View details

   
   

   

   
   

   Table 50-2 Field Description

   Field Name	Description
   Transaction	The specific transaction, for which a blackout is maintained.
   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: Indicates that it will be complete transaction blackout for the set date and time. Daily: Indicates that it will be daily blackout for the set date and time.
   Start On	Start date and time for the blackout. This field will be displayed if the Blackout type is selected as ‘Full’.
   End On	End date and time for the blackout. This field will be displayed if the Blackout type is selected as ‘Full’.
   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
   Status	The transaction blackout status. The options are: Ongoing: Indicates that blackout is ongoing. Scheduled: Indicates that scheduled for some day in the future.

6. Click Edit to edit the maintenance.
   Click Delete to delete the maintenance.

   OR

   Click Cancel to cancel the operation.

   OR

   Click Back to navigate to the previous screen.