16.5.2 User Groups – Summary & View

Once the logged in Bank Administrator navigates to User Group Management screen, and searches User Group Code. User groups maintained if any under the Group Corporate would be displayed on the screen. User can opt to view the details of existing user groups.

The summarized view of all the user groups created (if any) for the Group corporate is displayed on the screen. Further drill down is given on each user group to view the details of the users who are part of the user group.

To search and view User Group details of the Group Corporate:

1. Navigate to one of the above paths.
   The User Groups screen appears.
2. In User Group Management screen, in the Group Code or in Group Description enter the respective details.
3. Click Search. User groups maintained if any under the Group Code or Group Description are displayed on the screen.

   Figure 16-43 Summary screen

   
   

   
   Description of "Figure 16-43 Summary screen"

   
   

   Table 16-25 Field Description

   Field Name	Description
   Search User Group
   Group Code	Enter User group code
   Group Description	Enter Description provided to the user group.
   Search Result
   Group Code	Display user group code
   Group Description	Display description provided to the user group
   User Count	Display Number of users available in each user group

4. Click on Group Code hyperlink to view details of list of users associated with entered user group.

   Figure 16-44 User Group – View

   
   

   
   Description of "Figure 16-44 User Group – View"

   
   

   Table 16-26 Field Description

   Field Name	Description
   Group Code	Display user group code
   Group Description	Display description provided to the user group
   User Information
   Username	Username of the user who is part of the user group is displayed. Click on the link to view the user details.
   Name	Display name of the User
   Mobile Number	Display Mobile Number of the user that maintain with bank

5. Click Back to navigate back to previous screen.
   OR

   Click Next to proceed to the next logical step

   OR

   Click Submit to submit the steps performed so far for approval.

   OR

   Click Retain Draft to save the details entered as draft.

   OR

   Click Cancel to cancel the transaction.