42.1.1 Search and View External Bank's Details

This topic describes the information about Search and View External Bank's Details screen.

System Administrators can search and view the details of the external banks already maintained in the application.

To view external bank's details:

1. Navigate to one of the above paths.
   The External Bank Maintenance screen appears.
2. In the Bank Name field, enter the bank name to search for a specific external bank.
3. Perform anyone of the following actions:
   • Click Search. List of external banks matching search criteria appears in search summary section.
   • Click Cancel to cancel the transaction.
   • Click Clear to reset the details.
   • Click ADD to add new external bank.

   Figure 42-2 External Bank Maintenance - Search Result

   
   

   
   Description of "Figure 42-2 External Bank Maintenance - Search Result"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 42-1 External Bank Maintenance - Search Result - Field Description

   Field Name	Description
   Bank Logo	The external Bank's logo.
   Bank Name	The name of the external bank maintained in OBAPIS.
   Bank URL	The URL of the external bank maintained in OBAPIS.
   Enable OAuth Details	The status of the external bank's authorization details, if enabled or disabled.
   Enabled on	If the status of an external bank is enabled, then date and time on which the bank is enabled for customers.

4. Click Bank Name link on External Bank Maintenance screen.
   The bank details maintained appears on External Bank Maintenance - View screen.

   Figure 42-3 External Bank Maintenance - View

   
   

   
   Description of "Figure 42-3 External Bank Maintenance - View"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 42-2 External Bank Maintenance - View - Field Description

   Field Name	Description
   Bank Details	Information specified in below fields are related to bank details.
   Bank Name	The name of the external bank maintained in OBAPIS.
   Bank Address	The address of the external bank maintained in OBAPIS.
   Bank URL	The URL of the external bank maintained in OBAPIS.
   Bank Logo	The external Bank's logo.
   Bank Identifier	The external bank identifier.
   OAuth Authorization Details	Information specified in below fields are related to Oauth authorization details.
   Enable OAuth Details	Displays the authorization details status for the external bank i.e. whether to enable /disable.
   Authorization URL	Displays the authorization url.
   Token URL	Displays the Token url.
   Revoke URL	Displays the Revoke url.
   Redirect URL	Displays the Redirect url.
   Client ID	Displays the Client ID.
   Client Secret Keys	Displays the Client secret keys.
   Scope	Displays the applicable scope(s) for the external bank.
   External API Details	Information specified in below fields are related to external API details.
   External API's	Displays the category of external API's exchanged between the Banks.
   API URL	Displays the API URL.

5. Perform anyone of the following actions:
   • Click Edit to edit the external bank details.
   • Click Delete to delete the external bank details.
   • Click Cancel to cancel the transaction.
   • Click Back to navigate to the previous screen.