3.2 View Product Processor
The View Product Processor page facilitates you to view the list of product processors created in the system and perform various actions on a product processor.
By default, it displays all the records that exist in open or closed, and authorized or unauthorized status. However, you can search for records with specific search criteria. Each record displays the basic information of a product processor.
You can perform the following actions:
- Modify details of a product processor. However, only the maker can modify a product processor before the first authorization. Once the first authorization is done, the product processor can be modified by any other user.
- Authorize the product processors that are created, modified, closed, or reopened.
- Close an authorized product processor that you don’t want to use.
- Reopen a closed product processor.
- Delete a product processor that is not yet authorized upon creation. Only the maker of the product processor, can delete it. Once a product processor is authorized, you cannot delete it.
- View detailed information of a product processor in read-only mode.
Table 3-2 Field Description: View Product Processor - Tile
Field Name | Description |
---|---|
Processor Code | Displays the product processor code. |
Processor Description | Displays the description of the product processor. |
Group Basis | Displays the option based on which system segments the accounts received from the product processor.
The possible options are:
|
Effective Date | Displays the date from when the information received through the product processor in the system is effective. |
<Authorization Status> | Displays the authorization status of the product processor.
The possible values are:
|
<Record Status> | Displays the status of the record.
The possible values are:
|
The search section appears if you click . Using this section, you can quickly search for product processors based on the specified search criteria.
Table 3-3 Field Description: View Product Processor - Search
Field Name | Description |
---|---|
Processor Code | Indicates the product processor code. |
Processor Description | Indicates the description of the product processor. |
Group Basis | Indicates the option based on which system groups the accounts received from the product processor.
The options are:
|
Authorization Status | Indicates the authorization status of the product processor.
The options are:
|
Record Status | Indicates the status of the record.
The options are:
|
Parent topic: Product Processor