2.1 Addition of new Region

This topic provides the systematic instructions to configure the region.

Region of the entity can be configured, and networks can be mapped for that particular region. One entity can have only one region.

  1. New regions are added to the DIGX_RG_REGION table during configuration.

    Note:

    For the purpose of illustration only, SEPA Region configurations have been taken as a sample in screenshots in all the steps that will follow.

    Screenshots are for illustrative purposes only. Content should not be replicated.

    Figure 2-1 DIGX_RG_REGION table



    Table 2-1 DIGX_RG_REGION table

    Column Name Significance
    ID Unique identifier for the region of the entity.

    Implementers can choose any value of their choice. We recommend keeping this value restricted to alphabets only.

    NAME The name of the region
    STATUS

    Represents the Status of the region.

    The possible values can be:

    • ACTIVE
    • INACTIVE
    • DELETED
    ENABLED Represents whether the Region is enabled or not
    VERSION Represent the version of the object

    After completing the steps, the configured region will appear in the System Configuration screen's Region drop-down (Navigation: from Menu, click Configuration, and then click Continue, and then select the entity as Bank Details).

    The screenshot below shows where it will appear.

    Figure 2-2 System Configuration



  2. Select the preferred region from the drop-down and save the configuration.
    The region is gets added.