6.2 Adding a Transaction Product

Use this section to add a new or an existing Transaction Product to the segment.

To add a Transaction Product, follow these steps:
  1. On the Ask Oracle menu or Offering Setup page, click Add Offering to create a new channel. The Add Offering window is displayed

    Figure 6-5 Add Offering for Transaction Product



  2. Select Channel from the Offering Type option.
  3. To add a new Transaction Product to the segment, select Add new Transaction Product to segment(s). Enter the name of the new Transaction Product in the Transaction Product Name field.
  4. To add an existing Transaction Product to a segment, select Add existing Transaction Product to additional segment(s). Select the existing Transaction Product name from the drop-down list in the Transaction Product Name field.
  5. In the Associate jurisdiction codes, segments, and accounts group, double-click on the Jurisdiction code and select the required jurisdiction code from the drop-down list. The new Transaction Product will be available in the selected jurisdictions.
  6. Click on the Segment and select the required segment from the drop-down list. The new Transaction Product will only be available to agents belonging to the selected segments

    Note:

    The drop-down list displays the result based on the selected jurisdiction code.
  7. Click on the Account and select thisoption icon to display the Search field. Search the required account in the field. The new channel can be used to transfer funds only from the selected account types.
  8. Click Add Another to add this transaction product to a different jurisdiction codes, segments, and accounts to the channel.
  9. Click Add Offering. A new Transaction Product is added to the segment.

    Figure 6-6 Confirmation Dialog Box



  10. Click OK to add a Transaction Product in the particular segment.
  11. A new experiment must be run to get an updated segment strength score with the newly added "Transaction Product".