Configuring Identification Types
Adding Identification Types
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From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select Identification Types.
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Click New and enter the following details:
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Code : Enter a code for the identification type.
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Description : Enter a description for the new identification type.
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Manage Translations : Click to enter the description in additional languages (Available when the Multi-language OPERA Control is active).
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Sequence : Enter a Sequence number to position the Identification Types code in lists.
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Click Save or, click Save and Continue to create another.
Editing Identification Types
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From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select Identification Types.
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Enter search criteria and click Search.
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Select the identity type, click the vertical ellipsis, and select Edit .
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Update details.
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Click Save.
Deleting Identification Types
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From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select Identification Types.
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Enter search criteria and click Search.
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Select the identity type, click the vertical ellipsis, and select Delete.
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Click Delete to confirm.
Parent topic: Configuring Geographic Components