Modify Shopping Mall Payees

Introduction

This screen allows the administrator to view or modify the existing record.

Navigation

The following is the navigation for this option:

• Click View/Update in the List of Shopping Mall Payees screen.

• The Modify Shopping Mall Payees screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

Language ID

The language in which the details are to be updated can be selected from the drop-down menu.

Payee Name

The payee name. This is a non-editable field.

Address

Specify the address of the payee.

Area

Specify the area of the payee.

City

Specify the city name of the payee. This is a mandatory field.

State

Specify the state of the payee. This is a mandatory field.

Note:

Click Look Up to fetch the list of states.

Country

From the drop-down list,select the county of the payee.

Zip

Specify the postal code of the payee. This is a mandatory field.

Phone Number

Specify the phone number of the payee.

Business Category

From the drop-down list,select the category type of the payee.

Payee Format

Specify the payee format.

Payment Format

Specify the payment format.

Payee Type

From the drop-down list,select the payee type.

Payment Type

The payment type.

Late Payment Allowed

Indicates whether late payment for this payee is allowed or not.

Part Payment Allowed

Indicates whether part payment for this payee is allowed or not.

Excess Payment Allowed

Indicates whether excess payment for this payee is allowed or not.

Real Time Credit Allowed

From the drop-down list,select whether real time payment for this payee is allowed or not.

Encryption Algorithm

Select the encryption algorithm from the drop-down, whether RSA.

Encryption Key

The key for the encryption algorithm can be specified.

Home Bank

Select this option button if payee belongs to the home bank and enter the details.

Payee Branch Id

From the drop-down list,select the payee branch ID. This is a mandatory field.

Payee Account Id

Specify the payee account ID. This is a mandatory field.

Note:

Click View Account Details to fetch the account details of the payee.

Other Bank

Select this option button if the payee belongs to the other bank.

Note:

Other bank details can be searched based on 2 methods – one based on Routing code and other based on Address.

Select either Search Based on Routing Code option button or Search Based on Address option button.

Payee Bank Name

Specify the payee bank name. This is a mandatory field.

Payee Bank Branch

Specify the payee bank branch.  This is a mandatory field.

Note:

Click Find Bank to fetch the details of the payee branch.

Payee Bank Address

Specify payee bank address. This is a mandatory field.

Payee Bank City

Specify payee bank city. This is a mandatory field.

Payee Country

From the drop-down list,select the payee country. This is a mandatory field.

Payee Bank Account Id

Specify the account ID of the payee. This is a mandatory field.

Payee Account Currency

Specify the account currency of the payee. This is a mandatory field.

Payee Account Type

Select the type of account of the payee. This is a mandatory field.

Encryption Algorithm

Select the encryption algorithm from the drop-down, whether RSA.

Key for Encryption

The key for the encryption algorithm can be specified.

Private Key for Encryption

The private key for the encryption algorithm can be specified.

Response URL Encryption Required

If encryption is required for the response url can be specified here by selecting the Yes or No radio button.

History

Created By

The user name who created this record.

Created On

The time stamp on which this record was created.

Modified By

The user name who modified this record last.

Modified On

The time stamp on which this record was last modified.