Network List

Introduction

This option displays a listing of the network parameters. The bank administrator can create new network records, modify and delete existing records.

Navigation

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

Sl. No.

The serial number is displayed along with option buttons to select a record.

Network Name

The network name.

Network Code

View and modify the details of the selected network.

Number of retries allowed

The number of retries allowed for the network.

Mandate required

Whether mandate is required or not for the network.

Click	To
Page ‘Go’	View the list of records in that page. Note: If there are multiple number of pages for displaying the list, then the desired page number can be provided and Go must be clicked to view the list in that page.
	View the previous page.
	View the next page.
Create New	Create a new network product
View/Update	View the details of list of network products under ACH List and update.
Delete	Delete the particular record. Select the option button next to the required record before you click this button.
Delete Multiple	View another screen where user can select the records by clicking the radio buttons and can delete multiple records at a time.
Back	View the previous screen.