Support ›› Manual ›› Alternate Channels ›› Setup ››
Alternate Channel Global Configuration.
Use this sub-module to capture debit cards received from the service provider/institution
To access this window, click : Alternate Channels - > Setup -> Configuration.
The following window opens up :
Configuration Fig 1.
Alternate Channel Type - Click on the Alternate Channel Type drop down to select an Alternate Channel type to configure.
Configuration Fig 2.
Daily Limit - Enter the daily limit for transactions for that Alternate Channel Type.
Transaction Type Entries Tab:
Configuration Fig 3.
Transaction Type - Click on the Alternate Transaction Type drop down to select a Transaction type to configure.
Configuration Fig 4.
Limit - Enter the transaction limit for the transaction type.
Once done setting limits for a transaction type, click add to add the entry to the alternate channel type's list of configurations
Click on the
flag to lock a transaction type entry before clicking the add button.
Lock/Unlock - Click on an entry then click Lock/Unlock to lock/unlock the transaction type in the list.
Remove - Click on an entry then click Remove to remove the transaction type from the list.
Once done with all configurations, click on the Update button on the bottom of the page.
Click on the
flag next to the update button to lock the Alternate channel configuration.
On successful completion you will get a pop up message confirming that the operation was successful.
NOTE : To edit a Configuration, reopen the Configuration module if it was closed and select the Alternate Channel Type that was successfully configured and the configurations will be loaded onto the page ready to make the necessary changes.
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