Channels Management

Support ›› Manual ›› Alternate Channels ›› Operations ››

Alternate Channels - Management 

  Use this sub-module to link, de-link, renew, replace, or stop an alternate channel on a customer's account. 

To access this window, click :Alternate Channels  - > Operations  - > Channels Management

The following screen will open up :

Alternate Channels - Management Fig 1.

      Select operation from the drop down shown below. 

Alternate Channels - Management  Fig 2.

Click on the lookup icon 

to select customer account.

Select channel type from the drop down as shown.
 

Alternate Channels - Management  Fig 3.

        Verify and edit PAN/Card Number and daily limit

       Enter remarks.

NOTE : Click on the check box to effect charges  

       Click on the Update button to effect the operation on account. 

On successful completion you will get a pop up message confirming that the operation was successful.

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