Support ›› Manual ›› Alternate Channels ›› Operations ››
Debit Cards Register.
Use this sub-module to capture debit cards received from the service provider/institution
To access this window, click :Alternate Channels - > Operations - > Debit Cards Register.
The following window opens up :
Debit Cards Register Fig 1.
To define a new card, click create.
The following window opens up :
Debit Cards Register Fig 2.
Look up and select the member's account whose card is being defined.
Define the card type, issuing network, Primary Account Number, daily limit, validity period and remarks.
Update to commit the record into the system.
On successful completion you will get a pop up message confirming that the operation was successful.
Editing Debit Card Register :
Identify the record to affect:
Click on the edit icon
against it to open the following screen :
Debit Cards Register Fig 3.
Make appropriate changes then update.
On successful completion you will get a pop up message confirming that the operation was successful.
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