Use this sub-module to set up the mobile to bank (paybill) terminals.
To access this window, click :Accounts Management - > Setup - >Miscellaneous ->Mobile to Bank terminals.
The following screen will open up :
The already captured terminals will be displayed.
To Create a mobile to bank terminal, click on the ADD NEW Button to open following screen :
On the above window, fill in the details:
Name - Enter the name of the mobile to bank terminal.
Business short code - Enter the business short code.
Bill Ref Number Prefix - Enter a preferred bill reference number
Payroll Number type - lookup and select the payroll number type
G/L Account - Click on the Lookup icon to open a "G/L Account Lookup" dialog box and select the correct the G/L account.
Applicable Charges: Check and tick the chargers to be associated with that Mobile To Bank Terminal .
Flags: Also check the relevant flags to be linked to the Mobile to Bank Terminal.
When done filling in all the data, click on the CREATE Button.
On successful completion you will get a pop up message confirming that the operation was successful.
First Identify the identify the mobile to bank terminal to be edited :
Click on the edit icon against it to open the following screen:
select the flag to match with payroll numbers
select this to match by mobile station international subscriber directory number(MSISDN)
On the above screen, make the necessary changes to the fields.
Click on the update button to save the changes into the system.
On successful completion you will get a pop up message confirming that the operation was successful.
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