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## 4.2.1 Merchant Management – Funds Out – View

This topic describes the systematic instruction to Merchant Management – Funds Out – View feature.

On selecting a specific merchant record by clicking on the link provided on the merchant description, the screen displaying the details of the selected merchant is displayed.

Figure 4-4 Merchant Management – Funds Out – View

Description of "Figure 4-4 Merchant Management – Funds Out – View"

Note:

The fields which are marked as Required are mandatory.

For more information on fields, refer to the field description table.

Table 4-3 Merchant Management – Funds Out – View - Field Description

Field Name | Description
--- | ---
Remittance Type | The type or remittance mapped to the merchant. The remittance type can be: Funds Out Collect Funds
Merchant Id | The unique ID/key assigned to the merchant by the bank.
Merchant Description | The description of the merchant.
Accounts | Information specified in below fields are related to accounts.
Debit Account Details | Information specified in below fields are related to debit account details.
Account Type | Displays the type of account i.e. GL or CASA account, associated with the merchant.
Account Number | Displays the merchant’s debit account number.
Response Redirections | Information specified in below fields are related to response redirections.
Success URL | The URL for sending the response of the transaction if it is a successful transaction.
Failure URL | The URL for sending the dynamic response of the transaction if it is a failed transaction.
Checksum Details | Information specified in below fields are related to checksum details.
Checksum Type | The checksum type.
Checksum Algorithm | The checksum algorithm.
Security Key | Input the security key. This field appears if a value is selected in Checksum Algorithm drop-down list.

1. Navigate to one of the above paths.
   The Merchant Management screen appears.
2. Perform anyone of the following actions:
   - Click Edit to edit merchant details.

     The user is directed to the Merchant Management - Edit screen.

   - Click Back to navigate to the previous screen.
   - Click Cancel to cancel the transaction.
   - Click Delete to delete the merchant maintenance.

Parent topic: Merchant Management – Funds Out