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## 50.2 Edit Templates

This topic describes the systematic instruction for Bank Administrator to upload updated templates back into the system against a transaction.

To update the template:

1. Navigate to the Template Maintenance screen.
   The application displays the list of templates maintained for the transactions.
2. Click the (Edit) icon to modify the .xsl template.
   The popup screen appears which allow user to upload the template.

   Figure 50-3 Template Maintenance – Summary- Edit

   Description of "Figure 50-3 Template Maintenance – Summary- Edit"

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 50-3 Template Maintenance – Summary- Edit - Field Description

   Field Name | Description
   --- | ---
   Template | The template name of the transaction.
   Category | The template category of the transaction.
   Template Name | The name of the transaction template with the .xsl file extension.
   Drag and Drop | The option to browse or drag and drop the .xsl template file for uploading. : The maximum allowable image size is 5MB, and the acceptedNote formats is XSL.
   Remark | Specify remarks for the transaction template, if required.

3. In the Drag and Drop field browse or drag and drop the template file directly into the field for uploading.
   The system displays the name of the selected file(s) below the upload field.
4. In the Remark field, enter a remark or note for the uploaded transaction template.
5. Perform one of the following actions:
   - Click Apply to upload the updated transaction template file.

     The Confirmation popup appears.

     - Click Proceed to update the template.

       The success message of template updation along with reference number
       appears.

     - Click Cancel to cancel the transaction
   - Click Cancel to cancel the transaction

Parent topic: Template Maintenance