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## Preface

- Purpose
- Before You Begin
- Module Prerequisite
- Module Definitions
- Audience
- Critical Patches
- Documentation Accessibility
- Diversity and Inclusion
- Related Resources
- Conventions
- Screenshot Disclaimer
- Acronyms and Abbreviations
- Module Postrequisite

### Purpose

This guide describes the systematic instruction to integrate Oracle Banking Virtual Account Management with Oracle Banking Accounts and its specific maintenances.

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### Before You Begin

User Can refer the guide Oracle Banking Getting Started User Guide for common elements, including Symbols and Icons, Conventions Definitions, and so forth.

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### Module Prerequisite

Specify User Name and Password, and login to Home screen.

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### Module Definitions

Virtual Account

A virtual account is a system-generated, logical sub-account nested within a physical, or master, bank account, used to identify and track transactions from different sources or for different purposes.

Amount Block

An amount block is that part of the balance in a customer’s account, which is reserved for a specific purpose.

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### Audience

This guide is primarily intended for the following user/user roles:

Table -1 Audience

Role | Function
--- | ---
Implementation and IT Staff | Implementation and maintenance of the software

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### Critical Patches

Oracle advises customers to get all their security vulnerability information from the Oracle Critical Patch Update Advisory, which is available at Critical Patches, Security Alerts and Bulletins. All critical patches should be applied in a timely manner to ensure effective security, as strongly recommended by Oracle Software Security Assurance.

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### Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.

Access to Oracle Support

Oracle customers that have purchased support have access to electronic support through My Oracle Support. For information, visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=info or visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=trs if you are hearing impaired.

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### Diversity and Inclusion

Oracle is fully committed to diversity and inclusion. Oracle respects and values having a diverse workforce that increases thought leadership and innovation. As part of our initiative to build a more inclusive culture that positively impacts our employees, customers, and partners, we are working to remove insensitive terms from our products and documentation. We are also mindful of the necessity to maintain compatibility with our customers' existing technologies and the need to ensure continuity of service as Oracle's offerings and industry standards evolve. Because of these technical constraints, our effort to remove insensitive terms is ongoing and will take time and external cooperation.

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### Related Resources

The related documents are as follows:

- Oracle Banking Security Management System User Guide
- Oracle Banking Common Core User Guide
- Oracle Banking Getting Started User Guide
- Configuration User Guide

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### Conventions

The following text conventions are used in this document:

Convention | Meaning
--- | ---
boldface | Boldface type indicates graphical user interface elements associated with an action, or terms defined in text or the glossary.
italic | Italic type indicates book titles, emphasis, or placeholder variables for which user supply particular values.
`monospace` | Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that user enter.

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### Screenshot Disclaimer

Personal information used in the interface or documents are dummy and does not exist in the real world. It is only for reference purposes.

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### Acronyms and Abbreviations

The list of acronyms and abbreviations that are used in this guide are as follows:

Table -2 Acronyms and Abbreviations

Abbreviation | Description
--- | ---
API | Application Programming Interface
DDA | Demand Deposit Accounts
ECA | External Credit Approval
GL | General Ledger

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### Module Postrequisite

Once done with Account Configuration, User should Logout by clicking logout at the right corner.

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