Enable or Disable Retail User

Introduction

A new user or a disabled corporate user can be enabled by the bank administrator for accessing the application.

Bank Administrator functions

The bank administrators can perform the following functions:

  • Find out through Search or specify directly the user for a given User ID.

  • Enable or disable the user for Signon or Transaction or both.

Note:

  •  A disabled user cannot be enabled until the password is set or reset for the user. If a user ID disabled for sign on then the sign on password must be reset and so on.

  •  The user cannot be enabled till the set password is printed.

  •  A user can get disabled for transaction or signon also if the maximum number of attempts for transaction password or signon password is used up or when the password expires.

  •  In order to have the privilege to access corporate users, the menu profile of the administrator must contain one or more of the following menu options: CENBL, CENBLM, and CENBLV.

Navigation

The following is the navigation for this option:

  • Click Enable or Disable Retail User in the User Maintenance List screen.

  • The Enable/Disable Retail User screen is displayed.

What you can do

The table below provides a brief description of the data that must be specified on the screen and the functions you can perform:

Field

Description

Retail User Id

The ID of the user who should be enabled or disabled to access the application.

First Name

The first name of the retail user.

Last Name

The last name of the retail user.

Remarks

Specify the remarks on the activity performed.

Note:

This is a mandatory alphanumeric field of maximum350 characters and is validated against banned characters list.

If remarks are not provided or invalid value is provided, then the following error message will be shown – < Remarks not entered.>

If the validation against the banned character list fails, then the standard error message available in Finacle is displayed.

Apply Changes for

Loggin Allowed

Indicates if the user should be enabled or disabled for signon to the application.

Transaction Allowed

Indicates if the user should be enabled or disabled from conducting transactions through the application.

Mode for authentication and authorization

Login Passowrd

If user selects the mode of authentication as login password, then the Enabled option button should be selected else the Disabled option button should be selected.

Transaction Password

If user selects the mode of authorization as transaction password, then the Enabled option button should be selected else the Disabled option button should be selected.

Secure Token

If user selects the mode of authentication and authorization as Secure Token, then the Enabled option button should be selected else the Disabled option button should be selected.

SMS-based Mobi token

If user selects the mode of authentication and authorization as SMS-based mobi token, then the Enabled option button should be selected else the Disabled option button should be selected.

Device-based Mobi token

If user selects the mode of authentication and authorization as Device-based mobi token, then the Enabled option button should be selected else the Disabled option button should be selected.

Digital Certificate

If user selects  the mode of authentication and authorization as Digital certificate, then the Enabled option button should be selected else the Disabled option button should be selected.

Enable/Disable History

Note :

The data displayed is sorted in descending order of Action Date or Time hence no pagination is required.

Action Date/Time

The date and time when the status for the Corporate was last changed.

Action By

The bank user ID who performed the listed action.

Action Taken

The action that was Performed.

For example:

Login Enabled

Login Disabled

Transaction enabled

Transaction disabled

Secure Token disabled

Login Password Disabled and so on

Remarks

The remarks that were added at the time of change of status mainly the reason for changing the status.

 

Click

To

Page Go

View the list of records in that page.

Note:

If there are multiple number of pages for displaying the list of records, then the desired page number can be provided and click Go. The list of records in that page is displayed.

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View the list of records in the previous page.

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View the list of records in the next page.

Submit

Update the database.

Back

Return to the previous screen without saving the changes.