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Introduction |
This option allows you to create additional records for retail banking for users. |
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Navigation |
The following is the navigation for this option:
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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: |
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Field |
Description |
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Bank ID |
The unique ID assigned to the bank. |
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Device User Id |
The ID assigned to the customer to avail SMS banking facilities, this is the retail user’s mobile number. |
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User Id |
The ID of the user for whom SMS banking is enabled. |
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Mcommerce Debit Bank Id |
The bank ID assigned to the Mcommerce account which has to be debited. |
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Mcommerce |
Debit Branch Id The branch ID assigned to the Mcommerce account which has to be debited. |
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Mcommerce Debit Account Id |
The account ID assigned to the Mcommerce account which has to be debited. |
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Mcommerce Credit Bank Id |
The bank ID assigned to the Mcommerce account which has to be credited. |
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Mcommerce Credit Branch Id |
The branch ID assigned to the Mcommerce account which has to be credited. |
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Mcommerce Credit Account Id |
The account ID assigned to the Mcommerce account which has to be credited. |
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User Type |
Select the user type from the drop-down list. |
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Click |
To |
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Insert |
Insert the record created. |
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Cancel |
Cancel the operation and return to the previous screen. |