User Manual Oracle Banking Digital Experience Merchant Payments
Contents
1. Legends NH No Host Interface Required Host Interface to be developed separately Pre integrated Host interface available x Pre integrated Host interface not available Transaction Name FLEXCUBE UBS Third Party Host System Administration Transactions Create Merchant NH NH View Merchant NH NH Modify Merchant NH NH Delete Merchant NH NH User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance 5 Introduction 3 Introduction Electronic Payment Interface allows the business user to pay bills online shopping transactions using your online banking user ID The control is passed from the online shopping billing sites to the online banking site of the bank where you can login using user id password and pay the necessary amount using the account with the bank Based on the merchant ID passed during control transfer the bank identifies the credit account of the merchant and other relevant details of the online shopping billing site merchant You will be able to maintain the merchant details using following transactions User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance Create Merchant 4 Create Merchant Using this option you can create a merchant You will be asked to input the basic information about the merchant while creating a merchant relationship To create the merchant code 1 From the M2. third party content products and services Oracle Corporation and its affiliates will not be responsible for any loss costs or damages incurred due to your access to or use of third party content products or services User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance ii Table of Contents RSM cd 5 e ee cg oR eS ee N EE AEE EEO E 4 2 Transaction Host Integration Matrix ccssccccesseeceeeseeeeeeeeeeeseeesneeseeesneeseeesneeseeeseeeseeeseeeseeesnnseeesens 5 Pe IENE ajoo Coa i10 p eee a re E E EE EA E E EE 6 A gt Create ELAT L E E A E EAE E E A A A A 7 Se Mody Merchant screinicneir ineen E AA E A E T 10 RE ViGW ETEA aT a I EEEE EE EE E EE A EA 14 T D E EAEI aE a a E EEE E E E E E EE EEE 16 User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance iii 1 1 1 1 2 1 3 1 4 1 5 User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance Preface Preface Intended Audience This document is intended for the following audience Customers Partners 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 amp id docacc Access to OFSS Support https support us oracle com Structure This manual is organized into the following categories Pre
3. ORACLE Oracle Banking Digital Experience Merchant Payments Administration and Maintenance User Manual Release 15 1 0 0 0 Part No E66313 01 October 2015 Merchant Payments Administration and Maintenance User Manual October 2015 Oracle Financial Services Software Limited Oracle Park Off Western Express Highway Goregaon East Mumbai Maharashtra 400 063 India Worldwide Inquiries Phone 91 22 6718 3000 Fax 91 22 6718 3001 www oracle com financialservices Copyright 2008 2015 Oracle and or its affiliates All rights reserved Oracle and Java are registered trademarks of Oracle and or its affiliates Other names may be trademarks of their respective owners U S GOVERNMENT END USERS Oracle programs including any operating system integrated software any programs installed on the hardware and or documentation delivered to U S Government end users are commercial computer software pursuant to the applicable Federal Acquisition Regulation and agency specific supplemental regulations As such use duplication disclosure modification and adaptation of the programs including any operating system integrated software any programs installed on the hardware and or documentation shall be subject to license terms and license restrictions applicable to the programs No other rights are granted to the U S Government This software or hardware is developed for general use in a variety of information management
4. The Search Merchant screen as per the search criteria appears User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance 10 Modify Merchant Search Merchant Search Merchants 23 05 2014 15 04 03 GMT 0530 Entity Third Party Entity Merchant Code Merchant Description Merchant Code Merchant Description XYZ124 ABC Power Ltd In the Merchant Code column select the appropriate option Click Submit The Modify Merchant screen appears Modify Merchant Modify Merchant 23 05 2014 15 04 56 GMT 0530 Entity Third Party Entity Merchant Code XYZ124 Merchant Description ABC Power Ltd Branch 333 Merchant Account Number 00000005878 Merchant E Mail Id apcpower google com Static Success URL Dynamic Success URL Static Failure URL Dynamic Failure URL Default Debit Account Number From Request Parameters Indicates mandatory fields Field Description Field Name Description Entity Display This field displays the entity selected for search criteria Merchant Code Display This field displays the merchant code entered for search criteria Merchant Mandatory Alphanumeric 50 Description Type the description for the merchant code Branch Optional Alphanumeric 4 Type the branch code of the bank Merchant Account Mandatory Numeric 20 Number Type the CASA account number of the retailer User Manual Oracle Banking Digital Experience Merchant Payments Adminis
5. anking Digital Experience Merchant Payments Administration and Maintenance 15 3 Delete Merchant Delete Merchant Using this option administrator can delete any merchant details To delete the merchant code details From the Merchant Maintenances menu select Delete Merchant The Search Merchant screen appears Search Merchant Search Merchants 23 05 2014 15 01 58 GMT 0530 Entity Select Merchant Code Merchant Description Field Description Field Name Description Entity Mandatory Dropdown Indicates the entity Merchant Code Optional Alphanumeric 15 Indicates the merchant code The merchant code should be greater than or equal to six characters Merchant Description Optional Alphanumeric 50 Indicates the merchant code description Click Search The Search Merchant screen as per the search criteria appears Search Merchant Search Merchants 23 05 2014 15 17 35 GMT 0530 Entity Third Party Entity Merchant Code Merchant Description Merchant Code Merchant Description XYZ124 ABC Power Ltd In the Merchant Code column select the appropriate merchant to be deleted User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance 16 Delete Merchant 4 Click Delete The Delete Merchant verification screen appears Delete Merchant Verify Delete Merchant Verify 23 05 2014 15 18 36 GMT 0530 Entity Third Party Entity Merchant Code XYZ124 Merch
6. ant Description ABC Power Ltd Branch 333 Merchant Account Number 00000005878 Merchant E Mail Id abcpower google com Default Debit Account Number From No Request Parameters Field Description Field Name Description Entity Display Displays the entity for which merchant is created Merchant Code Display Displays the merchant code Merchant Description Display Displays the merchant description Branch Display Displays the branch code of the bank Merchant Account Display Number Displays the account number of the retailer Merchant Email Id Display Displays the email id of the merchant Static Success URL Display Displays the static success URL of the merchant Dynamic Success URL Display Displays the dynamic success URL of the merchant Static Failure URL Display Displays the static failure URL of the merchant Dynamic Failure URL Display Displays the dynamic failure URL of the merchant User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance 17 Delete Merchant Field Name Description Default Debit Account Display Number From Request Displays whether default debit account number from Parameter request parameter is available Entity Display Displays the entity for which merchant is created Merchant Code Display Displays the merchant code 5 Click Confirm The Delete Merchant Confirm screen appears OR Click Back to na
7. applications It is not developed or intended for use in any inherently dangerous applications including applications that may create a risk of personal injury If you use this software or hardware in dangerous applications then you shall be responsible to take all appropriate failsafe backup redundancy and other measures to ensure its safe use Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws Except as expressly permitted in your license agreement or allowed by law you may not use copy reproduce translate broadcast modify license transmit distribute exhibit perform publish or display any part in any form or by any means Reverse engineering disassembly or decompilation of this software unless required by law for interoperability is prohibited The information contained herein is subject to change without notice and is not warranted to be error free If you find any errors please report them to us in writing This software or hardware and documentation may provide access to or information on content products and services from third parties Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to
8. ck Search The Search Merchant screen as per the search criteria Search Merchant Search Merchants 23 05 2014 15 09 04 GMT 0530 Entity Third Party Entity Merchant Code Merchant Description Merchant List Merchant Code Merchant Description XYZ124 ABC Power Ltd In the Merchant Code column select the appropriate merchant to view the details View Merchant 4 Click View The View Merchant Details screen appears View Merchant Details View Merchant Details 23 05 2014 15 11 32 GMT 0530 Entity Third Party Entity Merchant Code XYZ124 Merchant Description ABC Power Ltd Branch 333 Merchant Account Number 00000005878 Merchant E Mail Id abcpower google com Default Debit Account Number From No Request Parameters Field Description Field Name Description Entity Display Displays the entity for which merchant is created Merchant Code Display Displays the merchant code Merchant Display Description Displays the merchant description Branch Display Displays the branch code of the bank Merchant Account Display Number Displays the account number of the retailer Merchant Email ID Display Displays the merchant email ID Default Debit Display Account Number From Request Parameter Displays whether default debit account number from request parameter is available 3 Click View Another to view other merchant details The Search Merchants screen appears User Manual Oracle B
9. erchant Maintenances menu select Create Merchant The Create Merchant screen appears Create Merchant Create Merchant 23 05 2014 14 49 01 GMT 0530 Merchant Details Entity Select Merchant Code Merchant Description Branch Merchant Account Number Merchant E Mail Id Static Success URL Dynamic Success URL Static Failure URL Dynamic Failure URL Default Debit Account Number From Request Parameters Indicates mandatory fields Field Description Field Name Description Entity Mandatory Drop Down Indicates the entity Merchant Code Mandatory Alphanumeric 15 Indicates the merchant code The merchant code should be greater than or equal to six characters Merchant Mandatory Alphanumeric 50 Description Indicates the description for the merchant code Branch Optional Alphanumeric Four Indicates the branch code of the bank Merchant Account Mandatory Numeric 20 Number Indicates the CASA account number of the retailer Merchant Email Id Optional Alphanumeric 40 Indicates the email ID of the merchant User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance 7 Create Merchant Field Name Description Static Success Optional Alphanumeric 200 URL Indicates the static success URL of the merchant Dynamic Success Optional Alphanumeric 200 aii Indicates the dynamic success URL of the merchant Static Failure URL Optional Alp
10. face gives information on the intended audience It also describes the overall structure of the User Manual Transaction Host Integration Matrix provides information on host integration requirements for the transactions covered in the User Manual Introduction provides brief information on the overall functionality covered in the User Manual The subsequent chapters provide information on transactions covered in the User Manual Each transaction is explained in the following manner Introduction to the transaction Screenshots of the transaction The images of screens used in this user manual are for illustrative purpose only to provide improved understanding of the functionality actual screens that appear in the application may vary based on selected browser theme and mobile devices Procedure containing steps to complete the transaction The mandatory and conditional fields of the transaction are explained in the procedure If a transaction contains multiple procedures each procedure is explained If some functionality is present in many transactions this functionality is explained separately Related Information Sources For more information on Oracle Banking Digital Experience Release 15 1 0 0 0 refer to the following documents Oracle Banking Digital Experience Licensing Guide Oracle Banking Digital Experience Installation Manuals Transaction Host Integration Matrix 2 Transaction Host Integration Matrix
11. hanumeric 200 Indicates the static failure URL of the merchant Dynamic Failure Optional Alphanumeric 200 URE Indicates the dynamic failure URL of the merchant Default Debit Mandatory Radio button Account Number From Request Parameter Indicates the default debit account number from the request parameter The option are as follows e Yes e No From the Entity list select the appropriate option In the Merchant Code field enter the merchant code In the Merchant Description field enter the merchant description In the Merchant Account Number field enter the merchant account number ou fF wo DN In the Default Debit Account Number From Request Parameters field select the appropriate option 7 Click Submit The Create Merchant verification screen appears OR Click Clear to clear the entered data on the screen Create Merchant Verify Create Merchant 23 05 2014 14 58 04 GMT 0530 Entity Third Party Entity Merchant Code xyz2124 Merchant Description ABC Power Ltb Branch 333 Merchant Account Number 00000005878 Account Holder Name Merchant E Mail Id abcpower google com Default Debit Account Number From No Request Parameters 8 Click Confirm The Create Merchant confirmation screen appears OR Click Change to edit the entered data The Create Merchant verification screen appears User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance 8 Create Merchan
12. ppears OR Click Back to navigate to the previous screen The Modify Merchant verification screen appears User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance 12 Modify Merchant Modify Merchant Confirmation Modify Merchant 23 05 2014 15 06 47 GMT 0530 Entity Third Party Entity Merchant Code XYZ124 Merchant Description ABC Power Ltd Branch 333 Merchant Account Number 00000005878 Account Holder Name Merchant E Mail Id abcpower google com Default Debit Account Number From No Request Parameters Modify Another 10 Click Modify Another to modify other merchants The Search Merchants screen appears User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance 13 3 View Merchant View Merchant Using this option administrator can view any merchant details To view the merchant details From the Merchant Maintenances menu select View Merchant Details The Search Merchants screen appears Search Merchants Search Merchants 23 05 2014 15 01 58 GMT 0530 Merchant Code Merchant Description Field Description Field Name Description Entity Mandatory Drop Down Indicates the entity Merchant Code Optional Alphanumeric 15 Indicates the merchant code The merchant code should be greater than or equal to six characters Merchant Description Optional Alphanumeric 50 Indicates the merchant description Cli
13. t Create Merchant Confirm Create Merchant 23 05 2014 15 00 53 GMT 0530 Entity Third Party Entity Merchant Code XYZ124 Merchant Description ABC Power Ltd Branch 333 Merchant Account Number 00000005878 Account Holder Name Merchant E Mail Id abcpower google com Default Debit Account Number From Yes Request Parameters Create Another 9 Click Create Another to create other merchant The Create Merchant screen appears User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance 9 Modify Merchant 5 Modify Merchant Using this option you can modify already existing merchant The merchant details will be pre populated on the screen you are allowed to overwrite the details except the merchant code To modify the merchant code 1 From the Merchant Maintenances menu select Modify Merchant Details The Search Merchant screen appears Search Merchant Search Merchants 23 05 2014 15 01 58 GMT 0530 Entity Select Merchant Code Merchant Description Field Description Field Name Description Entity Mandatory Dropdown Select the entity from the dropdown Merchant Code Optional Alphanumeric 15 Type the merchant code The merchant code should be greater than or equal to six characters Merchant Optional Alphanumeric 50 Description Type the description for the merchant code 2 From the Entity list select the appropriate option 3 Click Search
14. tration and Maintenance 11 Modify Merchant Field Name Description Merchant Email Id Optional Alphanumeric 40 Type the email id of the merchant Static Success URL Optional Alphanumeric 200 Type the static success URL of the merchant Dynamic Success Optional Alphanumeric 200 URL Type the dynamic success URL of the merchant Static Failure URL Optional Alphanumeric 200 Type the static failure URL of the merchant Dynamic Failure URL Optional Alphanumeric 200 Type the dynamic failure URL of the merchant Default Debit Mandatory Radio button Account Number Select the radio button for setting the default debit account number From Request from the request parameter Parameter The option are as follows e Yes e No In the Merchant Description field modify the merchant description In the Merchant Account Number field modify the merchant account number Click Submit The Modify Merchant verification screen appears OR Click Back to navigate to the previous screen The Modify Merchant screen appears Modify Merchant Verify Modify Merchant 23 05 2014 15 06 02 GMT 0530 Entity Third Party Entity Merchant Code XYZ124 Merchant Description ABC Power Ltd Branch 333 Merchant Account Number 00000005878 Account Holder Name Merchant E Mail Id abcpower google com Default Debit Account Number From No Request Parameters 9 Click Confirm The Modify Merchant confirmation screen a
15. vigate to the previous screen The Delete Merchant verification screen appears Delete Merchant Confirmation Delete Merchant Confirm 23 05 2014 15 29 46 GMT 0530 Merchant Code XYZ124 Merchant Description ABC Power Ltd Branch 333 Merchant Account Number 00000005878 Merchant E Mail Id abcpower google com Default Debit Account Number From No Request Parameters Delete Another 6 Click Delete Another to delete other merchant The Search Merchant screen appears User Manual Oracle Banking Digital Experience Merchant Payments Administration and Maintenance 18
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