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        User Manual Oracle FLEXCUBE Direct Banking External Payments
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1.      Merchant Code  Mandatory  Alphanumeric  15   Type the merchant code   The merchant code should be greater than or equal to six    characters   Merchant  Mandatory  Alphanumeric  50   Description Type the description for the merchant code   Branch  Optional  Alphanumeric  Four     Type the branch code of the bank     Merchant Account   Mandatory  Numeric  20     Number Type the CASA account number of the retailer     User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And 7  Maintenance DOcx    Create Merchant    Field Name Description       Merchant Email ld  Optional  Alphanumeric  40   Type the email ID of the merchant     Static Success  Optional  Alphanumeric  200     URL 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  Optional  Alphanumeric  200     URL 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    Enter the relevant details    Click Submit  The system displays the Create Merchant verification screen   OR  Click Clear to clear the entered data on the screen     Create Merchant   Verify    Cr
2.    Merchant Description  Optional  Alphanumeric  50   Type the description for the merchant code     3  Click Search  The system displays Search Merchant screen as per the search criteria     User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And 17  Maintenance DOCxX    Delete Merchant    Search Merchant    Search Merchants 23 05 2014 15 17 35 GMT  0530    Entity  Third Party Entity  Merchant Code Merchant Description    Merchant Code Merchant Description    9  XYZ124 ABC Power Ltd       4  Select the merchant code radio button to delete the record     5  Click Delete  The system displays the Delete Merchant verification screen     Delete Merchant   Verify    Delete Merchant   Verify 23 05 2014 15 18 36 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   This field displays the entity for which merchant is  created    Merchant Code  Display     This field displays the merchant code     Merchant Description  Display   This field displays the merchant description     Branch  Display    This field displays the branch code of the bank   Merchant Account  Display   Number    This field displays the account number of the retailer     User Manual Oracle FLEXCUBE Direct Banking E
3.   Field Name Description  Entity  Display   This field displays the entity for which merchant is  created   Merchant Code  Display   This field displays the merchant code   Merchant  Display   Description This field displays the merchant description   Branch  Display   This field displays the branch code of the bank   Merchant Account  Display   Number    This field displays the account number of the retailer     Merchant Email ID  Display   This field displays the merchant email ID     Default Debit  Display   Account Number  From Request  Parameter    This field displays the selected radio button Yes or No     3  Click View Another to view other merchant details     User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And 16  Maintenance DOcx    Delete Merchant    7  Delete Merchant    Using this option  administrator can delete any merchant details     To delete the merchant code details  1  Log on to the Internet Banking application     2  Navigate through the menus to Merchant Maintenances  gt  Delete Merchant  The  system displays the Search Merchant screen     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
4.  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     User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And 11  Maintenance DOCxX    Modify Merchant    Field Name Description       Merchant Account      Mandatory  Numeric  20     Number Type the CASA account number of the retailer     Merchant Email ld  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    Enter the required modification     Click Submit  The system displays
5.  the Modify Merchant verification screen   OR  Click Back to go back to the previous screen     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 ld  abcpower google com    Default Debit Account Number From No  Request Parameters        7  Click Confirm  The system displays the Modify Merchant confirmation screen   OR  Click Back to go back to the previous screen   User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And 12    Maintenance  Docx    Modify Merchant    User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And 13  Maintenance DOCxX    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 ld  abcpower google com    Default Debit Account Number From No  Request Parameters     Modify Another       8  Click Modify Another to modify other merchants     User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And 14  Maintenance DOCxX    3     View Merchant    View Merchant    Using this option  administrator can view any merchant details     To view the m
6.  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 FLEXCUBE Direct Banking External Payments Interface Administration And 6  Maintenance  DOcx    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  Log on to the Internet Banking application     2  Navigate through the menus to Merchant Maintenances  gt  Create Merchant  The  system displays the Create Merchant screen     Create Merchant    Create Merchant 23 05 2014 14 49 01 GMT  0530    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   Select the entity from the drop down list
7. ORACLE    Oracle FLEXCUBE Direct  Banking    External Payments Interface Administration and  Maintenance User Manual  Release 12 0 3 0 0    Part No  E52543 01    April 2014    External Payments Interface Administration and Maintenance User Manual  April 2014    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 O 2008  2014  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 ma
8. eate 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       5  Click Confirm  The system displays the Create Merchant confirmation screen   OR  Click Change to edit the entered data     User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And 8  Maintenance DOcx    Create Merchant    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       6  Click Create Another to create other merchant     User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And 9  Maintenance DOCxX    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  Log on to the Internet Banking application     2  Navigate through the menus to Merchant Maintenances  gt  Modify Merchant  The  
9. erchant details  Log on to the Internet Banking application     Navigate through the menus to Merchant Maintenances  gt  View Merchant  The system  displays the Search Merchants screen     Search Merchants    Search Merchants 23 05 2014 15 01 58 GMT  0530    Entity  Select  Merchant Code Merchant Description       Field Description    Field Name Description       Entit  Mandatory  Dropdown   y  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 Description  Optional  Alphanumeric  50   Type the description of the merchant code     Click Search  The system displays 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    9 xYzZ124 ABC Power Ltd       View Merchant    Select the merchant code radio button to view the details of the particular code    Click View  The system displays the View Merchant Details screen     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 ld  abcpower google com    Default Debit Account Number From No  Request Parameters        Field Description     
10. es information on the intended audience  lt 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    Chapters post Introduction are dedicated to individual transactions and its details   covered in the User Manual    Related Information Sources    For more information on Oracle FLEXCUBE Direct Banking Release 12 0 3 0 0  refer to  the following documents     e Oracle FLEXCUBE Direct Banking Licensing Guide  e Oracle FLEXCUBE Direct Banking Installation Manuals    Maintenance Docx    Transaction Host Integration Matrix    2  Transaction Host Integration Matrix                                                                   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 FLEXCUBE Direct Banking External Payments Interface Administration And 5    Maintenance Docx    Introduction    3  Introduction    Electronic Payment Interface allows the business user to pay bills  online shopping  transactions using your online banking
11. espect to  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 FLEXCUBE Direct Banking External Payments Interface Administration And ii  Maintenance DOCxX    Table of Contents    A A cee Reece oes A etek cece Seite cate ePrice eee tees 4  2  Transaction Host Integration Matrix           ccssccccesseeceeeseeeeeeeeeeeseeesneeseeesneeseeesneeseeeseeeseeeseeeseeesnnseeesens 5  Biv A AR E E EE E E ne 6  4   Create Merchant E see ee eee A ee eee ea E E eee A 7  Se Mody Mercat innatas 10  E View  Merchant   5 23   cc bins ani Alesina E E 14  T     Delete  Merchant   lt 0    ccc in cece iaa 16  User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And iii    Maintenance Docx    1 2    1 3    1 4    1 5    User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And    Preface    Preface  Intended Audience    This document is intended for the following audience   e Customers    e 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     Preface giv
12. nagement 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 r
13. system displays the Search Merchant screen to modify     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     3  Click Search  The system displays Search Merchant screen as per the search criteria     User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And 10  Maintenance DOcx    Modify Merchant    Search Merchant    Search Merchants 23 05 2014 15 04 03 GMT  0530    Entity  Third Party Entity  Merchant Code Merchant Description       Merchant List  Merchant Code Merchant Description    XYZ124 ABC Power Ltd       3  Select the merchant code radio button to modify the details     4  Click Submit  The system displays the Modify Merchant screen     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 ld  apcpower google com  Static Success URL  Dynamic Success URL   Static Failure URL  Dynamic Failure URL   Default Debit Account Number From  Request
14. xternal Payments Interface Administration And 18  Maintenance DOcx    Delete Merchant    Field Name Description       Merchant Email Id  Display   This field displays the email id of the merchant     Static Success URL  Display   This field displays the static success URL of the  merchant    Dynamic Success URL  Display   This field displays the dynamic success URL of the  merchant    Static Failure URL  Display   This field displays the static failure URL of the merchant     Dynamic Failure URL  Display     This field displays the dynamic failure URL of the  merchant     Default Debit Account  Display     Number From Request This field displays the selected radio button Yes or No     Parameter   Entity  Display   This field displays the entity for which merchant is  created    Merchant Code  Display   This field displays the merchant code    6  Click Confirm  The system displays the Delete Merchant     Confirm screen   OR    Click Back to go to the previous screen     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 ld  abcpower google com    Default Debit Account Number From No  Request Parameters        Delete Another    7  Click Delete Another to delete other merchant     User Manual Oracle FLEXCUBE Direct Banking External Payments Interface Administration And 19  Maintenance DOcx    
    
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