User Manual Oracle FLEXCUBE Direct Banking External Payments
Contents
1. 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 15 ORACLE Modify Merchant Merchant Optional Alphanumeric 50 Description Type the description for the merchant code 3 Click the Search button The system displays Search Merchant screen as per the search criteria Search Merchant Search Merchants 23 08 2010 23 24 06 GMT 1000 Entity FLEXCUBE DIRECT BANKING Merchant Code Merchant Description Merchant List Merchant Code Merchant Description neHoo1 TEST123 Osuyoc1 Suyog Oxvz123 RAVAN Oxvz124 RAVAN 4 Select the merchant code radio button to modify the details 5 Click the Submit button The system displays the Modify Merchant screen Modify Merchant Modify Merchant 23 08 2010 23 25 07 GMT 1000 Entity FLEXCUBE DIRECT BANKING Merchant Code NEHOO1 Merchant Description TEST123 Branch pis Merchant Account Number 000001 Merchant E Mail Id nehal joshigoracle com Static Success URL https 10 180 81 240 B001 epi E Dynamic Success URL http www icicibank com Static Failure URL https 10 180 81 240 B001 epi E Dynamic Failure URL http wwwhdfebank com Default Debit Account Number O ves 9 From Request Parameters indicates mandatory fields Field Description Field Name De2. Using this option administrator can view any merchant details To view the merchant details 1 Logonto the Internet Banking application View Merchant 2 Navigate through the menus to Merchant Maintenances gt View Merchant The system displays the Search Merchants screen Search Merchants Search Merchants Entity Select Merchant Code Merchant Description 01 06 2011 13 00 00 GMT 0530 aH 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 View Merchant Merchant Optional Alphanumeric 50 Description Type the description of the merchant code 3 Click the Search button The system displays Search Merchant screen as per the search criteria Search Merchant Search Merchants 23 08 2010 23 29 59 GMT 1000 Entity FLEXCUBE DIRECT BANKING Merchant Code Merchant Description Merchant List Merchant Code Merchant Description neHoo1 TEST123 Osuvoci Suyog Oxvz123 RAVAN Oxvz124 RAVAN 4 Select the merchant code radio button to view the details of the particular code 5 Click the View button The system displays the View Merchant Details screen View Merchant Details View Merchant Details 23 08 2010 23 30 30 GMT 1000 Entity FLEXCUBE DIRECT BANKING Merc
3. 2011 13 00 00 GMT 0530 Entity Select v 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 22 ORACLE 3 Click the Search button The system displays Search Merchant screen as per the search criteria Search Merchant Search Merchants 23 08 2010 23 31 53 GMT 1000 Entity FLEXCUBE DIRECT BANKING Merchant Code Merchant Description Merchant List Merchant Code Merchant Description 1 TEST123 Osuyoc1 Suyog Oxvz123 RAVAN 95 124 RAVAN 4 Select the merchant code radio button to delete the record 5 Click the Submit button The system displays the Delete Merchant verification screen Delete Merchant Verification Delete Merchant Verify 23 08 2010 23 32 58 GMT 1000 Entity FLEXCUBE DIRECT BANKING Merchant Code 2124 Merchant Description RAVAN Branch 333 Merchant Account Number 00000005878 Default Debit Account Number Yes From Request Parameters Field Description Field Name Description Entity Display This field displays the entity for which merchant is created Merchant Code Display This field
4. displays the merchant code Merchant Display Description This field displays the merchant description Branch Display This field displays the branch code of the bank 23 ORACLE Merchant Account Display Number This field displays the account number of the retailer 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 Display pim 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 Display Account Number This field displays the selected radio button Yes or No From Request Parameter Entity Display This field displays the entity for which merchant is created Merchant Code Display This field displays the merchant code 6 Click the Confirm button The system displays the Delete Merchant Confirm screen OR Click the Back button to go to the previous screen 24 ORACLE Delete Merchant Confirmation Delete Merchant Confirm 23 08 2010 23 33 30 GMT 1000 Merchant Code 2124 Merchant Description RAVAN Branch 333 Merchant Account Number 00000005878 Default Debit Account Number Yes From Request Parameters 7 Click the Delete Another b
5. Down Select the entity from the drop down list 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 Merchant Account Number Merchant Email Id Static Success URL Dynamic Success URL Static Failure URL Dynamic Failure URL Default Debit Account Number From Request Parameter Type the branch code of the bank Mandatory Numeric 20 Type the CASA account number of the retailer Optional Alphanumeric 40 Type the email id of the merchant Optional Alphanumeric 200 Type the static success URL of the merchant Optional Alphanumeric 200 Type the dynamic success URL of the merchant Optional Alphanumeric 200 Type the static failure URL of the merchant Optional Alphanumeric 200 Type the dynamic failure URL of the merchant Mandatory Radio button Select the radio button for setting the default debit account number from the request parameter The option are as follows e Yes No 13 ORACLE OR Create Merchant Enter the relevant details Click the Submit button The system displays the Create Merchant verification screen Click the Clear button to clear the entered data on the screen Create Merchant Verify Create Merchant Entity Merchant Code Mer
6. ORACLE Oracle FLEXCUBE Direct Banking External Payments Interface Administration and Maintenance User Manual Release 12 0 2 0 0 Part No E50108 01 September 2013 External Payments Interface Administration and Maintenance User Manual September 2013 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 2013 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 in
7. chant Description Branch Merchant Account Number Account Holder Name From Request Parameters Default Debit Account Number Yes 23 08 2010 23 19 44 GMT 1000 FLEXCUBE DIRECT BANKING 2124 RAVAN 333 00000005878 ACC LTD Confirm Change 5 Click the Confirm button The system displays the Create Merchant confirmation screen OR Click the Change button to edit the entered data Create Merchant Confirm Create Merchant Entity Merchant Code Merchant Description Branch Merchant Account Number Account Holder Name From Request Parameters 23 08 2010 23 20 43 GMT 1000 FLEXCUBE DIRECT BANKING 2124 RAVAN 333 00000005878 ACC LTD Default Debit Account Number Yes Create Another 6 Click the Create Another button to create other merchant 14 ORACLE 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 Logonto the Internet Banking application 2 Navigate through the menus to Merchant Maintenances gt Modify Merchant The system displays the Search Merchant screen to modify Search Merchant 01 06 2011 13 00 00 GMT 0530 Search Merchants Merchant Code Merchant Description Field Description Field Name Description
8. d docacc 1 3 Access to OFSS Support https flexsupp oracle com 1 4 Structure This manual is organized into the following categories Preface 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 8 ORACLE Preface 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 1 5 Related Information Sources For more information on Oracle FLEXCUBE Direct Banking Release 12 0 2 0 0 refer to the following documents e Oracle FLEXCUBE Direct Banking Licensing Guide e Oracle FLEXCUBE Direct Banking Installation Manuals 9 ORACLE 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 10 ORACLE Introduction 3 Introduction Electronic Payment Interface al
9. formation management 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 a
10. hant Code NEHOOL Merchant Description TEST123 Branch DIS Merchant Account Number 000001 Merchant E Mail Id nehal joshi oracle com Static Success URL https 10 180 81 240 BO001 epi EPISuccess jsp Dynamic Success URL http www icicibank corn Static Failure URL https 10 180 81 240 B001 epi EPISuccess jsp Dynamic Failure URL http wwwhdfcbank com Default Debit Account Number No From Request Parameters view another 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 20 ORACLE View Merchant 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 Default Debit Display Account Number From Request Parameter This field displays the selected radio button Yes or No 6 Click the View Another button to view other merchant details 21 ORACLE 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 01 06
11. lows 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 11 ORACLE 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 Logonto the Internet Banking application 2 Navigate through the menus to Merchant Maintenances Create Merchant The system displays the Create Merchant screen Create Merchant Create Merchant 01 06 2011 13 00 00 GMT 0530 Merchant Details Entity Select v 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 O Yes No 12 ORACLE Field Description Create Merchant Field Name Description Entity Mandatory Drop
12. ny kind with respect 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 vi ORACLE Contents ys 8 T 1 INteNded AUCION CC UEM 8 1 2 Documentation ACCESSIDINILY nene oett ea 8 1 3 Access to OFSS SUppoTrt eere treo tar een sentient due init 8 EUH 8 1 5 Related Information 9 Transaction Host Integration Matrix 1seeeeeeieeeeee eene enne nne nnne nnne nnn rnnt inne nnn innen 10 Euaeedup EE e 11 12 Monum 15 2 P 19 Delete di e 22 vii ORACLE Preface 1 Preface 1 1 Intended Audience This document is intended for the following audience e Customers Partners 1 2 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 i
13. scription Entity Display This field displays the entity selected for search criteria 16 ORACLE Modify Merchant Field Name Description 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 Merchant Account Number Merchant Email Id Static Success URL Dynamic Success URL Static Failure URL Type the branch code of the bank Mandatory Numeric 20 Type the CASA account number of the retailer Optional Alphanumeric 40 Type the email id of the merchant Optional Alphanumeric 200 Type the static success URL of the merchant Optional Alphanumeric 200 Type the dynamic success URL of the merchant Optional Alphanumeric 200 Type the static failure URL of the merchant Dynamic Failure URL Optional Alphanumeric 200 Default Debit Account Number From Request Parameter Type the dynamic failure URL of the merchant Mandatory Radio button Select the radio button for setting the default debit account number from the request parameter The option are as follows e Yes e No 6 Enter the required modification 7 Click the Submit button The system displays the Modify Merchant verification screen OR Click the Back button to go back to the previous screen 17 ORACLE Modify Merchant Verify Modif
14. utton to delete other merchant 25 ORACLE
15. y Merchant Modify Merchant 23 08 2010 23 25 42 GMT 1000 Entity Merchant Code Merchant Description Branch Merchant Account Number Account Holder Name Merchant E Mail Id Static Success URL Dynamic Success URL Static Failure URL Dynamic Failure URL Default Debit Account Number From Request Parameters FLEXCUBE DIRECT BANKING NEHO01 TEST123 DIS 000001 DISCOUNTED 1 nehal joshi oracle com https 10 180 81 240 BO001 epi EPISuccess jsp http www icicibank corn https 10 180 81 240 BO001 epi EPISuccess jsp http wwwhdfcbank com No 8 Click the Confirm button The system displays the Modify Merchant confirmation screen OR Click the Back button to go back to the previous screen Modify Merchant Confirmation Modify Merchant Entity Merchant Code Merchant Description Branch Merchant Account Number Account Holder Name Merchant E Mail Id Static Success URL Dynamic Success URL Static Failure URL Dynamic Failure URL Default Debit Account Number From Request Parameters FLEXCUBE DIRECT BANKING NEHO01 TEST123 DIS 000001 DISCOUNTED 1 nehal joshigoracle com https 10 180 81 240 BO001 epi EPISuccess jsp http www icicibank corn https 10 180 81 240 BO001 epi EPISuccess jsp http wwwhdfcbank com No 23 08 2010 23 26 25 GMT 1000 9 Click the Modify Another button to modify other merchants 18 ORACLE 6 View Merchant
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