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(c) Company name, 2020

Manage Tokens

Manage Tokens

Manage Token Sub Module

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Sub Module	Pre - Condition The user should have registered with opuspay. The user should have used recurring payment through an opuspay integrated application (byondcloud/ byondpro) Note: This sub module should come under security profile functions. Path: Settings -> Security -> Security Profiles (Select a security profile ) -> Functions (The user can either check or uncheck 'Manage Token' function from here) Existing security profile behavior would apply.	1. If the 'Manage Token' module is assigned to admin through a user profile, then the 'Manage Token' sub module would display in the navigation panel. 2. Once the user clicks on 'Manage Tokens' from the navigation panel, then the manage token screen would load. 2.a By Default, newest records would be displayed in the grid.	-	-	-	-	-	-

Manage Tokens Heading

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text		1. This is the heading of the page.	-	-	-	-	-	-

Show Entries

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
drop-down		1. This drop-down is used to filter the no. of records to be displayed in the table. 1.a Existing show entries rule in opuspay would apply here.	-	-	-	-	-	-

Token Reference Details Table

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Table	1. By default, the recording would load to a following criteria: 1.A If the account doesn't have any records related to tokenized payments, then the table would not display. The screen would load and following informative message would display. 2. When the records loads, the document number which was recently performed for a recurring payment transaction would load here. 2a. When the user clicks on sorting icon in column, the data can be sorted according to ascending and descending order.	1.This table shows the following information related to a tokenized payments. Account Name Payer Name Reference Action 2.The columns can be sorted by clicking the sorting icon in column name.	-	-	-	-	-	1.A " Recurring payments records are not available."
Column	Name of the column: Account Name	The account names would display here. The accounts which should be shown in the grid would be limited according to the account hierarchy.
Column	Name of the column: Payer Name	The payer names would display here.
Column	Name of the column: Reference	the transaction reference number will be displayed If the user clicks on the reference number, /the open transaction summary of the particular transaction is displayed
Column	Name of the column: Action	This is the action column, each row has an eye icon to view the tokenised transaction summary.

Pagination

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Button	-	1. This allows the users to paginate through the merchant account grid records. 2. To determine the number of pagination buttons to display please follow the current logic that is being used in opuspay.	-	-	-	-	-	-

Search

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Button	-	1. Whatever given value here would be searched. 2. If there is no records, system would show a validation message.	-	-	-	-	-	No Records available

The contents of Manage Tokens

Tokenised Transaction Summary