Transaction Source

The "Transaction source" page displays a list of currently available transaction source and their detailed information, and enables the system administrator to add new transaction source, modify the existing transaction source, and delete transaction source.

Prerequisites:

•	Login as System administrator or user with appropriate access rights.

This page consists of the following parts:

•

Transaction source list

This is a list of existing transactions sources with their basic information. The list contains their id, transaction source name and notes. For additional information on using lists, see About Margento Processing System Administration .

If you wish to display which information will be shown on the list, use Search filter, located in the right corner of the screen.

•	Tabbed box The box under the list contains the "Properties" tab, containing fields for displaying, modifying, adding and removing specific parts of information associated with a specific transaction source.

Content:

•	Displaying transaction source Information

•	Modifying transaction source Information

•	Adding transaction sources

•	Removing transaction sources

Displaying transaction source Information

To display detailed information for a specific transaction source:

1.	Click the transaction source in the transaction source list.

2.	The fields in the "Properties" tab of the tabbed box will be populated with the information for this transaction source.

Modifying transaction source Information

To modify information for a specific transaction source:

1.	Click the transaction source in the transaction source list.

2.	The fields in the "Properties" tab of the tabbed box will be populated with the information for this transaction source.

3.	Edit the information in the fields.

4.	Click the "Store" button at the bottom of the box to save the new information or click the "Reload" button to retrieve stored information and overwrite your changes in the fields.

Adding transaction sources

When you first open the "Transaction source" page, the "Properties" tab will contain empty fields. If you have been previously browsing through details for a specific transaction source by clicking an item in the list, changing the information in the fields will update the information for that transaction source. To clear the fields, click the "New" button at the bottom of the box.

To add a new transaction source:

1.	Enter the information for the new transaction source in the "Properties" tab of the tabbed box.

2.	Click the "Store" button at the bottom of the box.

Removing transaction sources

To remove an existing transaction source:

1.	Click the entry for this transaction source in the list.

2.	The fields in the "Properties" tab of the tabbed box will be populated with the information for this transaction source. Verify, that this is indeed the transaction source you would like to remove from Margento Processing System Administration.

3.	Click the "Delete" button at the bottom of the box.