Actions can be preformed on this sub-module :
New Click on New to create a new record.
View Click on a record to view the record.
Filter Filter the results on this screen and create a customized report.
|Unique approval number||If checked‚ the system will check if the unique approval number was used on another payment in the system for the same debit type|
|Debit Name||Debit card type name|
|Unique token for API||code for API usage.|
NOTE: Some of the permissions above might be restricted for your user login, please ask your administrator if you encounter a need for a permission in this screen