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You can invoke the ‘Merchant Details’ screen by typing ‘SWDMRCID’ in the field at the top right
corner of the Application tool bar and clicking the adjoining arrow button.
Merchant Id
Specify the Merchant ID of the POS machine here. This is mandatory.
Account Branch
Specify the related branch of the Merchant’s account here. This is mandatory.
Account Number
Specify the Merchant’s account number here. This is mandatory. This will be the Oracle
FLEXCUBE account to which postings will be done.
2.4.7 Maintaining Terminal Details
You must maintain Terminal Details such as the Originating branch, Cash GL and Terminal ID for
each ATM or POS Terminal. This is done in the ‘Terminal Details’ screen as shown below.
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