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Introduction |
This screen lists the existing certificates associated with a corporate user. This screen provides for creating a new certificate or view the details of the certificate specified. |
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Navigation |
The following is the navigation for this option:
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What you can do |
The table below provides a brief description of the data displayed on the screen and the functions you can perform: |
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Field |
Description |
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Srl. No. |
The serial number of the record. |
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Bank Id |
The ID of the bank to which the user is attached. |
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Corporate ID |
The ID of the corporate user. |
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User ID |
The ID of the corporate to whom the certificate is issued. |
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Certificate Serial Number |
The serial number of the certificate. The number specified in this field is given to the user. The application uses this number to authenticate user login and transaction creation. |
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Certificate Issuer |
The ID of the user who issued the certificate. |
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Click |
To |
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Create a new certificate for the user. Note: On clicking the button if the authorization mode of the user is ‘Digital Signature’ then the user will be shown with the list of digital certificates in the client machine. The user needs to choose the digital certificate provided by the bank for authorization. If the certificate is valid, after the transaction a message displays as ‘Verification successful’. If the certificate is invalid, then an error message displays as ‘Verification failed’. |
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View details of the certificate specified. |
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Page Go |
View the list of records in that page. Note: If there are multiple number of pages for displaying the list of records, then the desired page number can be provided and click Go. The list of record in that page is displayed. |
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View the list of records in the previous page. |
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View the list of records in the next page. |
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Delete |
Delete the selected record. |
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Delete Multiple |
Delete multiple records. |
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Back |
View the previous screen. |
