These options will be opened as shown in the image below:

  5. After clicking on the 'KRA Configuration', a dialogue box is opened, as shown in the image below.

Once the bank registers with the KRA, They will get the details such as username, password, grant details, etc.

Provided by the bank after registering with KRA.

The email of the employee to which the bank(s) want to send the handoff information through mail.

All the fields under employee details are entered with the information provided by the bank.

The fields under grant details will be filled with the data provided by the bank.

  6. After filling in all the details as provided by the bank click on 'Register'.

  7. For assigning distributors go back to 

We have a distributor API from which we can create multiple distributors. This option helps to assign a distributor to the flow. This distributor can access the flow and can use it according to their requirements. This can be done by clicking on 'Assign Distributor' and selecting the distributor from the dropdown menu.

A sheet containing the information if the flows have to be uploaded.

Select the checkboxes for the action on which you want to push the application to the KRA

The CVL fields will be filled with the details provided by the CVL and SFTP fields will be filled with the details provided by the bank.

  10. After filling in all the details click on 'Save'.

Please feel free to contact us if you have any questions, require clarification, or have ideas for how to make the documents or any of our services better.


Configuring KRA from Flows

Subflows

Import Flows

Flows

Generic Onboarding

No Code Platform (GO)

Overview

Creating Pages/Screens

Making the Flow

Setting the Rules

Create Merchant in Back Office

Create Your First Onboarding Journey

Untitled

Journey Builder

Creator Module

Password Management

Manager

Auditor

Back Office Module

Home Page

Hamburger Menu