--- title: Configuring KRA from Flows slug: generic-onboarding/configuring-kra-from-flows docTags: createdAt: 2024-02-29T12:53:34.102Z --- ## Steps to Configure KRA from Flows 1. Select the [flows](docId:8G37-M92RhPGer8w4jJyL) tab on the GO Admin. 2. Click on the '[Settings](docId:8G37-M92RhPGer8w4jJyL)' icon available there. 3. These options will be opened as shown in the image below: ::Image[]{src="https://api.archbee.com/api/optimize/w0YdjmC6Uxu0AJ6sPj9OT/HmHU3FNmPtRrIs1r4Zw0S_image.png" size="44" width="473" height="425" position="center" caption="Flow settings" showCaption="true"} 4\. Click on the '[KRA Configuration](docId:8G37-M92RhPGer8w4jJyL)' visible in the options. 5\. After clicking on the 'KRA Configuration', a dialogue box is opened, as shown in the image below. **Fields to Register Customer:** Once the bank registers with the KRA, They will get the details such as username, password, grant details, etc. - **Username: **Provided by the bank after registering with KRA. - **Password: **Provided by the bank after registering with KRA. - **Email: **The email of the employee to which the bank(s) want to send the handoff information through mail. - **Employee Details: **All the fields under employee details are entered with the information provided by the bank. - **Grant Details: **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 **Step 1** and select the '[Distributor Assignments](docId:8G37-M92RhPGer8w4jJyL)' option. 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. 8\. Go to the '[Backops](docId\:KMBl7JRB5rsXyDurlkKeS)' tab and then open '[Settings](docId\:WeKDTpJ0YouyOEKWMinOo)' in the GO Admin Portal. 9\. Select the '[Custom Integration Configuration](docId\:HeedSY0c8nPh-ySVsY51g)' tab. ![](https://api.archbee.com/api/optimize/w0YdjmC6Uxu0AJ6sPj9OT/Ao4j9_OlL72I_aPyDU5Kq_image.png "KRA Integration Configuration") - **Upload Section: **A sheet containing the information if the flows have to be uploaded. - **Integration Status: **Select the checkboxes for the action on which you want to push the application to the KRA - **CVL and SFTP Fields: **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'. :::hint{type="info"} ### Getting help 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. You can reach out to us at [help@signzy.com](#). :::