{userDetails.name}
\n{userDetails.email}
\nData Not Found
\n\n We are not finding data, Please try again after some time\n
\n{text}
\n| \n {header.header}\n | \n ))}\n
|---|
\n {field.label}\n
\nEmail ID
\nName
\nRole
\nSelect User Type
\nSelect User Level
\nSelect Supervisor
\n\n {ENTITY_TYPE[formData.values.entityType]}\n
\nStatus
\n {isFormReadOnly ? (\n <>\nAccess Management
\nReports
\nRefunds
\nDashboard
\nAudit Report
\nMerchant Adjustment
\nChargeback
\nMerchant Onboarding
\nManage Bin
\nManage Account
\nMy Account
\nPayment Links
\nSettlement
\nMandate
\nRole Name
\nRemarks
\nStatus
\n\n {labelName ||\n startCase(\n camelCase(resourceName)\n )}\n
\n\n {subPermissionDetails.labelName ||\n startCase(\n camelCase(\n subPermissionDetails.permissionName\n )\n )}\n
\nMerchant Name
\nEmail ID
\nFreecharge MID
\nMobile Number
\nBusiness Type
\nTurnover Category
\nState
\nCity
\nPin Code
\nAddress
\nPAN
\nGST Number
\n\n Relationship Manager Name\n
\nMerchant Category
\n\n Merchant Category Code\n
\n\n User Email ID\n
\nIntegration Type
\nSelect Mode
\nSelect Security
\nEntity Status
\nSelect Platform
\nSelect Mode of Integration
\n\n Retry Count\n
\n\n Rollback TAT (in minutes)\n
\n\n Mandate Registration TAT (in\n minutes)\n
\n\n First Mandate Registration Execution\n TAT (in minutes)\n
\n\n Refund Queue TAT\n
\n\n Attempt Count\n
\n\n Time Difference between two attempts\n (in minutes)\n
\n\n Per Transaction Limit\n
\n\n Daily Transaction Limit\n
\n\n Monthly Transaction Limit\n
\n\n Test Encryption Key\n
\n\n Live Encryption Key\n
\nDebit Card
\n\n Debit Card Business Source\n
\nCredit Card
\n\n Credit Card Business Source\n
\nUPI
\nUPI Mandate Mode
\nUPI Business Source
\n\n {capitalizeStringWithUnderscores(\n businessSource\n )}{' '}\n Account Types\n
\nUPI VPA
\nApp ID
\nAccount Verification
\nEMI
\nEMI Business Source
\nOther Payment Modes
\nNet banking
\nWallets
\nConfigured PG
\n{details.name}
\n{details.date}
\n\n {getPipeSeparateValue(\n details.networks\n )}\n
\nNon Configured PG
\n{details.name}
\n\n {getPipeSeparateValue(\n details.networks\n )}\n
\n{field.label}
\n| Payment Type | \nSub Type | \nPG Percentage | \n
|---|
Percent
\nFlat
\nCriteria
\nTax
\nSlab - Above 2000
\n {rightSlab}\nPercent
\nFlat
\nCriteria
\nTax
\nSlab - Upto 1000
\n {secondSlab}\nSlab - Above 25000
\n {forthSlab}\nPercent
\nFlat
\nCriteria
\nTax
\nSlab - Above 2000
\n {rightSlab}\nRegistered Email ID
\n{uniqueId}
\n\n Other Email ID\n {/* {formFields.includes(uniqueId)\n ? formFields[index] !== undefined\n ? otherEmails.indexOf(\n formFields[index]\n ) + 1\n : index + 1\n : index + 1}{' '} */}\n {/* {formFields[index] !== undefined\n ? otherEmails.indexOf(\n formFields[index]\n ) + 1\n : index + 1}{' '}\n {formFields[index] !== undefined\n ? 'some'\n : 'notsome'} */}\n
\nMobile Number
\nAlternate Email ID
\n{bankDetails.label}
\n\n {percentageDetail.label}\n
\n{flatDetail.label}
\n{criteriaDetails.label}
\n{taxDetails.label}
\nStatus
\nEmail ID
\n{data.email}
\nRole
\n{data.userRoleName}
\nUser Type
\n{data.userLevel}
\nUser Level
\n{data.level}
\nSupervisor's Email
\n{data.supervisor}
\n{data.userLevel}
\nComment
\n{data.comment || '-'}
\nEmail ID
\n {/*{data.email}
\nName
\nRole
\nStatus
\nSelect User Type
\nSelect User Level
\nSelect Supervisor
\n\n {ENTITY_TYPE[entityType]}\n
\n{message}
\n\n {roleStatus} ({numberOfRecord})\n
\nVERSION
\nVERSION
\nStatus
\nLink ID
\n{data.linkId}
\nCreated On
\n{data.createdOn}
\nAmount
\n{data.amountView}
\nValidity Period
\n\n {data.validityPeriodView}\n
\nShared Count
\n{data.sharedCount}
\nTrans. Success
\n\n {data.txnSuccessCount}\n
\nProduct Information
\nSerial No.
\n\n {itemIndex + 1}\n
\nName
\n\n {item.name}\n
\nAmount
\n\n {item.amount}\n
\nMandatory
\n\n {item.isMandatory &&\n item.isMandatory.length\n ? 'Yes'\n : 'No'}\n
\nTemplate Information
\n\n {capitalize(key)}\n
\n\n {\n templateInfo\n .additionalInfo[\n key\n ]\n }\n
\nComment
\n{data.remarks}
\nLink name
\n{data.linkName}
\nValid Period
\n\n {data.validityPeriodView}\n
\nLink ID
\n{data.linkId}
\nAmount
\n{data.amountView}
\nShare by SMS
\nShare by Email
\nLink Name
\nStatus
\nAmount
\nValidity Period
\nRemarks
\nProduct Name
\nAmount
\nBin Head
\n{data.binHead}
\nCard Type
\n{data.cardType}
\nCard Nature
\n{data.cardNature}
\nDomestic
\n{data.isDomestic}
\nIssuing Bank
\n{data.issuingBank}
\nEMI Bin
\n{data.emiBin}
\nBin Block
\n{data.binBlocked}
\nLast Update
\n{data.lastUpdated}
\nAction
\nBin Head
\n{binHead}
\nRecent Search
\nLink Name
\nLink Id
\n{label}
\n\n {/* Render input field */}\nAmount
\nValidity
\nAmount
\nValidity
\nRemarks
\nShare by SMS
\nShare by Email
\nProduct Name
\nAmount
\nLink ID
\n\n {payValues.linkDataId || linkDataId || '-'}\n
\nAmount
\n\n {payValues.amount &&\n `${DEFAULT_CURRENCY} ${payValues.amount}`}\n
\nCreated On
\n{payValues.createdOn}
\nValidity Period
\n{payValues.validityPeriod}
\nShared Count
\n\n {payValues.sharedCount || '-'}\n
\nTrans. Success
\n\n {payValues.txnSuccessCount}\n
\nStatus
\n\n
{item.label}
\n{String(item.value)}
\n{item.label}
\n{item.value.join(', ')}
\n{item.label}
\n| \n {/* Render the header */}\n {column.render('Header')}\n | \n ))}\n
|---|
| \n {/* Render the cell contents */}\n {cell.render('Cell')}\n | \n );\n })}\n
{title}
\n\n {absoluteValues &&\n `${absoluteValues.FAILED_TRANSACTION_COUNT ||\n '-'}`}\n {/* 0.34% */}\n
\n\n {absoluteValues &&\n `${absoluteValues.FAILURE_RATE ||\n '-'} %`}\n {/* 0.34% */}\n
\n{title}
\n{subtitle}
\n{index + 1}.
\n\n {termsConditions}\n
\n\n Disbursement Cycle/Delay\n
\n\n Disbursement Interval\n
\n\n Disbursement Trigger\n Slot\n
\n\n Settlement Channel\n
\n\n Settlement Party\n
\n\n Settlement Type\n
\n\n {!isEditMode ? customError.fcCommissionType || customError.fcCommissionType2 || customError.odsActivation : ''}\n
\n\n Next Settlement Type{' '}\n \n (Next settlement\n cycle will be\n effective from{' '}\n {settlementChangeDate()}\n )\n \n
\n\n {isEditMode ? customError.fcCommissionType || customError.fcCommissionType2 || customError.odsActivation : ''}\n
\n \n )}\n\n Hierarchy Commission\n
\n \n\n Refund with Negative Balance\n
\n \n\n Settlement Enabled\n
\n \n\n Payable Enabled\n
\n \n\n Zero Amount Settlement\n
\n \n\n Fee Type\n
\n\n Same Day Settlement Fee\n Base\n
\nSettlement type
\nODS Fee Criteria
\nFee Percent
\nFlat Fee
\n\n Ancillary Fee\n
\n\n MSR Report\n
\n\n MTR Report\n
\n\n Unified MSR\n
\n\n Narration Prefix Type\n
\n\n Custom Narration Prefix\n
\n\n Narration Interim Part 1\n
\n\n Narration Interim Part 2\n
\n\n Narration Suffix Type\n
\n\n Custom Narration Suffix\n
\nAccounts & Settlement Details
\n {/* AS per requirement we are disableing EDI */}\n {\n process.env.REACT_APP_EDI_ENEBLED === 'true' && (\n\n + Add bank account\n
\n )\n }\n \n {errorDetails.error && errorDetails.error.errorMessage ? (\nremoveAccount(index)}>\n × Remove\n
\n )}\n\n Select Account Type\n
\n\n Set as Primary\n
\n \n\n Bank Account Number\n
\nIFSC
\n\n Bank Name\n
\n\n Bank Account Holder Name\n
\n\n Only .JPG, .JPEG, .PNG, .PDF, .DOC and .DOCX files\n are allowed for upload, with a maximum file size\n of 50 MB.\n
\nSplit Settlements
\n\n {' '}\n + Add split settlement details\n
\n \n {fields.map((name, index) => {\n fields.get(index).settlementType = formData.values.settlementType;\n fields.get(index).debitFrequency = \"DAILY\";\n const isCreate = fields.get(index).isCreate;\n const ediEnable = fields.get(index).ediEnable;\n\n return (\nremoveSattlement(index)}>\n × Remove\n
\n )}\n{`Split Settlement ${index + 1}`}
\n \n }\n lowerComponent={\n\n EDI Enabled\n
\n \n\n Debit Type\n *\n
\n\n Debit Frequency\n *\n
\n\n Debit Amount\n *\n
\n\n Monthly Debit Date\n *\n
\n\n Settlement Amount Type\n *\n
\n\n Settlement Frequency\n *\n
\n\n Bank Account\n *\n
\n\n Settlement Type\n *\n
\n\n Start Date\n
\n *\n\n End Date\n
\n\n Total Amount\n
\n\n {configuration.label}\n
\nMerchant Name and ID
\nAdjustment Type
\nAdjustment Category
\nAmount
\nMerchant Transaction ID
\n\n Merchant Transaction reference ID\n
\nRemarks
\nPan Card
\nAadhar Card
\nDriving License
\nPassport
\nVoter ID
\nElectricity Bill
\nWebsite URL
\n\n {configuration.label}\n
\n )}\n{label}
\n\n {/* Render input field */}\n{message}
\n {/* Display subtitle if provided */}\n {subtitle &&{subtitle}
}\n\n Enter any name for download file\n
\n₹ {Number(availableBalance)\n .toFixed(2)}
\n₹ {Number(netSettlementAmount)\n .toFixed(2)}
\n\n Amount would be credited to your bank account within 15\n mins\n
\n\n Your settlement amount has been settled successfully\n
\n{settlementData?.settledAmount?.accountNumber}
\n₹{settlementData?.settledAmount?.settledAmount}
\n{data.label}
\n{error}
\nSettlement Account
\n\n Email\n {\n !isEditMode && !isViewMode && (\n \n (Optional)\n \n )\n }\n
\nMerchant Category
\nBulk Generate
\nStatus
\nTerminal Name
\nTerminal Name
\n )}\n\n\n Terminal name can only be{' '}\n alphanumeric and must be below{' '}\n 90 characters.\n
\nPayment Mode
\n\n TID Count (Max Count 100000)\n
\nStatic QR
\n{heading}
}\n{text}
\nField Name
\nField Type
\nUser Input
\nfields.push({})}>\n + Add More\n
\n\n Purpose\n *\n
\n\n Amount Type\n *\n
\n\n Amount\n *\n
\n\n Minimum Amount\n *\n
\n\n Maximum Amount\n *\n
\n\n Description\n *\n
\n\n {descError}\n
\n\n Validity\n *\n
\nCallback URL
\n\n Do you want consumer to give some details?\n (optional)\n
\nStatus
\nPurpose
\n{data.template?.systemDefineFields[0].defaultValue}
\nPage ID
\n{data.pageId}
\nCreated On
\n{data.createdOn}
\nAmount
\n{data.amount}
\nValidity Period
\n\n {data.validityPeriod} Days\n
\nValid Till
\n{data.validTill || '-'}
\nProduct Information
\nSerial No.
\n\n {itemIndex + 1}\n
\nName
\n\n {item.name}\n
\nAmount
\n\n {item.amount}\n
\nMandatory
\n\n {item.isMandatory &&\n item.isMandatory.length\n ? 'Yes'\n : 'No'}\n
\nTemplate Information
\n\n {capitalize(key)}\n
\n\n {\n templateInfo\n .additionalInfo[\n key\n ]\n }\n
\nComment
\n{data.remarks || '-'}
\nLink name
\n{data.linkName}
\nValid Period
\n\n {data.validityPeriodView}\n
\nLink ID
\n{data.linkId}
\nAmount
\n{data.amountView}
\nShare by SMS
\nShare by Email
\nLink Name
\nStatus
\nAmount
\nValidity Period
\nRemarks
\nProduct Name
\nAmount
\nPage ID
\n\n {payValues.dataId || '-'}\n
\nCreated On
\n{payValues.createdOn}
\nValid Till
\n\n {payValues.validTill || '-'}\n
\nSuccess Amount
\n\n {payValues.amount &&\n `${DEFAULT_CURRENCY} ${payValues.successSum}`}\n
\nSuccess Count
\n\n {payValues.successCount}\n
\nStatus
\n\n \n {payValues.status}\n
\n\n Email ID\n
\n\n Password\n
\nEmail ID
\nNew Password
\nConfirm Password
\n\n Enter any name for download file\n
\n\n Enter any name for download file\n
\n{getTabName(selectedTab)} Profile
\nDownload Sample File
\n \nNetwork Specific BINs
\n \nSelect Network/Bank Type*
\nRecent Uploaded
\n\n Remove Logo{' '}\n
\n ) : (\n{dragMsg}
\n )}\nN/A
\n )}\nN/A
\n )}\nN/A
\n )}\n\n {error.errorMsg ||\n 'Please select merchants and date to view the stats'}\n
\n\n {summary.isLoading ? (\n \n ) : summary.GMV ? (\n `₹ ${summary.GMV}`\n ) : (\n 'NA'\n )}\n {/* 0.34% */}\n
\n\n {summary.isLoading ? (\n \n ) : summary.TRANSACTION_COUNT ? (\n `${summary.TRANSACTION_COUNT}`\n ) : (\n 'NA'\n )}\n {/* 0.34% */}\n
\n\n {summary.isLoading ? (\n \n ) : summary.SUCCESSFUL_TRANSACTION_COUNT ? (\n `${summary.SUCCESSFUL_TRANSACTION_COUNT}`\n ) : (\n 'NA'\n )}\n
\n\n {summary.isLoading ? (\n \n ) : summary.SUCCESS_RATE ? (\n `${summary.SUCCESS_RATE} %`\n ) : (\n 'NA'\n )}\n
\n\n {error ||\n `Unable to process the request. Please try again after some\n time`}\n
\n{data.grossAmt}
\n{data.refundAmt}
\n{data.fee}
\n{data.gst}
\n{data.netSettlementAmount}
\n\n Change {title}\n
\n ) : (\n{dragMsg}
\n )}\nPrimary Color
\nSelect Checkout Theme
\n\n Enter any name for download file\n
\n\n Date Range\n
\n\n Amount Range\n
\n\n Payment Mode\n
\n\n Merchant Name\n
\nDownload Sample File
\n \nDownload Pre-Filled File
\n \nUpload File
\n \nRecent Uploaded
\nRequest ID
\n{requestId}
\nFile Name
\n{fileName}
\nTotal Count
\n{totalRecordCount}
\nTotal Amount
\n{totTxnAmt}
\nDownload
\nMerchant ID
\n{merchantId}
\n \n \nMerchant Name
\n{merchantName}
\n \nInvoice Period
\n{invoicePeriod}
\n \n \nPayment Status
\n{paymentStatus}
\n \nInvoice Date
\n{invoiceDate}
\n \n \nInvoice number
\n{invoiceNumber}
\n \nSettlement Type
\n{settlementType}
\n \nGross Amount
\n{grossAmount}
\n \n \nTotal Fee
\n{totalFee}
\n \nTotal GST
\n{totalGst}
\n \n \nTotal Value
\n{totalValue}
\n \n\n Invoice Payment Date\n
\nUTR
\n\n Enter any name for download file\n
\nLink ID
\n\n Link Name\n
\nGenerate and Download Sample File
\nRecent Uploaded
\n{item}
)\n : '-';\n } else if (value === null || value === undefined) {\n return '-';\n } else if (isNestedRenderingAllowed) {\n return{camelCaseToTitle(key)}
\n\n {\n key === 'accountDetails' || key === 'ediConfInfoList' ?\n renderAccountAndEDI(data[key], key) :\n getTextData(\n data[key],\n isNestedRenderingAllowed\n )\n }\n
\nIs EDI Enebled
\n{data.ediEnable ? 'Enebled' : 'Disabled'}
\nAccount Number
\n{data.accountNumber}
\nDebit Amount
\n{data.debitAmountPer}
\nDebit Frequency
\n{data.debitFrequency}
\nMonthly Debit Date
\n{data.monthlyDebitDate}
\nDebit Frequency
\n{data.debitFrequency}
\nDebit Type
\n{data.debitType}
\nSettlement Amount Type
\n{data.settlementAmountType}
\nSettlement Frequency
\n{data.settlementFrequency}
\nSettlement Type
\n{data.settlementType}
\nConsent
\n{data.consent ? 'Accepted' : 'Denied'}
\nFlat Amount
\n{data.flatAmount}
\nTotal Amount
\n{data.totalAmount}
\nStart Date
\n{data.startDate}
\nEnd Date
\n{data.endDate}
\nAccount Holder Name
\n{data.accountHolderName}
\nAccount Number
\n{data.accountNumber}
\nAccount Ownership
\n{data.accountOwnership}
\nDebit Frequency
\n{data.debitFrequency}
\nAccount Type
\n{data.accountType}
\nBank Name
\n{data.bankName}
\nIFSC Code
\n{data.ifscCode}
\nIs Primary
\n{data.primary ? \"Yes\" : \"No\"}
\nStatus
\n{data.status === 1 ? \"Active\" : \"Inactive\"}
\nIs verified
\n{data.verified ? \"Yes\" : \"No\"}
\n| Payment Type | \nPayment Mode Info | \nPayment Mode Info UI | \nPayment Sub Mode Info | \nBusiness Source | \nAccount Type | \nCategory | \n
|---|---|---|---|---|---|---|
| {item.paymentType} | \n{item.paymentModeInfo} | \n{item.paymentModeInfoUI || '-'} | \n{item.paymentSubModeInfo || '-'} | \n\n {isEmpty(item.txnConfig) ? (\n -\n ) : (\n item.txnConfig.map(\n (config, configIndex) => (\n \n {config.businessSource}\n {configIndex ===\n item.txnConfig.length - 1\n ? ' '\n : ', '}\n \n )\n )\n )}\n | \n\n {item &&\n item.txnConfig &&\n item.txnConfig[0].accountType\n ? item.txnConfig[0].accountType.join(', ')\n : '-'}\n | \n{item.category || '-'} | \n
| Serial No | \nHeader Name | \n
|---|---|
| {index + 1} | {/* Serial Number */}\n{header.name} | \n
| Serial No | \nHeader Name | \n
|---|---|
| {index + 1} | {/* Serial Number */}\n{header.name} | \n
| {camelCaseToTitle('lowerSlab')} | \n{camelCaseToTitle('higherSlab')} | \n{camelCaseToTitle('paymentType')} | \n{camelCaseToTitle('transactionType')} | \n{camelCaseToTitle('tax')} | \n{camelCaseToTitle('type')} | \n{camelCaseToTitle('issuer')} | \n{camelCaseToTitle('feeFlat')} | \n{camelCaseToTitle('feeType')} | \n{camelCaseToTitle('cardType')} | \n{camelCaseToTitle('currency')} | \n{camelCaseToTitle('onUsFlag')} | \n{camelCaseToTitle('paySlabId')} | \n{camelCaseToTitle('entityType')} | \n{camelCaseToTitle('feePercent')} | \n{camelCaseToTitle('accountType')} | \n{camelCaseToTitle('feeCriteria')} | \n{camelCaseToTitle('feeEntityId')} | \n{camelCaseToTitle('domesticFlag')} | \n{camelCaseToTitle('conditionTrue')} | \n{camelCaseToTitle('cardCategory')} | \nCategory | \n
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {getTextData(item.lowerSlab)} | \n{getTextData(item.higherSlab)} | \n{getTextData(item.paymentType)} | \n{getTextData(item.transactionType)} | \n{getTextData(item.tax)} | \n{getTextData(item.type)} | \n{getTextData(item.issuer)} | \n{getTextData(item.feeFlat)} | \n{getTextData(item.feeType)} | \n{getTextData(item.cardType)} | \n{getTextData(item.currency)} | \n{getTextData(item.onUsFlag)} | \n{getTextData(item.paySlabId)} | \n{getTextData(item.entityType)} | \n{getTextData(item.feePercent)} | \n{getTextData(item.accountType)} | \n{getTextData(item.feeCriteria)} | \n{getTextData(item.feeEntityId)} | \n{getTextData(item.domesticFlag)} | \n{getTextData(item.conditionTrue)} | \n{getTextData(item.cardCategory)} | \n{getTextData(item.category)} | \n
\n {KYC_FIELD_NAME_TO_TITLE_MAP[fieldName]}\n
\n\n
{fieldName}
\n {additionalDocs[fieldName].map(\n (additionalDoc, additionalDocIndex) => {\n return (\n| Status | \nPayment Mode | \nSub Mode | \nMerchant PG Key | \nMerchant PG Code | \nSecurity Key | \nEncryption Key | \nUsername | \nPassword | \nSOAP Key | \n
|---|---|---|---|---|---|---|---|---|---|
| {credential.status ? 'Active' : 'Inactive'} | \n{credential.paymentType || '-' || '-'} | \n{credential.subMode || '-'} | \n{credential.merchantPGKey || '-'} | \n{credential.merchantPGCode || '-'} | \n{credential.merchantPGSecurityKey || '-'} | \n{credential.encryptionKey || '-'} | \n{credential.username || '-'} | \n{credential.password || '-'} | \n{credential.soapKey || '-'} | \n
PG Routing
\n\n
| Payment Type | \n\nPayment Mode Info | \nPayment Mode Info UI | \n {pgPercentageKeys.map(key => (\n\n {camelCaseToTitle(`${key}Traffic`)}\n | \n ))}\n
|---|---|---|---|
| {item.paymentType} | \n{item.paymentModeInfo} | \n{item.paymentModeInfoUI} | \n {pgPercentageKeys.map(key => (\n{item.pgPercentage[key]} | \n ))}\n
Additional Emails
\n\n
| Email ID | \nMSR Enabled | \nMTR Enabled | \n
|---|---|---|
| {item?.emailId} | \n\n {item?.isMSR\n ? 'True'\n : 'False'}\n | \n\n {item?.isMTR\n ? 'True'\n : 'False'}\n | \n
Event Type
\n{data.eventType.split('_').join(' ')}
\nCreated At
\n{data.createdAt}
\nEntity Code
\n{data.idempotencyId}
\nMaker
\n{data.makerId}
\nRequest ID
\n{data.makerRequestId}
\nStatus
\n{data.status}
\nTerminal Name
\n{data.terminalName}
\nMerchant Category
\n{data.paymentCategory}
\nPayment Mode
\n{data.paymentMode}
\n{data.email}
\nSettlement Account
\n\n {getMaskedAccountNo(data.settlementAccountRefence)}\n
\nTerminal Status
\n{getStatus(data.status)}
\nTerminal Count
\n{data.terminalCount}
\nYour browser does not support PDFs. Download the PDF.
\n \n ) : (\nYour browser does not support PDFs. Download the PDF.
\n \n ) : (\n
\n \n \n \n {itemInfo.label || itemInfo.docName}\n {\n required &&\n *\n }\n
\n {fields.pin.label}\n *\n
\n {fields.district.label}\n *\n
\n {fields.state.label}\n *\n
\n {fields.address.label}\n *\n
\n {fields.panUpload.label}\n *\n
\n {fields.pan.label}\n *\n
\n {fields.panName.label}\n *\n
\n {fields.panDate.label}\n *\n
\n {mleFields.legalName.label}\n *\n
\n {mleFields.brandName.label}\n *\n
\n {mleFields.businessType.label}\n *\n
\n {mleFields.gstUpload.label}\n *\n
\n {mleFields.gst.label}\n *\n
\n {mleFields.turnOverCategory.label}\n *\n
\n {mleFields.companyId.label}\n *\n
\n {mleFields.turnoverAmount.label}\n *\n
\n {mleFields.email.label}\n *\n
\n {mleFields.websiteURLs.label}\n *\n
\n {mleFields.telephoneNumbers.label}\n
\n {mleFields.mobileNumber.label}\n *\n
\n {mleFields.appLink.label}\n *\n
\n {uboFields.uboName.label}\n *\n
\n {uboFields.uboPoA.label}\n *\n
\n {uboFields.uboEmail.label}\n
\n {uboFields.uploadUboPoA.label}\n *\n
\n {data.remarks}\n
\n\n {\n txnDetail.executionDate.split(\n ','\n )[0]\n }\n
\n\n {\n txnDetail.executionDate.split(\n ','\n )[1]\n }\n
\nChargeback Level
\nChargeback Status
\nAdditional Document(s)
\nRefund Amount
\n\n {item.label}\n {item?.required && *}\n
\n {item.name ===\n 'agreementExpiry' ? (\nNote: Atleast one document is required from GST or Proof of Business 1 or Proof of Business 2
\nKYC Status\n *\n
\nRemarks\n
\n \n\n {configuration.label}\n {configuration?.required && (\n *\n )}\n
\n )}\n\n {configuration.label}{' '}\n {configuration?.props?.required && (\n *\n )}\n \n {/* {configuration.name ===\n 'AUTHORISED_SIGNATORY_ADDRESS'\n ? `( ${mutateFormData?.values?.authorisedSignatoryAddressProofType} )`\n : ''} */}\n
\n )}\nName
\nUBO PAN
\nUBO DOB (As per PAN)
\nAddress
\nPincode
\nCity
\nState
\nUBO Status
\n{fieldData.label}
\nPayment Gateway
\nPG Category
\nMerchant Category Code
\n{field.label}
\nDebit Card
\nDebit Card Business Source
\nCredit Card
\nCredit Card Business Source
\nUPI
\nUPI Mandate Mode
\nUPI Business Source
\n\n {capitalizeStringWithUnderscores(\n businessSource\n )}{' '}\n Account Types\n
\nNet Banking
\nWallets
\nPercent
\nFlat
\nCriteria
\nTax
\nSlab - Above 2000
\n {rightSlab}\nFile uploaded successfully
\n\n {uploadedFile.name}\n
Drop Files Here to Upload
\n \n Maximum file size 20MB. Only Excel .XLSX\n files are accepted\n \nPlease visit Terminal Onboarding to see detailed info
\nPayment Page has been created successfully
\n