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The Settings page holds the Bank Transfer configuration you manage from the Console. It groups the settings into three sections. The settings apply to your whole tenant, not to one organization: the header reads Tenant policy for tenant id followed by your tenant ID.

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Accessing Settings

1

Open Bank Transfer

From the Midaz Module sidebar, expand Bank Transfer.
2

Click Settings

Select Settings in the submenu.

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Editing and saving

You expand or collapse each section independently. The Save button in the top toolbar submits only the fields you changed. If you made no edits, Save shows No changes to save.
  • Save: saves each changed field on its own. If a field fails, the fields saved before it stay in force, and the Console tells you how many it saved.
  • Discard: resets the form to the current saved values.
A toast confirms Settings saved successfully when the save completes. When the plugin refuses a value, the Console shows the plugin’s reason. Users without write permission see You have read-only access. Contact your administrator for write permissions. The fields and Save are then disabled. The Console does not edit JD credentials or the JD connection. The deployment sets them. See Environment variables.

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The three configuration sections

Usage Limits

Daily and monthly transfer caps.

Operating Hours

The window when TED transfers run.

Fee Policy

Fail-closed default and maximum fee amount.
Two sections display a status badge in their header:
  • Configured / Not Configured for Operating Hours.
  • Enabled / Disabled for Usage Limits.
The Fee Policy section does not show a status badge.