To make any fields display or required based on your own needs please follow the information below.

Go to the ARM > Settings > System Configuration Settings > Configuration Classification : UI > Expand "Field Settings"

Just a little recap about the configuration UI settings -

1- the whole system looks at  This includes the ARM, ORM and RWS.

2- The ORM and RWS then look at for any overrides. If you change anything in point 1 and it doesn't reflect on the apps/ORM then you will need to change it here as well.

3- For any country overrides you will need to add them to . "Country Name-Destination" for the ARM , "ORM-Country Name-Destination" for the the ORM/apps. "Country Name" for the source country. "Country Name" will be the exact spelling you use for said country in the Destination/Source country list.

Eg

Please see the information below about the fields:

a- If a field starts with "remitter.registered" then this is for the remitter profile with registration type "Registered". For Edit and Create remitter page.

b- If a field starts with "remitter.basicregistered" then this is for the remitter profile with registration type "Basic registered". For Edit and Create remitter page.

c- If a field starts with "benef" then this is for the beneficiary profile (create and edit page).

d- If a field starts with "trans_new" then it is for the transaction creation page.

e- If a field starts with "trans_payout" then it is for the transaction payout screen (when the bank pays out the transaction).

If there are any further questions please do not hesitate to get in touch.