DocumentationDocumentation
  • Main

    • Introduction
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    • Common Topics

      • Accounting
      • Audit trail and Version control
      • Accounts Vs Contracts
      • Branch Operations
      • Concept of Entity
      • Holidays
      • EOC
      • Concept of Events
      • Concept of Input and Authorization
      • Navigation
      • Impact of Unapproved Records
      • Concept of Product
  • Admin

    • Branches

      • EOC Details
      • Maintain
    • Channel banking

      • Mobile app version
      • Role template
      • Target announcement
      • User maintenance
    • Correspondent Bank Management

      • Maintain
    • Entities

      • Announcement
      • Maintain
      • Task forces
    • Notification

      • Settings

        • Maintain
    • Pricing

      • Charges

        • Charge bundle setting
        • Charge schemes
      • Interest

        • Interest bases
        • Interest rate history
        • Interest scheme
      • Settings

        • Charge bundle group
        • Relationship pricing
    • Reports

      • Audit log
      • Cob exception report
      • User log on - log off
    • Secure stationery

      • Card bundle
      • Card maintenance
      • Secure device
      • Series
      • Welcome kit order
    • Settings

      • Security
    • Status

      • Card account status
      • Client account status
      • Loan status
      • Loan application status
      • Factoring status
    • System codes

      • Address details

        • Address Type
        • E-mail types
        • Phone types
        • Regions
        • Zip codes
        • Zones
      • Categories

        • AML category
        • Block category
        • Category types
        • Conversation category
        • Classified data category
        • Employment categories
        • Loan level risk category
        • Offering
        • Risk category
        • Services delivery channel
        • Tax category
      • Currency

        • Currency
        • Currency rate type
        • Rates authorization
      • Custom fields

        • Custom fields
        • Field mappings
      • Documents

        • Diary types
        • Document type
        • Document templates
      • Generic definitions

        • Clearing zone
        • Community
        • Countries
        • Credit rating agency
        • Identification type
        • Branch levels
        • Departments
        • Education
        • Employment type
        • Identification type
        • Insurance plan
        • Invoice formats
        • Languages
        • Locker type
        • Offer condition
        • Organisation type
        • Person role
        • Purpose of loan
        • Reminder formats
        • Sic codes
        • Statement format
        • Till/vault/ATM
      • Interface definition

        • External Product mapping
        • ISO 8583 mapping
        • Maintain
      • Network calendar

        • Maintain
      • Payments

        • Payment methods
        • Payments terms
        • Source of funds
      • Process

        • Auto allocation rules
        • Branch submenus
        • Business rule parameters
        • Link process
        • Process authorization
        • Process help
        • Process mapping
        • Process reasons
        • Stage rule association
    • Tax schemes

      • Maintain
    • Translations

      • Aura-data
      • Aura-label
    • Users

      • Authentication settings
      • Active sessions
      • Designations
      • Maintain
      • Roles
      • Role groups
      • Unapproved records
    • Additional Topics

      • Interest Accrual
  • Retail

    • Accounts

      • Client account

        • Closure
        • Maintain
      • Multi-currency contract

        • Maintain
      • Nostro account

        • Closure
        • Maintain
      • Operations

        • Adhoc Charges
        • Cheque number search
        • Prepaid instrument issue enquiry
      • Term deposit

        • Maintain
        • Premature withdrawal
        • Reversal
    • Loans

      • Change of terms

        • Interest Parameters
        • Payment Terms
        • Settings
        • Invoice Cancellation
      • Charge waiver
      • Disbursement
      • Maintain
      • Product Novation
      • Repayment

        • Full Prepayment
        • Partial Prepayment
        • Payment of Due Amounts
        • Payment of Invoice Amounts
        • Simulation of Payment
      • Restructuring
      • Reversal
      • Loan application

        • Maintain
    • Loan Broker

      • Maintain
    • Payments

      • Gross payment settlement

        • RTGS/SWIFT/TARGET2
      • Net payment settlement

        • Authorization
        • Enquiry
        • Credit transfer
        • Dispatch accounting enquiry
        • Debit order
        • Internal client transfer
      • Standing instructions

        • Maintain
    • Peer-to-peer

      • Loan request

        • Maintain
        • Loan request repayment
      • Placement instruction

        • Maintain
      • Placement plan

        • Maintain
      • Settings

        • Loan request settings
        • Marketplace preferences
        • Placement settings
        • Product
    • Safe deposit locker

      • Agreement
      • Maintain
      • Operation
    • Settings

      • Collection settings
      • Multi-currency settings
      • Payment settings
      • Payment template
      • Product Maintenance
      • Product-Client Account
      • Product-Term Deposit
      • Product-Nostro Account
      • Product-Mortgage and Loan
      • Standing instruction settings
      • Transaction defaults
    • Transaction review

      • Account statement
    • Transaction wizard

      • Cash deposit
      • Cash withdrawal
    • Additional Topics

      • Module Specific EOC Batches
      • Payment Processing
  • Commercial

    • Factoring

      • Contract

        • Maintain
        • Disbursement
        • Repayment
        • Change of terms
      • Operations

        • Adhoc charges
      • Settings

        • Product
  • Treasury

    • Forex

      • Contracts

        • Cancellation
        • Maintain
        • Manual Settlement
      • Settings

        • Product
    • Additional Topics

      • Module Specific EOC Batches
  • Card

    • Cards

      • Maintain card
      • Maintain card account
      • Maintain dispute account
    • Loans

      • Change of terms
      • Disbursement
      • Maintain
      • Repayment
      • Reversal
    • Operations

      • Balance Movement
      • Change of Cycle
      • Manual actions
    • Settings

      • Card account product
      • Card loan product
      • Card product
      • Card provider
      • Merchant category
      • Charge group
      • Cycle group
      • Interest group
      • Message type
    • Transaction review

      • Transaction enquiry
    • Additional Topics

      • Balance classification
      • Overdue Days
      • Interest Liquidation
      • Replenishment
      • Module Specific EOC Batches
      • Reversals
  • CRM

    • Clients

      • Agreement
      • Maintain
      • Marketplace investment preferences
    • Collateral/Limits

      • Collaterals
      • Limits
      • Settings

        • Limit setting
    • Conversations

      • Conversation
    • Due diligence

      • Organization
      • Person
    • Loyalty program

      • Maintain
      • Reward points redemption
      • Settings

        • Product
        • Reward group
    • Organisation

      • Maintain
    • Person

      • Maintain
    • Reports

      • Balance certificate
      • Average account balance
    • Sales

      • Agent
      • Agent User
      • Campaigns
      • Outlet
      • Performance targets
      • Terminal
    • Additional Topics

      • Limit Utilization
      • Module Specific EOC Batches
  • General ledger

    • Collective impairment

      • Maintain
    • General ledger

      • Accounts
      • Chart of accounts
    • Reports

      • Branch Inter-branch reconciliation
      • GL report
      • GL transaction report
      • Inter branch - Due to Due from
      • Journal report
    • Settings

      • Accounting period
      • Currency
      • Journal template
      • Transaction code
      • Related transaction setting
    • Transaction entry

      • Cross currency journal
      • Day journal
      • Station journal
    • Transaction review

      • Statement
      • Transaction enquiry
    • Additional Topics

      • Module Specific EOC Batches
  • Digital assets

    • Escrow covenant
    • Primary issue
  • Paymentgrid

    • Settings

      • Charge rule
      • General ledger
      • Language converter
      • Message configuration
      • Network cutoff time
      • Nostro BIC mapping
      • Nostro route
      • Nostro configuration
      • Product
      • STP configuration
      • Transaction code
    • Operations

      • Bulk dispatch for inward cheques
      • Debit order
      • Direct Debit
      • Free format message
      • Gross settlement
      • Net settlement
      • STP exception
    • Nostro reconciliation

      • Account mapping and preferences
      • External manual entry
      • External statement view
      • Manual reconciliation
      • Reconciliation details
      • Reports

        • Adjustment entry report
        • Reconciled entry report
        • Reversed entry report
        • Unreconciled entry report

Aura-Label

Aura-Label allows you to manage the translations of system labels across various modules within Aura. These labels include names of menu items, fields, and section headers that appear on-screen. You can maintain translations for multiple languages to ensure a localized user experience across different regions.

This screen also supports the translation of tooltips, allowing you to configure help text or hover hints in different languages.

You can maintain two types of translations here:

  • Translation

  • ToolTip

These translations are grouped by module (e.g., Retail, Treasury, CRM), and each group contains multiple sub-modules with configurable label entries.

To maintain Translation under Aura-Label,

1. From Admin menu, click Translations, and then Aura-Label. Translation Maintenance page appears with the list of modules such as Retail, CRM, Treasury, Card, and others. Make sure the Translation tab is selected.

2. Click on any of the available module categories (e.g., Common). You will see a list of sub-modules, each with a View Translation button next to it.

3. Click the View Translation button for the desired sub-module. You will be taken to the translation screen where the labels are listed on the left, and language-specific columns (e.g., English, Finnish, Swedish) appear across the top.

4. Enter or update the translated text for each label in the appropriate language field. For example, to update the Finnish translation for "My account", just type the translated term into the Finnish column beside that row.

5. After updating the translations, click Save and then click Finish. Aura will ask for confirmation before saving. Click Yes and your changes are now applied and will reflect on the user interface across Aura where these labels are used.

Note: Always click Save before clicking Finish. The Finish button does not auto-save changes - it only exits the screen.

To maintain ToolTip Translations,

1. From the Translation Maintenance screen, click on the ToolTip tab. The module categories are listed like in the Translation tab.

2. Click on a category (e.g., Admin or Retail). This opens a list of sub-modules, each with a View Tool Tip button.

3. Click the View Tool Tip button for the sub-module you want to access. You will be taken to the translation screen where the labels are listed on the left, and language-specific columns (e.g., English, Finnish, Swedish) appear across the top. However, some modules may not display any fields for editing.

4. ToolTip fields can only be edited for modules that include the information icon (𝑖) next to field labels in Aura screens. This icon indicates that the tooltip is available for translation. If tooltips are configured for the module, the editable fields will be shown in this screen.

5. If fields appear, enter or update the tooltip text in the respective language columns. These texts will appear as hover hints across the Aura interface, offering users brief descriptions or explanations.

6. Once done, click Save, followed by Finish. The updated tooltip content will be saved and reflected on applicable screens.

Note: If the screen appears blank (with no rows shown), it simply means that tooltips have not yet been configured for that module. No action is needed - just click Finish to exit the screen.

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