You can use this screen to create the business product and map it to the host product.

1. On the Home screen, from the Servicing Configurations, under Business Product, click Create Business Product. You can also open the screen by specifying Create Business Product in the search icon bar and selecting the screen.

   The Create Business Product screen is displayed.

   Figure 2-1 Create Business Product - Business Product Details

   
   Description of "Figure 2-1 Create Business Product - Business Product Details"
2. On the Business Product Details segment, specify the fields. For more information on fields, refer to the field description table.

   Table 2-1 Business Product Details – Field Description

   Field	Description
   Product Type	Select the product from the drop-down list. The available options are: Customer Account Services Term Deposit Account Services Loan Account Services
   Product Sub Type	Select the product sub-type from the drop-down list. Product sub-types supported are based on the Product Type selected. Customer Account Services Scheduled Transfer Sweep In to Account Sweep Out from Account Cheque Leaves Default Term Deposit Account Services Loan Account Services
   Business Product Code	Specify the business product code. Note: The maximum length of the business product code should not be more than six characters. Alphanumeric and alphabets should be in the capital.
   Business Product Description	Specify the business product description.
   Channel Allowed	Select the channels that should be allowed for the business product from the drop-down list. For Example – Oracle Banking Digital Experience.
   Fintech Allowed	Select if the business product is supported for servicing transactions from Fintech Companies.
   Fintech Name	Select the Fintech Company name from the drop-down list. The system allows the selection of multiple companies. Note: This field is mandatory if Fintech Allowed is selected.

3. Click Next.
   • If Scheduled Transfer, Sweep In to Account, Sweep Out from Account, Term Deposit Account Services, or Loan Account Services option is selected from the Product Sub Type field in the Business Product Details segment, then the following Host Product Mapping segment is displayed. In this data segment, the business product is mapped to the host product and parameters for processing servicing transactions are defined.

     Figure 2-2 Create Business Product – Host Product Mapping

     
     Description of "Figure 2-2 Create Business Product – Host Product Mapping"

     For more information on fields, refer to the field description table.

     Table 2-2 Host Product Mapping - Field Description

     Field	Description
     Business Product Code	Displays the business product code defaulted from the Business Product Code entered in the Business Product Details data segment.
     Host Product	Select the host product from the drop-down list.
     Host Product Description	Displays the product description once the host product is selected in Select Host Product.
     Get Products Details	Click Get Product Details, and the system will default the parameter configured at the host product. When you click this button, the system defaults the values in the following fields: Product Start Date Product End Date Frequency Product Type Minimum Sweep Amount
     Product Start Date	Displays the product start date defaulted from the host.
     Product End Date	Displays the product end date defaulted from the host.
     Frequency	Displays the frequency defaulted from the host.
     Product Type	Displays the product type defaulted from the host.
     Minimum Sweep Amount	Displays the minimum sweep amount defaulted from the host. Note: This field is displayed only if the Product Sub Type in the Business Product Details segment is selected as Sweep Out from Account or Sweep In to Account.

   • If Cheque Leaves Default option is selected from the Product Sub Type field in the Business Product Details segment, then the following Host Product Mapping segment is displayed.

     Figure 2-3 Create Business Product – Host Product Mapping (Cheque Leaves Default)

     
     Description of "Figure 2-3 Create Business Product – Host Product Mapping (Cheque Leaves Default)"

     For more information on fields, refer to the field description table.

     Table 2-3 Create Business Product – Host Product Mapping (Cheque Leaves Default) – Field Description

     Field	Description
     Default Cheque Book Size	Specify the numeric values for cheque book sizes against those accounts, for which the Account Classes have not been mapped or that have been created newly in the system. Note: A Close icon is displayed next to the value specified as you tab out of the field. To remove the value, click the Close icon.
     Host Product	Select the account classes defined in the system. Note: This field is enabled if you click the Add icon displayed above the table. An Account Class cannot belong to more than one group of Host Product.
     Cheque Book Sizes	Specify numeric values for the cheque book sizes for the account classes selected. Note: This field is enabled if you click the Add icon displayed above the table. You are not allowed to enter duplicate values in this field.
     Action	Displays the Delete icon to remove the row added. Note: This field is enabled if you click the Add icon displayed above the table.

4. Click Save & Close.