System Configuration User Manual

4 System Configuration – HOST System as FCORE

Note:

For details on definition of entity along with maintenance of details, please refer to the content covered in the above section.

Figure 4-1 System Configuration - Basic Details

Description of "Figure 4-1 System Configuration - Basic Details"

Table 4-1 Field Description

Field Name	Description
Entities Name	Name of the entities added to the setup.
Select Host	You need to select the host system for the channel banking platform.
Web Server Host	Enter the address of the web-server host.
Web Server Port	Enter the web server port number.
Application Server Host	Enter the address of the application server host.
Application Server Port	Enter the application server port number

Select the Host System as FCORE and start the FCORE configuration.
In the Web Server Host field, enter the address of the web server.
In the Web Server Port field, enter the port number of the web server.
In the Application Server Host field, enter the address of the application server.
In the Application Server Port field, enter the port number of the application server.

Click Next. The System Configuration – Host Details screen appears.

Click Cancel to cancel the setup process.

Figure 4-2 System Configuration – Host Details

Description of "Figure 4-2 System Configuration – Host Details"

Table 4-2 Field Description

Field Name	Description
Entities Name	Name of the entities added to the setup.
Host Name	The host system as selected for the channel banking platform is displayed.
Host Version	Select the version number of the host system.
Gateway IP	Enter the Gateway IP of the selected host system.
Port	Enter the port number for the host system.
Channel	Specify the channel as ‘IB’ to access the application.

From the Host Version list, select the version of the host.
In the Gateway IP field, enter the gateway IP address of the host system.
In the Port field, enter the port number.
In the Channel field, enter the channel as ‘IB’ to access the application.
Click the Check Host Availability link to check the host availability. The message of successful testing appears if the connection is established on the specified details.

Click Next. The System Configuration – Bank Details screen appears.

Click Previous to go to the previous screen.

Click Cancel to cancel the setup process.

Figure 4-3 System Configuration – Bank Details

Description of "Figure 4-3 System Configuration – Bank Details"

Table 4-3 Field Description

Field Name	Description
Bank Code	Enter unique code to identify the bank.
Bank Group Code	Enter the bank group code.
Bank Name	Enter the name of the bank.
Bank Short Name	Enter the short name of the bank.
Address Line 1 - 3	Enter the address of the bank.
Country	Enter the country in which the bank is located/ headquartered.
ZIP Code	Enter the ZIP code of the bank.
Allowed Account Types	Select the allowed account types applicable for the bank. The options can be: Conventional Islamic Recurring Deposit Note: Islamic account type is not supported with FCORE as the host system.
Bank Currency	Specify the default currency applicable for the bank.

In the Bank Code field, enter the code of the bank.
In the Bank Group Code field, enter the group code of the bank.
In the Bank Name field, enter the name of the bank.
In the Bank Short Name field, enter the short name of the bank.
In the Address Line 1 - 3 field, enter the address details of the bank.
From the Country list, select the country in which the bank is located.
In the ZIP Code field, enter the city/ zip code where bank is located.
Select the Allowed Account Types check box. You can select Conventional / Islamic / Recurring Deposits.
From the Bank Currency list, select the currency of the bank.

Click Next. The System Configuration – Branch Details screen appears.

Click Previous to go to the previous screen.

Click Cancel to cancel the setup process.

Figure 4-4 System Configuration – Branch Details

Description of "Figure 4-4 System Configuration – Branch Details"

Table 4-4 Field Description

Field Name	Description
Bank Code	Enter the unique code to identify the bank. You should specify the same bank code as specified in the previous section.
Branch Code	Enter the branch code.
Home Branch	Specify the home branch for the bank.
Local Currency	Select the local currency applicable for the branch.
Calculation Currency	Select the calculation currency applicable.
Region	Select the region of bank payments. The options are: India UK SEPA Note: With FCORE as host system, only India region is supported.

In the Bank Code field, enter the code of the bank.
In the Branch Code field, enter the code of the bank branch.
In the Home Branch field, enter the code of the home branch of the bank.
From the Local Currency list, select the local currency of the bank branch.
From the Calculation Currency list, select the calculation currency.
From the Region list, select the appropriate region for payments.

Click Next. The System Configuration – SMTP screen appears.

Click Previous to go to the previous screen.

Click Cancel to cancel the setup process.

Figure 4-5 System Configuration – SMTP

Description of "Figure 4-5 System Configuration – SMTP"

Table 4-5 Field Description

Field Name	Description
Server Name	Enter the address of the mail server.
Port	Enter the port number
Sender Email Address	Enter the email address of the sender.
Recipient Email Address	Enter the email address of the recipient.
Authentication Required	Select the check box, if authentication is required.
Username	Enter the user name.
Password	Enter the password.

In the Server Name field, enter the address of the mail server.
In the Port field, enter the port number.
In the Sender Email Address, enter the email address of the sender.
In the RecipientEmail Address, enter the email address of the recipient.
In the Username, enter user name.
In the Password field, enter the password.
Click the Send Test Email link to cross check the email IDs.

Click Next. The System Configuration – Third Party Configuration screen appears.

Click Previous to go to the previous screen.

Click Cancel to cancel the setup process.

Figure 4-6 System Configuration – Third Party Configuration

Description of "Figure 4-6 System Configuration – Third Party Configuration"

As part of this, the user defines the configuration of the sender/receiver message queues and connection factories used for messaging service.

Table 4-6 Field Description

Field Name	Description
Receiver Queue Connection Factory	Enter the JNDI name of the receiver connection factory which is created inside Receiver JMS module. (For Example-ExtSystemReceiverQCF2).
Receiver Queue	Enter the JNDI name of the receiver queue (destination used for receiving the message from external host) created in the receiver JMS module. (For Example-ExtSystemReceiverQueue2).
Sender Queue Connection Factory	Enter the JNDI name of the sender connection factory, which is created inside Sender JMS module. (For Example-ExtSystemSenderQCF2)
Sender Queue	Enter the JNDI name of the sender queue created in the Sender JMS module. (For Example-ExtSystemSenderQueue2).

In the Receiver Queue Connection Factory field, enter the appropriate value.
In the Receiver Queue field, enter the appropriate value.
In the Sender Queue Connection Factory field, enter the appropriate value.
In the Sender Queue field, enter the appropriate value.
Click the Send Test Email link to cross check the email IDs.

Click Next. The System Configuration – Dynamic Module - Brand screen appears.

Click Previous to go to the previous screen.

Click Cancel to cancel the setup process.

Figure 4-7 System Configuration – Dynamic Module - Brand

Description of "Figure 4-7 System Configuration – Dynamic Module - Brand"

Table 4-7 Field Description

Field Name	Description
Content Server URL	Specify the URL of the content server.
Content Publisher URL	Specify the URL of the content publisher.

In the Content Server URL field, enter the URL of content server.
In the Content Publisher URL field, enter the URL of content publisher.

Click Next. The System Configuration – Dynamic Module – Payments screen appears.

Click Previous to go to the previous screen.

Click Cancel to cancel the setup process.

Figure 4-8 System Configuration – Dynamic Module – Payments

Description of "Figure 4-8 System Configuration – Dynamic Module – Payments"

Description of sysconfig-dynamicmodule-payments13.png follows

Description of the illustration sysconfig-dynamicmodule-payments13.png

Table 4-8 Field Description

Field Name	Description
Self Fund Transfer (Category)	Specify the product category for self fund transfer.
SEPA Credit Payment -SI(Category)	Specify the product category for SEPA credit payments with standing instructions.
OBPM Home Branch Code	Specify the code for OBPM home branch.
Domestic Fund Transfer NEFT (Category)	Specify the product category for domestic fund transfer with network type as NEFT.
Peer to Peer External Payment (Code)	Specify the code for peer to peer external payments.
Number of Days to Check Upcoming Payments	Via this parameter, the administrator is able to define the number of days 'N' within which the upcoming payment is due to a payee in which case a warning message is to be displayed on the review page of transfer initiation.
SEPA Direct Debit Payments - SI (Code)	Specify the product code for SEPA direct debit payments with standing instructions.
OBPM Host Code	Specify the host code for OBPM.
OBPM Self Fund Transfer Network Code	Specify the network code for OBPM self fund transfer.
International Draft (Code)	Specify the product code for international draft transaction.
Domestic Fund Transfer (Category)	Specify the product category for domestic fund transfer.
Internal Fund Transfer(Category)	Specify the product category for internal fund transfer.
Domestic Fund Transfer (Code)	Specify the product code for domestic fund transfer.
OBPM Host IP Address	Specify the host IP address for OBPM.
Internal Fund Transfer with Forex Deal (Category)	Specify the product category for internal fund transfer with forex deal.
Claim Payment URL	Specify the claim payment URL for the beneficiary to claim money.
Self Fund Transfer (Code)	Specify the product code for self fund transfer.
OBPM Payment Transaction Type Inward	Specify the OBPM Payment for inward type of transaction.
OBPM SEPA Direct Debit Network Code	Specify network code for OBPM SEPA direct debit.
Internal Fund Transfer with Forex Deal (Code)	Specify the product code for internal fund transfer with forex deal.
Internal Fund Transfer (Code)	Specify the product code for internal fund transfer.
Internal Fund Transfer - SI (Category)	Specify the product category for internal transfer with standing instructions.
SEPA Direct Debit Payments (Code)	Specify the product code for SEPA direct debit payments.
OBCL WS Version Number	Specify the version number for OBCL WS host.
Enable Upcoming Payment Check (Y/N)	Via this parameter, the administrator is able to specify whether the system is to check for upcoming scheduled transfers (via Standing Instructions or Pay Later) due to a payee within the next 'N' days for transfers Internal and Domestic at the time of transfer initiation towards a registered payee.
Claim Money Link Expiry (days)	Specify the number of days after which the claim money link will expire.
Peer to Peer Payment (Category)	Specify the product category for peer to peer payments.
OBPM WS Version Number	Specify the version number for OBPM WS host.
OBPM International Draft Network Code	Specify the network code for OBPM international draft.
SEPA Direct Debit Payments -SI (Category)	Specify the product category for SEPA direct debit payments with standing instructions.
OBPM Domestic Draft Instrument Code	Specify the instrument code for OBPM domestic draft.
OBPM Domestic India Fund Transfer Payment Method	Specify the mode of fund transfer and payment method for OBPM domestic India.
Bill Payment (Category)	Specify the product category for bill payments.
OBPM Instructed Currency Indicator	Specify the OBPM instructed currency indicator.
Max. No. of Split Bill Contributors	Specify the number of users that can be contributed for splitting a bill.
OBPM Source Code	Specify the source code for OBPM.
External Fund Transfer(Category)	Specify the product category for external fund transfer.
Max Multiple Bill Payment Limit for Corporate Users	Specify the maximum number of bill payments that a corporate user can initiate in one go.
OBPM Domestic India Fund Transfer Network Code	Specify the network code for OBPM domestic India fund transfer.
UPI Request Money Max. Expiry Period (in days)	Specify the number of days after which the UPI request for money gets expired.
OBPM User Id	Specify the user id for OBPM.
Max Multiple Bill Payment Limit for Retail Users	Specify the maximum number of bill payments that a retail user can initiate in one go.
Peer to Peer Internal Payment (Code)	Specify the product code for peer to peer internal payments.
External Fund Transfer	Specify the product code/ category for external fund transfer.
Self Fund Transfer - SI (Code)	Specify the product code for self fund transfer with standing instructions.
Self Fund Transfer - SI (Category)	Specify the product category for self fund transfer with standing instructions.
Peer to Peer External Payment (Category)	Specify the category for peer to peer external payments.
Domestic Fund Transfer- RTGS - SI (Code)	Specify the product code for domestic fund transfer with standing instructions and network type as RTGS.
OBPM Domestic Draft Payment Type	Specify the OBPM Payment for domestic draft type of transaction.
International Fund Transfer with Forex Deal (Code)	Specify the product code for international fund transfer with forex deal.
OBPM International Draft Instrument Code	Specify the instrument code for OBPM international draft.
OBPM Host port Number	Specify the OBPM host port number.
SEPA Credit Payment (Code)	Specify the product code for SEPA credit payments.
OBPM Source Code	Specify the source code for OBPM.
SEPA Credit Payments - SI (Code)	Specify the product code for SEPA credit payments with standing instructions.
Peer to Peer Internal Payment (Category)	Specify the product category for peer to peer internal payments.
SEPA Credit Payment (Category)	Specify the product category for SEPA credit payments. The value for this property is not required for FCORE as the host system.
Payee Photo - Retail (Y/N)	Specify whether the appearing of photo of retail user is enabled or not.
External Payment Redirection URL	Specify the URL for the external payments.
OBPM International Draft Payment Type	Specify the OBPM Payment for international draft type of transaction.
OBPM Domestic India Fund Transfer Clearing System Id Code	Specify the clearing system Id code for OBPM Domestic India fund transfer.
Domestic Fund Transfer- RTGS - SI (Category)	Specify the product category for domestic fund transfer with standing instructions and network type as RTGS.
Self Fund Transfer with Forex Deal (Category)	Specify the product category for self fund transfer with forex deal.
SEPA Direct Debit Payment -SI (Category)	Specify the product category for SEPA direct debit payments with standing instructions.
Max Invalid Attempts - Security PIN	Specify the number of invalid attempts allowed if entering the wrong PIN.
Domestic Fund Transfer-SI- NEFT (Category)	Specify the product category for domestic fund transfer with standing instructions and network type NEFT.
Bill Payment (Code)	Specify the product code for bill payments.
International Fund Transfer (Code)	Specify the product code for international fund transfer transaction.
OBPM Domestic India Save Template?	Specify whether the OBPM domestic India template is saved or not.
Internal Fund Transfer -SI (Code)	Specify the product code for internal transfer with standing instructions.
Domestic Fund Transfer-SI- NEFT (Code)	Specify the product code for domestic fund transfer with standing instructions and network type NEFT.
OBPM Payment Transaction Type Outward	Specify the OBPM Payment for outward type of transaction.
Retail Service Charge Enabled (Y/N)	Specify whether the retail service charge is enabled or not.
Enable payee edit in hours after payee creation or modification	Specify the time in hours for the payee to be enabled for modification after its creation.
OBPM International Fund Transfer Network Code	Specify the network code for OBPM international fund transfer.
Self Fund Transfer with Forex Deal (Code)	Specify the product code for self fund transfer with forex deal.
OBPM SEPA Credit Fund Transfer Network Code	Specify the network code for OBPM SEPA credit fund transfer.
Max Multiple Transfer Limit for Retail Users	Specify the maximum number of fund transfer that a retail user can initiate in one go.
OBPM Internal Fund Transfer Network Code	Specify the network code for OBPM internal fund transfer.
Payee Photo - Corporate (Y/N)	Specify whether the appearing of photo of corporate user is enabled or not.
Max Multiple Transfer Limit for Corporate Users	Specify the maximum number of fund transfer that a corporate user can initiate in one go.
OBPM Draft Cancellation Payment Mode	Specify the payment mode for OBPM after draft cancellation.
Network Suggestion (Y/N)	Specify whether the network suggestion is enabled or not.
Domestic Fund Transfer- RTGS (Code)	Specify the product code for domestic fund transfer with network type as RTGS.
Process payment to next working day enabled (Y/N)	Specify whether the processing of payments for next working day is enabled.
Peer to Peer Payment (Code)	Specify the product code for peer to peer payments.
OBPM Domestic India Prefunded Payments?	Specify whether there is a prefunded payments for OBPM domestic India.
OBPM Domestic Draft Network Code	Specify the network code for OBPM domestic draft.
Corporate Service Charge Enabled (Y/N)	Specify whether the corporate service charge is enabled or not.
Domestic Fund Transfer- RTGS (Category)	Specify the product category for domestic fund transfer with network type as RTGS.
Domestic Fund Transfer- NEFT (Code)	Specify the product code for domestic fund transfer with network type NEFT.

Note:

1) The fields appearing in the System Configuration – Dynamic Module – Payments tab depends on the settings done at the back end and is dynamic in nature.

2) Fields related to OBPM, SEPA, International Payments, Forex and corporates are not supported with FCORE as the host system.

Enter the required details in Payments tab.

Click Next. The System Configuration – Dynamic Module – Wealth Management screen appears.

Click Previous to go to the previous screen.

Click Cancel to cancel the setup process.

Figure 4-9 System Configuration – Dynamic Module – Wealth Management

Description of "Figure 4-9 System Configuration – Dynamic Module – Wealth Management"

Table 4-9 Field Description

Field Name	Description
Date range Future Date for Standing Instructions	Enter the date range or future date for the standing instruction to be executed.
Number of Record in Report Generation	Enter the value for maximum number of records allowed to be included in report generation.
Number of Operation Allowed in Multiple Order	Specify the maximum number of operations allowed in multiple order.
Number of Investments Account Allowed	Enter the value for maximum number of investment accounts allowed to be opened by a user at a time.
Switch Funds of Same Fund House Allowed	Specify whether the user is allowed to switch out the funds between the same fund house.
Maximum Number of Nominee Allowed	Specify the maximum number of nominees that can be added in an investment account.

In the Date range Future Date for Standing Instructions field, enter the value for date range/ future date.
In the Number of Record in Report Generation field, enter the value.
In the Number of Operations Allowed in Multiple Order field, enter the value.
In the Number of Investments Account Allowed field, enter the value.
In the Switch Funds of Same Fund House Allowed field, specify if switching of funds within the same fund house is mandatory.
In the Maximum Number of Nominees Allowed field, enter the value for number of nominee.

Click Next. The System Configuration – Dynamic Module – Wallet screen appears.

Click Previous to go to the previous screen.

Click Cancel to cancel the setup process.

Figure 4-10 System Configuration – Dynamic Module – Wallet

Description of "Figure 4-10 System Configuration – Dynamic Module – Wallet"

Table 4-10 Field Description

Field Name	Description
Account Class	Specifies the host system account class for wallets.
Branch Code	Specifies the branch code of the wallet account.
KYC Check Required	Indicates if KYC check is required or not for wallet transactions.
Location Code	Specifies the location code of the wallet account.

In the Account Class field, enter the account class for wallets.
In the Branch Code field, enter the branch code.
In the KYC Check Required field, enter whether the KYC check is required or not.
In the Location Code field, enter the location code.

Click Next. The System Configuration – Dynamic Module – Other Module screen appears.

Click Previous to go to the previous screen.

Click Cancel to cancel the setup process.

Figure 4-11 System Configuration – Dynamic Module – Other Module

Description of "Figure 4-11 System Configuration – Dynamic Module – Other Module"

Description of sysconfig-dynamicmodule-othermodule11.png follows

Description of the illustration sysconfig-dynamicmodule-othermodule11.png

Table 4-11 Field Description

Field Name	Description
Feedback for a Transaction	Specify when the feedback for a transaction is required.
OBVAM No. of Remitters List	Specify the number of remitter lists maintained in OBVAM. It is not mandatory to specify the parameter value for FCORE as the host system.
Host Server IP for Oracle Flexcube Universal Banking	Specify the host server IP for Oracle Flexcube Universal Banking host system and available for edit.
OBTFPM IP	Specify the IP address for OBTFPM.
IPM Host application name	Specify the IPM host application name.
Application Server for Oracle Banking Platform	Specify the address of the application server host for Oracle Banking Platform.
OBVAM Transaction Code	Specify the offset transaction code for OBVAM.
OBCFPM Port	Specify the port for the OBCFPM host system.
Duration of Active Programs in Days	Specify the duration of active programs in days.
IDCS OBAPIS Client Secret	Specify the secret code of the IDCS OBAPIS system.
TD Pool Code	Specify the pool code for TD account type. It is not mandatory to specify the parameter value for FCORE as the host system.
IPM Host Port	Specify the port number of the IPM host system. It is not mandatory to specify the parameter value for FCORE as the host system.
Anonymous Security Policy	Specify the security policy for anonymous user. It is not mandatory to specify the parameter value for FCORE as the host system.
IDCS Host IP	Specify the Host IP of the IDCS host system.
Live Experience Host IP	Specify the host IP address for the live experience system and available for edit.
OBSCF Port	Specify the port number for OBSCF and available for edit.
Application Server IP for Oracle Business Intelligence Publisher	Specify the application server IP of the Oracle Business Intelligence Publisher host system and available for edit.
OBVAM Transaction Code	Specify the transaction code for OBVAM and available for edit.
Number of Cheque Books enabled (Y/N)	Specify whether the number of cheque books flag is enabled or not.
OBVAM Transaction Default Currency	Specify the default currency for OBVAM transaction.
OAuth Port	Specify the port number for authorization.
OBTFPM token expiry time in seconds	Specify the token refresh time in seconds for the API calls.
Identification Types	Specify the identification type whether it is from local or remote. It is not mandatory to specify the parameter value for FCORE as the host system.
OBVAM User Id	Specify the user ID for OBVAM.
Deposit Installment Amount Limit	Specify the maximum limit for deposit installment amount.
OBCL Host IP	Specify the host IP address for OBCL.
OBLM IP	Specify the host IP address for the OBLM. It is not mandatory to specify the parameter value for FCORE as the host system.
FATCA Compliance check required (Y/ N)	Specify whether the FATCA compliance check is required or not.
Retail User Supported Auth Type	Specify the authorization type supported by the application for retail users.
Supported Auth Type for Login	Specify the authorization type supported by the application for logging in the application for the users.
UBS File Handoff Host IP	Specify the host IP address for UBS file handoff.
OBLM Maker ID	Specify the administrator maker ID for all the transaction of OBLM.
Administrator Supported Auth Type	Specify the authorization type supported by the application for administrator users.
OBVAM Source Code	Specify the bank source code maintained in OBVAM.
Fetch Guarantee Type from Host (Y/ N)	Specify whether the fetching of guarantee type from host is required or not.
OBVAM Port	Specify the port for the OBVAM host system. It is not mandatory to specify the parameter value for FCORE as the host system.
Application Server Port for Oracle Business Intelligence Publisher	Specify the port number for Oracle Business Intelligence Publisher host system.
OBVAM IP	Specify the Host IP of the OBVAM. It is not mandatory to specify the parameter value for FCORE as the host system.
MO Port	Specify the port number for MO.
IDCS Connection Scheme	Specify the IDCS connection scheme.
OBCLPM IP	Specify the host IP address for the OBCLPM. It is not mandatory to specify the parameter value for FCORE as the host system.
OBTFPM Source Code	Specify the code for the source of API.
IPM Host IP Address	Specify the IP address of the IPM host system. It is not mandatory to specify the parameter value for FCORE as the host system.
Flag to enable SSL	Specify the flag to enable SSL.
OBCL Host Port	Specify the port set for OBCL.
Host WSDL Version	Specify the host WSDL version number.
OBCFPM IP	Specify the IP address for OBCFPM.
Date Default	Specify the default date for the system. It is not mandatory to specify the parameter value for FCORE as the host system.
Application Server Port for Oracle Banking Platform	Specify the address of the application server port for Oracle Banking Platform.
OAuth IP	Specify the IP address for authorization.
Limits Effective from Same Day (Y/N)	Specify whether the limits are effective from the same day or next day.
OBCLPM Port	Specify the port for the OBCLPM host system. It is not mandatory to specify the parameter value for FCORE as the host system.
OBTFPM Branch Code	Specify the branch code of the set Branch for OBTFPM.
Allow Multiple Goods (Y/N)	Specify whether multiple goods are allowed or not as part of trade finance transactions. It is not mandatory to specify the parameter value for FCORE as the host system.
Application Server for Oracle Flexcube Universal Banking	Specify the address of the application server host for Oracle Flexcube Universal Banking.
Supported Auth Type for Transactions	Specify the authorization type supported by the application for the transactions.
Host Server IP for Oracle Financial Lending and Leasing	Specify the host server IP for Oracle Financial Lending and Leasing host system.
OBSCF IP	Specify the IP address for OBSCF.
OBVAM Remitter Record Status	Specify the remitter record status for OBVAM.
Allow Touch Point Level Limit Definition (Y/N)	Specify whether the touch point level limit definition is allowed or not.
Handoff File Path for UBS	Specify the hand-off file path for UBS host system.
Oracle Live Experience Cloud User ID	Specify the User ID for Oracle cloud live experience system.
Open Term Deposit Threshold Amount	Specify the threshold amount for term deposit.
Host Server Port for Oracle FLEXCUBE Universal Banking	Specify the host server port for Oracle FLEXCUBE Universal Banking host system.
OBLM Port	Specify the port number for OBLM.
OBTFPM User Id For initiate LC	Specify the User ID set for all transactions on OBTFPM via OBAPIS.
Virtual Account Management Qualified (Y/N)	Specify whether the host is qualified with virtual account management.
Oracle Live Experience Cloud Tenant ID	Specify the Cloud Tenant ID defined for Oracle Live Experience.
OBSCF token expiry time in seconds	Specify the token refresh time in seconds for the API calls for OBSCF.
Corporate User Supported Auth Type	Specify the authorization type supported by the application for corporate users.
OBTFPM Source Code	Specify the name for the source of API.
Anonymous Security Key Name	Specify the security key name. It is not mandatory to specify the parameter value for FCORE as the host system.
UBS File Handoff Host Port	Specify the port number for UBS file handoff system.
OBVAM Branch Code	Specify the bank branch code maintained in OBVAM. It is not mandatory to specify the parameter value for FCORE as the host system.
Supported Soft Token	Specify the supported soft token type.
IPM Host username	Specify the IPM host user name.
OBVAM token expiry time in seconds	Specify the token refresh time in seconds for the API calls for OBVAM.
IPM Host password	Specify the password for the IPM host system. It is not mandatory to specify the parameter value for FCORE as the host system.
Duration of future start date in days	Specify the duration of future start date for programs.
OBTFPM Port	Specify the port number for OBTFPM.
ELCM Host IP	Specify the host IP address for ELCM.
Application Server Port for Oracle FLEXCUBE Universal Banking	Specify the application server port for Oracle FLEXCUBE Universal Banking.
Live Experience Host Port	Specify the port for the live experience host system.
ELCM Host Port	Specify the host port set for ELCM.
Handoff File Path for FCORE	Specify the hand-off file path for FCORE host system.
Currency Support In Approval Rules	Specify if currency as a parameter is supported in approval rules.
Deposit Cumulative Amount Limit	Specify the maximum limit to deposit the cumulative amount.
Host Server Port for Oracle Financial Lending and Leasing	Specify the host server port for Oracle Financial Lending and Leasing host system.
OBLM User ID	Specify the administrator user ID for all the transaction of OBLM.
OBLM App Id - Fetch Account Details	Specify the application ID to fetch details of all the OBLM accounts.
OBLM Branch Code	Specify the bank branch code maintained in OBLM.
IDCS OBAPIS Client Id	Specify the IDCS OBAPIS client unique identification number.
OBLM Checker ID	Specify the administrator checker ID for all the transaction of OBLM.
MO IP	Specify the IP address for Mid Office applications (for common document upload and download service across the mid offices).
IDCS Host Port	Specify the port number of the IDCS host system.
Liquidity Management Qualified (Y/N)	Specify whether the transaction is qualified with liquidity management.
Supported Auth Type for Transactions	Specify the authorization type supported by the application for the transactions.

Note:

1) The fields appearing in the System Configuration – Dynamic Module – Other Module tab depends on the settings done at the back end and is dynamic in nature.

2) The fields related to OBLM, OBVAM, OBCLPM, OBTFPM, Guarantee and Multiple goods are not compatible with this host setup.

Enter the relevant details in the Dynamic Module - Other Module tab.

Click Next. The System Configuration – Dynamic Module – File Upload screen appears.

Click Previous to go to the previous screen.

Click Cancel to cancel the setup process.

Figure 4-12 System Configuration – Dynamic Module – File Upload

Description of "Figure 4-12 System Configuration – Dynamic Module – File Upload"

Table 4-12 Field Description

Field Name	Description
Work Area Path	Specify the work area path for bulk transactions.
Response File Path	Specify the response file path for bulk transactions.

In the Response File Path field, enter the path of the server where the response file will reside.
In the Work Area Path field, enter the path on the server where the uploaded files will reside.

Click Next to go to the next screen.

Click Previous to go to the previous screen.

Click Cancel to cancel the setup process.

System Configuration – Dynamic Module – Forex Deal

This module is not supported with FCORE as the host system.

System Configuration – Dynamic Module – Origination

This module is not supported with FCORE as the host system.

Figure 4-13 System Configuration – Dynamic Module – Service Request

Description of "Figure 4-13 System Configuration – Dynamic Module – Service Request"

Table 4-13 Field Description

Field Name	Description
Request Expiration duration (in days)	Specify the number of days post which the raised Service Request data will not be available for business user. For e.g. If this field is defined as 180 days, then the business user can view his raised service requests for last 180 days.
Service Request Persistent Type	This is to decide if the raised service request data has to be persisted locally in OBAPIS database or it has to be sent to a third party CRM system. The options available in this field are : Internal – For persisting the data in OBAPIS External – For persisting the data in third party system. Note: There is no out of the box integration available for a third party system for persisting the raised service request data.
Service Request Turnaround Time	Specify predefined processing time within which the administrator should take action on a raised Service Request. If the service request processing time has passed this turnaround time, then an exclamation flag starts appearing against the raised Service Request in Request processing screen. This flag helps administrator in understanding that these service requests have already passed the turnaround time and should be actioned at the earliest.

In the Request Expiration duration (in days) field, specify the number of days post which the raised service request will not be available to business user.
In the Service Request Persistent Type field, specify if persisted data needs to locally stored or to third party system.
In the Service Request Turnaround Time field, specify the processing time within which administrator should take action on the request.

Click Next. The System Configuration – Dynamic Module – Common screen appears

Click Previous to go to the previous screen.

Click Cancel to cancel the setup process.

Figure 4-14 System Configuration – Dynamic Module - Common

Description of "Figure 4-14 System Configuration – Dynamic Module - Common"

Table 4-14 Field Description

Field Name	Description
Batch Redirection Host Port	Displays the host port for batch redirection and is available for edit. Note: It should be left blank except for IDCS where it should be OHS Host and Port, e.g. host: port (mum00c:2222).

In the Batch Redirection Host Port field, enter the host port number.
Click Save to save the entered details.
OR

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OR

Click Cancel to cancel the transaction.
The success message along with the reference number and status appears. Click OK to complete the process.

System Configuration – FCORE – View and Edit