1. System Configuration User Manual
  2. System Configuration – HOST System as Third Party

6 System Configuration – HOST System as Third Party

Note:

For details on definition of entity along with maintenance of details, please refer to the content covered in the above sections.
  • Select the Host System as Third Party and start with configuration.

    Figure 6-1 System Configuration - Basic Details


    Description of Figure 6-1 follows
    Description of "Figure 6-1 System Configuration - Basic Details"

    Table 6-1 Field Description

    Field Name Description
    Entities Name Name of the entities added to the setup.
    Select Host 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
  • 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 host.
  • In the Application Server Port field, enter the port number of the application server port.
  • Click Next. The System Configuration – Bank Details screen appears.

    OR

    Click Cancel to cancel the setup process.

    Figure 6-2 System Configuration – Bank Details


    Description of Figure 6-2 follows
    Description of "Figure 6-2 System Configuration – Bank Details"

    Table 6-2 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 details 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 Deposits
    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 zip code where bank is located.
  • Select the Allowed Account Types check box, You can select Conventional / Islamic / Recurring Deposit.
  • From the Bank Currency list, select the appropriate currency.
  • Click Next. The System Configuration – Branch Details screen appears.

    OR

    Click Previous to go to the previous screen.

    OR

    Click Cancel to cancel the setup process.

    Figure 6-3 System Configuration – Branch Details


    Description of Figure 6-3 follows
    Description of "Figure 6-3 System Configuration – Branch Details"

    Table 6-3 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 bank branch code.
    Home Branch Specify the home branch for the bank.
    Local Currency Select the local currency applicable for the bank.
    Calculation Currency Select the calculation currency applicable for the bank.
    Region Select the region of bank payments.
    The options are:
    • India
    • UK
    • SEPA
  • 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 of the bank.
  • From the Region list, select the appropriate region.
  • Click Next. The System Configuration –SMTP screen appears.

    OR

    Click Previous to go to the previous screen.

    OR

    Click Cancel to cancel the setup process.

  • Figure 6-4 System Configuration – SMTP


    Description of Figure 6-4 follows
    Description of "Figure 6-4 System Configuration – SMTP"

    Table 6-4 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.
  • Send Test Email to confirm the email address.
  • Click Next. The System Configuration – Third Party Configurations – Host Details screen appears.

    OR

    Click Previous to go to the previous screen.

    OR

    Click Cancel to cancel the setup process.

    Figure 6-5 System Configuration – Third Party Configurations – Host Details


    Description of Figure 6-5 follows
    Description of "Figure 6-5 System Configuration – Third Party Configurations – Host Details"

    Through this, user can maintain external host details configuration and queue configuration that are essential for enabling messaging for communication with external host systems.

    Table 6-5 Field Description

    Field Name Description
    Host Name System defaults the host name as THP.
    Host Version System defaults the version number of the host to 1.0.
  • System defaults the host name as THP and version number as 1.0.
  • Click Next. The System Configuration – Third Party Configurations – Queue Configurations screen appears.

    OR

    Click Previous to go to the previous screen.

    OR

    Click Cancel to cancel the setup process.

    Figure 6-6 System Configuration –Third Party Configurations - Queue Configurations


    Description of Figure 6-6 follows
    Description of "Figure 6-6 System Configuration –Third Party Configurations - Queue Configurations"

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

    Table 6-6 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 Next. The System Configuration – Dynamic Module – Brand screen appears.

    OR

    Click Previous to go to the previous screen.

    OR

    Click Cancel to cancel the setup process.

    Figure 6-7 System Configuration – Dynamic Module – Brand


    Description of Figure 6-7 follows
    Description of "Figure 6-7 System Configuration – Dynamic Module – Brand"

    Table 6-7 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.

    OR

    Click Previous to go to the previous screen.

    OR

    Click Cancel to cancel the setup process.

    Figure 6-8 System Configuration – Dynamic Module – Payments


    Description of Figure 6-8 follows
    Description of "Figure 6-8 System Configuration – Dynamic Module – Payments"


    Description of sysconfig-dynamicmodule-payments11.png follows
    Description of the illustration sysconfig-dynamicmodule-payments11.png

    Table 6-8 Field Description

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

    Note:

    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.
  • Enter the relevant details in the Dynamic Module - Payments tab
  • Click Next. The System Configuration – Dynamic Module – Wealth Management screen appears.

    OR

    Click Previous to go to the previous screen.

    OR

    Click Cancel to cancel the setup process.

    Figure 6-9 System Configuration – Dynamic Module – Wealth Management


    Description of Figure 6-9 follows
    Description of "Figure 6-9 System Configuration – Dynamic Module – Wealth Management "

    Table 6-9 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.
    Maximum Number of Nominees Allowed Specify the maximum number of nominees that can be added in an investment account.
    Switch Funds of Same Fund House Allowed Specify whether the user is allowed to switch out the funds between the same fund house.
    Number of Investments Account Allowed Enter the value for maximum number of investment accounts allowed to be opened by a user at a time.
    Number of Operations Allowed in Multiple Order Specify the maximum number of operations allowed in multiple order.
    Number of Record in Report Generation Enter the value for maximum number of records allowed to be included in report generation.
  • In the Date range Future Date for Standing Instructions field, enter the value for date range/ future date.
  • In the Maximum Number of Nominees Allowed field, enter the value for number of nominee.
  • In the Switch Funds of Same Fund House Allowed field, enter the flag.
  • In the Number of Investments Account Allowed field, enter the value.
  • In the Number of Operations Allowed in Multiple Order field, enter the value.
  • In the Number of Record in Report Generation field, enter the value.
  • Click Next. The System Configuration – Dynamic Module – Other Module screen appears.

    OR

    Click Previous to go to the previous screen.

    OR

    Click Cancel to cancel the setup process.

    Figure 6-10 System Configuration – Dynamic Module – Other Module


    Description of Figure 6-10 follows
    Description of "Figure 6-10 System Configuration – Dynamic Module – Other Module"


    Description of sysconfig-dynamicmodule-othermodule13.png follows
    Description of the illustration sysconfig-dynamicmodule-othermodule13.png

    Table 6-10 Field Description

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

    Note:

    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.
  • Enter the relevant details in the Dynamic Module – Other Module tab.
  • Click Next. The System Configuration – Dynamic Module – Origination screen appears.

    OR

    Click Previous to go to the previous screen.

    OR

    Click Cancel to cancel the setup process.

    System Configuration – Dynamic Module – Origination

    Origination is not supported with Third Party as the host system.

  • Click Next. The System Configuration – Dynamic Module – Service Request screen appears.

    OR

    Click Previous to go to the previous screen.

    OR

    Click Cancel to cancel the setup process.

    Figure 6-11 System Configuration – Dynamic Module – Service Request


    Description of Figure 6-11 follows
    Description of "Figure 6-11 System Configuration – Dynamic Module – Service Request"

    Table 6-11 Field Description

    Field Name Description
    Service Request Persistence Type Specify the persistence type for service request.
    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 Turnaround Time Specify the turnaround time within which administrator needs to act on the service request.
  • In the Service Request Persistent Type field, enter the persistent type for service request.
  • In the Request Expiration duration (in days) field, enter the values for expiration duration.
  • In the Service Request Turnaround Time field, enter the values for turnaround time.
  • In the Batch Redirection Host Port field, enter the host port number.
  • Click Next. The System Configuration – Dynamic Module – Common screen appears..

    OR

    Click Previous to go to the previous screen.

    OR

    Click Cancel to cancel the transaction.

    Figure 6-12 System Configuration – Dynamic Module - Common


    Description of Figure 6-12 follows
    Description of "Figure 6-12 System Configuration – Dynamic Module - Common"

    Table 6-12 Field Description

    Field Name Description
    Batch Redirection Host Port Specify the host port number for the batch redirection.

    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

    Click Previous to go to the previous screen.

    OR

    Click Cancel to cancel the transaction.

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