Maintenance for Oracle Banking Branch

2.1 Maintenance for Oracle Banking Branch

You can use the Oracle Banking Routing Hub or direct access method to perform the maintenance for the Oracle Banking Branch.

Using Oracle Banking Routing Hub

For information on maintenances using Oracle Banking Routing Hub, refer to Maintenance Using Oracle Banking Routing Hub.

Direct Access

In the direct access method, specific configurations are needed to integrate the Oracle Banking Branch with the Oracle Banking Payments. In the SRV_TM_AD_EXT_SYS_DEST_DTLS table, you need to update the server IP and port in column HOST_SERVER and GL in column BRIDGE_GL for Oracle Banking Payments services.

The API service will be called from Oracle Banking Branch during transaction processing and handoff to Oracle Banking Payments. For information on the API services, refer to the table below.

Table 2-1 API Services

Service	Description
Clearing Network	This service is used to fetch clearing network code from Oracle Banking Payments for outward clearing transactions. The URL is `OBPAY_CLG_NETWORK_URL` [`PMReST/obpmrest/payments/ClearingNetworkQuery`]. Note: The bridge GL is not applicable.
Clearing Routing Number	This service is used to fetch the routing number from Oracle Banking Payments for outward clearing transactions. The URL is `OBPAY_CLG_ROUTINGNUM_URL` [`PMReST/obpmrest/payments/ClearingRoutingNoQuery`]. Note: The bridge GL is not applicable.
Inward Clearing	This service is used to hand off inward clearing transaction requests to Oracle Banking Payments. The URL is `OBPAY_INWRDCLG_URL` [`PMReST/obpmrest/payments/inclg`].
Inward Clearing Return	This service is used to hand off the return of inward clearing transaction requests to Oracle Banking Payments. The URL is `OBPAY_INWRDCLG_RETURN_URL` [`PMReST/obpmrest/payments/inclgreturn`].
Duplication	This service is used to issue duplicate instruments from Oracle Banking Payments. The URL is `OBPAY_DUPLICATION_URL` [`PMReST/obpmrest/payments/instrumentduplicate`].
Instrument Enquiry	This service is used to enquire the instrument transactions from Oracle Banking Payments. The URL is `OBPAY_INSTENQUIRY_URL` [`PMReST/obpmrest/payments/instrumentinquiry`].
Instrument Issue	This service is used to hand off instrument issue requests to Oracle Banking Payments. The URL is `OBPAY_INSTISSUE_URL` [`PMReST/obpmrest/payments/instrumentissue`].
Instrument Pay	This service is used to hand off instrument payment requests to Oracle Banking Payments. The URL is `OBPAY_INSTPAY_URL` [`PMReST/obpmrest/payments/instrumentpay`].
Revalidation	This service is used to hand off instrument revalidate requests to Oracle Banking Payments. The URL is `OBPAY_REVALIDATION_URL` [`PMReST/obpmrest/payments/instrumentrevalidation`].
Outward Clearing	This service is used to hand off outward clearing transaction request to Oracle Banking Payments. The URL is `OBPAY_OUTCLG_URL` [`PMReST/obpmrest/payments/outclg`].
Outward Clearing Return	This service is used to hand off the return of the outward clearing transaction request to Oracle Banking Payments. The URL is `OBPAY_OUTCLG_RETURN_URL` [`PMReST/obpmrest/payments/outclgreturn`].
Single Payout	This service is used to hand off payment transaction request to Oracle Banking Payments. This single service will be used for the following transactions: Book Transfers In-House Cheque Deposit Domestic Transfers International Transfers The URL is `OBPAY_SINGLE_PAYOUT_URL` [`PMReST/obpmrest/payments/singlepayout`].

For information on the additional details, refer to the table below.

Table 2-2 Additional Details

Tag/Service	Description
Host Code	This tag is optional and will be sent as `Null` from the Oracle Banking Branch for all services.
Source Code	This tag will be populated as `OBTLR` from the Oracle Banking Branch for all services.
Network Code	This tag needs to be populated for single payout service as below: `BOOK` for Account Transfer `BOOK` for In-House Cheque Deposit `SWIFT` for International Transfers
Instrument Issue	The details of the instrument issue service are as follows: For DD, the `instrumentCode` tag is passed as `DEMANDFT` and the `instrumentType` tag is passed as `DD`. For BC, the `instrumentCode` tag is passed as `MNGRCHK` and the `instrumentType` tag is passed as `MC`. For Remittance Issue, maintain `"TELTRF"` as instrument code and `"RO"` as instrument type in OBPM. For Inward remittance issue, maintain `"TLTRFIN"` as instrument code and `"RI"` as instrument type in OBPM.
Instrument Pay	The details of instrument pay service are as follows: For DD, the `instrumentCode` tag is passed as `DEMANDFT`. For BC, the `instrumentCode` tag is passed as `MNGRCHK`.

Create Entity
You need to create the entity in Oracle Banking Branch to configure the notifications for Oracle Banking Payments.

Parent topic: Integration of Oracle Banking Payments