1. Payments Co-deployed Integration User Guide
  2. Corporate Lending - Payments Integration in Co- Deployed Setup
  3. Maintenances in OBPM
  4. Source Network Preference

1.2.3 Source Network Preference

To capture details of source network preference screen

Specify the User ID and Password, and login to Homepage.
  1. On the homepage, type PMDSORNW and click next arrow.
    The Source Network Preferences Detailed screen is displayed.

    Note:

    The fields which are marked in asterisk red are mandatory fields.

    Figure 1-8 Source Network Preferences


    Description of Figure 1-8 follows
    Description of "Figure 1-8 Source Network Preferences"

  2. You can enter below details in this tab. For information on fields, refer to the field description table.

    Note:

    Ensure you maintain an active record in Source Network Preferences Detailed screen. The preference for various payment networks through which OBCL initiates a payment request needs to be maintained on this screen for the same source codes.

    Table 1-7 Source Network Preferences

    Field Description
    Host and Source Code Specify the source code as INTBANKING. The host code gets defaulted based on source code.

    The gateway external system setup to be done for a source code INTBANKING.

    Network Code Specify the network code as SWIFT. This is to enable OBPM to trigger SWIFT message for the loan disbursement amount.
    Transaction Type Specify the Transaction Type as Outgoing, to send the SWIFT message out

Parent topic: Maintenances in OBPM