1. Payments Co-deployed Integration User Guide
  2. Corporate Lending - Payments Integration in Co- Deployed Setup
  3. Maintenances in OBCL
  4. Integration Parameters Maintenance

1.1.4 Integration Parameters Maintenance

To capture details of integration parameters maintenance screen

Specify the User ID and Password, and login to Homepage.
  1. On the homepage, type OLDINPRM and click next arrow.
    The Integration Parameters Maintenance screen is displayed.

    Note:

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

    Figure 1-4 Integration Parameters Maintenance


    Description of Figure 1-4 follows
    Description of "Figure 1-4 Integration Parameters Maintenance"

  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 with all required fields and Service Name as PMSinglePaymentService in Integration Parameters Maintenance screen.

    Table 1-3 Integration Parameters

    Field Description
    Branch Code

    Specify as ALL in case the integration parameters are common for all branches.

    Or

    Maintain for individual branches.
    External System Specify external system as INTBANKING.
    External User Specify the User ID to be passed on the payment request to OBPM.
    Service name Specify service name as PMSinglePayOutService.
    Communication Channel Specify the communication channel as Web Service.
    Communication Mode Specify the communication mode as ASYNC.
    Communication Layer Specify the communication layer as Application.
    WS Service Name Specify the web service name as PMSinglePayOutService.
    WS Endpoint URL Specify the WSDL of the services as Payment Single Payment Service WSDL link.
    WS User Maintain the OBPM user with access to all branches and auto authorize facility.

Parent topic: Maintenances in OBCL