Corporate Preference are required to be set up for any corporate who wants to send data for processing on Electronic Data Exchange system. In Corporate Preferences, admin can configure transaction types that corporate can send files for processing. Corporate can also enable the ACK/NACK and the preferred format for receiving them. Admin can specify the transaction preferences for multiple transactions across Financial and Non-Financial Transaction categories in one go.

The channel approval rule can also be configured from this screen to route files to channel for approval before processing. The two conditions to trigger the routing - file threshold and number of records - can be setup by the bank user. The files satisfying the approval condition will be sent to the Oracle Banking Digital Experience/internet banking portal for further approval by corporate user, before processing.

The same maintenance allows bank user to maintain the Limit validation conditions for particular corporate before processing the files in application.

The bank user can enable or disable the limit validation check for various dynamic conditions across Financial or Non -financial transactions for the corporate while setting up the corporate preferences.

Depending upon the Limit Validation conditions maintain for the corporate, the file will be processed. If any of the predefined limit condition is failed then the application will stop file processing and will display the error reason for actual failure.