This topic explains the steps to maintain Service Provider for Oracle Banking Accounts (OBA).

1. Create Implementation for Account Validation.
2. Specify Provider Service Name as OBRACC-PP-ACCOUNT-SERVICES for Retail Accounts and OBCDDA-PP-ACCOUNT-SERVICES for Corporate Accounts.
3. Specify Header parameters.
   The following parameters can be specified.

   • appId: OBRACC-PP-ACCOUNT-SERVICES for Retail Accounts and OBCDDA-PP-ACCOUNT-SERVICES for Corporate Accounts
   • entityId: DEFAULTENTITY
   • userId: Valid user ID
   • branchCode: Branch Code
4. Maintain the following service endpoints for account validation in the Consumer Service, using the HTTP POST method, /obcdda-pp-account-services/service/v1/accountservices/externalaccountvalidation for Corporate Accounts and /obracc-pp-account-services/service/v1/accountservices/validate for Retail Accounts.
5. Maintain Consumer Services for Account Validation.
6. Specify Transformation Name, Product Processor created for OBA and implementation.
7. Maintain the following service endpoint for amount blocks in the Consumer Service, /obcdda-pp-transaction-balance-service/ob/oba/tbs/v1/transactions/amountBlocks/.
8. Specify Routing Name, Product Processor created for OBA and implementation.
9. Map the Consumer Services to the SERVICE-CONSUMER-SERVICE field in the Header Profile (MSDHPROF) with service profile of External System Interface Maintenance.
   Kindly refer OBRH user guides for detailed information for configuration.