2.2.1 Maintain Service Provider for Oracle Banking Accounts (OBA)

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

  1. Create Implementation for Amount Block.
  2. Specify Provider Service Name as OBCDDA-PP-TRANSACTION-BALANCE-SERVICE.
  3. Specify Header parameters.
    The following parameters can be specified.
    • appId: CDDAAPPTBSAPP
    • entityId: DEFAULTENTITY
    • userId: Valid user ID
    • branchCode: Branch Code
  4. Maintain the following service endpoint for the amount block operation in the Consumer Service, using the HTTP POST method, /obcdda-pp-transaction-balance-service/ob/oba/tbs/v1/transactions/amountBlocks/.

Parent topic: Consumer Service for Amount Block