Payments Core Maintenance

The following are the Payments Core maintenance which are referred during the payment processing:
Function ID Screen Name Screen Usage Optional or Mandatory
PMDHSTPR Host Parameters Detailed For maintaining host level preferences Mandatory
PMDSORCE Source Maintenance Detailed For maintaining source codes and the related preferences Mandatory
PMDSORNW Source Network Preferences Detailed For maintaining the preferences for a combination of Source code, Network Code and Transaction Type Mandatory
PMDNWCOD Network Code Maintenance For maintaining Network codes mandatory Mandatory
PMDCTOFF Process Cutoff Maintenance For maintaining cutoff time for a Source, Network, Customer service model and customer. Optional
PMDACCTL Account Template Detailed For maintaining accounting templates which can be linked in Network preference or pricing codes Mandatory
PMDNWRLE Network Rule Detailed For defining rules for Network resolution channel-wise Mandatory
PMDNWHOL Network Holiday Maintenance For defining holidays applicable for Networks Mandatory
PMDBTPRF Batch Processing Preferences Detailed For maintaining bulk file preferences at Host level Mandatory
PMDSJBPR Payments Seed Job Parameters Detailed For maintaining seed jobs used in bulk upload Mandatory
PMDFLPRM File Parameters Detailed For maintaining schema definition path for inbound files received Mandatory for XSD validation
PMDNARMT Statement Narratives Detailed For maintaining the field details which are to be populated in the Narrative of Accounting handoff Optional
PMDCRSTR Customer Payment Restrictions For restricting the customer/ account for certain Networks Optional
PMDTRRLE Transaction Code Rule Detailed For defining the rules based on which the transaction code is to be replaced during accounting handoff Optional
PMDBKRED Bank redirection Maintenance For maintaining the redirection details for the bank details received in requests or receipts, if applicable Optional
PMDACRED Account redirection Maintenance For maintaining the re-direction details for the customer account received in requests or receipts, if applicable Optional

Please refer to the Payments Core User Guide for field details and more information on the above listed maintenance.