1. China National Advanced Payment System (CNAPS) User Guide
  2. CNAPS Debit
  3. CNAPS Debit Inbound Payments
  4. CNAPS Debit Inbound Transactions Input

CNAPS Debit Inbound Transactions Input

The CNAPS Debit Inbound Transactions Input screen allows users to provide input for CNAPS Debit transactions.
  1. On Homepage, specify PEDITONL in the text box, and click next arrow.
    CNAPS Debit Inbound Transactions Input screen is displayed.

    Figure 4-19 CNAPS Debit Inbound Transactions Input

    Description of Figure 4-19 follows
    Description of "Figure 4-19 CNAPS Debit Inbound Transactions Input"
  2. Click New button on the Application toolbar.
  3. On CNAPS Debit Inbound Transactions Input screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 4-9 CNAPS Debit Inbound Transactions Input - Field Description

    Field Description
    Transaction Branch Transaction Branch is auto populated by the system.
    Network Code Specify the Network Code. The list of values have all the valid CNAPS Debit networks maintained in PMDNWCOD, provided Network preferences are maintained in CNAPS Debit Network Preferences PEDNWPRF. If only one record is defined, that Network is defaulted on 'New' operation itself.
    Payment Method This field is defaulted as BEPS Debit when the Network is selected from the list of values.
    Source Code Specify the Source Code from the list of values.
    Source Reference You can specify the External System Reference in this field. This is optional for manually input transaction and is mandatory transactions received from Channels.
    Host Code Host Code linked to the Transaction Branch is defaulted Branch Core parameters (STDCRBRN).
    Transaction Reference Number This is a unique identifier of the CNAPS payment transaction and auto-generated by the system based on the common transaction reference generation logic. The same reference is used as Message ID in for the Outbound Dispatch record.
    Sender’s Reference Specify the Sender’s Reference.
    End to End Identification Specify the End to End ID. It enables input of End to End ID provided by the originating customer (credit account owner). End to End ID if not provided by the customer is populated as the transaction reference on save.

Parent topic: CNAPS Debit Inbound Payments