On CNAPS Debit Outbound Transactions Input screen, specify the fields.
For more information on fields, refer to the field description below:
Table 4-3 CNAPS Debit Outbound Transactions Input - Field Description
Field
Description
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
Select the payment type from the following:
BEPS - Debit
Source Code
Specify the Source Code from the list of values.
Source Reference Number
Specify the External System Reference in this field. This is optional for manually input transaction and is mandatory transactions received from Channels.
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.
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.
Transaction Branch
Transaction Branch is auto populated by the system.
Host Code
Host Code linked to the Transaction Branch is defaulted Branch Core parameters (STDCRBRN).