CNAPS Return Code Maintenance

The CNAPS Return Code Maintenance screen allows users to maintain the Return codes applicable for CNAPS transactions and linking it to system error codes.
  1. On Homepage, specify PHDRTNCD in the text box, and click next arrow.
    CNAPS Return Code Maintenance screen is displayed.

    Figure 2-9 CNAPS Return Code Maintenance

    Description of Figure 2-9 follows
    Description of "Figure 2-9 CNAPS Return Code Maintenance"
  2. Click New button on the Application toolbar.
  3. On CNAPS Return Code Maintenance screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-8 CNAPS Return Code Maintenance - Field Description

    Field Description
    Host Code System displays the Host Code of selected branch of the logged in user on clicking ‘New’ button.
    Payment Method Select the payment type from the drop-down list. This is a mandatory field. The list displays the following values:
    • HVPS
    • BEPS
    • BEPS - Real - Time
    Network Code Select the Network code from the list of values. All Valid networks maintained with payment type as 'CNAPS' & 'CNAPS Debit' are listed.
    Network Description System defaults the description on the network selected.
    Network Type Description System defaults the Network Type Description based on the Network selected.
    Return Code Specify the Return Code.
    Return Code Description Specify the Return Code Description.
    Error Code Linkage If inbound CNAPS BEPS Real-time / CNAPS Debit transactions need to be auto-returned in case of any exception encountered during processing, the corresponding error code has to be linked to a Return Code.
    Error Code Specify the Error Code from the list of values. This field lists the system Error Codes related to the Network payment type.
    Description Error code description will be defaulted based on the Error Code selected.