1. China National Advanced Payment System (CNAPS) User Guide
  2. China National Advanced Payment System-CNAPS
  3. CNAPS Maintenances
  4. Network Preferences

Network Preferences

The CNAPS Network Preferences screen allows users to maintain the CNAPS network preferences for each payment method.
  1. On Homepage, specify PHDNWPRF in the text box, and click next arrow.
    CNAPS Network Preferences screen is displayed.

    Figure 2-1 CNAPS Network Preferences

    Description of Figure 2-1 follows
    Description of "Figure 2-1 CNAPS Network Preferences"
  2. Click New button on the Application toolbar.
  3. On CNAPS Network Preferences screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-1 CNAPS Network Preferences - Field Description

    Field Description
    Network Code Select the Network code from the list of values. All Valid networks maintained with payment type as CNAPS 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.
    Host Code System displays the Host Code of selected branch of the logged in user on clicking ‘New’ button.
    Host Code Description System defaults the description of the Host Code.
    Transfer Currency Transfer currency is defaulted from the Network Currency restriction data store.
    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
    Outbound Payment Preferences The following fields are available as part of Outbound preferences for the network and payment method combination:
    Payment Preferences --
    Minimum Amount Specify the Minimum amount allowed for the network. This is an optional field.
    Maximum Amount Specify the Maximum amount allowed for the network. This is an optional field.
    Pricing Code Details --
    Customer Transfer Select the pricing code specific to Customer Transfer from the list of values. All the valid pricing codes maintained in the PPDCDMNT screen are listed.
    Bank Transfer Select the pricing code specific to Bank Transfer from the list of values. All the valid pricing codes maintained in the PPDCDMNT screen are listed.
    Accounting Codes --
    Debit Liquidation Select the Debit liquidation code from the list of values. This is a mandatory field. Accounting codes maintained in Accounting Template maintenance (PMDACCTL) with transaction type as Debit are listed.
    Credit Liquidation Select the Credit liquidation code from the list of values. This is a mandatory field. Accounting codes maintained in Accounting Template maintenance (PMDACCTL) with transaction type as Credit are listed.
    Network Account Details --
    Network Account Select the valid Network Account from the list of values. All valid Nostro accounts of currency CNY are listed in this field. it is not a mandatory field.

    Note: If Clearing GL is maintained in accounting template for credit leg (Offset Account) then system fetches the clearing GL as a Network Account otherwise. System fetches the Network account maintained in this field as credit account.

Parent topic: CNAPS Maintenances