1. Cross Border User Guide
  2. Cross Border Maintenances
  3. Message Enrichment
  4. D to A Converter

D to A Converter

User can enable translation of information of the parties involved in the payment from ‘D’ option (party identifier, name and addresses) to appropriate ‘A’ option (BIC codes).

This information is used to derive Receiver BIC during Payment Chain building or STP of an inbound message to convert the names and address information to the appropriate BIC code of the parties mentioned in the message.

  1. On Homepage, specify PMDDAMNT in the text box, and click next arrow.
    D to A Converter Detailed screen is displayed.

    Figure 3-17 D to A Converter Detailed


    Description of Figure 3-17 follows
    Description of "Figure 3-17 D to A Converter Detailed"
  2. Click New button on the Application toolbar.
  3. On D to A Converter Detailed screen, specify the fields.

    For more information on fields, refer to the field description below:

    Table 3-9 D to A Converter Detailed - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Party Identifier Specify the Party Identifier..

    When the Party Identifier is mentioned, system will replace first line with new party identifier and the 4 lines of address with the BIC It is not mandatory to provide the party identifier line for conversion
    BIC Code Specify the BIC codes. Alternatively, you can select the BIC code from the option list. The list displays all valid BIC codes maintained in the system.
    Address Line 1 Specify the address line 1 maintained for the BIC code. This detail is compared with name and address received in the message to resolve the BIC Code. This line should match for successful conversion.
    Address Line 2 Specify the address line 2 maintained for the BIC code. This detail is compared with name and address received in the message to resolve the BIC Code. This line should match for successful conversion.
    Address Line 3 Specify the address line 3 maintained for the BIC code. This detail is compared with name and address received in the message to resolve the BIC Code. This line should match for successful conversion.
    Address Line 4 Specify the address line 4 maintained for the BIC code. This detail is compared with name and address received in the message to resolve the BIC Code. This line should match for successful conversion.
    Address Line 5 Specify the address line 5 maintained for the BIC code. This detail is compared with name and address received in the message to resolve the BIC Code. This line should match for successful conversion.
    BIC Code Description System displays the description (name of the entity) of the BIC codes.
    Record Type This is populated by system as ‘Manually Maintained ‘or ‘Learned Record’. Learned records are auto created as unauthorized records when the user repairs a message from Repair queue (for Outbound transactions) and edit from Inbound Browser (for Inbound messages) for D to A option.

    Note:

    • All D2A records are applicable for both outbound payments and inbound payments.
    • The Learned records require authorization before it can be used further.
    • On auto derivation of BIC from D to A, new Q as Auto Repair is inserted to View Queue action log.

Parent topic: Message Enrichment