Payment Core Maintenance

The following are the Common Core maintenance referred during the payment processing:
Function IDs Screen Name Screen Usage Optional or Mandatory
PMDBKRED Bank Redirection For maintaining the redirection details for the bank details received in requests or receipts, if applicable. Optional
PMDACRED Account Redirection For maintaining the re-direction details for the customer account received in requests or receipts, if applicable. Optional
PMDDAMNT D to A Conversion The system converts party details (Name and Address) to BICFI based on the D to A Converter maintenance. Optional
PMDCTOFF Payment Processing Cutoff Maintenance For maintaining cutoff time for a Source, Network, Customer service model and customer. Optional
PMDNWHOL Network Holiday Maintenance For defining holidays applicable for Networks Mandatory
PMDPSDMT PSD Preferences For maintaining PSD validation Optional
PMDSORCE Source Maintenance Detailed For maintaining source codes and the related preferences. Mandatory
PMDCRSTR Customer Payment Restrictions For restricting the customer/ account for certain Networks Optional
PXDSIMNT Special Instructions Detailed For maintaining special instruction Optional
PMDSORNW Source Network Preference For maintaining the preferences for a combination of Source code, Network Code and Transaction Type Mandatory
PMDEURLE EU Payer Rule For maintaining EU Payer validation. It is applied on the Unstructured Address. Optional
PMDSCMAP Sanctions System Mapping For mapping Network to Sanctions systems Mandatory
PMDFLPRM File Parameter Detailed For XSD validation Mandatory