External Validator Maintenance

The External Validator Maintenance screen allows users to maintain the Extension Class Name which is to be called for Generic validations done externally.

  1. On Homepage, specify PMDEVALD in the text box, and click next arrow.
    External Validator Maintenance screen is displayed.

    Figure 2-28 External Validator Maintenance

    Description of Figure 2-28 follows
    Description of "Figure 2-28 External Validator Maintenance"
  2. Click New button on the Application toolbar.
  3. On External Validator Maintenance screen, specify the fields.

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

    Table 2-15 External Validator Maintenance - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    External Validator Name Specify a valid name that can be provided for the external validation being done.
    External Validator Description Specify the Validator Description.
    Extension Class Name Specify the Extension Class Name (Name with Directory structure) to be called for external validation.
    Transaction Type Select the transaction type from the drop-down list. This is a mandatory field. The list displays the following values:
    • Originated CT-Payment
    • CT Receipts-Payment
    Network Code Specify the Network Code from the list of values. The list of values contains all the valid Networks of payment type 'ACH CT'. This is a mandatory field.
    Network Description System defaults the description of the Clearing Network selected.
    Network Type Description System displays the Network Type Description based on the Network Code selected.
    List of Field Values Required for Validation The list of field values which is required to evaluate the External validation can be maintained in this multi record section. When the extension class is called for the validation, the tag values for the ISO tags maintained are provided in the call. These tags are in addition to the tag value for which the validation is being done.
    ISO Structure Specify the ISO Structure from the list of values. Based on the payment type and transaction type, the applicable ISO structure are listed.
    ISO tag Specify the ISO tag from the list of values. Based on the payment type and transaction type, the applicable ISO tags are listed. If the tag selected is a multi-occurrence ISO tag, the sequence number can be maintained in this field.
    Sequence Number This field is provided to maintain the sequence number if the ISO tag is having multioccurrence like party identifier tags. It is mandatory to provide the sequence number, multioccurrence is allowed for the tag.