Payments Core Maintenances
The following are the Payments Core maintenances which are referred during the payment processing:
| Function IDs | Screen Name | Screen Usage | Optional or Mandatory |
|---|---|---|---|
| PMDHSTPR | Host Parameters Detailed | For maintaining host level preferences | Mandatory |
| PMDSORCE | Source Maintenance Detaile | For maintaining source codes and the related preferences | Mandatory |
| PMDSORNW | Source Network Preferences Detailed | For maintaining the preferences for a combination of Source code, Network Code and Transaction Typ | Mandatory |
| PMDNWCOD | Network Code Maintenance | For maintaining Network codes mandatory | Mandatory |
| PMDCTOFF | Process Cutoff Maintenance | For maintaining cutoff time for a Source, Network, Customer service model and customer. | Optional |
| PMDACCTL | Account Template Detailed | For maintaining accounting templates which can be linked in Network preference or pricing codes | Mandatory |
| PMDNWRLE | Network Rule Detailed | For defining rules for Network resolution channel-wise | Mandatory |
| PMDNWHOL | Network Holiday Maintenance | For defining holidays applicable for Networks | Mandatory |
| PMDBTPRF | Batch Processing Preferences Detailed | For maintaining bulk file preferences at Host level | Mandatory |
| PMDBTVAL | Batch Validations Maintenance | Maintaining back value day check and duplicate check parameters | Mandatory |
| PMDSJBPR | Payments Seed Job Parameters Detailed | For maintaining seed jobs used in bulk upload | Mandatory |
| PMDFLPRM | File Parameters Detailed | For maintaining schema definition path for inbound files received | Mandatory for XSD validation |
| PMDONPRF OR PMDONCST | Outbound NonUrgent Payment Preferences Detailed | For maintaining preferences for Host, Source, Customer Identifier and Settlement Account that is applied on Payment processing | Mandatory |
| PMDNARMT | Statement Narratives Detailed | For maintaining the field details which are to be populated in the Narrative of Accounting handoff | Optional |
| PMDCRSTR | Customer Payment Restrictions | For restricting the customer/ account for certain Networks | Optional |
| PMDTRRLE | Transaction Code Rule Detailed | For defining the rules based on which the transaction code is to be replaced during accounting handoff | Optional |
| PMDBKRED | Bank redirection Maintenance | For maintaining the redirection details for the bank details received in requests or receipts, if applicable | Optional |
| PMDACRED | Account redirection Maintenance | For maintaining the re-direction details for the customer account received in requests or receipts, if applicable | Optional |
Please refer to the Payments Core User Guide for field details and more information on the above listed maintenances.
Parent topic: Existing Maintenances