Maintain an active record in External System Maintenance screen (IFDEPSMT) with field external system type as “Payments” for different service codes with all required fields in the detailed section of this screen.

• For outgoing payments, maintain the service code as “GenPayMessage” with OBPM Single Payment Service details as below:
  • Service Name – PMSinglePaymentService
  • Operation Code – CreateSinglePayment
  • Rest/Web Service User Option - Choose the preferred option
  • Rest/Web Service User – Provide the User to be used in Rest request
  • Rest/Web Service URL Service – Provide the Rest API URL of OBPM Single Payment Service
• For MT110 - Advice of Cheque, maintain the service code as 'GenInstrIssue' with OBPM Instrument Issuance Service details as below:
  • Service Name - PMInstrumentIssueService
  • Operation Code - CreateInstrumentIssue
  • Rest/Web Service User Option - Choose the preferred option
  • Rest/Web Service User - Provide the User to be used in Gateway request
  • Rest/Web Service URL - Provide the WDSL URL of OBPM Instrument Issuance Service
• For MT111 - Request for Stop Payment of a Cheque, maintain the service code as 'GenInstrStop' with OBPM Instrument stop Service details as below:
  • Service Name - PMInsStopPayService
  • Operation Code - CreateInsStopPay
  • Rest/Web Service User Option - Choose the preferred option
  • Rest/Web Service User - Provide the User to be used in Gateway request
  • Rest/Web Service URL - Provide the WDSL URL of OBPM Instrument Stop Service
• For Outgoing Collections - Request for DD Creation, maintain the service code as ‘CreateDDOutService’ as below:
  • Service Name - PMDDOutService
  • Operation Code - CreateDDOutService
  • Rest/Web Service User Option - Choose the preferred option
  • Rest/Web Service User - Provide the User to be used in Gateway request
  • Rest/Web Service URL - Provide the WDSL URL of OBPM