1. Pricing User Guide
  2. Pricing Maintenances & Pricing Value Pickup
  3. Maintenances
  4. Price Rule Maintenance

Price Rule Maintenance

The Price Rule Maintenance screen allows users to map the Price Value ID for a Host, Network and Transaction Type combination.
  1. On Homepage, specify PPDRLMNT in the text box, and click next arrow.
    Price Rule Maintenance screen is displayed.

    Figure 3-8 Price Rule Maintenance

    Description of Figure 3-8 follows
    Description of "Figure 3-8 Price Rule Maintenance"
  2. On Price Rule Maintenance screen, specify the fields.
    For more information about the fields, refer to field description below:

    Table 3-5 Price Rule Maintenance - Field Description

    Field Description
    Host Code System defaults the host code of transaction branch on clicking ‘New’.
    Host Code Description System defaults a Description of the Host Code selected.
    Network Code Specify the Network Code from the LOV. Lists all the valid Networks maintained for the Host for the following payment types:
    • Cross Border / RTGS
    • Book Transfer
    • SEPA CT
    • SEPA DD
    • ACH CT
    • ACH DD
    Network Code Description System defaults the Description based on the selected Network Code.
    Network Type Description System defaults the Network Type Description on the Network code selected.
    Transaction Type Specify the Transaction Type. Select from the following:
    • Incoming
    • Outgoing
    Rule Name Specify the Name of the Rule.
    Priority Specify the Priority number for the rule execution.
    Rule Expression The expression can be filled in the Expression Details multi block. On the click of Populate button, the expression gets built and displayed in this field.
    Price Value ID Specify the Price Value ID from the list of values. The Price Value ID lists all the valid Price Value IDs maintained for the Host, Network and Transaction Type combination.

    Note:

    Price value ID is resolved based on the condition which gets satisfied first on priority order.
    Expression Details --
    Expression Section Specify the unique sequence number for the expression defined.
    Scope Specify the Scope assigned to the Left operand.
    LOP Type Select the type of Left operand. The List of LOP Type are as follows:
    • Constant
    • Parameter
    • Expression
    LOP Data Type Select the Data type of Left operand. The List of LOP Data Type are as follows:
    • String
    • Date
    • Number
    LOP Function Type Select the Function type of Left operand. The List of LOP Function Type are as follows:
    • Index Of
    • Substring
    • Length
    • Uppercase
    • Lowercase

    For Function details of above mentioned LOP types, please refer section 2.10.1 from Payment Maintenance User Manual.

    Function Details Click on the Function Details button to build the expression. You can provide function details only when LOP Type is selected as Expression.
    LOP Operand Select the Left Operand value from the List of values in the rule expression. For expression details, please refer the table available below in Populate field.
    Operator Select the Operator details. Select from the following:
    • Greater Than
    • Less Than
    • Not Equal To
    • Equal To
    • Greater Than Equal To
    • Less Than or Equal To
    ROP Type Select the type of Right operand between Constant and Expression.
    ROP Data Type Select the type of Right operand Data between String and Number.
    ROP Operand Specify the Right operand value details.
    Scope Specify the Scope assigned to the Right operand.
    Logical Operators Select the Logical Operator between AND / OR.
    Populate Click this button after specifying the expression details. On click of populate the expression gets built and displayed in Rule expression field.

Parent topic: Maintenances