1. Payments Core User Guide
  2. Payment Maintenance
  3. Common Payments Maintenances
  4. Account Entitlement

Account Entitlement

The screen allows users to maintain payment restrictions based on Account level Entitlement Groups. Account Entitlement Group is linked to the account in External Account Maintenance (Function ID: STDCRACC).

  1. On Homepage, specify PMDPAYRS in the text box, and click next arrow.
    Account Entitlement screen is displayed.

    Figure 2-191 Account Entitlement

    Description of Figure 2-191 follows
    Description of "Figure 2-191 Account Entitlement"
  2. Click New button on the Application toolbar.
  3. On Account Entitlement screen, specify the fields.

    Table 2-102 Account Entitlement - Field Description

    Field Description
    Host Code This field is defaulted as the logged in Host.
    Host Description System defaults the Host Description of the Host Code defaulted.
    Account Entitlement Group Specify the Account Entitlement Group from the list of values. All valid Account Entitlement Groups as available in Core Maintenance with Domain as PAYMENT_ENTITLEMENT_GROUP are listed.
    Group Description Group Description is defaulted from the Account Entitlement Group selected.
    Account Entitlement --
    Restriction Type Select Restriction Type from the following:
    • Allowed (Default)
    • Disallowed
    Network Code Specify the Network Code from the list of values. All valid Networks are listed.
    Network Description Specify the Description of the Network Code selected.
    Transaction Type Select Restriction Type from the following:
    • Inbound
    • Outbound

    Note:

    If the option is 'Allowed' and no Network is listed, then all Networks are disallowed.

    If the option is 'Disallowed' and no Network is listed, then all Networks are Allowed.

Parent topic: Common Payments Maintenances