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

Account Redirection

The Account Redirection screen allows users to replace the original account with a re-directed account, if the customer account is received as an invalid account in a payment request.

  1. On Homepage, specify PMDACRED in the text box, and click next arrow.
    Account Redirection Detailed screen is displayed.

    Figure 2-112 Account Redirection Detailed

    Description of Figure 2-112 follows
    Description of "Figure 2-112 Account Redirection Detailed"
  2. Click New button on the Application toolbar.
  3. On Account Redirection Detailed screen, specify the fields.

    Table 2-62 Account Redirection Detailed - Field Description

    Field Description
    Host Code System defaults the host code of transaction branch on clicking ‘New’.
    Host Code Description System defaults the description of the Host Code displayed.
    Account Number Specifies the original account number specified in the transaction.
    Redirect Account --
    Redirect Account Number Specify the redirected account number.
    Redirect Account IBAN System displays the IBAN number along with redirect account if IBAN is maintained for the customer.
    Branch Code Account Branch Code is displayed.
    Currency Account Currency for the re-direct account is displayed.

Parent topic: Common Payments Maintenances