1. Payments Core User Guide
  2. Payment Maintenance
  3. Non STP Maintenances
  4. Customer Restriction Preference

Customer Restriction Preference

This Customer Restriction Preference screen allows user to capture the list of customers/service models/channels.

  1. On Homepage, specify PMDCURPF in the text box, and click next arrow.
    Customer Restriction Preference screen is displayed.

    Figure 2-201 Customer Restriction Preference

    Description of Figure 2-201 follows
    Description of "Figure 2-201 Customer Restriction Preference"
  2. Click New button on the Application toolbar.
  3. On Customer Restriction Preference screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-107 Customer Restriction Preference - Field Description

    Field Description
    Host Code System defaults the host code of transaction branch on clicking ‘New’.
    Source Code Specify the Source Code from the list of values. The field display the Source Code defined in the application.
    Channel Type Select the Channel Type from the following:
    • SPS OUT
    • SWIFT
    • NACHA Origination
    • NACHA Incoming
    • SEPA Clearing
    • CNAPS Incoming
    • Fedwire Clearing
    • MT 101
    • ACH CT Origination
    • ACH CT Receipt
    • ACH DD Origination
    • ACH DD Receipt
    • gLowValue
    • India SFMS Clearing
    • C2B
    • Standing Instruction
    • CNAPS Debit Incoming
    • CNAPS Debit Outgoing
    Service Model --
    Customer Service Model Specify the Customer Service Model from the list of values. This field displays the available service model.
    Customer Service Model Description This field displays the description of Service Model selected.

Parent topic: Non STP Maintenances