1. Payments Core User Guide
  2. Payments Core Processes
  3. Dispatch Processing
  4. Dispatch Connectivity

Dispatch Connectivity

The Dispatch Connectivity screen allows users to maintain a folder/queue profile for a combination of Host Code, Network Code and File type.

  1. On Homepage, specify PMDDISCN in the text box, and click next arrow.
    Dispatch Connectivity screen is displayed.

    Figure 3-33 Dispatch Connectivity

    Description of Figure 3-33 follows
    Description of "Figure 3-33 Dispatch Connectivity"
  2. Click New button on the Application toolbar.
  3. On Dispatch Connectivity screen, specify the fields.
    For more information about the fields, refer to field description below:

    Table 3-16 Dispatch Connectivity - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Host Description System defaults the Host Description based on the Host Code selected.
    Network Code Specify the Network Code from the list of values that lists ACH CT and ACH DD.
    Network Description System defaults the description of the Clearing Network selected.
    Network Type Description System defaults the description of the Network Code selected.
    Dispatch File Type Specify Dispatch File Type from the list of values. The list of values are specific to the payment type of the Network selected.
    Connectivity Details --
    Connectivity Type Select Connectivity Type from the following:
    • Folder
    • Queue
    Connectivity Profile Specify the Connectivity Profile from the list of values. All the valid Folder Identifiers in Folder Profile maintenance are listed in this filed if the connectivity type is 'Folder'. All the Queue profiles maintained are listed if the connectivity type is 'Queue'.
    Dispatch Queue JNDI Name Specify the Dispatch Queue JNDI Name.
    Connectivity Details --
    File Name Definition Specify the File Name Definition. This is applicable for ACH CT/DD payment types, not applicable for SEPA files. Based on the Payment Type and Network Payment Type of the Network selected, the following values are defaulted. However, the user can edit the same.
    Payment Type Network Payment Type File Name Definition
    ACH CT Generic <MESSAGE_TYPE><FILE_REFERENCE><HOST_TIME>.xml
    ACH DD Generic <MESSAGE_TYPE><FILE_REFERENCE><HOST_TIME>.xml
    ACH CT NACHCR User Input
    ACH DD NACHCR User Input
    SEPA CT NA For SEPA ISO (Non- CSM) files, File Name Definition can be maintained. For CSM files, by default system generates file names in EBA file formats. File Name Definition is not applicable for CSM files.
    SEPA DD NA For SEPA ISO (Non- CSM) files, File Name Definition can be maintained. For CSM files, by default system generates file names in EBA file formats. File Name Definition is not applicable for CSM files.

    Note:

    SEPA ISO files are generated to the root folders PACS008, CAMT056, PACS004 and CAMT029. In the absence of these folders, files are generated under Dispatch path maintained at screen PMDDISCN directly.

Parent topic: Dispatch Processing