1. Payments Core User Guide
  2. Payments Core Processes
  3. EU Payer Regulatory Maintenance
  4. EU Payer Restricted Words

EU Payer Restricted Words

The EU Payer Restricted Words screen allows user to maintain the list of meaning-less words in this screen. This is a common list across Branches (Hosts). You can also maintain the known set of meaning-less words or the words as extracted from the ex-post monitoring reports.

  1. On Homepage, specify PMDEUWRD in the text box, and click next arrow.
    EU Payer Restricted Words screen is displayed.

    Figure 3-8 EU Payer Restricted Words

    Description of Figure 3-8 follows
    Description of "Figure 3-8 EU Payer Restricted Words"
  2. Click New button on the Application toolbar.
  3. On EU Payer Restricted Words screen, specify the fields.
    For more information about the fields, refer to field description below:

    Table 3-5 EU Payer Restricted Words - Field Description

    Field Description
    Bank Code System defaults the Bank Code of transaction branch on clicking ‘New’.
    Description System defaults the description of the Bank Code.
    Restricted Words This is a free text field. You can maintain the known set of meaning-less words or the words as extracted from the ex-post monitoring reports
    Remarks Specify the remarks if any.
    Following are the sub screens that can be accessed through the EU Payer Preferences screen. The sub-screens opens in view mode. If any information is already captured in the respective maintenance, the same is available to view:
    • EU Member Countries
    • Restricted Entities
    • Restricted Words

Parent topic: EU Payer Regulatory Maintenance