1. Payments Core User Guide
  2. Payment Maintenance
  3. External Systems Maintenances
  4. External Credit Approval Interface

External Credit Approval Interface

If URLs for external account check and account are different from the URL used for ECA request, then only this maintenance is required.
  1. On Homepage, specify PMDINECA in the text box, and click next arrow.
    External Credit Approval Interface Detailed screen is displayed.

    Figure 2-15 External Credit Approval Interface Detailed

    Description of Figure 2-15 follows
    Description of "Figure 2-15 External Credit Approval Interface Detailed"
  2. Click New button on the Application toolbar.
  3. On External Credit Approval Interface Detailed screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-11 External Credit Approval Interface Detailed - Field Description

    Field Description
    External Credit Approval System Specify the External Credit Approval system from the list of values.
    Description Specify a brief description on the External Credit Approval System.
    Interface Type Select Interface Type from the following:
    • External Account Check
    • External Accounting
    Communication Type Select a specific Communication system for the ECA system:
    • JMS Queue
    • Web Service
    • ReST
    Communication Method Select Communication Method from the following:
    • Synchronous (Default)
    • Asynchronous

    Other services and queue preferences details fields are similar to External Credit Approval system maintenance, refer to External Credit Approval System section.

Parent topic: External Systems Maintenances