- Payments Core User Guide
- Payment Maintenance
- Common Payments Maintenances
- Host Parameters
Host Parameters
The Host Parameters screen allows users to maintain parameters for payments at
the host level.
- On Homepage, specify PMDHSTPR in the text box, and click next arrow.Host Parameters Detailed screen is displayed.
- Click New button on the Application toolbar.
- On Host Parameters Detailed screen, specify the fields.For more information on fields, refer to the field description below:
Table 2-57 Host Parameters Detailed - Field Description
Field Description Host Code System defaults the host code of transaction branch on clicking 'New'. External Systems -- Sanction Retry Days Specify the sanction check retry days. Based on the sanction retry days, the sanctions are performed for future dated payments or current dated payments carried forward to next date. PSD Applicable Check this box to apply PSD Preference. Information Reporting Required Check this box to indicate that transaction information has to be handed off to an internal JMS queue on completion of transaction processing Virtual Identifiers Applicable If the flag is checked while doing account validation of inbound payments, if the credit account is not a valid account an ECA check is sent to the OBVAM system. Sender Logical Terminal The list specifies the available transaction and Queue function Ids. Chinese Character Conversion While saving a payment transaction initiated manually /queue action, the system validates the user limit against the ‘Input limit’ provided for the function ID. - Simplified Chinese or Traditional Chinese - System does a Chinese character replacement with CCC codes for outbound payment messages.
- For an inbound message, CCC codes are replaced with Chinese characters. The type of the character is defined by the Conversion preference at the host level.
- Chinese character replacement are
applicable for the following list of fields
/messages for both cross-border and
RTGS:
A. Message Types B. Field Details C. MT101, MT102, MT102 STP, MT103, MT103 STP, MT103 REMIT, MT110 D. Fields 50a & 59a E. MT202, MT202 COV, MT203, MT205, MT205 COV, MT210 F. Field 58a G. Fields 50a & 59a if available as part of the message
H. MT910 I. Field 50a
For more details on the Chinese Code Word changes, refer to Cross Border User Guide.
Parent topic: Common Payments Maintenances