India Payments Customer LEI Preferences

The India Payments Customer LEI Preferences screen allows users to maintain the Legal Entity Identifier (LEI) code of the customer.

  1. On Homepage, specify PMDEXLEI in the text box, and click next arrow.
    India Payments Customer LEI Preferences screen is displayed.

    Figure 2-244 India Payments Customer LEI Preferences

    Description of Figure 2-244 follows
    Description of "Figure 2-244 India Payments Customer LEI Preferences"
  2. Click New button on the Application toolbar.
  3. On India Payments Customer LEI Preferences screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-129 India Payments Customer LEI Preferences - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Host Code Description System defaults the description of the displayed Host Code.
    Customer Number Specify the Customer Number from the list of values. This field display list of all valid (Open/Authorized) customers from External Account Input (STDCIFCR).
    Customer Name System defaults the Customer Name of the selected Customer Number.
    Legal Entity Identifier Specify the LEI. This field allows upper-case with a maximum length of 20 characters. No special characters are allowed.
    Expiry Date Specify the date value in future.

    Note:

    The GST Processing for Tax Types are derived as follows based on the GST State and Transaction Branch defined:
    • If the GST states derived are same, only INTRASTATE components are applicable and INTERSTATE components are marked as not applicable.
    • If the GST states derived are different, only INTERSTATE components are applicable.

    For more details on Tax Type - INTRASTATE / INTERSTATE related maintenance, refer to Pricing User Guide.