1. Payments Core User Guide
  2. Payment Maintenance
  3. India Payments Maintenance
  4. India Payments Customer Preferences

India Payments Customer Preferences

The India Payments Customer Preferences screen allows users to maintain the additional customer preferences such as Email ID/Mobile Number.

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

    Figure 2-242 India Payments Customer Preferences

    Description of Figure 2-242 follows
    Description of "Figure 2-242 India Payments Customer Preferences"
  2. Click New button on the Application toolbar.
  3. On India Payments Customer Preferences screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-128 India Payments Customer 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 No Specify the Customer Number from the list of values. This field display list of all valid (Open/Authorized) customers from External Account Input (STDCIFCR).
    Mobile Number Specify the registered mobile number of the customer.
    Email Specify the Email ID of the customer.

    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.

Parent topic: India Payments Maintenance