- Payments Core User Guide
- Payment Maintenance
- Non STP Maintenances
- Non STP Amend Allowed Fields
Non STP Amend Allowed Fields
The Non STP Amend Allowed Fields screen allows users to maintain capture the list of editable fields.
- On Homepage, specify PMDNSAMD in the text box, and click next
arrow.Non STP Amend Allowed Fields screen is displayed.
- Click New button on the Application toolbar.
- On Non STP Amend Allowed Fields screen, specify the fields.For more information on fields, refer to the field description below:
Table 2-111 Non STP Amend Allowed Fields - 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 Host Code displayed. Function ID Specify the Function ID from the following: - PADOTONL
- PIDOTONL
- PBDOTONL
- PXDOTONL
- PXDITONL
- PWDOTONL
- PWDITONL
- PYDOTONL
- PYDITONL
- PZDOTONL
- PZDITONL
- PXDOGSOL
- PTDOTONL
- PLDOTONL
- PTDITONL
- PLDITONL
- PSDOT2CT
- PSDORTBT
- PSDOCBCT
- PSDOCBBT
Source Code Specify the Source Code from the list of values. The field display the Source Code defined in the application. Channel Type Specify the Channel Type from the following: - SPS OUT
- SWIFT
- NACHA Origination
- NACHA Incoming
- SEPA Clearing
- CNAPS Incoming
- Fedwire Clearing
- MT 101
- ACH CT Origination
- ACH CT Receipt
- ACH DD Origination
- ACH DD Receipt
- gLowValue
- India SFMS Clearing
- C2B
- Standing Instruction
- CNAPS Debit Incoming
- CNAPS Debit Outgoing
- SWIFT MX
Note:
Amend Field's list of values shows the field list on the Non STP Template Amend Allowed Fields (PMDNSAMD) screen that are factory shipped based on the function ID. You can select the fields only from the provided field list.
Parent topic: Non STP Maintenances