1. Payments Core User Guide
  2. Payment Maintenance
  3. US Payments
  4. Originator

Originator

The Originator screen allows users to maintain the Company Identification details.

  1. On Homepage, specify PMDORGDT in the text box, and click next arrow.
    Originator screen is displayed.

    Figure 2-220 Originator

    Description of Figure 2-220 follows
    Description of "Figure 2-220 Originator"
  2. Click New button on the Application toolbar.
  3. On Originator screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-117 Originator - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Company Identification Specify the Company Identification. It can be maintained as alphanumeric with up to 10 characters.
    Company Name Specify the name of the company.
    Address Line 1- 4 Specify the address of the company in the lines specified.
    Contact Name Specify the Contact Name.
    Contact Number Specify the Contact Number.

Parent topic: US Payments