4.2.1 OBPM-Foundation-Service

  • This service contains logic for generating transaction reference number for all the payment types irrespective of the micro-service in which they are present.
  • It also contains logic for automatic and manual dispatch scheduler call for Generic ACH, SEPA and NACHA payment types, further it includes file upload logic to submit the file processing request through a File Envelop screen (Function Id: PMDFLEVP) and rest endpoint (“/fileEnvelop”).
  • This service also contains payment requests of Single payment service (SPS) for booking outbound Cross-border, RTGS, ACH, Book transfer and Fedwire transactions.
  • Contains C2B transaction flows wherein we process the bulk transaction input file and all the jobs for “Urgent” and “Non-Urgent” flows are configured here and the call to respective payment types present in different micro-services happens through rest template.