List of Figures

Figure 1-1 Data Checkpoint List for the three corner model

Figure 1-2 TTM table Auditdata

Figure 1-3 iTTM table Auditparameters

Figure 1-4 iTTM table audit_text

Figure 1-5 iTTM table bill_data

Figure 1-6 iTTM table cert_data

Figure 1-7 iTTM table error

Figure 1-8 iTTM table error_codes

Figure 1-9 iTTM table error_parameters

Figure 1-10 iTTM table error_support

Figure 1-11 iTTM table identrus_data

Figure 1-12 iTTM table ocsp_data

Figure 1-13 iTTM table ocsp_requests

Figure 1-14 iTTM table ocsp_responses

Figure 1-15 iTTM table raw_data

Figure 1-16 iTTM table smime_transport

Figure 1-17 iTTM table smtp_connection

Figure 1-18 iTTM table smtp_message

Figure 1-19 ITPS table cust_dn_mapping

Figure 1-20 iTPS table eleanor_reference_map

Figure 1-21 iTPS table error_map

Figure 1-22 iTPS table payments_log_email

Figure 1-23 iTPS table payments_raw_in

Figure 1-24 iTPS table payments_raw_out

Figure 1-25 iTPS table sc_currency_code

Figure 1-26 iTPS table sc_currency_code_list

Figure 1-27 iTPS table BIAB_Requests

Figure 1-28 iTPS table BIAB_Responses

Figure 1-29 Payment Main Menu

Figure 1-30 Payment Gateway Preferences Screen

Figure 1-31 Membership List

Figure 1-32 Member Details

Figure 1-33 Inter-Participant Timeouts Screen

Figure 1-34 Payments Mail Settings

Figure 1-35 Settlement Chain Main Menu

Figure 1-36 Currency Code Administration

Figure 1-37 Adding a currency code to the Settlement Chain

Figure 1-38 Recoverable Messages

Figure 1-39 Recovered messages

Figure 1-40 Payment Products screen

Figure 1-41 Condition Registry Screen

Figure 1-42 General Payment Settings

Figure 1-43 Asynchronous Acknowledge Management Screens

Figure 1-44 Subscriber Details

Figure 1-45 Subscriber Details Add Screen

Figure 1-46 Remittance Details

Figure 1-47 Payments Configuration Main Menu

Figure 1-48 Transaction Monitor Search Screen

Figure 1-49 Example Search

Figure 1-50 Transaction Monitor History Screen

Figure 1-51 Transaction Monitor Single Message Screen

Figure 1-52 Message type for a particular transaction.

Figure 1-53 Message XML details

Figure 3-1 TooledUp Main Menu

Figure 3-2 TooledUp Ltd Catalogs

Figure 3-3 TooledUp Category Selection

Figure 3-4 Add to Shopping Basket

Figure 3-5 Shopping Bag Details

Figure 3-6 Enter Delivery Details

Figure 3-7 Payment Type

Figure 3-8 Confirm Delivery Details

Figure 3-9 Payment Accepted

Figure 3-10 Order List

Figure 3-11 Bank in a Box Main Menu

Figure 3-12 Bank in a Box Admin Tool Homepage

Figure 3-13 BiaB Message Screens

Figure 3-14 BiaB message searching

Figure 3-15 BiaB Message Details

Figure 3-16 Acknowledging a message

Figure 3-17 An XML Message

Figure 3-18 Buyers Bank Website Homepage

Figure 3-19 Initiate Payment

Figure 3-20 Sign Payment

Figure 3-21 Payment Initiation completed successfully

Figure 3-22 List Payment

Figure 3-23 Conditional Payment Order

Figure 3-24 Approve Payment

Figure 3-25 A condition has been created

Figure 3-26 Payment Details

Figure 3-27 Payment Reference Details

Figure 3-28 Payment Reference

Figure 3-29 Make the Payment

Figure 3-30 Making a Payment Obligation

Figure 3-31 Biab Active Messages Screen

Figure 3-32 Send Acknowledgement

Figure 3-33 Send Obligation Acknowledgement Screen

Figure 3-34 Transfer Obligation

Figure 4-1 Four Corner Model in Operation