Customer Data Slice

Customer Data Slice is used to split the complete set of customers into smaller parts called slices on which the following batches can be triggered:

· KYCDeploymentInitiation

· IndividualDIScreening

· EntityDIScreening

· Individual314aDIScreening

· Entity314aDIScreening

ATTENTION:

· You cannot run slices with the exact data origin parallel.

· While scheduling the KYCDeploymentInitiation Batch using Scheduler Services, enter the Slice Name (Customer Data Slice UI) in the $SLICENAME$ field of the Edit Dynamic Params window. For more information on KYC batches, see Managing Batches and for more information on editing dynamic parameters of a batch, see Scheduler Services Guide.

Adding the Customer Data Slice Details

To add new customer slice details, follow these steps:

1. Click Create Slice Create Slice Icon to open the Create Slice window.

2. Enter values in the following fields:

The following table describes the fields in Create Slice window.

Table: Create Slice Fields

Name	Description
Data Origin	Enter the Data Origin name of the customers to be sliced.
Customer Count	Based on the Data Origin entered, the customer count will be populated automatically.
Slice Size	Enter the size of the slice. The default size is 2000000. You can reduce the size as required. Note: Slice Size cannot be greater than 2000000.

3. Click Submit.

4. Based on the Customer Count, all the slice details will be added to the grid. The following fields are populated after submitting the slice details for a data origin.

NOTE:

KYC Processed and CS Processed fields will be automatically populated in the grid with status N.

The following table describes the Create Data Slice details.

Table: Customer Data Slice Details

Name	Description
Data Origin	Shows the name of the sliced Data Origin.
Slice Name	Shows the name of the Slice. This values in this field are automatically populated based on the total customer count of the data origin and the slice size of that data origin.
Customer Count	Shows the slice size.
KYC Processed	Provides the status of the KYC Processing. The following statuses are shown. · N indicates Not Started. · S indicates Started. · C indicates Completed.
CS Processed	Provides the status of the CS Processing. The following statuses are shown. · N indicates Not Started. · S indicates Started. · C indicates Completed.

Editing the Slice Details

To edit the slice size, follow these steps:

NOTE:

You can only edit the slices, if the KYC Processed and CS Processed field statuses of all the slices of that data origin are either N or C.

1. Click Edit Slice Edit Slice Icon to open the Edit Slice window.

2. Select the Data Origin from the drop-down.

3. Update the Slice Size as required.

4. Click Submit and the slice details for that data origin will be updated accordingly.