Defining a New Deployment for the Electronic Bank Payment Processing Scripts

You can define multiple script deployments for scheduled scripts and on demand batch processing of Payment File Administration records, using the same queue assigned for payment processing in a particular subsidiary. It's advisable that you use queues that are dedicated to Electronic Bank Payments Processing.

To define a new deployment for Electronic Bank Payments processing scripts:

1. Go to Customization > Scripting > Scripts (Administrator).

2. Create multiple script deployments for each of the following script queues that you dedicate to Electronic Bank Payments processing:

   • EP Script Scheduler

   • EP Transaction Marker

   • EP Payment Processor

   • Payment File Generation SS

   • EP Rollback MR

   • EP Reverse Payments MR

   • EP Email Notification MR

   • Payment to Admin Linker MR

   • EP Failed Transaction Unlinker

   • Generic Payment Processing

   • Generic Payment Record Processing

   • Generic Payment Notification

   • Generic Payment Reversals

   • Generic Payment Rollback

   • On Demand Batch Processing (8859_payment_batch_on_demand)

3. Click the View link next to the script record.

4. Click Deploy Script.

5. Complete the following fields on the New Script Deployment page:

   Field	Description
   Title	Enter a name for the new script deployment definition.
   ID	Enter a unique ID for the new script deployment definition.
   Priority	Select how urgently this script should be processed relative to other map/reduce and scheduled scripts that have been submitted. This value is assigned to each job associated with the script deployment. For more information, see Priority. Important: You must understand SuiteCloud Processors before you change this setting. For details, see SuiteCloud Processors Priority Levels.
   Concurrency Limit	Set the number of SuiteCloud Processors that can be used to process the jobs associated with the script deployment. For more details on this field, see Concurrency Limit. Note: For accounts without SuiteCloud Plus License, you can set the Concurrency Limit to 2. This enables the use of the extra processor to double the processing bandwidth for your map/reduce scripts. For more information, see SuiteAnswers support article Electronic Bank Payments: Improve Payment Batch Processing and Payment File Generation Performance by Increasing the Concurrency Limit, ID 81974.

6. Click Save.

   New Deployments are added to the list on the Deployments subtab of the script record from which it was created.

General Notices