1.15.1 Create IRA External Parameter Configuration

This topic describes the systematic instructions to Create External Parameter Configuration .

1. On Home screen, under Menu, click Retail Account Configurations. Under Retail Account Configurations, click IRA External Parameter Configuration.
2. Under IRA External Parameter Configuration, click Create IRA External Parameter Configuration.
   The Create IRA External Parameter Configuration screen displays.

   Figure 1-63 Create IRA External Parameter Configuration

   
   

   
   Description of "Figure 1-63 Create IRA External Parameter Configuration"

   
   
3. Specify the fields on Create IRA External Parameter Configuration screen.

   For more information on fields, refer to the field description table below.

   Table 1-66 Create IRA External Parameter Configuration - Field Description

   Field	Description
   Bank Code	Specifies the bank code for which the parameters are maintained. This will generally be defaulted to the only value that is available as part of the bank maintenance in common core (system allows only one bank code to be maintained for a bank/ Financial Institution (FI) in common core and that value will be defaulted here).

4. Specify the fields on Parameters Details screen. Click the Add button in the Add Parameters Details. The Add Parameters Detail screen displays.
   The Add Parameters Details screen displays.

   Figure 1-64 Add Parameters Details

   
   

   
   Description of "Figure 1-64 Add Parameters Details"

   
   

   For more information on fields, refer to the field description table below.

   Table 1-67 Add Parameters Details - Field Description

   Field	Description
   Payment Mode	Select payment mode from the drop-down list. The available options are: PAYIN PAYOUT BOTH
   Settlement Mode	Select system code from the drop-down list. The available options are: Account GL Cheque ACH Fedwire
   System Code	Click Search icon and select system code from the list.
   Settlement General Ledger	Click Search icon and select settlement ledger from the list.
   Integration Mode	Select Integration Mode from the drop-down list. The available options are: HANDOFF Rest API
   Directory Key	Click Search icon and select Directory Key from the list.

5. After specifying all the details, click Add to complete the steps. Or click Cancel to exit without Adding.