4.1.2 Description of fields under origination tab

This topic provides information on Description of fields under origination tab.

If any of the values below are null, they will not be reflected on the Configuration page of the UI.

Table 4-1 Origination tab

Origination tab
Configuration of OBPY API
RPM Branch code	The branch code for OBPY rest
Configuration of OBO API
RPM Business Process Channel	The channel for OBO rest
Application Tracker Configuration
Application Expiring Days	The number of days after which an application form that is in-draft (i.e. a saved application) is deleted if no action is taken on the application form.
Purging Days	Status of the application from the date minus the number of days mentioned in purging days.
Credit Card Configuration
CC Balance Transfer Supported	Whether the feature of transferring balances is to be supported in credit card applications or not. Should be set to “Y” if balance transfer is supported.
Maximum Card Balance Transfer	The maximum number of credit cards that can be defined to transfer balances to a new card in a credit card application form.
Issuer List	List of issuers supported by OBDX. Comma-separated. Example: VISA, Master Card.
Maximum Add on Cards	The maximum number of add-on cards that can be added to a credit card in a credit card application form.
Credit Card Type	The different types of credit cards supported in OBO (e.g., VISA, MasterCard, American Express).
OCR Configuration
Microblink Host IP address	The IP address for OCR.
Microblink Host port	The port for OCR.
OCR Authorization token	The bearer token for OCR access.
OCR Document Categories	The list of document types supported for OCR.
Other Configurations
RPM Multilingual Check required	Default value: false. Can be set to true if multilingual hooks are required for the product catalogue.
Inactive KYC allow flag	Should be set to “Y” if the applicant is allowed to apply for a product in case of inactive KYC.
External Funding Supported	Applicable to savings accounts, checking accounts, and term deposit application forms. Specifies whether external funding should be allowed for initial funding of the account or deposit. Should be set to “true” if supported.
Wallet Product Code	The business product code mapped to wallet products.
Customer Subtype	The types of customers supported, e.g., INDIVIDUAL, SMB.
Insta Account Products	Comma-separated business product codes that are insta products.
No of Days for Re-KYC	The number of days after which the applicant or customer is required to complete KYC again. Example: “Low,720,Medium,365,High,180”.
Simple Term Deposit Products	The simple term deposit product codes that are supported by OBO.