1.20.5 Verification of Payee Participant Details

This Verification of Payee Participant Details screen allows user to view uploaded EPC Directory file records using file envelope service or to manually add new records.

Participant BIC URL is fetched from this maintenance when the Verification of Payee outward requests are sent.

1. On Homepage, specify PMDVOPPT in the text box, and click next arrow.
   Verification of Payee Participant Details screen is displayed.

   Figure 1-361 Verification of Payee Participant Details

   
   

   
   Description of "Figure 1-361 Verification of Payee Participant Details"

   
   
2. On Verification of Payee Participant Details screen, click New to specify the fields.

   Table 1-192 Verification of Payee Participant Details - Field Description

   Field	Description
   Participant BIC	Specify the Participant BIC from the list of values. The list of values displays all valid BICs.
   Participant Name	Specify the Participant Name.
   Readiness Date	Specify the Readiness Date.
   Leaving Date	Specify the Leaving Date.
   Applicable Roles	This section displays the Applicable Roles details.
   Requesting PSP	Select the Requesting PSP from the following: Yes No
   Responding PSP	Select the Responding PSP from the following: Yes No
   URL Details	This section displays the URL Details.
   URL	Specify the URL.
   Priority	Specify the Priority.
   API Version	Specify the API Version.
   Start Date Time	Specify the Start Date Time.
   End Date Time	Specify the End Date Time.
   Additional Information	Specify the Additional Information.

• Payee Verification Option Codes Applicable
  This topic explains the Payee Verification Option Codes Applicable details of the Verification of Payee Participant Details screen.
• National Authorization Numbers
  This topic explains the National Authorization Numbers details of the Verification of Payee Participant Details screen.
• Verification of Payee Participant Summary
  This topic explains the Verification of Payee Participant Summary screen.