File Upload Status Transmission to the Originating System
For origination files received and processed by the payment system, enhancements have been made to provide upload status details to the source system through a REST API, based on the initial file-level format validations performed. This enables the source system to monitor file upload processing outcomes more effectively and take timely action based on the validation results.
- Successful validation: When the origination file is fully parsed and successfully validated, confirming that it meets all required validation criteria.
- Validation errors: When errors are detected during parsing or validation. In such cases, error details are sent to the source system.
Support is provided to invoke the file origination system API and send upload status details either upon completion of file parsing and upload, or when file format exceptions occur during parsing.
A new maintenance screen, File Upload Status Notification Maintenance (Function ID: PMDFLNTF), is provided to capture the REST API details for file upload status notifications. The origination system REST API and service profile details must be maintained in this screen for the relevant upload file type. It is assumed that the originating system supports the native REST API format provided by OBPM.
- ACH Origination File Upload
- ACH Inbound File Upload
- ACH Directory Upload