Payment Core Maintenance

The following are the Common Core maintenance referred during the payment processing:

Function IDs	Screen Name	Screen Usage	Optional or Mandatory
PMDBKRED	Bank Redirection	For maintaining the redirection details for the bank details received in requests or receipts, if applicable.	Optional
PMDACRED	Account Redirection	For maintaining the re-direction details for the customer account received in requests or receipts, if applicable.	Optional
PMDDAMNT	D to A Conversion	The system converts party details (Name and Address) to BICFI based on the D to A Converter maintenance.	Optional
PMDCTOFF	Payment Processing Cutoff Maintenance	For maintaining cutoff time for a Source, Network, Customer service model and customer.	Optional
PMDNWHOL	Network Holiday Maintenance	For defining holidays applicable for Networks	Mandatory
PMDPSDMT	PSD Preferences	For maintaining PSD validation	Optional
PMDSORCE	Source Maintenance Detailed	For maintaining source codes and the related preferences.	Mandatory
PMDCRSTR	Customer Payment Restrictions	For restricting the customer/ account for certain Networks	Optional
PXDSIMNT	Special Instructions Detailed	For maintaining special instruction	Optional
PMDSORNW	Source Network Preference	For maintaining the preferences for a combination of Source code, Network Code and Transaction Type	Mandatory
PMDEURLE	EU Payer Rule	For maintaining EU Payer validation. It is applied on the Unstructured Address.	Optional
PMDSCMAP	Sanctions System Mapping	For mapping Network to Sanctions systems	Mandatory
PMDFLPRM	File Parameter Detailed	For XSD validation	Mandatory

• File Parameter Preferences