1. User Guide
  2. Run Management
  3. Run Definition Parameters
  4. Run Parameters
  5. Payment System Consolidation Type

9.1.3.9 Payment System Consolidation Type

When the Run type is selected as Contractual and the purpose is selected as Intra-Day Metrics Calculation Payment System Consolidation Type is allowed for selection.

This parameter determines if the calculations are to be executed on a consolidated or standalone basis for one or multiple payment systems. Select either of the following options:

  • Consolidated
  • Standalone

Note:

By default, the Payment System Consolidation Type is selected as Standalone.