8 Configuring G-Cash and Bill Payment Transactions

Configure G-Cash and Bill payment transactions for PH CTR and STR.

To monitor G-Cash and Bill payment transactions, configure the Staging tables as the following:

• G-Cash Transaction for PH STR and PH CTR

  The required Mantas transaction product code for G-Cash transaction must be populated as EFT-ACH in the staging table - STG_CASA_TXNS.V_MANTAS_TXN_PROD_TYPE_CD.

• Bill Payment Transaction for PH STR and PH CTR

  The required Mantas transaction product code for Bill Payment transaction must be populated as AUTO-BILL-PAY in the staging table - STG_CASA_TXNS.V_MANTAS_TXN_PROD_TYPE_CD.

• Bill Payment Transaction for PH STR

  To enable Bill payment transaction monitoring and Regulatory reporting, configure ‘Automatic Bill Payment’ in the existing the wired scenarios.