Table of Contents

• Title and Copyright Information
• Preface
  • Audience
  • Help
  • Related Resources
  • Diversity and Inclusion
  • Documentation Accessibility
  • Conventions
  • Comments and Suggestions
• 1 Introduction
  • 1.1 Security within the OFS CRR CS
  • 1.2 Users
  • 1.3 Accessing OFS CRR CS
• 2 Business Domains
  • 2.1 Adding Business Domains
• 3 Jurisdictions
  • 3.1 Adding Jurisdictions
• 4 Security Mappings
  • 4.1 Using Security Mapping
• 5 Data Preparation and Loading
  • 5.1 Data Preparation
    • 5.1.1 Using Excel Upload
      • 5.1.1.1 Table Details
    • 5.1.2 Using Admin UI
      • 5.1.2.1 Branch Information
      • 5.1.2.2 Case Type Reason
      • 5.1.2.3 Code Set Configuration
      • 5.1.2.4 Country
      • 5.1.2.5 Currency
      • 5.1.2.6 Employer
      • 5.1.2.7 Financial Institution
      • 5.1.2.8 Install Parameters
      • 5.1.2.9 Jurisdiction Template Map
      • 5.1.2.10 Report Case Type
      • 5.1.2.11 Reporting Person
      • 5.1.2.12 Reporting Person Address
      • 5.1.2.13 Reporting Person Identification
      • 5.1.2.14 Reporting Person Phone
      • 5.1.2.15 Report Type
      • 5.1.2.16 Status
      • 5.1.2.17 State
    • 5.1.3 Mapping and Loading Reporting Person
  • 5.2 Data Uploading
• 6 Scheduling a Batch
• 7 Process Modelling Framework
  • 7.1 Pre-requisites
  • 7.2 Creating a New Status or Action
    • 7.2.1 Creating a New Application Rule
    • 7.2.2 Adding a News Status in the Workflow
    • 7.2.3 Connecting the Action Using Transition
    • 7.2.4 Verifying Changes in PMF
  • 7.3 Editing and Deleting PMF Workflow
  • 7.4 Using Process Monitor
• 8 Configuring G-Cash and Bill Payment Transactions