Setting the C1-PAYPORTAL Feature Configuration

Procedure

To set the C1-PAYPORTAL feature configuration:

  1. Click the Admin link in the Application toolbar.
    A list appears.
  2. From the Admin menu, select F and then click Feature Configuration.
    A sub-menu appears.
  3. Click the Search option from the Feature Configuration sub-menu.
    The Feature Configuration Query screen appears.
  4. In the Feature Configuration Search zone, enter C1-PAYPORTAL in the Feature Name field.
    Note: ORMB search engine supports wildcard search, where you can substitute the percentage (%) symbol as a stand in for any word or letter in a search criteria. You can use the '%' wildcard character in all input fields except the date and ID fields. The '%' wildcard character is suffixed automatically at the end of the partial search criteria. Therefore, you may or may not specify the wildcard character at the end of the partial search criteria. However, you have to prefix the wildcard character manually wherever required.
  5. Click Search.
    A list of feature configurations that meet the search criteria appears in the search results.
  6. In the Search Results section, click the link in the Description column corresponding to the feature configuration whose details you want to edit.

    The Feature Configuration screen appears. It contains the following option types:

    Option Type Description Mandatory (Yes or No)
    Allow Overpayment Used to indicate whether you want to allow overpayment against an entity while editing the payment amount. The valid values are:

    • true

    • false

    		 Yes
    Batch Insert for FTGL Used to indicate that Financial Transaction General Ledger (FTGL) records would be inserted using the prepared statement batch mode during payment freeze process when the Batch Insert for FTGL option type is set to Y. The valid values are:

    • Y

    • N

    Note: If the Batch Insert for FTGL option type is set to N, the system does not insert the records during the payment freeze process.
    		 Yes
    Batch Update Size Used to specify the number of transactions that you want to execute in the database at once during the payment freeze and cancellation process.

    The system then uses the JDBC batch processing mechanism that allows to group the multiple SQL statements into a single batch and transmit them to the database in one network trip.

    This process significantly reduces the overhead of multiple round trips, leading to improved performance, especially while dealing with payments having large number of payment segments.

    Note: If the value for Batch Update Size option type is not provided, the system, by default, sets the value to 500.
    		 No
    FK Reference for Bill Used to indicate the foreign key reference which generates the information string for a bill in the Edit Payment Amount screen.
    Note: The C1-BLACT foreign key reference for bill is shipped with the product. You can also create a custom foreign key reference, if required.
    		 Yes
    FK Reference for Bill Segment Used to indicate the foreign key reference which generates the information string for a bill segment in the Edit Payment Amount screen.
    Note: The C1-BSEG foreign key reference for bill segment is shipped with the product. You can also create a custom foreign key reference, if required.
    		 Yes
    FK Reference for Contract Used to indicate the foreign key reference which generates the information string for a contract in the Edit Payment Amount screen.
    Note: The C1_​F_​SA foreign key reference for contract is shipped with the product. You can also create a custom foreign key reference, if required.
    		 Yes
    FK Reference for Settlement Used to indicate the foreign key reference which generates the information string for a settlement ID in the Edit Payment Amount screen.
    Note: At present, no foreign key reference for settlement ID is shipped with the product. Only the settlement ID appears in the information string. You can create a foreign key reference for settlement ID and specify it in this field.
    		 No
    Optimize Payment Cancel Process Count Used to indicate that you want to fix the performance issue during payment cancellation.
    Note:

    If the payment segment count during the payment cancellation exceeds the specified limit, the system invokes the C1-CNCLPAYMT algorithm attached to the Payment Cancellation system event of the respective customer class.

    However, if the payment segment count during the payment cancellation is less than or equal to the specified limit, the system executes the logic defined in the algorithm attached to the FT Freeze system event of the respective customer class and FT Freeze system event of the respective contract type.

    		 No
    Optimize Payment Process Count Used to indicate that you want to fix the performance issue during payment freeze.
    Note:

    If the payment segment count during the payment freeze exceeds the specified limit, the system invokes the PAY FRZ O-I algorithm attached to the Payment Freeze system event of the respective customer class.

    However, if the payment segment count during the payment cancellation is less than or equal to the specified limit, the system executes the logic defined in the algorithm attached to the FT Freeze system event of the respective customer class and FT Freeze system event of the respective contract type.

    		 No
    Skip FT Ext Insert Used to indicate that method calls which insert entries into the C1_​FT_​EXT table should be skipped.
    Note: If the value of Skip FT Ext Insert option type is set to Y, the system skips the method call during the Optimize Payment Freeze process.
    		 No
  7. Enter the values for the required option types in the Feature Configuration screen.
  8. Click the Save button in the Page Title area.
    The changes made to the feature configuration are saved.

Related Topics

For more information on... See...
How to edit the payment amount against each entity Editing the Payment Amount