The following properties impact the transactions created by customers of the bank:
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Property Name
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Property Description
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MAX_ATTEMPTS_FOR_CORP_TXN_PWD_VAL
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Maximum attempts for retail transaction password validation. (Value range: decided by bank)
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MAX_LENGTH_OF_PASSWORD
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Maximum length of password (Single byte characters)(Value range: decided by bank)
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MIN_LENGTH_OF_PASSWORD
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Minimum length of password (Single byte characters)(Value range: decided by bank)
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MULTI_CRN_SUP_END_TIME
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End time parameter of the period for which multi currency transaction facility is available. Format is hh:mm:ss.
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MULTI_CRN_SUP_START_TIME
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Start time parameter of the period for which multi currency transaction facility is available. Format is hh:mm:ss.
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MULTI_CURRENCY_SUPPORT
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Determines if multi currency transaction is supported. Possible values are Y and N.
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PROCESS_FT_WITHOUT_ACT_DETAILS
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Determines if the system must proceed offline funds transfer if third party details are not available. Possible values are Y and N.
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PWD_ALPHA_CHARACTERS_EXCLUDE
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Alpha characters to be excluded in password.
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PWD_CHARACTERS_CASE_TYPE
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The case type of alpha characters in password.
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PWD_EXPIRY_PERIOD
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The retail or retail user password expires in the specified number of days. (Value range: decided by bank)
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PWD_NUM_CHARACTERS_EXCLUDE
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Number characters to be excluded in password.
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PWD_SPECIAL_CHAR_MANDATORY
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Determines if special character in password of Admin., Retail, Retail or RM user is mandatory. Possible values are Y and N.
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PWD_SPECIAL_CHARSET
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Set of special characters to be included.
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PWDALPHAMAND
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Alphabet mandatory in password for all users including Admin.,retail, retail and relationship managers. Possible values are Y and N.
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PWDDIGITMAND
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Digit is mandatory in password for all users including Admin.,retail, retail and relationship managers. Possible values are Y and N.
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PWDFOURCHARMAND
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Four distinct characters mandatory in password for all users; in other words Admin., Retail, Retail and Relationship Managers. Possible values are Y and N.
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AMT_REQUIRE_RM_APPROVAL
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This is the threshold amount beyond which any transaction would require the Bank RM’s approval.
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BNF_CURRENCY_AVAILABLE
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Flag indicating whether the beneficiary currency is known to the home bank.
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BANK_HOLIDAY_ENABLE
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Y – Bank Holidays are considered for Transaction Date Calculation
N - Bank Holidays are not considered for Transaction Date Calculation
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CUT_OFF_TIME_FOR_MULTICURRENCY
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This is the time after which multi currency transactions are not allowed today.
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DAILY_MAX_LIMIT_AMT
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Daily Maximum limit Amount of retail for financial transactions (Value range: Decided by Bank)
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WEEKLY_MAX_LIMIT_AMT
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Weekly Maximum limit Amount of retail for financial transactions (Value range: Decided by Bank)
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MONTHLY_MAX_LIMIT_AMT
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Monthly Maximum limit Amount of retail for financial transactions (Value range: Decided by Bank)
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YEARLY_MAX_LIMIT_AMT
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Yearly Maximum limit Amount of retail for financial transactions (Value range: Decided by Bank)
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DefaultMLValidations
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This is the classpath for the class which contains the default implementation for Multi Lingual Validations. The default value for this property is “com.infosys.bankaway.eipp.custom.DefaultMLValidations”
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BANK_IDENTIFIER_VAL_REQ
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Y or N - This property is used to specify, if the Bank Identifier and Network combination should be validated or not. Y for validating the combination.
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DEFAULT_REGION_CODE
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Default value – DOM
This property is used to take this region code for Ad hoc payment, when BANK_IDENTIFIER_VAL_REQ is N.
Note:
It can have any possible valid region code for the application.
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CORE_BANK_ID
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This property is used store the home bank id value of the Host Bank.
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CONF_DUPLICATE_TRANSACTION
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Parameter to hold confirmation code to be raised for duplicate transaction.
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