8/14/2018 Application Programming Interface

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Applica on Programming Interface

This guide covers the following topics.

Overview

Applica on Customisa on

Introduc on

VERSION

AUT.NEW.CONTENT

Program

VALIDATION.RTN

INPUT.ROUTINE

AUTH.ROUTINE

OVERRIDE.CLASS.DETAILS

EB.API

BATCH.CONTROL

System Management Customisa on

Introduc on

SPF

UNIX BACKUP and UNIX RESTORE

Repor ng / Enquiry Customisa on

Introduc on

ENQUIRY

Conversion

BUILD.ROUTINE

External Link to Enquiries

Standard Selec on

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SYS.FIELD.NO and USR.FIELD.NO

NOFILE Standard Selec on Records

REPGEN.CREATE

FL.DECISION.FR

Modifica on

Program

RE.STAT.REQUEST

PRINT.ROUTINE

CREATE.FICHE.TAPE

TAPE.CREATE

PRINTER.ID

Command

Delivery System

Introduc on

DE.FORMAT.SWIFT

INWARD.ROUTINE

DE.WORDS

DE.DISP.CONTROL

FIELD.NAME

DE.MAPPING

Rou ne

DE.CARRIER

Address

Carrier Module

Interface

DE.INTERFACE

OUT.IF.ROUTINE

IN.IF.ROUTINE

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DE.MESSAGE

IN.OFS.RTN

FT.OFS.DEFAULT.MAPPING

R.INWARD

File: FUNDS.TRANSFER

SPECIAL.FIELDS

DEBIT.ACCOUNT LOGIC in order of processing

RECEIVER.CORR Swi field 54 MT100, 202, 205

SENDER.CORR Swi field 53 MT100, 200, 202, 205

TEST.SENDER.BANK Mandatory swi field

TEST.INTERMEDIARY Swi field 56 MT200,202,205

TEST.ACCOUNT.WITH.BK Swi field 57 MT100, 200,202,205

TEST.BENE.BANK Swi field 58 MT202, 205

TEST.BENEFICIARY Swi field 59 MT100

FIND.CUSTOMERS.ACCOUNT

GET.CUSTOMERS.NOSTRO

GET.CUSTOMERS.VOSTRO

FD.ACTIVITY

HANDOFF.ROUTINE

MG.ACTIVITY

HANDOFF.ROUTINE

Interfaces – Local Clearing

Introduc on

FT.BC.PARAMETER

FT.VALIDATION.RTN (FUNDS TRANSFER)

FT.DELIVERY.ROUTINE (FUNDS TRANSFER)

STO.VALIDATION.RTN (STANDING.ORDER)

BULK.STO.VALID.RTN (BULK.STO)

ACCOUNT.UPD.RTN (ACCOUNT)

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CUSTOMER.UPD.RTN (CUSTOMER)

DIVERSION.RTN (Delivery)

FT.TAPE.PARAMS

LOAD.CMD

LOAD.ROUTINE

UPDATE.ROUTINE

CREATE.CMD

CREATE.ROUTINE

GENERATE.ROUTINE

ENQ.PURGE.ROUTINE

AC.ENTRY.PARAM

DATA.VAL.RTN

VALIDATION.RTN

Local Statutory Repor ng

Introduc on

BANK.RETURN.PARAMS

INIT.ROUTINE

CHECK.INPUT.ROUTINE

Takeover / Installa on Customisa on

Introduc on

ALT.ACCT.PARAMETER

CHECKDIGIT.TYPE

EBS.AUTO.FUNCTION

INPUT.BUFFER and KEYSTROKES

TOTAL.FIELD

TAKEOVER.MAPPING

DATA.SUBROUTINE

UPDATE.SUBROUTINE

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Limits

Introduc on

LIMIT.REFERENCE

Company Customisa on

Introduc on

Company

ACCT.CHECKDIG.TYPE

ACCOUNT.PARAMETER

Provisioning

Asset Classifica on

Provisioning Calcula on

Account Balances

AccountService.getAvailableBalanceDetails

EB.READ.HVT

AccountService.getOnlineActualBalance

AccountService.getOnlineClearedBalance

AccountService.getOpenActualBalance

AccountService.getOpenClearedBalance

AccountService.getWorkingBalance

AccountService.getExposureDetails

Payments Hub

PP.AUTO.REPAIR.INSTANCE

PP.CLEARING

PP.CLEARING.SETTING

PP.MSG.ACCEPTANCE.PARAM

PP.MSGMAPPINGPARAMETER
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Published on: 13.08.2018

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