Temenos Payment Services
Temenos Payments (PP)
| S.No | Job Name | Description of Job | Batch Name | Classification |
|---|---|---|---|---|
| 1 |
ACCUMULATOR.RESETSERVICE |
Reset RiskFilter Accumulator |
PP.START.OF.DAY |
FIN |
| 2 |
ARC.CLUSTER.STATIC |
Archival of ClusterStaticTables |
ARC.CLUSTER.STATIC |
FIN |
| 3 |
ARC.GLOBAL.STATIC |
Archival of Global Static tables |
ARC.GLOBAL.STATIC |
FIN |
| 4 |
ARC.PORTRANSACTION |
Archival of Transaction Tables |
ARC.PORTRANSACTION |
FIN |
| 5 |
AUTRPR.TIMEOUT.SERVICE |
Generating response for timed out request |
AUTRPR.TIMEOUT.SERVICE |
FIN |
| 6 |
BAL.CHK.LISTENER.SERVICE |
Service to update balance check response in asynchronus mode |
BAL.CHK.LISTENER.SERVICE |
FIN |
| 7 |
BATCHMESSAGEMAPPINGSERVICE |
Mapping Salary batch messages |
BATCHMESSAGEMAPPINGSERVICE |
FIN |
| 8 |
BILLING.SERVICE |
Generate details for external billing engine |
BILLING.SERVICE |
FIN |
| 9 |
CHECK.FILTER.STATUS.SERVICE |
Time out service Filering request |
CHECK.FILTER.STATUS.SERVICE |
FIN |
| 10 |
CLAIMS.SERVICE |
Processing pending claims |
PP.END.OF.DAY1 |
FIN |
| 11 |
CLEARING.CRITERIA.CLEANUP |
Clean up bulking criteria of clearing settlelemt service |
PP.END.OF.DAY2 |
FIN |
| 12 |
CLEARING.SETTLEMENT.SERVICE |
Service to gtoup the outgoing clearing file anf generate settlelemt transaction |
CLEARING.SETTLEMENT.SERVICE |
FIN |
| 13 |
CUST.STATUS.RPT.GEN.MSG |
Generation of Customer Status Report |
PP.END.OF.DAY2 |
FIN |
| 14 |
CUST.STATUS.RPT.GEN.MSG.CLEANUP |
CSR for Data clean up |
PP.START.OF.DAY |
FIN |
| 15 |
INSIGHT.SERVICE |
Online Service to export Payment and related static data |
INSIGHT.SERVICE |
FIN |
| 16 |
INTERPRET.SWIFT.MESSAGE |
Service to interpret and upfate Swfit Acknowlwdement message |
INTERPRET.SWIFT.MESSAGE |
INT |
| 17 |
INWARD.MAPPING |
Inward Message mapping framework Service |
INWARD.MAPPING |
FIN |
| 18 |
INWARD.MAPPING.CLEANUP |
Service to clean record from Batch File Store records which are in REJECTED statuses |
FIN |
|
| 19 |
MESSAGE.ACCEPTANCE.SERVICE |
Message acceptance service for single payments for specif type |
MESSAGE.ACCEPTANCE.SERVICE |
INT |
| 20 |
MOVE.RECEIVEDFILEDTLS.TO.HIST |
Mvoing the completed Received file details of the day to Hist file |
PP.END.OF.DAY1 |
FIN |
| 21 |
OUTWARD.BULKING.SERVICE |
Outward file generation via Non ESB |
OUTWARD.BULKING.SERVICE |
FIN |
| 22 |
PAYMENT.RATE.FIXING.PROCESS |
Service to calcuate the exchange rate for the payement waiting for rate fixing |
PAYMENT.RATE.FIXING.PROCESS |
FIN |
| 23 |
PAYMENT.SOD.CLEAR.CHEQUES |
Processing of Auto Clear Cheques |
PAYMENT.STPFLOW.MEDIUM |
FIN |
| 24 |
PAYMENT.STPFLOW.HEAVY |
Heavy weight payment processing STP Flow |
PAYMENT.STPFLOW.HEAVY |
FIN |
| 25 |
PAYMENT.STPFLOW.LIGHT |
Light weight payment processing STP Flow |
PAYMENT.STPFLOW.LIGHT |
FIN |
| 26 |
PAYMENT.STPFLOW.MEDIUM |
Heavy weight payment processing STP Flow |
PAYMENT.STPFLOW.MEDIUM |
FIN |
| 27 |
PAYMENT.UNAUTH.STATUS.CHANGE |
Processing of unauthorised Order Entry and Repair payments |
PP.END.OF.DAY1 |
FIN |
| 28 |
PP.AUTO.INVSTMSG.GEN.SERVICE |
Service to geneare auto investiation message to clearing |
PP.AUTO.INVSTMSG.GEN.SERVICE |
FIN |
| 29 |
PP.CONV.STATIC.OVERRIDE |
Conversion service to aling the Override on the static table |
PP.CONV.STATIC.OVERRIDE |
INT |
| 30 |
PP.CUTOFFTIME.MONITOR |
Service to provice pending payments crossed the cut off time |
PP.VIRTUAL.QUEUE |
INT |
| 31 |
PP.EXPIRE.OUTWARD.CANCEL.REQ |
Job to move the pending cancellation requests to Overdue |
PP.EXPIRE.OUTWARD.CANCEL.REQ |
FIN |
| 32 |
PP.GENERATE.GPI.CONFIRMATIONS |
Job to create Swift GPI Confirm |
PP.END.OF.DAY.2 |
FIN |
| 33 |
PP.INTERFACE.UPDATE |
Service to send out payment swfit messages |
PP.INTERFACE.UPDATE |
INT |
| 34 |
PP.SEND.ROI.INWARD.CAN.REQ |
Job to send Resolution of Investigation(camt.029) to clearing for pending cancellation request received |
PP.SEND.ROI.INWARD.CAN.REQ |
FIN |
| 35 |
PP.UPDATE.CLIENT.CONCAT |
Conversion service to update the concat file for static table |
PP.UPDATE.CLIENT.CONCAT |
INT |
| 36 |
PP.VIRTUAL.QUEUE |
Service to suppor payment enquiry |
PP.VIRTUAL.QUEUE |
INT |
| 37 |
PPADEB.ORDER.EXPIRY |
Handing of Debin Order entry payments |
PPADEB.ORDER.EXPIRY |
fin |
| 38 |
STANDALONE.REQUEST.TIMEOUT |
Service to geneare time out response for the pending standalone request |
STANDALONE.REQUEST.TIMEOUT |
INT |
| 39 |
TPS.CONVERT.PARAMETER |
Conversion of static table from PPT format to standard format |
TPS.CONVERT.PARAMETER |
INT |
| 40 |
TPS.POR.TABLES.CONVERSION |
Convertion to merge POT transaction table |
TPS.POR.TABLES.CONVERSION |
INT |
| 41 |
WAREHOUSE.RELEASE.PAYMENTS |
Releasing Warehousedpayment |
PP.START.OF.DAY |
FIN |
| 42 |
parentFeesDetermination |
Parent Transaction Fee determinaton and releasing service |
parentFeesDetermination |
FIN |
| 43 |
DW.EXPORT.CLEAR |
Exporting the payments and related parameter files for the day |
PP.END.OF.DAY1 |
FIN |
| 44 |
DW.EXPORT.INFO |
Clean up process for the DW export service |
PP.END.OF.DAY1 |
FIN |
Payment Initiation (PI)
| S.No | Job Name | Description | Batch Name | Classification |
|---|---|---|---|---|
| 1 |
PAYMENT.ORDER.ARCHIVE |
Job to archive the expired payment orders Hist file |
PI.PURGE.PAYMENT.ORDER |
FIN |
| 2 |
PAYMENT.ORDER.MOVE.TO.HIS |
Job to archive the completed payment orderto Hist file |
PI.PURGE.PAYMENT.ORDER |
FIN |
| 3 |
PAYMENT.ORDER.TIMEOUT |
Service to generate timeout response for Fraud check response |
PAYMENT.ORDER.TIMEOUT |
FIN |
| 4 |
PO.PROCESS.PENDING.ORDER |
Job to process warehused payment order |
PI.START.OF.DAY |
FIN |
Clearing Directory(CA)
| S.No | Job Name | Description | Batch Name | Classification |
|---|---|---|---|---|
| 1 |
CLEARING.DIRECTORY.MOVE.TO.HIS |
Job to move the expired / previously uploaded clearing directory records to history |
CLEARING.DIRECTORY.MOVE.TO.HIS |
FIN |
| 2 |
POST.UPLOAD.PURGE |
Service to move the expired / previously uploaded clearing directory records to history |
POST.UPLOAD.PURGE |
|
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