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Product set up
It is the process of setting a new logo under an existing org. For adding a new logo,the following records needs to be added:
o o o o o o o o o o General Ledger(ARAG) - client specific Plan master (ARAC) - client specific Logo Record (ARAL) Interest Table (ARAR) Service charge Table (ARVA) Account Control Table (ARAY) Insurance Table (ARAI) Processing Control Table (ARAF) Monetary Transactions (ARAX ) - client specific Frequent Shopper (ARAV ) - client specific

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Component List
gram ARGETOL ARGETOL ARGETOLEBI ARGETOLEBI ARCAFPBF ARCAFPBF CPEBIIP1CB CPEBIIP1CB CPEBIIP2 CPEBIIP2 CPDB10A CPDB10A CPDC005 VPDWNPIN CPDC005 WSCPIP VPDWNPIN ITS306 WSCPIP WSVMPRFX ITS306 PRMCTL70
Component Description To include new Bin

To include new ranges of Bin

To generate CAF and PBF files To generate Pin mailer

To generate Pin mailer reports

To update embossing file with new Pin To upload Pin Offset from V+ folder To download Pin mailer files to V+ folder

To include new Bin

To include new Bin

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Component

Description

WSVMPRFX
PRMCTL70

To get org and logo using BIN

To include org,logo,BIN,FIID and description

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Application Boarding
V+ ONLINE CARD AVAILABLE TO USE

Card action ARME02

BASE 24 REFRESH

V+ EOD

CAF/PBF REFRESH

ARU200

ATET

CPEBIIP1CB CPEBIIP2

CPDC005 CPDB10A

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Interfaces
Application Boarding :
The APPSMART stores the details of new accounts for all the banks supported by NI. The data from APPSMART will be loaded into V+.

Upload and Validation programs transfer the data from APPSMART to V+ files.
Upload programs are used to extract files from APPSMART,generates card numbers,account numbers and transfer it to V+ files.

Te APPSMART stores all the details of the new accounts for all the banks supported by the NI. The data from the APPSMART will be loaded into V+.

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Pin Issue and Pin Re-issue :

After the ATET file is generated,Pin mailer interface program generates Pin mailer files for different banks.

The PIN MAN interface extracts details from the Pin Mailer files for the generation of off-set files.
These details are uploaded into the system and are processed in the batch for the generation of BASE24 files.These files are uploaded into Base 24 system.

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CARD CARRIER

PAYMENT PROCESSING

DIRECT DEBIT

ATET AMCR,AMMC AMED,I/P FILE CARDC PROGRAM PYMT PGM CARDC FILE

AMCR, AMBS,AMRT AMEDLF,AMCP

DD PGM

PYMT FILE

DD FILE

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Card Carrier :
This interface generates the card carrier file which holds the details that needs to be printed on the card.

Payment Processing :
Depending on the type of source file,different programs are executed to generate different payment files. Direct Debit : This functionality provides flexibility to directly debit the amount from the

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account in a specified date before payment due date.

Transaction Dump : This transaction dump is used to report local and foreign transaction details for an account on daily basis. Statement Generation : This interface generates files which are used to generate statements for customers on billing cycle day.

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TRANSACTION DUMP

STATEMENT GENERATION

AMCR, AMBS, AMMC,ATPT, ATGT, AMJR

ATCC,AMCR,AMSS AMNA,AMED,AMAX AMPS,AMCP,AMBS

TXN DUMP PROGRAM

STMT GEN PGM

TXN DUMP FILE

STMT FILES

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