| This thread was migrated from an old forum. It may contain information that are no longer valid. For further assistance, please post a new question or open a support ticket from the Customer Support portal. |
Hi @Avv Bewwy can you briefly describe the requirement so that we can get you the correct information?
Requirement is to add local fields from FUNDS.TRANSFER Applications to FT.BULK.MASTER & FT.BULK.ITEM , Is it possible ?
FT.BULK.MASTER and FT.BULK.ITEM will create FT. FT.BULK.MASTER and FT.BULK.ITEM can be uploaded from a file. Is your requirement to map the local reference from these two files to the FUNDS.TRANSFER?.
No, i want to add new field to the uploaded file structure as an example in the last position which will contain the narrative & over FUNDS.TRANSFER narrative field used is local field so i want to map the new field added to the file to be used with the corresponding local field for narrative.
Yes it is possible to add local reference field from the csv to the FT files. In the corresponding EB.FILE.UPLOAD.TYPE record, check the corresponding versions used for FT.BULK.MASTER and the FT.BULK.ITEM and then add the local reference field in the version. The position in the version will specify the position of the corresponding value in the csv file.
Please try this. This should work.
Hi,
It is hard to help you not knowing what you are trying to do/achieve.
Both applications (FT.BULK.MASTER and FT.BULK.ITEM) have LOCAL.REF field available, so go ahead and add as many extra fields as you want ;-)
Keep in mind however that these "bulk payments" tables have different flows I think.
(Imported) BULK.ITEM records may be converted into DD.ITEM when corporate customer wants to claim payment amounts from its clients. Processing continues then in-line with Direct Debit functionality.
(Imported) BULK.ITEM records may be converted into individual FUNDS.TRANSFER records when corporate customer initiates single debit/multiple credits transaction.
Flat files importing process can likely be L3 amended (not sure how FT.BULK.MASTER processes files technically), but I am not 100% sure. I used normally external system for bulk payments so I do not know T24 functionality deeply (yet ;-)). I guess that you want to map extra info from flat files into BULK.ITEMs and then you would like to transfer this extra info to payments, right? That will rather involve T24 development.
I encourage you to join Temenos Learning Community and go through P1BC-7 electronic course (Payments Funds Transfer T3TFT R18).
Cheers