Locate the Correct Transaction Block
Explanation
This activity is used to locate a correct transaction block in an XML file
provided by, e.g., a bank. Usually files provided by banks have a lot of
additional information and you need to define the correct set of tags leading to
information about transactions. Tags should be written in plain text and
separated by the "/" sign. An example of a properly configured
transaction path would be:
CDFTransmissionFile/IssuerEntity/CorporateEntity/AccountEntity/FinancialTransactionEntity
Prerequisites
In order to perform this activity:
- A credit card type has to be registered in the system.
- Format of the credit card type has to be set to XML.
- You need to know the XML structure of an external XML file.
System Effects
As a result of this activity, a transaction block with all of the transaction
data will be located by the application.
Window
Credit Card Mapping
Related Window Descriptions
Credit Card Mapping
Procedure
- Open the Credit Card Mapping window.
- Search or populate to find the relevant credit card type.
- On the XML tab, enter the proper path to a transaction
block. To do so, you can open the XML file and look for relevant transaction
data (e.g., with credit card numbers, amounts of currency, currency codes,
transaction codes). Then, list the tags leading there.
An example from default MasterCard XML transaction block identifier:
CDFTransmissionFile/IssuerEntity/CorporateEntity/AccountEntity/FinancialTransactionEntity
- Save your changes.