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

1. Open the Credit Card Mapping window.
2. Search or populate to find the relevant credit card type.
3. 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
4. Save your changes.