BCM/SWIFT payment, parameter file Receiver channel

[frank_hinrichsen2]

Iu2019m using the u201CSWIFT_payload_parFile_Splitu201D Operation Mapping for the FILEACT payment transaction.

The result should be

1) payload file

2) parameter file (*.par)

This seems to work just fine. My problems starts with the receiver channel for the *.par file.

I need to know more about how to setup the modules and parameters in the "*.par" receiver channel.

Is there a configuration guide for this?

Thanks.

Frank

[Former Member]

Hi Frank,

I am facing similar issue. I am able to generate the parameter file but the overrides section contains only one parameter "Request Type" whereas there are other parameters that are mandatory. How do I get these filled?

Regards,

Deepthi