Distribution User's Guide

Overview
Planning
Groups and Permissions
Distribution user interface
Distribution Engine
Endpoints
Distribution copy
Integrating Distribution in Payment Feature Services
Processing windows and extending the business day
Processing windows allow a user to control the delivery times for incoming transactions based on the time that they are received. The user can also extend or shorten a business day for either an entire processing window or for a specific participant.
Administrative Returns
Services Framework task registration and configuration
The tasks must be added to the Services Framework runtime engine, registered, and configured before they can be used.
Services Framework task status and actions
Master File Creation (MCRE) Task
Outbound Acknowledgment Task
Summary of data delivered task
This Services Framework task creates a summary of data delivered report that contains detailed information for every outbound transmission that was processed by Distribution. This report is required by Canadian processing standards. You can use this task to automate sending the summary of data delivered reports.
Troubleshooting
The following topics describe how to debug or resolve common problems that might occur with Distribution.
Status Definitions
Creating record types for Check
The following information provides specific details about creating X9.37, X9.100–180, and X9.100-187 records.
Populating the FTM Data Structure
Record Creation and Modification User Exit
Canadian ICL record modification user exit
This sample user exit modifies the file name for Canadian ICL files.
Using custom attributes and the formatter for routing files
Software developers kit (SDK) for Distribution
Distribution provides a software developers kit (SDK). The SDK provides the JAR files necessary to compile a user exit for Distribution.
User exits

Parent topic: Payment Feature Services