Check TCH participant account

Check for blocking rules for incoming payments and requests for payment.

FTM for Digital Payments provides the capability to create a participant directory entry for each customer account. The participant directory entry can contain blocking rules, based on an incoming message type (pacs.008 or pain.013). The following steps show you how to enable this precheck service:
  1. Determine the configuration category for the incoming message type.
    • For inbound pacs.008, use the value of the PROCESS_CONFIG_CATEGORY key in the IP_CONFIG category.
    • For inbound pain.0013, use the value of the PROCESS_CONFIG_CATEGORY_REQ_FOR_PAY key in the IP_CONFIG category.
  2. After you determine the configuration category, edit the value of the IP_INCOMING_PRE_CHECK key and add the value com.ibm.fxr.actions.A_CheckAccountParticipant.java to the list of precheck services.

This precheck service has a number of configurable options. They are described in the "Config values" section of Model extensions.