FTM Check Reference Implementation

The Check reference implementation allows a user to quickly configure the Common Services components for inbound and outbound processing using reference configuration and electronic payment files. The following reference electronic payment files are included:

• A normal flow with no errors
• An error flow to simulate payments with errors

Data from the files is processed from inbound ingestion to outbound presentment. For the error electronic payment file, additional components are invoked that allow operator interaction from the Control Center. If all of the components supported by the reference flow are not available, additional configuration steps are needed to remove those components.