Business Rules User's Guide

Overview
Planning
Business Rules Server properties
Properties contain the key configuration information that is needed when the Business Rules Server starts.
Business Rules Manager properties
Properties contain the key configuration information that is needed when the Business Rules Manager starts.
Business Rules Manager processing overview
Business Rules user interface
Use the Business Rules user interface to create, change, and administer the tables that are required by the Business Rules Server.
Business Rules engine
The Business Rules engine is used to help with activating and updating Business Rules releases.
Business Rules Descriptors
Workflow Setup
Normalized Payment Record
Business day workflow
Payment Validation Rules
File Standards Business Rules Server Workflow
File Standards Validation Rules
Customizing the validation rules for the NACHA specification
A user can adapt the NACHA specification validation rules to meet their needs by customizing the NACHA validation rules that are provided with Common Services.
MICR Validation
XML Mapping Node
Auto Correction
Endpoint Outsorting
Administrative Returns
Processing window node
The processing window node determines the delivery and settlement windows for a transmission when it is initially ingested. Based on the receipt time and the release time of the transmission, these processing windows may be changed during business day activation or during re-validation.
Window eligibility node
The window eligibility node determines whether a transaction is eligible to be in the distribution and settlement windows that were assigned by the processing window node.
Same day settlement
Same day settlement is when financial institutions use the same day processing option for settlement instead of the normal process of settling on the next business day.
Settlement accumulators node
Client Setup Information
Configuration needed to process transmissions with custom file extensions
Associate a custom file extension with a transmission type. Then, associate the transmission type with a business day category.
Troubleshooting
The following topics describe how to debug or resolve common problems that might occur with Business Rules.
Business Rules Simulator
Using the JMSAdmin Tool
Running the samples
Business Rules Server can be run by using its sample data and sample user exits.
Diagnostics

Parent topic: Financial Transaction Manager Common Services