Nepal Clearing House Limited NCHL-ECC System Bank Parameter List MICR Parameter Name Enable MICR Edit
MICR Parsing Order
Parameter Level Bank Parameter (Technical) Bank Parameter (Technical)
Scan Parameter; Image Settings Parameter Name Parameter Level Automatic Cheque Bank Parameter Validation (Technical)
Parameter Value Always Enabled Always Disabled Edit Button SBRAT
Current Settings Edit Button
Description This parameter is used to edit MICR in image capture, data entry and repair page.
SBRAT
This parameter is used to parse MICR line. It should not be changed until NCHL notifies to change.
Parameter Value Enable
Current Settings Disable
Description This parameter is used to validate standard and nonstandard cheque notification in all pages of outward and inward modules.
Description This parameter is used to enable/disable the uploading operation in the scan page. If the value is: 0: this means that the user can’t upload the batch if the total amount is not equal to the actual amount. 1: this means that the user can upload the batch even if the total amount is not equal to the actual amount. This parameter is used to enable/disable the uploading operation in the scan page. If the value is: 0: this means that the user can’t upload, if the total cheque count is not equal to the actual count. 1: this means that the user can upload the batch even if the total cheque count is not equal to the actual count.
Disable Scan Parameter; Upload Parameter Name Parameter Level Upload Unbalanced Bank Parameter Amount
Parameter Value Enable/Disable
Current Settings Enable
Upload Unbalanced Count Bank Parameter
Enable/Disable
Enable
Upload Blank MICR
Enable/Disable
Enable
Bank Parameter
This parameter is to enable/disable the user from uploading batches that contain cheques with missing data in the MICR line. If the value is: 0:this means that the user can’t upload the batch 1:this means that the user can upload
Upload Incomplete Cheque Data
Bank Parameter
Data Fields Parameters: Nepali Calendar Parameter Name Parameter Level Enable Nepali Calendar Bank Parameter
Enable/Disable
Enable
This parameter is to enable/disable the user from uploading batches that contain cheques with missing data like, amount, date, and/or the cheque MICR fields. If the value is: 0:this means that the user can’t upload the batch 1:this means that the user can upload the batch
Parameter Value Enable / Disable
Current Settings Enable
Description This parameter is used to enable/disable Nepali calendar in all pages of outward and inward module.
Data Fields Parameters ; BFD Account Number Parameter Name Parameter Level Min BFD Account length Bank Parameter
Parameter Value 1
Current Settings 20
Parameter Level Bank
Parameter Value Enable/Disable
Current Settings Enable
Enable Multi Batch Approve
Bank Parameter
Enable/Disable
Enable
Enable Batch level Reject
Bank Parameter
Enable/Disable
Enable
Max BFD Account length
Bank Parameter
BFD Account Mask
Bank/Central Parameter
User Interface; MICR Parameter Name Enable Menu Counters
Max Pending Cheques on Bank The Status Bar
Description This parameter shows the minimum number of digits for the BFD Account Number. The value 1 means that at least 1 digit should be filled in the BFD Account Number field. The padding will be disabled. 20 20 This parameter shows the maximum number of digits for the BFD Account Number. The value 20 means that at most 20 digits should be filled in the BFD Account Number field 00000000000000000000 00000000000000000000 This parameter indicates to the local Account mask.
5
Description This Parameter is used to Enable/Disable the Menu Counters in the menu Page. If the value is: 0:Disable the Counters 1:Enable the Counters This Parameter is used to Enable/Disable the Batch approval. If the value is: 0:Disabled 1:Enabled This Parameter is to Enable/Disable the Batch reject. If the value is: 0:Disabled 1:Enabled 5 This Parameter shows the maximum number of pending inward cheques to be shown on the status bar.
Inward Statuses where MICR can be Editable
Bank Parameter
User Interface; Inward Pages Confirmation Parameter Name Parameter Level Enable Cheque Bank Parameter Acceptance Confirmation
Inward Statuses’ Codes: 3020,3030,3040
3020,3030,3040
This parameter is used to define the inward stages by specifying their codes on which we can edit the MICR. 3020: Technical Clearing 3030: Financial Clearing 3040: Clering Approval
Parameter Value Enable/Disable
Current Settings Enable
Description This parameter is used to allow displaying a confirmation message upon accepting the cheque This parameter is used to allow displaying a confirmation message upon rejecting the cheque This parameter is used to allow displaying a confirmation message upon proceeding the cheque This parameter is used to define the inward stages by specifying their codes on which we can enable the bulk approve/accept from the outside list. 3020: Technical Clearing 3030: Financial Clearing 3040: Clering Approval This parameter is used to define the inward stages by specifying their codes on which we can enable the bulk reject from the outside list. 3020: Technical Clearing 3030: Financial Clearing 3040: Clering Approval
Enable Cheque Rejection Confirmation Enable Cheque Proceed Confirmation status code for showing the accept action button
Bank Parameter
Enable/Disable
Enable
Bank Parameter
Enable/Disable
Enable
Bank Parameter
3020,3030,3040
3020,3030,3040
status code for showing the reject action button
Bank Parameter
3020,3030,3040
3020,3030,3040
User Interface; Printing Parameter Name Use customer preferred language
Parameter Level Bank Parameter
Parameter Value Enable/Disable
Current Settings Enable
Show batch slip time
Bank Parameter
Enable/Disable
Enable
Show batch slip Status
Bank Parameter
Enable/Disable
Enable
Advanced, Time Sync Parameter Name
Parameter Level
Parameter Value
Current Settings
Description To enable or disable the customer preferred dialog box upon printing the Reports and the Deposit Advice Slips to the customer To enable or disable the viewing of the Printing Time on the printed Deposit Slip is printed To enable or disable the viewing of the Batch Slip Status on the printed Deposit Slip
Description
Time differences between Bank Parameter ACH and All Banks (Read Only)
0
0
This Parameter indicates the time difference between the NCHL and All Banks (in seconds), and when the parameter's value = 0 this implies that there is no difference
Previous Time Difference
Bank Parameter (Read Only)
0
0
Time Difference Check Point
Bank Parameter (Read Only)
0
0
This Parameter indicates the previous time difference between the NCHL and All Banks (in seconds), and when the parameter's value = 0 this implies that there is no difference This parameter indicates the last time comparison between the commercial bank and the NCHL.
Advanced; Heart Beat Parameter Name Heart Failure
Parameter Level Bank
Parameter Value 0=Online,1=Offline,
Current Settings 0
2=Initial Value.
Last Heart beat
Bank Parameter (Read Only)
Heartbeat Period
Bank Parameter
10
10
Service Heartbeat Period
Bank Parameter
10
10
Parameter Value 3
Current Settings 3
90
90
Advanced; RDBMS Jobs Parameter Name Parameter Level Keep In Master Period Bank Parameter (Read Only)
Keep In History Period
Bank Parameter (Read Only)
DDMMYYYY HHMMSS
DDMMYYYY HHMMSS
Description This Parameter indicates the status of services whether it is running properly or not. If the value is: 0 : This means it is working properly 1 : this means it is not working properly 2 : stop all processes to let the services start again, then the value will be changed automatically by the system to 0 This Parameter is updated automatically by the system, and it indicates the last time of checking the connection between Application Server and Database Server. This Parameter indicates that in every 10 minutes connection between App and DB (Database is up & running) is checked. This parameter refers to the period in minutes that the system will wait before refreshing the Services Icon on the Status Bar. (i.e., the system will refresh the Services Icon every 10 minutes.)
Description This Parameter Indicates the Number of days to keep the cheques in the master tables. All cheques will be moved to History table after the number of working days defined in this parameter. This parameter indicates the number of days to keep the cheques in history tables. As after the no. of working days defined in this parameter, the cheques will be moved to the Archive Database
Keep in log period Minimum days to keep images
Bank Parameter (Read Only) Bank Parameter (Read Only)
Advanced; Defaults Parameter Name Parameter Level Default System Language Bank Parameter
Advanced; SMTP Mail Settings Parameter Name Parameter Level SMTP Mail Server IP Bank Parameter
Advanced; Forward Parameter Name Notify Forward Unread Timeout (Regular)
Parameter Level Bank Parameter
7
7
90
90
Parameter Value 1 or 2
Current Settings 1
Description This Parameter indicates the default used language in the system. If the value is: 1=English 2=Arabic
Parameter Value SMTP mail server IP address
Current Settings 10.0.0.17
Description This parameter is used to define the IP address for the SMTP mail server; in order to enable receiving notification messages on the SMTP mail server
0.01
Current Settings 0.01
0.01
0.01
Description This Parameter shows the required time to send a notification to the Forwarder of the cheques if it is not read by the receiver of it. (For Regular Cheques) This Parameter shows the required time to send a notification to the Forwarder of the cheques if it is not read by the receiver of it. (For Urgent Cheques) This Parameter refers to the needed time to free the forwarded cheque by Free Locks Job if the user who received the forwarded cheque didn’t process it within the defined period in this parameter. Time in MINUTES This parameter defines the time to fetch information from the DB or from the cache memory -unused -unused This parameter is to enable a sound notification to notify the recipient once a cheque is forwarded from a user to another This parameter is used to enable forwarding a certain cheque to a single user for reviewing and approval purposes
Parameter Value
Notify Forward Unread Timeout (Urgent)
Bank Parameter
Forwarding Clear Period
Bank Parameter
Period in minutes
10
Read Period
Bank Parameter
Period in minutes
1
Notify Forward Read Bank Parameter Notify Forward Unread Bank Parameter Enable Sound Notification Bank Parameter
Enable/Disable Enable/Disable Enable/Disable
Enable Enable Enable
Enable User Forward
Enable/Disable
Enable
Advanced; Misc Parameter Name
Bank Parameter
Parameter Level
This parameter enables the active user sessions to be saved for a certain period of time This parameter indicates the number of days to archive the images of the cheques.
Parameter Value
Current Settings
Description
Environment Test Flag
Bank Parameter
Enable/Disable
0
Maximum Cheques Printing Count
Bank Parameter
20, 40, or any number of cheques
20
Parameter Level Bank Parameter
Parameter Value Auto refresh time in minutes 0: means that the parameter is disabled 5: means that the dashboard will be refreshed automatically every 5 minutes
Current Settings 0
Description This parameter enables the auto refresh for the Technical Dashboard; as the system will automatically refresh the dashboard results every X minutes according to the value defined in this parameter
Parameter Value Zero, 1, 2, 3, 4, 5
Current Settings 5
Description The bank can decide to add up to 5 attachments as local attachments within the bank users The bank can determine the attachment file type that is allowed to be attached to the system
Advanced; Dashboard Parameter Name Dashboard Thumbnails Auto refresh time (minutes)
Advanced; Attachments Parameter Name Parameter Level Maximum Bank Bank Parameter Attachments count Bank Attachment Types Bank Parameter
Attachment Type (PDF, DOC, ZIP, XLS, JPG)
PDF, DOC, ZIP, XLS, JPG
Advanced; Integration (for Integration with CBS) Parameter Name Parameter Level Parameter Value Enable Integration Bank Parameter 0 or 1 Customer Information
Enable Signature Information
Bank Parameter
ASV Parameter: Signature Verification Parameter Name Parameter Level Sig System URL Bank Parameter Sig Account Number Substring
Bank Parameter
0 or 1
This parameter is to determine if the site is test or production if the value is: 0: Production 1: Test This parameter determines how many numbers of cheques (the maximum number of records to appear in the page) the user can select and print at one time.
Current Settings 0
Description This parameter is to enable/disable viewing the customer information panel only. This is applicable only when there is an online integration between ECC and CBS.
1
This parameter is to enable/disable viewing the signature information. This is applicable only when there is an online integration between ECC and Signature Verification System in the bank.
Parameter Value URL Address
Current Settings URL Address
Substring pattern
0,0
Description This URL is used to display the customer signature accessing from CBS to Inward Page. This substring extract account number as required by banks.
