Pg - Manual - Security 311i3l
This document was ed by and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this report form. Report 3i3n4
Overview 26281t
& View Pg - Manual - Security as PDF for free.
More details 6y5l6z
- Words: 911
- Pages: 17
RCBC Payment Gateway Manual for the Security
1
Getting Started
Visit https://paymentgateway.rcbc.com.ph and using your ID and .
The is case-sensitive. For your security, you will be required to change your when you for the first time or when the RCBC Payment Gateway System has reset your .
Once you are logged in, set-up the Approval Workflow.
You can select from among three (3) models: NONE, MAKER-AUTHORIZER, or MAKER-VERIFIER-AUTHORIZER.
2
If you select NONE, all payment instructions will be immediately submitted to the Bank for processing without the need for verification or approval.
If you select MAKER-AUTHORIZER, all payment instructions would need to be approved by the designated Authorizers before they are submitted to the Bank for processing.
If you select MAKER-VERIFIER-AUTHORIZER, all payment instructions would need to be verified by the designated Verifiers and subsequently approved by the designated Authorizers before they are submitted to the Bank for processing.
The approval workflow cannot be modified if there is a payment instruction for verification or approval.
Click on Next to proceed.
3
Click on Submit and a pop-up message box will appear.
Click on OK to proceed.
Click on Add Group on the Menu bar to set-up the group profiles.
4
A group can be assigned any of the following roles depending on the selected Approval Workflow: MAKER. Initiates payment instructions. or VERIFIER. Verifies or cancels payment instructions submitted by the Maker. or AUTHORIZER. Approves or rejects payment instructions submitted by the Verifier.
The role assigned to the group shall apply to all the s belonging to that group.
The REQUIRED COUNT only applies to groups which have been assigned Verifier or Authorizer roles. It refers to the minimum number of s required to act on the payment instruction.
5
If NONE was selected for the approval workflow, the ROLE selected and REQUIRED COUNT will not apply.
Click on Next to proceed.
Click on Submit and a pop-up message box will appear.
Click on OK to proceed. 6
If you selected a MAKER-AUTHORIZER or MAKERVERIFIER-AUTHORIZER approval workflow, be sure that you have created at least one group for each role having the maximum approval limit for all currencies.
If you wish to view, amend, or delete a group profile, click on View Groups on the Menu bar. that you cannot delete a group but can only amend the access if there are payment instructions associated to the s belonging to that group. For companies who have opted for the Security istration activities to be approved before being effected, the Approval Workflow selected and group profiles created would have to be approved first before profiles can be set-up (please refer to page 12).
Click on Add New on the Menu bar to set-up the profiles.
7
Click on Next to proceed.
Click on Submit and a pop-up message box will appear.
8
Click on OK to proceed.
Be sure that you have created enough s for a group to satisfy the REQUIRED COUNT for that group.
Don’t forget to inform the of his ID and initial .
9
If you wish to view, amend, or delete a profile, click on View s on the Menu bar. that you cannot amend the group to which the belongs if there are payment instructions associated to that . Although you can delete a profile if there are no payment instructions associated to that , be sure that you continue to satisfy the REQUIRED COUNT for the group to which that belongs.
Click on Merchant Access Matrix on the Menu bar to define the groups allowed to access each merchant.
Select the merchant then click on Next to proceed.
10
Click on Amend and check the tick box corresponding to the group that will be allowed to act on payment instructions to the selected Merchant.
Click on Next to proceed.
Click on Submit and a pop-up message box will appear.
11
Click on OK to proceed.
For each applicable role and merchant, be sure that you have selected at least one group having the maximum approval limit for all currencies.
12
For companies who have opted for the Security istration activities to be approved before being effected, the following would have to be performed:
Visit https://paymentgateway.rcbc.com.ph and using your ID and .
The is case-sensitive. For your security, you will be required to change your when you for the first time or when the RCBC Payment Gateway System has reset your .
Once you are logged in, click on the Total Activity count.
13
You have the option to immediately approve all or selected activities, or you can click on View to view the details of the activity.
or
14
Click on Approve and a pop-up message box will appear.
or
If you wish to reject the activity, click on Reject.
However, you would need to provide
the reason for rejection.
15
Click on OK to proceed.
An Acknowledgment Page will be displayed once the instruction has been processed.
16
For other inquiries you may call the ff. GTS Business Solutions Implementation Officers: Trunk Line#: 894-9000 Local #s: 9532 9463 2343 9935 1392 1294 2262
(Leo R. Lapira) (Ryan G. VIlla) (John G. Dela Paz / Jay Mendoza) (Hazzelaine V. Fabros) (Michael Tan) (Vicente Antonio A. Del Rosario) (Mary Grace S. Diamante)
Group Email:
[email protected]
17
1
Getting Started
Visit https://paymentgateway.rcbc.com.ph and using your ID and .
The is case-sensitive. For your security, you will be required to change your when you for the first time or when the RCBC Payment Gateway System has reset your .
Once you are logged in, set-up the Approval Workflow.
You can select from among three (3) models: NONE, MAKER-AUTHORIZER, or MAKER-VERIFIER-AUTHORIZER.
2
If you select NONE, all payment instructions will be immediately submitted to the Bank for processing without the need for verification or approval.
If you select MAKER-AUTHORIZER, all payment instructions would need to be approved by the designated Authorizers before they are submitted to the Bank for processing.
If you select MAKER-VERIFIER-AUTHORIZER, all payment instructions would need to be verified by the designated Verifiers and subsequently approved by the designated Authorizers before they are submitted to the Bank for processing.
The approval workflow cannot be modified if there is a payment instruction for verification or approval.
Click on Next to proceed.
3
Click on Submit and a pop-up message box will appear.
Click on OK to proceed.
Click on Add Group on the Menu bar to set-up the group profiles.
4
A group can be assigned any of the following roles depending on the selected Approval Workflow: MAKER. Initiates payment instructions. or VERIFIER. Verifies or cancels payment instructions submitted by the Maker. or AUTHORIZER. Approves or rejects payment instructions submitted by the Verifier.
The role assigned to the group shall apply to all the s belonging to that group.
The REQUIRED COUNT only applies to groups which have been assigned Verifier or Authorizer roles. It refers to the minimum number of s required to act on the payment instruction.
5
If NONE was selected for the approval workflow, the ROLE selected and REQUIRED COUNT will not apply.
Click on Next to proceed.
Click on Submit and a pop-up message box will appear.
Click on OK to proceed. 6
If you selected a MAKER-AUTHORIZER or MAKERVERIFIER-AUTHORIZER approval workflow, be sure that you have created at least one group for each role having the maximum approval limit for all currencies.
If you wish to view, amend, or delete a group profile, click on View Groups on the Menu bar. that you cannot delete a group but can only amend the access if there are payment instructions associated to the s belonging to that group. For companies who have opted for the Security istration activities to be approved before being effected, the Approval Workflow selected and group profiles created would have to be approved first before profiles can be set-up (please refer to page 12).
Click on Add New on the Menu bar to set-up the profiles.
7
Click on Next to proceed.
Click on Submit and a pop-up message box will appear.
8
Click on OK to proceed.
Be sure that you have created enough s for a group to satisfy the REQUIRED COUNT for that group.
Don’t forget to inform the of his ID and initial .
9
If you wish to view, amend, or delete a profile, click on View s on the Menu bar. that you cannot amend the group to which the belongs if there are payment instructions associated to that . Although you can delete a profile if there are no payment instructions associated to that , be sure that you continue to satisfy the REQUIRED COUNT for the group to which that belongs.
Click on Merchant Access Matrix on the Menu bar to define the groups allowed to access each merchant.
Select the merchant then click on Next to proceed.
10
Click on Amend and check the tick box corresponding to the group that will be allowed to act on payment instructions to the selected Merchant.
Click on Next to proceed.
Click on Submit and a pop-up message box will appear.
11
Click on OK to proceed.
For each applicable role and merchant, be sure that you have selected at least one group having the maximum approval limit for all currencies.
12
For companies who have opted for the Security istration activities to be approved before being effected, the following would have to be performed:
Visit https://paymentgateway.rcbc.com.ph and using your ID and .
The is case-sensitive. For your security, you will be required to change your when you for the first time or when the RCBC Payment Gateway System has reset your .
Once you are logged in, click on the Total Activity count.
13
You have the option to immediately approve all or selected activities, or you can click on View to view the details of the activity.
or
14
Click on Approve and a pop-up message box will appear.
or
If you wish to reject the activity, click on Reject.
However, you would need to provide
the reason for rejection.
15
Click on OK to proceed.
An Acknowledgment Page will be displayed once the instruction has been processed.
16
For other inquiries you may call the ff. GTS Business Solutions Implementation Officers: Trunk Line#: 894-9000 Local #s: 9532 9463 2343 9935 1392 1294 2262
(Leo R. Lapira) (Ryan G. VIlla) (John G. Dela Paz / Jay Mendoza) (Hazzelaine V. Fabros) (Michael Tan) (Vicente Antonio A. Del Rosario) (Mary Grace S. Diamante)
Group Email:
[email protected]
17
Related Documents 3h463d
Pg - Manual - Security 311i3l
November 2019 35
Adt Security System (pk5501) Manual 606a11
December 2019 42
Manual Bentel Security J408 E 5w276f
April 2022 0
Atoll 3.3.2 Manual 5a4y6o
December 2019 147
Mysql - Manual 4a335b
December 2019 33
Fortress Security S02 Manual V1.2.1 - Master 1p2f2p
October 2019 24More Documents from "Joseph Pamaong" 262np
Audit Program - Cash 6a694u
October 2019 76
Pg - Manual - Security 311i3l
November 2019 35
Rule 117 Motion 2 Quash s1o
November 2019 58
Quizon Vs Salud 3n3015
November 2019 36
In The Shelter Of Thy Wings 46325p
October 2019 89