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configure-g2p-connect-payment-manager.md

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description
G2P Bridge

PBMS Configuration

This document provides instructions to configure G2P Connect Payment Manager in the Program module.

Prerequisites

  • The user must have a Registrar and Administrator role.
  • The user must have access to the Program module in OpenG2P systems.

Procedure

  1. Click the main menu icon and select Programs.

Programs screen is displayed.

  1. Click the Configuration in the menu bar and then select G2P Connect Payments Managers.

G2P Connect Payment Managers screen is displayed.

  1. Click the Create button.

G2P Connect Payment Managers/New screen is displayed.

The fields and their descriptions are given below.

Field Description
Name Enter the G2P payment manager name.
Program Select the appropriate program from the drop-down.
Automatically Create Batch Click the check box to create payment batches automatically while preparing payment for a cycle.
Currency Displays the type of currency
File Document Store

Select the appropriate storage space to store the beneficiary documents. The available storage space are:

  • Default S3 Document Store
  • Payments File Store
  • Voucher S3 Document Store

For example, if the benefits are delivered via voucher to a beneficiary, then choose the option Voucher S3 Document Store to store the beneficiary's voucher.

Batch Tags

Field Description
Name Displays the name of the batch tags
Max Batch Size Displays the maximum count of batch size
Domain Filters the batch based on the criteria
Render per payment instead of batch Click the check box if each payment is to be rendered individually instead of batch payment
File Config Select the file configuration from the drop-down

Payment Config
Payment Endpoint URL Specify the URL for payment disbursement.
Status Endpoint URL Specify the URL for payment status.
Envelope Creation URL Specify the URL for disbursement envelope creation.
Envelope Status URL Specify the URL for disbursement envelope status.
API Timeout Set the maximum time (in seconds) for the API request to complete.
Status Check Cron Enabled Click the check box to enable cron job.
Status Cron Job Interval Minutes Specify the time interval of the cron job.
Filter Batches to Send Filter the batches based on disbursement mode. The disbursement can be cash on hand, digital transaction and voucher payment.
Payee ID Field Select the appropriate value from the drop-down. It auto populates the ID Type for Payee ID, Payee Prefix, Payee Suffix fields.
ID Type for Payee ID Enter the type of ID used for payees
Payee Prefix Add a prefix to payee information. It is an optional field.
Payee Suffix Add a suffix to payee information. It is an optional field.
Locale Set the locale for language and formatting preferences.
  1. Click the Save button to configure the new G2P payment manager.
  2. Click the Discard button to exit the screen.