3.7 PTI Template groups¶
Source: TI_Host_to_Host_Client_User_Manual_v52.pdf Document pages: 57 PDF pages: 57
OUTGOING FILE
This is the file that Nedbank will produce and send/push to the client's LOB system for processing. Each and every field within the file must be in the specified fixed format (ie if a field is stated as being 20 characters long and only 12 characters are actually used, that field must be appropriately padded to 20 characters with spaces for alphanumeric fields and with zeros for numeric fields). For numeric fields the data is right-justified and padded with leading zeros; for alphanumeric fields the data is left-justified and padded with trailing spaces.
Note: Any invalid field in the header, detail record or trailer will invalidate the entire file.
The template groups contain a selection of templates that make a logical fit into a specific group eg any SWIFT proprietary template will be available under the SWIFT group. Currently the following groups are available:
- Nedbank
- SWIFT
- SAP
- Other
- Client Specific
Note: If SWIFT has been selected as a delivery protocol only the SWIFT templates can be selected, however SWIFT templates can be sent on all delivery protocols.
Refer to 1.12 and Appendix A for detailed information on PTI templates.