📔Configure G2P Connect Payment Manager
G2P Bridge
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
Programs screen is displayed.
Click the Configuration in the menu bar and then select G2P Connect Payments Managers.
G2P Connect Payment Managers screen is displayed.
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:
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. |
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 mandatory only for all options |
Payee Suffix | Add a suffix to payee information. It is mandatory only for REG_ID. |
Locale | Set the locale for language and formatting preferences. |
Click the Save button to configure the new G2P payment manager.
Click the Discard button to exit the screen.
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