A bank officer can execute the Corporate Payments Solution Scenario in Business Space by logging on to Business Space, initiating a request, providing details using forms, and submitting the data for processing. A bank manager can then verify and authorize the required transactions using Business Space.
The fields in which data is required are labeled with a * and have a different color. The Submit button in the form is disabled until you provide a value in all such fields in a form.
You can start the Solution Scenario in Business Space to view the Getting Started Widget. The Getting Started Widget lists the assets and the steps for using the Solution Scenario.
Roles | Submit | Approval | All dashboards | Process instance |
---|---|---|---|---|
Bank Officer | Yes | N/A | N/A | N/A |
Bank Manager | N/A | Yes | Yes | N/A |
Process Owner | N/A | N/A | N/A | Yes |
The Corporate Payments Dashboard page contains widgets that provide information about Messages, transaction percentage, critical KPI overview, and so on, related to the transaction request raised.
The details for the widgets displayed on the Corporate Payments Dashboard page are given in the following table.
Widget | Description |
---|---|
Worldwide Distribution of Transactions - Current Month | The world map displays the transaction statistics for three countries, US, CN, and GB. |
Critical KPI Overview - Current Month | The graph displays the transaction details for the current month. |
Transaction Percentage by Country | The pie chart displays the transactions received for each country. |
Transaction Verification Distribution | The pie chart displays the transactions verified for each country. |
Messages | The measures widget displays the business measure alerts. |
The Corporate Payments Performance page contains widgets that provide information about number of rejected payments by network related to the transaction request raised.
The details for the widgets displayed on the Corporate Payments Performance page are given in the following table.
Widget | Description |
---|---|
Number of Rejected Payments by Network - Current Month | The full gauge diagram displays the number of transactions rejected for the SEPA and SWIFT network. |
The Corporate Payments Analysis page contains widgets that provide information about transaction percentage and payments details related to the transaction request raised.
The details for the widgets displayed on the Corporate Payments Analysis page are given in the following table.
Widget | Description |
---|---|
Transaction Percentage by Status | The pie chart displays the status of the transactions received and rejected. |
Transaction Percentage by Network | The pie chart displays the number of transactions transferred over the SEPA or the SWIFT network. |
Payment Details | The widget displays the details for the transaction payments submitted and processed. |
The Corporate Payments Report page contains widgets that provide information about payment amount, transaction number, and so on, related to the transaction request raised.
The details for the widgets displayed on the Corporate Payments Report page are given in the following table.
Widget | Description |
---|---|
Payment Amount Report | The line graph displays the payments received over a period. |
Transaction Number Report | The line graph displays the number of transactions over a period. |
Average Transaction Approval Time Report | The line graph displays the average approval time over a period. |
The Corporate Payments process flow can be viewed as published using the WebSphere Business Compass or as inflight process that displays the services used and the sequence in which they are processed.
View the Corporate Payments Process on the following pages.
The artifacts, users, and roles used in the Solution Scenario can be viewed in the Corporate Payments Process page.
The details for the widget displayed on the Corporate Payments Process page is given in the following table.
Widget | Description |
---|---|
Draft Artifacts | Navigate and view the artifacts used in the Solution Scenario. |
Publishing Server Access Control | Navigate and view the users and roles provided for the Solution Scenario. |
The details for the widgets displayed on the Corporate Payments Process Check page are given in the following table.
Widget | Description |
---|---|
Instances | The instances of the requests and responses created can be viewed in this widget. |
Diagrams | This dynamic process flow diagram displays the state of the transaction. Select an item from the Instances widget to view the run time transaction flow in this widget. |