Batch User Guide produced by CRIF - Janata Bank
Batch User Guide produced by CRIF - Janata Bank
Batch User Guide produced by CRIF - Janata Bank
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1 REVISION HISTORY<br />
Release<br />
Date<br />
Version<br />
No.<br />
Description<br />
20/05/2010 1.0 Release of document. The document integrates the files<br />
structure provided during training. To that document following<br />
changes have been done:<br />
- implemented validation of sector code;<br />
- added domain for sector code<br />
- updated Personal/Real guarantee domain<br />
- added domain of Economic purpose<br />
- added domain validation of Economic purpose<br />
- added value 2 in Table Re-Organized Credit<br />
- added 3 new Countries in Table Country Codes<br />
- deleted value A in Table Link Types<br />
- deleted Table Insolvency<br />
30/06/2010 1.1 Cards – specification of how to set credit limit when the card is<br />
unlimited.<br />
Field National ID Number avaliable/not available –<br />
specification of how to correctly value the field.<br />
FI code – specification of how to set codes with less than 3<br />
characters.<br />
Non instalment contracts description.<br />
23/07/2010 1.2 Changed label „Document‟ with „ID‟ for congruence reasons.<br />
Added Cash in Table Method of payment.<br />
Changed label „Number of Instalments‟ in „Total Number of<br />
Instalments‟ for congruence reasons.<br />
Section 4.1.1: changed June 31st with June 30th (text and<br />
graphs)<br />
Section 4.2 corrected „three methods‟ with „two methods‟<br />
Decription of field „Overdue not Paid Amount‟: the description<br />
has been corrected.<br />
Encoding – changed encoding windows 1252 in UTF-8 to solve<br />
some characters interpretation problems found in some<br />
Institutes files and as noted <strong>by</strong> Institutes.<br />
Flag re-organized credit: exchanged value 1 and 2<br />
Section 4.1.1: corrected incongruity on dates in the example.<br />
Section 6.4.1: Changed Eurisc with Credit Bureau as<br />
suggested <strong>by</strong> some Institutes.<br />
Section 6.2: Corrected inconsistent definition of<br />
renounced/refused.<br />
Changed label „Flag Reorganized Credit‟ to „Code Reorganized<br />
Credit‟.<br />
Added section 5.2.5 for consistency<br />
Corrected N(3)/N(3)/N(4)T with N(3)/N(3)/N(4)<br />
Nr. Of records – added note<br />
Added paragraph with list of errors of check and update<br />
phase.<br />
Added chapter with example files section 5.5<br />
15/09/2010 2.0 Reinforced paragraph 3.8<br />
Changed order of paragraphs, putting “exceptions” at the end<br />
of the document and therefore rendering the logical<br />
progression of sections more intuitive and less confusing, as<br />
requested <strong>by</strong> some Institutions.<br />
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