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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 />

4 of 92

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