Configuration of Outbound Limit¶
Overview¶
To establish the complete limit configuration, the following three steps must be completed.
API Configuration¶
STEP 1 : Create a limit that applies to the scopes.
An example of JSON payload
{
"Scope": {
"Network": "1",
"NetworkProduct": "1010",
"PayCenterMemberFIId": "1000",
"RoutingNumber": "076921842",
"CustomerId": "*"
}
}
Notice that network product is 1010 for the outbound payment limit and this is a mandetory field.
STEP 2 : Define the amount and velocity for the limit periods.
Let's say for the above limit, the limitid is 201.
Single Transaction¶
{
"LimitId": 201,
"LimitPeriodDefinitionId": 1,
"Amount": 20,
"Velocity": 1
}
Daily Transaction¶
{
"LimitId": 201,
"LimitPeriodDefinitionId": 2,
"Amount": 150,
"Velocity": 5
}
Weekly Transaction¶
{
"LimitId": 201,
"LimitPeriodDefinitionId": 3,
"Amount": 700,
"Velocity": 25
}
Monthly Transaction¶
{
"LimitId": 201,
"LimitPeriodDefinitionId": 4,
"Amount": 5000,
"Velocity": 40
}
STEP 3 : Configure the graduated limits
Finally setting this up, limit configuration will be completed and this limit bounds with the FI which is pay center member FI id is 1000.
{
"LimitId": 201,
"PayCenterMemberFIId": 1000,
"FieldName": "DaysSinceCustomerIdRegistered",
"StartRange": 0,
"EndRange": 500,
"Status": "Enabled"
}