DocumentationDocumentation
  • Main

    • Introduction
    • My Account

      • Change Password
      • Logout
    • Common Topics

      • Accounting
      • Audit trail and Version control
      • Accounts Vs Contracts
      • Branch Operations
      • Concept of Entity
      • Holidays
      • EOC
      • Concept of Events
      • Concept of Input and Authorization
      • Navigation
      • Impact of Unapproved Records
      • Concept of Product
  • Admin

    • Branches

      • EOC Details
      • Maintain
    • Channel banking

      • Mobile app version
      • Role template
      • Target announcement
      • User maintenance
    • Correspondent Bank Management

      • Maintain
    • Entities

      • Announcement
      • Maintain
      • Task forces
    • Notification

      • Settings

        • Maintain
    • Pricing

      • Charges

        • Charge bundle setting
        • Charge schemes
      • Interest

        • Interest bases
        • Interest rate history
        • Interest scheme
      • Settings

        • Charge bundle group
        • Relationship pricing
    • Reports

      • Audit log
      • Cob exception report
      • User log on - log off
    • Secure stationery

      • Card bundle
      • Card maintenance
      • Secure device
      • Series
      • Welcome kit order
    • Settings

      • Security
    • Status

      • Card account status
      • Client account status
      • Loan status
      • Loan application status
      • Factoring status
    • System codes

      • Address details

        • Address Type
        • E-mail types
        • Phone types
        • Regions
        • Zip codes
        • Zones
      • Categories

        • AML category
        • Block category
        • Category types
        • Conversation category
        • Classified data category
        • Employment categories
        • Loan level risk category
        • Offering
        • Risk category
        • Services delivery channel
        • Tax category
      • Currency

        • Currency
        • Currency rate type
        • Rates authorization
      • Custom fields

        • Custom fields
        • Field mappings
      • Documents

        • Diary types
        • Document type
        • Document templates
      • Generic definitions

        • Clearing zone
        • Community
        • Countries
        • Credit rating agency
        • Identification type
        • Branch levels
        • Departments
        • Education
        • Employment type
        • Identification type
        • Insurance plan
        • Invoice formats
        • Languages
        • Locker type
        • Offer condition
        • Organisation type
        • Person role
        • Purpose of loan
        • Reminder formats
        • Sic codes
        • Statement format
        • Till/vault/ATM
      • Interface definition

        • External Product mapping
        • ISO 8583 mapping
        • Maintain
      • Network calendar

        • Maintain
      • Payments

        • Payment methods
        • Payments terms
        • Source of funds
      • Process

        • Auto allocation rules
        • Branch submenus
        • Business rule parameters
        • Link process
        • Process authorization
        • Process help
        • Process mapping
        • Process reasons
        • Stage rule association
    • Tax schemes

      • Maintain
    • Translations

      • Aura-data
      • Aura-label
    • Users

      • Authentication settings
      • Active sessions
      • Designations
      • Maintain
      • Roles
      • Role groups
      • Unapproved records
    • Additional Topics

      • Interest Accrual
  • Retail

    • Accounts

      • Client account

        • Closure
        • Maintain
      • Multi-currency contract

        • Maintain
      • Nostro account

        • Closure
        • Maintain
      • Operations

        • Adhoc Charges
        • Cheque number search
        • Prepaid instrument issue enquiry
      • Term deposit

        • Maintain
        • Premature withdrawal
        • Reversal
    • Loans

      • Change of terms

        • Interest Parameters
        • Payment Terms
        • Settings
        • Invoice Cancellation
      • Charge waiver
      • Disbursement
      • Maintain
      • Product Novation
      • Repayment

        • Full Prepayment
        • Partial Prepayment
        • Payment of Due Amounts
        • Payment of Invoice Amounts
        • Simulation of Payment
      • Restructuring
      • Reversal
      • Loan application

        • Maintain
    • Loan Broker

      • Maintain
    • Payments

      • Gross payment settlement

        • RTGS/SWIFT/TARGET2
      • Net payment settlement

        • Authorization
        • Enquiry
        • Credit transfer
        • Dispatch accounting enquiry
        • Debit order
        • Internal client transfer
      • Standing instructions

        • Maintain
    • Peer-to-peer

      • Loan request

        • Maintain
        • Loan request repayment
      • Placement instruction

        • Maintain
      • Placement plan

        • Maintain
      • Settings

        • Loan request settings
        • Marketplace preferences
        • Placement settings
        • Product
    • Safe deposit locker

      • Agreement
      • Maintain
      • Operation
    • Settings

      • Collection settings
      • Multi-currency settings
      • Payment settings
      • Payment template
      • Product Maintenance
      • Product-Client Account
      • Product-Term Deposit
      • Product-Nostro Account
      • Product-Mortgage and Loan
      • Standing instruction settings
      • Transaction defaults
    • Transaction review

      • Account statement
    • Transaction wizard

      • Cash deposit
      • Cash withdrawal
    • Additional Topics

      • Module Specific EOC Batches
      • Payment Processing
  • Commercial

    • Factoring

      • Contract

        • Maintain
        • Disbursement
        • Repayment
        • Change of terms
      • Operations

        • Adhoc charges
      • Settings

        • Product
  • Treasury

    • Forex

      • Contracts

        • Cancellation
        • Maintain
        • Manual Settlement
      • Settings

        • Product
    • Additional Topics

      • Module Specific EOC Batches
  • Card

    • Cards

      • Maintain card
      • Maintain card account
      • Maintain dispute account
    • Loans

      • Change of terms
      • Disbursement
      • Maintain
      • Repayment
      • Reversal
    • Operations

      • Balance Movement
      • Change of Cycle
      • Manual actions
    • Settings

      • Card account product
      • Card loan product
      • Card product
      • Card provider
      • Merchant category
      • Charge group
      • Cycle group
      • Interest group
      • Message type
    • Transaction review

      • Transaction enquiry
    • Additional Topics

      • Balance classification
      • Overdue Days
      • Interest Liquidation
      • Replenishment
      • Module Specific EOC Batches
      • Reversals
  • CRM

    • Clients

      • Agreement
      • Maintain
      • Marketplace investment preferences
    • Collateral/Limits

      • Collaterals
      • Limits
      • Settings

        • Limit setting
    • Conversations

      • Conversation
    • Due diligence

      • Organization
      • Person
    • Loyalty program

      • Maintain
      • Reward points redemption
      • Settings

        • Product
        • Reward group
    • Organisation

      • Maintain
    • Person

      • Maintain
    • Reports

      • Balance certificate
      • Average account balance
    • Sales

      • Agent
      • Agent User
      • Campaigns
      • Outlet
      • Performance targets
      • Terminal
    • Additional Topics

      • Limit Utilization
      • Module Specific EOC Batches
  • General ledger

    • Collective impairment

      • Maintain
    • General ledger

      • Accounts
      • Chart of accounts
    • Reports

      • Branch Inter-branch reconciliation
      • GL report
      • GL transaction report
      • Inter branch - Due to Due from
      • Journal report
    • Settings

      • Accounting period
      • Currency
      • Journal template
      • Transaction code
      • Related transaction setting
    • Transaction entry

      • Cross currency journal
      • Day journal
      • Station journal
    • Transaction review

      • Statement
      • Transaction enquiry
    • Additional Topics

      • Module Specific EOC Batches
  • Digital assets

    • Escrow covenant
    • Primary issue
  • Paymentgrid

    • Settings

      • Charge rule
      • General ledger
      • Language converter
      • Message configuration
      • Network cutoff time
      • Nostro BIC mapping
      • Nostro route
      • Nostro configuration
      • Product
      • STP configuration
      • Transaction code
    • Operations

      • Bulk dispatch for inward cheques
      • Debit order
      • Direct Debit
      • Free format message
      • Gross settlement
      • Net settlement
      • STP exception
    • Nostro reconciliation

      • Account mapping and preferences
      • External manual entry
      • External statement view
      • Manual reconciliation
      • Reconciliation details
      • Reports

        • Adjustment entry report
        • Reconciled entry report
        • Reversed entry report
        • Unreconciled entry report

Language Converter

This option allows you to auto-translate a string from any language to English. Thus, you have the ability to define / maintain the language dictionary for English with all other language characters. This Language Converter can then be specified in the respective functionality to achieve the required conversion specified.

There are two ways to create the Language Converter:

  • As a fresh record

  • On the basis of an existing Language Converter definition

As fresh record

To add Language Converter as a fresh record

  1. From PaymentGrid menu, click Settings and click Language Converter. Language Converter Search page appears.

  1. Click Add. Language Converter -- Profile (1/2) page appears.

  1. Enter Code for the Language Converter. This has to be unique.

  2. Enter Description for the Language Converter.

  3. By default, No copy radio button will be selected.

  4. Select Copy from, from the drop-down list. The list will display the existing Language converter maintenance list. This field will be enabled only if Copy from existing option is chosen above.

  5. Select Find value type from the drop-down list. The options are ASCII (American Standard Code for Information Interchange) and Text. By default, ASCII is selected.

  6. Enter Find character. If the Find value type is selected as ASCII, then enter any numeric values from 0 to 255. If the Find value type is selected as Text, enter any alphanumeric value.

  7. Select Replace value type from the drop-down list. The options are ASCII and Text.

  8. Enter Replace character. If the Replace value type is selected as ASCII, enter any numeric value from 0 to 255. If the Replace value type is selected as Text, then enter any alphanumeric value.

  9. Click Next. Language Converter -- Confirmation (2/2) page appears.

  1. Click Finish. Language Converter page appears, showing the details of the record that you saved. Status of the record will be Active.

Functions: Add, Search, Edit, Delete, Suspend, Activate.

Delete: You can delete a Language Converter record saved in CC-PG by a click on Delete button. CC-PG will ask for confirmation, on approving which the selected record will be deleted. Once the record is approved, it cannot be deleted.

Suspend: You can suspend a Language Converter record by clicking on Suspend button. When you click on Suspend button, CC-PG displays an alert message. On confirmation CC-PG will suspend the Language Converter and Activate button will appear in place of the Suspend button.

Activate: If you want to activate a suspended Language Converter record then click on Activate button. CC-PG displays an alert message. On confirmation CC-PG will Activate the record and Suspend button will appear in place of Activate button.

Profile

Profile tab, which is the default tab in the Language Converter screen, shows the basic details of the Language Converter record created. It also allows you to add as many conversions as you want for a specific Language Converter record.

To add new conversion record for a Language Converter,

  1. Access Language Converter page and click Profile tab to view the details as per sample below. The details are defaulted from the entries that you made during creation of a Language Converter. For details refer to Language Converter -- Profile (1/2).

  1. Click Add. Add Profile page appears.

  1. Enter details of the Find value type and Replace value type from the available drop-down list.

  2. Enter the details for Find character and Replace character. If the Find Value Type is selected as ASCII, then enter any numeric values from 0 to 255. If the Find Value Type is selected as Text, then enter any alphanumeric value. Though it is possible to add multiple records under the same code, the combination of Find Value Type and Find Character under the Code has to be unique.

  3. Click Save. Profile tab appears with the added details.

Functions: Add, Edit, Delete

To view / edit profile.

  1. Select required Language Converter record you wish to Edit.

  2. Click Edit. Edit Profile page appears.

Note: All the fields are editable.

  1. Click Save. Profile tab appears with the edited details.

Functions: Add, Edit, Delete

Prev
General ledger
Next
Message configuration