Dear ,

Simple Solution is to Raise one time Standing Order Instruction with the
frequency as required  for the required accounts, if  the charge amount is
fixed.

It gets executed until it reaches the end of the Frequency.

Setup explained by Mr Mohan is also OK.
On 6 July 2010 15:19, Mohankumar Balasubramaniam
<[email protected]>wrote:

> Hi,
>
> If you want to chanrge customers in COB, then you can write a charge
> routine which can be attachable in FT.COMMISSION.TYPE. Then you can define
> IC.CHARGE.PRODUCT, and IC.CHARGE. So that during IC.COB these charges will
> be applied for group of accounts for which you defined. For example please
> see below.
>
> FT.COMMISSION.TYPE:
> ==================
>
>     COMMISSION.TYPE... ADVMAINTFEE
>  ---------------------------------------------------------------------
>    1. 1 GB DESCRIPTION. Maintenance Fees Advantage Banking
>    2. 1 GB SHORT.DESCR. Maint Fees
>    4 CATEGORY.ACCOUNT.. 52039               Ledger Fees
>    5 TXN.CODE.CR....... 334                 Maint Chrg
>    6 TXN.CODE.DR....... 337                 Maint Chrg
>    9. 1 CURRENCY....... KES                 Kenya Shillings
>   10. 1 FLAT.AMT....... 1,200.00
>   11. 1. 1 CALC.TYPE... FLAT
>   22 MTHLY.AMORTISATION NO
>   33 DEFAULT.CCY....... KES                 Kenya Shillings
>   41 CURR.NO........... 5
>  Next you need to define IC.CHARGE.PRODUCT. please see below.
>
>  KCB HEADOFFICE - LIVE   IC.CHARGE.PRODUCT SEE
>      IC.CHARGE.PRODUCT. ADVMAINTFEE
>
>  
> ------------------------------------------------------------------------------
>    1. 1 GB DESCRIPTION. Advantage Banking
>    2 GEN.CHARGE.KEY.... ADVMAINTFEE         Maintenance Fees Advantage
> Banking
>   17 CURR.NO........... 2
>   18. 1 INPUTTER....... 22_ZANELE1
>
> The field GEN.CHARGE.KEY should be the FT.COMMISSION.TYPE id.
>
> then you need to define IC.CHARGE for specific group of accounts as below.
>
>  KCB HEADOFFICE - LIVE   IC.CHARGE SEE
>      IC.CHARGE.ID...... G-715
>
>  
> ------------------------------------------------------------------------------
>    1. 1 IC.CHG.PRODUCT. ADVMAINTFEE         Advantage Banking
>    2. 1 CAL.STEP.PERIOD M
>    3. 1 CHRG.FREQUENCY. 20091031M0131       31 OCT 2009 Monthly on the last
> da|
>    4. 1 CHRG.EFF.DATE.. 23 JAN 2008
>   19 CURR.NO........... 4
>   20. 1 INPUTTER....... 22_PARFAIT2
> Here for account group 715 these charges will be applied according to the
> frequency mentioned in IC.CHARGE during IC.COB.
> I hope this will help you to charge the customer.
>
> Regards,
> Mohan
>   On Tue, Jul 6, 2010 at 2:45 PM, Ankit Patel <[email protected]>wrote:
>
>> @Sudhakar I am not using OFS.GLOBUS.MANAGER
>>
>> @Pawel : I just wanted to know if der is any other way to charge customer
>> accounts at COB. I don't want to write two routines to do it. I get what you
>> are trying to say but I was looking for a simpler solution. Anyways, tnx
>>
>> Thank You,
>> Ankit Patel
>>
>> On Sat, Jul 3, 2010 at 9:34 PM, Sudhakar-"Dare to Bare" <
>> [email protected]> wrote:
>>
>>> Hi,
>>>
>>>   If you're using OFS.GLOBUS.MANAGER, your response will be stored in the
>>> OFS.MSG argument.
>>>
>>>    If you want to to identify the message you're getting through your
>>> request, In OFS.SOURCE you're using in the program, you have to use the
>>> USE.PREFIX field. So that all the request's and responses coming through the
>>> OFS.SOURCE will be prefixed with the name you gave in OFS.SOURCE
>>> application.
>>>
>>> Regards,
>>> Sudhakar
>>>
>>> On Sat, Jul 3, 2010 at 2:04 AM, Pawel (privately) <[email protected]>wrote:
>>>
>>>> Hi Ankit,
>>>>
>>>>
>>>>
>>>> I think, that you are not thinking right.
>>>>
>>>>
>>>>
>>>> OFS.POST.MESSAGE is a T24 function to perform OFS *in the background*,
>>>> outside your current transaction. You can not really control its results in
>>>> a synchronoous way. There is a (request) queue which is written by various
>>>> (not only yours) processes. Queue like a queue - may be unpredictable long.
>>>>
>>>>
>>>>
>>>> What you are facing is likely "unprocessed" request. You write it
>>>> quickly to queue, but you do not have answer in response queue yet. Put
>>>> SLEEP 180 after OFS.POST.MESSAGE call and likely your program will start
>>>> working ;) :)))) But do not tell to people please, that I asked you to do.
>>>>
>>>>
>>>>
>>>> Please redesign your process. You may do few things to treat
>>>> OFS.POST.MESSAGE in a "synchronous" way, but remember that it will be
>>>> cheating yourself.
>>>>
>>>>
>>>>
>>>> Kind regards
>>>>
>>>> Pawel
>>>>
>>>>
>>>>
>>>> Dnia 2-07-2010 o godz. 18:54 Ankit Patel napisaƂ(a):
>>>>
>>>> Hi Mohan,
>>>>
>>>> My routine runs at COB and OFS.MESSAGE.SERVICE is running in AUTO. But
>>>> as the cob runs in debug mode, have to manually launch OFS.MESSAGE.SERVICE
>>>> after COB finishes. My problem is I need to charge customer's. So I need to
>>>> check if OFS was successful or not from the same routine that is sending 
>>>> the
>>>> OFS message.
>>>>
>>>> Tnx,
>>>> Ankit Patel
>>>>
>>>> On Fri, Jul 2, 2010 at 7:08 AM, Mohankumar Balasubramaniam <
>>>> [email protected]> wrote:
>>>>
>>>>> Hi,
>>>>>
>>>>> Can you check whether OFS.MESSAGE.SERVICE is running in AUTO?
>>>>> Then only you message will be processed from OFS.MESSAGE.QUEUE.
>>>>>
>>>>> Regards,
>>>>> Mohan
>>>>>
>>>>>
>>>>> On Fri, Jul 2, 2010 at 5:26 AM, ankit <[email protected]> wrote:
>>>>>
>>>>>> Hi All,
>>>>>>
>>>>>> I am posting transaction from a main line program that runs as a
>>>>>> service every 60 seconds using OFS.POST.MESSAGE.
>>>>>>
>>>>>> Syntax:
>>>>>> CALL
>>>>>> OFS.POST.MESSAGE(OFS.MSG,OFS.MSG.ID <http://ofs.msg.id/>
>>>>>> ,'GENERIC.OFS.PROCESS',OPTIONS)
>>>>>>
>>>>>> My problem is that, after I call OFS.POST.MESSAGE. I can't read the
>>>>>> record from file
>>>>>> OFS.RESPONSE.QUEUE using the id returned in 
>>>>>> OFS.MSG.ID<http://ofs.msg.id/>.
>>>>>> The record is
>>>>>> somehow deleted. I want to read the record to check if the transaction
>>>>>> went through or not.
>>>>>>
>>>>>> NOTE that the OFS.RESPONSE.QUEUE  service is not set to purge the
>>>>>> records from the queue.
>>>>>>
>>>>>> Any help would be appreciated.
>>>>>>
>>>>>> Ankit Patel.
>>>>>>
>>>>>> --
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>>>>>
>>>>>
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>>>
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>>
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>
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-- 
Regards,

SrinivasYadav. G
Mobile No: 00966 - 540625165

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