Deutsche Post AG / Renten Service, Köln
Payment control file upload
Batch process and services for updating payment control from external files.
Batch processing and services for comparing external files with payment-control master tables. Additions, deletions and changes generated maintenance transactions subject to business approval under defined rules. Inputs included SWIFT BIC and bank holiday data, the SCL Directory for SEPA reachability, and US bank routing numbers from the Federal Reserve System.
Used in the project
- Planning & collaboration
- Jira, Microsoft Office
- Analysis & modelling
- Together, UML, BPMN
- Development & operations
- Java, CVS, TOAD, Tosca TestSuite
- Cloud & data
- Windows XP, HP-UX, Oracle DB