228 questions
Score of -2
1 answer
144 views
How to parse and decode the undocumented 37-character transaction reference string from Revolut's UK Faster Payments?
I am building an automated accounting and reconciliation data pipeline to parse raw transaction metadata logs for outbound UK Faster Payments. When tracking payments initiated inside the Revolut app, ...
Score of 0
0 answers
37 views
Can we access custom record values in the payment file template during XML generation?
I am working on Netsuite Electronic Bank Payments(EBP). I have created my own custom record "payment profiles". Can we access custom record values like cbank, ebank, PFA in payment file ...
Score of 0
3 answers
126 views
High Risk Segment Customers
As part of an interview assignment, I am supposed to answer one question about high-risk customer segments.
I am supposed to calculate DTI and check the distribution for different categories Gender, ...
Score of -1
2 answers
62 views
Many to many joins in sas issue in data
I have a data at customers payments level that i need to join with customer's account info level. The first two data set is my primary datasets and the third one is my required output. When i am ...
Score of -2
1 answer
343 views
how to calculate average daily balance - current cycle
I have this data and i want to calculate,
average daily balance - current cycle: $1,595.49.
I try mean median mode and manulay sum / T rows but all results different
fd tr_type amount date ...
Score of 1
2 answers
91 views
How to round all numbers to 2 in the whole flutter project?
I am working on a flutter app with banking numbers, and therefore only needs two decimal numbers. Is there a way to round every number automatically in my whole project at once ?
The idea is to not ...
Score of 0
1 answer
336 views
Ensuring balance consistency in a transactions table - PostgreSQL
In a Core Banking Application we have a table called transactions, which includes columns amount and balance. In a high-concurrency data insertion environment, I want to update the balance column by ...
Score of 0
1 answer
65 views
Managing a file
I'm tasked with creating a small, menu-driven banking system in Java using I/O streams and data structures. The system will provide options for users to view all accounts, delete an account, and exit ...
Score of 1
0 answers
47 views
How will a back dated transaction insert be traced in a timeseries container in griddb?
Is the insertion of a past transaction in an accounting database on a timeseries container traceable for audit purpose? How will the timeseries container treat such a back-dated transaction in say ...
Score of 0
1 answer
86 views
How does one ascertain what the components of RFC 3615's examples represent?
The SWIFT URN namespace declaration RFC (rfc-editor.org/rfc/rfc3615.html#section-3) provides the undermentioned:
urn:swift:xsd:epp$mi.i-2.0 and
urn:swift:type:fin$103
These are provided as examples, ...
Score of 0
1 answer
73 views
Django: Implementing fund reversal in post_save signal
I'm using django post_save signal to update the status of a transaction based on whether funds are received. The problem is that funds_received is not working as expected. The issue is in using ....
Score of 2
2 answers
252 views
Workload modelling_JMeter Performance Testing
I have "10 Scenarios" each having "10 transactions".
overall Script execution time is "45 sec" without think time and pacing.
According to littles law
No of transactions ...
Score of 1
1 answer
928 views
EBICS 3.0 Schema H005 Ebics errorcode 090004
I try to implement a Ebics 3.0 (H005) solution, but have an issue when sending the INI ordertype request to the server.
I get the errorcode 090004 which means Invalid Order Data Format.
Unfortunately ...
Score of 1
0 answers
146 views
How can I serialize the Transaction model in django rest framework
There are two reasons why the Transaction model should have a sender and receiver and assign them to the CustomUser model with different related names. It could help answer questions like:
Who ...
Score of 1
1 answer
46 views
Acumatica - Modify APPayment table to contain User-Entered String for ACH
After consulting on the Acumatica forums, I have been instructed that the tables which are available for ACH coding are restricted so that each entry is technically unique. But, the field I wish to ...