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            Set Up an Integration for Indian Financial System Code (IFSC) Verification

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            1. Salesforce Help
            2. Docs
            3. Financial Services Cloud Admin Guide

            Set Up an Integration for Indian Financial System Code (IFSC) Verification

            Set up an integration to verify the IFSC code provided by your loan applicants so that loan disbursement, EMI collection, and other financial transactions are routed to the correct branch of the bank.

            Required Editions

            Available in: Lightning Experience
            Available in: Professional, Enterprise, and Unlimited Editions
            User Permissions Needed
            To create integration definitions: IndustriesIntegrationFwk
            To create or update an Integration Procedure, a Data Mapper, or an Omniscript:

            OmniStudio Admin

            AND

            Digital Lending India Admin User
            1. From Setup, in the Quick Find box, enter integration definitions, and then select Integration Definitions.
            2. To generate the session token for the Video PD process, create an integration definition.
              1. Click + New.
              2. Select External Services Defined as the type.
              3. Enter DigitalLendingIndiaIFSCCodeCheck as the integration definition name.
              4. For external service, enter the name of the registered external service that you want to use to connect to an external API.
              5. For action, select the method or the operation of the service provider API to be called to run the IFSC verification.
              6. Select DigitalLendingIndiaIntegInputIFSCCodeCheck as the input processor.
              7. Turn on Integration Ochestrator.
              8. Select the IntegrationOrchestrationShowIntegTimelineDetails Flexcard.
                Make sure to select a cloned and activated version of the Flexcard. This Flexcard shows the integration execution status and the request and response details.
              9. Select Automatic as the integration execution mode.

              This integration definition is automatically invoked when the application form record transitions from the Operations stage to the Book to Core stage, provided a stage transition plan is configured for the application form record stages in Stage Management. See Create a Stage Management Configuration for Application Form Record Stages.

              The DigitalLendingIndiaIntegInputIFSCCodeCheck input processor calls the DigitalLendingIndiaIFSCCodeRequest Data Mapper.

              To prepare the input in a format as expected by the external service API for verifying the IFSC details, configure the cloned copy of the DigitalLendingIndiaIFSCCodeRequest Data Mapper.

            3. Save your changes and activate the integration definition.

            See Also

             
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