The FEX installation package contains the following categories of add-ons that are available for import and use in Composer.
Business-Documents are objects that you manage in Composer and deploy to Integrator Servers. They are logical containers for financial message content. Integrator uses these containers to temporarily hold the message data and meta-data in order to format, enhance or otherwise transform that data via data map-brokers.
Through these add-on Business-Documents, Axway Financial Exchange enables you to handle many types of standardized message.
Refer to the Supported messages book of this documentation for a complete list.
To use one or more repositories of Business-Documents, you import them to Composer, where you use them to build integrations that handle specific categories of financial exchange messages. Note that the directory structure in Composer has changed compared with previous versions of FEX.
| Business-Document repository |
|---|
| Account Management (2008) |
| Administration (2007) |
| BAI (V2) |
| Cash Management (V2.0 and V4.0) |
| Cash Reporting (V3.0, V4.0 and 5.0) |
| CFONB (2008) |
| CLIEOP (V3) |
| DTAUS (2008) |
| DTAZV (2008) |
| EBA STEP2 (V6.0) |
| Exceptions and Investigation (V1.1) |
| Fedwire |
| FIN (2008 and 2009) |
| FIXML (V5.0 SP1) |
| FpML (V4.2 and V4.4) |
| FUNDS (V4.0) |
| IWS (V10.3) |
| Payment Initiation (2008 and 2009) |
| Payments Clearing & Settlement (2009) |
| Proxy-Voting (V1.0 and V1.1) |
| Reference Data (2008 and 2009) |
| Securities Events (2009) |
| Securities Management (2008) |
| Securities Trade (2009) |
| SEPA (V2.3 and V3.2) |
| SEPA for Bundesbank (V1.2) |
| TARGET2 (V2.3, V2.4 and V3.0) |
| Trade Services Initiation (2007) |
| Trade Services Management (2008) |
| Trade Services Utility (V1.0 and V2.0.2) |
| Treasury (2007) |
| Business Document | Technical Name |
|---|---|
| Account Modification Advice (CCF) / Credit Transfer | MPEDDCdfBlkDirDeb |
| Account Modification Advice (ICF) / Credit Transfer | MPEDDDnfBlkDirDeb |
| Bulk Direct Debit (SDF) / Direct Debit | MPEDDDvfBlkDirDeb |
| Cancelled Credit File (CCF) /Credit Transfer | MPEDDIdfBlkDirDeb |
| Cancelled Debit File (CDF) / Direct Debit | MPEDDRsfBlkDirDeb |
| Credit Validation File (CVF) /Credit Transfer | MPEDDSdfBlkDirDeb |
| Debit Notification File STEP2 (DNF) /Direct Debit | SCTCcfBlkCredTrf |
| Debit Validation File (DVF) / Direct Debit | SCTCvfBlkCredTrf |
| FI to FI Customer Direct Debit (DNF) / Direct Debit | SCTIcfBlkCredTrf |
| FIToFIPaymentCancellationRequest (ICF) / Credit Transfer | SCTPcfBlkCredTrf |
| Input Credit File (ICF) / Credit Transfer | SCTScfBlkCredTrf |
| Input Debit File (IDF) / Direct Debit | SCT_acmt022 |
| Payment Cancellation File (PCF) / Credit Transfer | SCT_camt029 |
| Payment Cancellation Request (DNF)/ Direct Debit | SCT_camt056 |
| Payment Return (IDF) /Direct Debit | SCT_pacs002s2 |
| Payment Reversal (IDF) / Direct Debit | SCT_pacs004 |
| Payment Status (PCF) / Credit Transfer | SCT_pacs008 |
| Payment Status (RSF) / Direct Debit | SDD_acmt022 |
| Payment Status Report (CDF) / Direct Debit | SDD_camt056 |
| PaymentReturn (SCF) / Credit Transfer | SDD_pacs002 |
| Resolution of Investigation (CVF) / Credit transfer | SDD_pacs002s2 |
| Response to Settlement File (RSF) / Direct Debit | SDD_pacs003 |
| Settled Credit File (SCF) / Credit Transfer | SDD_pacs004 |
| Settled Credit Transfer (ICF) / Credit Transfer | SDD_pacs007 |
A Map-Broker is an Integrator object that you configure in Composer and deploy to an Integrator Server. A Map-Broker processes the data contained in a Business-Document object. Each Map-Broker receives an input Business-Document and generates one or more output Business-Documents. A Map-Broker object contains a set of instructions that specify when and how this processing occurs.
The FEX installation package includes pre-built Map-Brokers that you can use in integrations to perform transformation between two message formats.
| Map-Broker | Description |
|---|---|
| Cash Management | Transforms SWIFT Cash Management MT formats to SWIFT Cash Management MX formats |
| CFONB | Transforms CFONB to SEPA formats |
| Credit Transfer | Transforms SWIFT Credit Transfer MT formats to SWIFT Credit Transfer MX formats, and the inverse |
| FUNDS | Transforms SWIFT FUNDS MT formats to SWIFT FUNDS MX formats, and the inverse |
An Integration-Process is an object that you manage in Composer and deploy to an Integrator Server. This object specifies the sequence of processing steps that comprise an Integrator transfer between Partners and/or Applications.
The FEX installation package includes a set of add-on Integration-Processes that you can import to Composer for use in configuring Axway Financial Exchange.
| Integration-Process file | Description |
|---|---|
| ip_generate_country.xml |
Add-on Integration-Process that enables you to populate the Integrator Server SWCountry table. Integrator uses this table when it applies the Check Constraints defined in Business-Documents for SWIFT messages. For additional information, refer to Managing SWIFT tables in Integrator. |
| ip_generate_currency.xml |
Add-on Integration-Process that enables you to populate the Integrator Server SWCurrency table. Integrator uses this table when it applies the Check Constraints defined in Business-Documents for SWIFT messages. For additional information, refer to Managing SWIFT tables in Integrator. |
| ip_swiftnet_update_bic.xml |
Add-on Integration-Process that enables you to populate the Integrator Server BIC table. Integrator uses this table when it applies the Check Constraints defined in Business-Documents for SWIFT messages. For additional information, refer to Managing SWIFT tables in Integrator. |
| ip_swiftnet_update_country.xml |
Pre-built Integration-Process that you use to synchronize the Country table in SWIFTNet Portal. For additional information, refer to Managing SWIFT tables in Integrator. |
| ip_swiftnet_update_currency.xml |
Pre-built Integration-Process that you use to synchronize the Currency table in SWIFTNet Portal. For additional information, refer to Managing SWIFT tables in Integrator. |
| ip_update_bic_table_updated_updated.xml |
Pre-built Integration-Process that you use to synchronize the BIC table in SWIFTNet Portal. For additional information, refer to Managing SWIFT tables in Integrator. |
| ip_XSP_Routing_Dynamic.xml |
Pre-built Integration-Process that you use to configure SWIFTNet message recycling via dynamic MapStage loading. For additional information, refer to the Message recycling book of this documentation. |
Composer directory structure for FEX
Importing Business-Document repositories to Composer
Importing Integration-Processes to Composer
Importing Map-Brokers to Composer
Managing SWIFT tables in Integrator
Supported messages in Axway Financial Exchange