Masters Reference Lists
In the Masters section, you can access comprehensive reference lists that are essential for configuring and managing your payment operations.
Available Reference Lists
The Masters section provides access to the following reference data:
View available countries with their codes and country ISO3 identifiers.
Access supported currencies showing numeric codes, ISO3 codes, decimal places accepted, and currency types.
Browse lists of accepted banks organized by country.
Review available concept codes assigned to transactions (corporate payment, remittance, personal transfer, etc.).
Check holiday calendars available per country.
View document types available per country.
Prerequisites
Before you begin, ensure you have:
Access Requirements
- Valid credentials for the Localpayment Dashboard
- User account with appropriate permissions to access configuration settings
Navigation Path
Side Menu → Configurations → MastersHow to Access Masters Lists
Follow these steps to access the Masters reference lists:
- Navigate to the Configurations module from the side menu.
- Within Configurations, select the Masters section.
- Select the specific reference list you need to consult from the available options.
Step 1
Navigate to the Configurations module from the side menu.
Using Masters Data
The reference data in Masters is essential for:
- Setting up new payment methods
- Configuring transaction parameters
- Validating currency and country combinations
- Understanding banking requirements per region
- Ensuring proper document type requirements
Need Help? If you have questions about this process or any other feature, our support team is here for you. We can assist with troubleshooting, integration planning, and optimization.
Updated 4 days ago