LHV Bank system property parameters

Here is a list of parameters for configuring the system properties for the LHV Bank.

Code	Description
AGENT_REPORT_DOWNLOAD_ENABLED	Selection determines whether the AGENT_REPORT messages (routing table files) are downloaded and stored. If set to Yes, the AGENT_REPORT message will be downloaded and stored. Options: Yes, No.
ENDTOENDID_DEFAULT	The input specifies the default parameter value for end-to-end-id in the payment message if no value has been provided. Example: NOTPROVIDED.
ENVIRONMENT_CODE	The input specifies the type of system environment used in the file header. Options: T for test, P for production.
FX_RATE_PRECISION	The read-only value displays the precision of the exchange rate. Format: Integer, in the most minor currency units. Example: 10 in the case of EUR means 10 eurocents.
LHV_BIC	The input specifies the LHV BIC used in payment messages, for example, as the debtorAgent in outgoing PAIN. 001. Example: LHVBEE22.
MOCK	The selection determines whether the simulator API endpoint is used for testing, simulating the behaviour of a real service. If set to Yes, the simulator API endpoint will be utilised. If set to No, the connection will be established directly with the actual service provider. Options: Yes, No.
NOSTRO_TRANSACTION_REVERSAL_ENABLED	The read-only value displays whether the nostro account transaction reversals are permitted. If set to Yes, the nostro account transaction reversals will be permitted. Options: Yes, No.
OUR_BIC	The input defines the BIC (SWIFT) code, which identifies your institution for payments.
POSTING_DATE_BACK_VALUE_DAYS	The input specifies the maximum number of days that can be deducted from [currentBankingDate according to nostro account time zone] to calculate the earliest permitted postingDate for the nostro account transaction. Format: Integer. Example: 15.