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Importing the modularized application file

Updated on March 4, 2022
The system data and rulesets for Pega Smart Investigate for Payments are loaded during this step.
  1. Log in to Pega Platform (https://<hostname>:<port>/prweb) by entering the administrative ID and password that you used during Pega Platform installation, for example, [email protected].
  2. In the header of Dev Studio click Configure > Application > Distribution > Import.
  3. Select the \Rules\SIPayments.jar file from your distribution media, and follow the wizard instructions.
  4. For schema changes, depending on your site's requirements, select either Automatic or Manual, and then continue following the wizard instructions.

    If you select Manual, see Viewing and applying schema changes.

  5. When the import is complete, click Done.
  6. Apply the required hotfixes by using Hotfix Manager. For more information about applying hotfixes, see Applying hotfixes.
  7. Verify that the new application rule appears.
    1. In the navigation panel of Dev Studio, click Records > Application Definition > Application.
    2. Confirm that the following application rule is displayed in the list:

      SmartInvestigateForPayments 8

Pega Smart Investigate for Payments Update Guide

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