Search results: Financial Transaction Manager

Showing 49 of 1690

Request to add PAYMENT_ID field/value to the JMS_TEXT in our logs. Also, to be clear, one of our main goals it to be able to count and/or omit H50 payment ids so we are looking to see the full payment id/orig seq number added to the JMS_TEXT.

HUNTINGTON BANK - Business Justification - Idea Submission TS004601479 - HOPS ZELLE - Request to add PAYMENT_ID field/value to the JMS_TEXT in our logs We are looking to use our log entries to calculate and track payment SLAs while excluding certa...

almost 5 years ago in Financial Transaction Manager / FTM Common Services 2 Delivered

1 VOTE

Zelle Debit card payments need to have an outbound Entry Date of Business Day + 1

The outbound entry date to be the next business date, so as not to incur same day ACH charges. The described behavior is how regular Zelle transactions behave. This defect is reported in case TS002989275. IBM L3 will not address this defect via...

almost 6 years ago in Financial Transaction Manager / Zelle 1 Functionality already exists

1 VOTE

Make IDs (Transaction/Instruction ID) that are sent in message to TCH available when Fraud screening request is initiated. Currently this ID is assigned after they do the Fraud screening.

Currently this ID is assigned after they do the Fraud screening.

about 6 years ago in Financial Transaction Manager / TCH RTP 1 Functionality already exists

1 VOTE

Control Total functionality Changes within FTM

The business requests the following changes to the Control Total functionality within FTM. Can this functionality be accommodated with a custom transmission solution or do we need to submit a functionality GAP to IBM? Control total business requir...

over 6 years ago in Financial Transaction Manager / Canadian Payments Association (CPA) 0 Delivered

1 VOTE

Audit log doesn't capture partner information when profile is deleted

When a partner profile is deleted the audit log does not record how the partner was set up or configured at the time of deletion. For example, doesn't capture client identifiers, products, etc. that were set up at time of delete. Steps taken:1.) D...

over 6 years ago in Financial Transaction Manager / Canadian Payments Association (CPA) 0 Delivered

1 VOTE

Requirement to resend timed-out transactions in bulks

To cover the requirement to resend timed-out transactions in bulks (selecting multiple alert objects from the FTM UI and resolve them at once) we see two different options: (1) Override the Outbound Transaction FSM, in particular the E_Heartbeat t...

over 6 years ago in Financial Transaction Manager / FTM Base 0 Delivered

1 VOTE

UI enhancements to Exposure Limits monitoring screen

To make the Exposure Limit Monitoring screen more user friendly by - 1. tying it with the Partners screen for specific partner2. to allow to sort on the columns (not possible in 3.0.6.5)3. when user navigates to the Exposure Limit Monitoring detai...

over 6 years ago in Financial Transaction Manager / FTM Common Services 1 Delivered

1 VOTE

Add Search fields to the Inbound Transactions Screen

Please add the following fields to the "Inbound Transactions" screen to allow us to search through all items for an active cycle:MICR Line Data (MICR fields 1 - 7)User Byte (DITYPEU)Flags (DIFLAG1 validity flags, DIFLAG2 onus, Canadian, credit/deb...

over 6 years ago in Financial Transaction Manager / Check 0 Delivered

1 VOTE

Payment Repair Priority Control to Provide the Item within UOW Ordering

We would like to be able to configure PCC for Payment Repair to have our UOWs worked on in this order. 1. UOW Priority2. Batch / ICL Receipt Time And then, once the UOW has been selected, we would like to work on the items within that UOW in this ...

over 6 years ago in Financial Transaction Manager / Check 1 Delivered

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