Search results: Financial Transaction Manager

Showing 43 of 1093

Validation for Returns and Reversals in FTM CPS

Bank of Nova Scotia (aka Scotia Bank) in Canada is implementing IBM FTM CPS to support electronic payments processing compliant with Payments Canada Standard 005. According to the standard (Standard 005 - link), **certain fields marked with * or *...

3 months ago in Financial Transaction Manager / Canadian Payments Association (CPA) 2 Under review

6 VOTE

Comprehensive Rollback Solution for IBM FTM Version Upgrades

Currently, when post-upgrade issues such as performance degradation emerge after several days in production, only application components can be reverted easily—leaving clients to navigate database backup and restoration processes manually. Any bac...

5 months ago in Financial Transaction Manager / FTM Base 2 Under review

15 VOTE

Generate UETRs for MX during MSIF sending, not in the MER Data Entry (DNIMX&DNIFINPLUS)

1. For T2 MSGs that we enter in DNIMX domain the field for UETR is not mandatory so we can leave it empty but when we send the MSG from MER to InterAct and to SWIFTNet the UETR is not calculated and field PmtId – UETR is empty even if we put CD co...

over 4 years ago in Financial Transaction Manager / Swift 5 Future consideration

9 VOTE

Add SERVICE_CODES and BRANCH_QUALIFIER (from BicDir VALUE-ADDED SERVICES and EXTRA INFORMATION) to Reference Data- Bank data on Administration and Operation screens

Users need to know if BIC is connected or not to Swift and which services it uses

over 2 years ago in Financial Transaction Manager / Swift 2 Delivered

18 VOTE

We would like to have FTM in High Availability

In an HA environment with 2 FTM SWIFT nodes there is a restriction to have a single copy of the FTM SWIFT code in a shared library /usr/lpp/IBM/ftmswift/v300, visible from both LPARs

over 6 years ago in Financial Transaction Manager / Swift 0 Not under consideration

1 VOTE

UI hides reject codes for items accepted in review

When an item has been accepted in Review, the 'Rejects and Warnings' and 'Total Validation count' has IQA result removed When an item is flagged as having "Image too dark" issues, the 'Rejects and Warnings' and 'Total Validation count' values in t...

7 months ago in Financial Transaction Manager / Check 0 Submitted

3 VOTE

Include the SWIFT GPI Usage Identifier and Service Level Code in FTM

The GPI MX Type that is supported by FTM on FP10 is as per listed. 1. trck.001.001.02 - swift.gpi.gcct.01 - G001 2. trck.002.001.01 - swift.gpi.gcct.01 - G001 3. trck.003.001.02 swift.gpi.01 - G002 Please include the following GPI MX Type 1. trck....

almost 2 years ago in Financial Transaction Manager / Swift 3 Delivered

1 VOTE

Add Gateway property to allow customer configuration of large file threshold for allowing other gateways to pick up waiting files

Large files currently use a hard coded 50% of fragmentation setting to determine if they are eligible to move from the currently assigned Gateway to another Gateway that may be available for processing. This can have the effect of backing up large...

11 months ago in Financial Transaction Manager / FTM Common Services 0 Future consideration

4 VOTE

File based monitors

Client requirement is to make file limit checking. We can go with transaction limit, making number of days 0. It works, but it is impossible to make this monitor overrideable (tried changing risk error code with no effect). Also, next to suspendab...

almost 5 years ago in Financial Transaction Manager / Canadian Payments Association (CPA) 0 Not under consideration

1 VOTE

Mark an item to go to balancing function after payment repair is completed

Provide an ability to mark/identify an item in payment repair, so that the batch that contains the marked item will go to TCR, even though the batch is in balance. Right now, the user changes the amount to all 9999999999 in payment repair to force...

over 1 year ago in Financial Transaction Manager / Check 1 Future consideration

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