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Exposure Limit Monitor Start/End Date should allow for year to be specified
On the Partner Details screen, Risk Management/Exposure Limit Monitors- you can specify an Effective Begin Date (MM/dd) and an Effective End Date (MM/dd) but you cannot specify the year. In principle, the idea of having the ability to have monitor...
Add a warning message when the current business day is being closed
The Business day closure is handled by the Operations team in most of the banks. Whenever the business day is being closed, the user experience is that the FTM closes the business day that is chosen. If by mistake the current business date is chos...
Automate Service Framework Task creation. Ability to export and import Service Framework Tasks definitions
Is it possible to export service framework configurations from one environment such as Dev and import those same configurations into a new environment such as SIT? The task of doing this manually from env to env is tedious and time consuming as we...
Ability to send RFI (FI to FI) via DPUI for Originated(outgoing) Credit Transfer
Initiate RFI (FI) on outgoing CT – The functionality is listed as non-mandatory on the TCH 2.9 certification list. It was not implemented in any FTM 3.2 releases Ops tried to initiate a FI to FI RFI on an originated transaction and was not able to...
In FTM DP 3.2.4 USA Version, we are trying to process incoming Canada ACH CPA005 PAD files via FTM. CPA005 is converted to ISF and then feed to Digital Payments. But in the digital payments screen, some of the fields are not populated\mapped as shown in screenshot. We are unsure about the fields to be mapped in ISF, in order to get below highlighted fields populated in DP screen.
FTM-DP UI Field Name Inbound Transmission Hierarchy -> Parties -> Originator -> Identifier Inbound Transmission Hierarchy -> Parties -> Originator -> Name Inbound Transmission Hierarchy -> Total Credit Difference Also IBM team...
FTM should have logic to understand and fix the different states a payment should be and also have logic to re-try if a payment is in an out-of sync status between FTM and EWS.
HNB customer receives money, FTM attempted to make the PaymentStatusUpdate call to EWS as Delivered and experienced a connection issue and did not get a success/failure back from EWS. FTM treated this as a success and marked the paymen...
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