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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 suspendabi...
Gateway Server should be able to process batches concurrently.
The best TPS we got in gateway server was 150. Our largest file from a customer has around 600k transactions. With the current throughput from Gateway server it woulld take around 1 hour and 7 minutes to ingest those payments. As a result, we wou...
Color coding change for Inbound Transmission Screen
We are on FTM4CPS 18.104.22.168 iFix 12 on linux, with DB2 on z/OS.We have a business requirement to color code the CPS inbound transmissions screen, so that other records are displayed by color according to the Inbound Product Subscriptions (of the Par...
Add approver and date-time to the Control Totals screen
The Corporate Payments Services control center displays Control Totals. This screen should include a column listing list the user ID that entered the control total. Also, a column to show the date and time , the control total was entered.
CPA005 Transaction Rejected in FTM Base but Accepted by Gateway in PFS layer (Refer WorkItem Work Item 114946)
During AFT application development, we found that FTM Base rejected transactions where getting accepted by Gateway in PFS i.e. FTM Base Rejections are not considered by Gateway for updating a payment's status.We raised a RTC defect 114946 for this...
No Audit Trail available for state/column change for a Payment/Item in FTM for CPS PFS layer
As per our analysis, we could find audit trail for transmission and batches. But there is no Audit trail for a payment/item. For example when does a payment's state change from Received to Accepted, From Accepted to Cancelled, from not-posted to p...
FTM CPS : UI should not allow Manual Return of Transaction with all available Return Reason Codes irrespective of its Record Type (PMR# TS004455925)
Whenever we try to manually return a transaction from UI it allows us to return the transaction with all the available reason codes irrespective of the record type(Credit/ Debit). According CPA Rules, UI should allow Debit and Credit records to be...
FTM CPS : Manual Returns from UI : Should be validating CPA rules for time limits for Returns. (Ref PMR TS004363369)
CPA Rule for Returning an AFT Transaction requires below date-time range validation.-> for credit transaction, the difference should not be more than 90 days.-> for personal debit transaction, the difference should not be more than 90 days.-...
Make "build tables" and release activation command invokable via script
Please provide a solution whereby the “build tables” command and release activation can be invoked from a script.
This script must return a valid response code to indicate that the rules were successfully activated.
Logs must also be piped from ...
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