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Need to add indicator for setting a priority in Initiate Credit Transfer API
Need to add indicator for setting a priority in Initiate Credit Transfer API. We need the priority field so that Calling application can set the priority for transaction such as for batch vs retail transaction.
HNB HOPS ZELLE - Additional ACH files - Payments are Delivered before cutoff (AM/PM) but additional ach files are still being created.
RE: TS005136251Please see PMR TS005136251 for any required attachments as this has been discussed in detail there. Some of the pertinent notes are mentioned below...*************************5 Mar 2021 05:56 PMHNB HOPS ZELLE - Please explain w...
FTM for eTransfer - Configurable probes and timeout values
In the current FTM for Interac e-Trasfers 4.0.3 application that we have running, we had issues with probe failures and timeouts resulting in pods restarting. The issue was sometimes with Aqua, sometimes with Dynatrace or it could be application ...
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 t...
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 NameInbound Transmission Hierarchy -> Parties -> Originator -> IdentifierInbound Transmission Hierarchy -> Parties -> Originator -> NameInbound Transmission Hierarchy -> Total Credit DifferenceAlso IBM team sha...