IBM Data and AI Ideas Portal for Customers


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Financial Transaction Manager

Showing 315 of 15383

Batch exception not available out of box

There is a business requirement not to reject the entire batch. We experimented with relaxing PAIN schema validation, but found that the code does not support that. (The result is unacceptable: a "Failed" batch will be interrupted at the point of ...
about 5 years ago in Financial Transaction Manager  / TCH RTP 1 Not under consideration

IBM to provide a feature for aggregated posting to Hogan

IBM to provide a feature for aggregated posting to Hogan The capability of the aggregated posting to Hogan is not built into the FTM yet.
about 5 years ago in Financial Transaction Manager  / FTM Common Services 2 Not under consideration

Batch Processing – Display Notifications in DP-UI

USB Requirement: The business line wants to be able to go into a batch transaction (pain001) in Digital Payments and directly link to each batch notification (pain002) tied to the original batch. There should be a "Related Transactions" tab at the...
about 5 years ago in Financial Transaction Manager  / FTM Common Services 0

Ability to make auto-populated TCR custom advice attributes uneditable and/or hidden

Why is it useful: Because some of the auto-populated fields for advices do not need to appear in adjustments, this will give us better control of what the operator can see. Who should benefit from it: Balancing operator How should it work? Add fla...
about 5 years ago in Financial Transaction Manager  / Check 2 Not under consideration

FTM to generate TCH Unique ID to be used across the impacted applications (TCH, SPT, Hogan, Fraud, BAM and FTM)

FTM to generate TCH Unique ID to be used across the impacted applications (TCH, SPT, Hogan, Fraud, BAM and FTM) Just an FYI.. however this functionality is included in the July GA release
about 5 years ago in Financial Transaction Manager  / TCH RTP 2 Functionality already exists

Showing a transmission record in DP UI in the case of a corrupted file or a file with schema error

Showing a transmission record in DP UI in the case of a corrupted file or a file with schema error. Some of the challenges include. Don’t want to show all pain.002’s Users don’t want to use OAC for this
about 5 years ago in Financial Transaction Manager  / FTM Common Services 0

More lax transaction level duplicate check for transactions that belong to a batch.

More lax transaction level duplicate check for transactions that belong to a batch.
over 5 years ago in Financial Transaction Manager  / FTM Common Services 1 Planned for future release

Include the TCH id in transaction details (AcctSvcrRef) of status message to channel for batch. Also in status messages to channel for individual payments.

Include the TCH id in transaction details (AcctSvcrRef) of status message to channel for batch. Also in status messages to channel for individual payments.
over 5 years ago in Financial Transaction Manager  / TCH RTP 1 Functionality already exists

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.
over 5 years ago in Financial Transaction Manager  / TCH RTP 1 Functionality already exists

Settlement to post a system log error message when the accumulator assigned does not exist in the IZR_ACCUM table with the affected Batch/ICL number

If an item has assigned an accumulator that is not defined in the IZR_ACCUM table, balancer can find the missing money more easily if Settlement posts system log error messages that provides the affected batch/ICL number and invalid accumulator nu...
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

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