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HUNTINGTON BANK - Business Justification - Idea Submission
TS004601479 - HOPS ZELLE - Request to add PAYMENT_ID field/value to the JMS_TEXT in our logs
We are looking to use our log entries to calculate and track payment SLAs while excluding certain payment types. In order to do this accurately, we will need the payment id added to the jms_text. Please advise.
1) Is there a way to add the payment id as a field to this "jms_text"?
[10/1/20 3:57:50:774 UTC] 00000226 ZelleNotifica 3
JMSMessage class: jms_text
JMSType: null
JMSDeliveryMode: 2
JMSExpiration: 0
JMSPriority: 4
JMSMessageID: ID:414d5120434c5850524f4420202020206f535b5fae94a22f
JMSTimestamp: 1601524670731
JMSCorrelationID: null
JMSDestination: queue:///PROD.H50.NEW.PAYMENT?persistence=2
JMSReplyTo: null
JMSRedelivered: false
JMSXAppID: jar
JMSXDeliveryCount: 1
JMSXUserID: appuser
JMS_IBM_Character_Set: UTF-8
JMS_IBM_Encoding: 273
JMS_IBM_Format: MQSTR
JMS_IBM_MsgType: 8
JMS_IBM_PutApplType: 28
JMS_IBM_PutDate: 20201001
JMS_IBM_PutTime: 03575073
SharedDirectoryNotificationCount: 1
<?xml version="1.0" encoding="UTF-8"?><OnNewPaymentNotification3.9 xmlns="http://clearxchange.com/re …
2) If for some reason it would be easier to allow more visible text in the truncated "OnNewPaymentNotification3.9" message showing up to the closing tag for the payment id field, that would be helpful as well.
3) One of our main goals it to be able to count and/or omit H50 payment ids so we are looking to see the full payment id/orig seq number added. We need to track our SLA compliance with EWS.
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This was delivered in v3.2.5.0 iFix1
Requesting an update on this request. Please advise.