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FTM for Digital Payments

Showing 59 of 936

Recurring payments for ACH

Schedule management API’s from FTM need to support configuring recurring payments for ACH.There's currently only one payment type which allows recurrent which is Zelle. it won't work for ACH
about 1 year ago in FTM for Digital Payments / Transaction Processing - Distribution 2 Future consideration

supress multiple refresh on Physical inbound Transmission screen

we had a scenario where user's Physical Inbound Transmission screen was not loaded properly and user started clicking f5 which had caused multiple calls to the the DB's and caused DB degradation
about 1 year ago in FTM for Digital Payments / Other 0 Future consideration

cancel batch

cancel batch functionality that would clear any transactions that were not processed so those could be resubmitted in a new batch.
about 1 year ago in FTM for Digital Payments / Transaction Processing - Distribution 3 Planned for future release

Broadcast message was failing for event ID

provide ability to change TCH participants status from UI in a situation when Broadcast messages failed to update DP status of a participant in any event failure

Display the camt.056 fields in FTM DP

FTM DP is not displaying data for the below fields for Incoming and Outgoing Camt.056 messages. We need this to be displayed for Operations and customer service representatives.There is PMR# TS003856945 opened on this issue. However IBM suggested ...
over 1 year ago in FTM for Digital Payments / Usability 2 Future consideration

Placeholders to store custom data on the FTM "Inbound Transactions" Screen for TCH-RTP Payment rail

TCH-RTP uses a 35 character value to identify each payment/transaction uniquely. Storing this 35 character across all the systems within the bank and presenting the same to our customers is not always reliable. Most of the banks use their unique P...
over 1 year ago in FTM for Digital Payments / Financial Management (Accounting, Settlement, etc.) 0 Future consideration

Ability to lookup the comments added against transactions on the FTM DP screens

FTM provides the abilility to add comments against the transaction. However these are recorded against the transaction in the FTM.AUDIT_INFO table but these comments are no where to be looked up in the FTM DP screen. It will be a very useful featu...
over 1 year ago in FTM for Digital Payments / Financial Management (Accounting, Settlement, etc.) 0 Future consideration

Easier method to enter temporary limits

The ability to add temporary limits from the Partner's Exposure Limit Monitoring Details screen is really convenient. However, the drawback is the partner has to have made a payment that day for temporary limits to be established. Recommend havin...
over 1 year ago in FTM for Digital Payments / Usability 0 Future consideration

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...
almost 2 years ago in FTM for Digital Payments / Usability 0 Future consideration

Zelle Debit card payments need to have an outbound Entry Date of Business Day + 1

The outbound entry date to be the next business date, so as not to incur same day ACH charges. The described behavior is how regular Zelle transactions behave. This defect is reported in case TS002989275. IBM L3 will not address this defe...
about 2 years ago in FTM for Digital Payments / Financial Management (Accounting, Settlement, etc.) 1 Functionality already exists