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FTM for Check Services

Showing 69

Record ID value shown as zero in FTM Inbound Transmission Hierarchy page

The Record Id field in Inbound transmission Hierarchy -> Debit Details -> Check Data is shown as zero. If this field in the UI is the CPCS record id, then it should be corrected. If not, we need the CPCS Record Id (decimal value 0 - 255) fie...
over 3 years ago in FTM for Check Services / Usability 1 Not under consideration

Need the ability to set the Balancing Rule at the Customer_Type level not just the Product level.

if there are 2 Partners A and B and both Partners are Product Type POD and if Product Type Balancing rule for POD is Transaction. I would like for Partner A to be at Transaction Balancing but I?d like to override Partner B to be Control Balancing.
over 3 years ago in FTM for Check Services / Technology Stack Support (OS, Middleware, Protocols) 0 Not under consideration

Settlement Accumulator View screen is not sortable

Should the Settlement Accumulator View screen be sortable by Accumulator? Can this view be changed to be sorted by Accumulator? or perhaps Date, Bank and Accumulator?
over 3 years ago in FTM for Check Services / Usability 1 Not under consideration

Display USER_CODE separately on the transmission hierarchy screen.

Sorry for the delay on this. I discussed this with the developer and also the architect. We have been calling the DOCUMENT TYPE field the "record id" for awhile.This is not something that we would want to change. The USER_CODE being displayed as t...
over 3 years ago in FTM for Check Services / Dashboard, Reports & Insights 2 Not under consideration

TCR Hot Key mapping

request a button that shows which hot keys are mapped to TCR.
over 3 years ago in FTM for Check Services / Mapping & Translation 1 Functionality already exists

Undo Function for operator decisioned DUDE items

Within DUDE provide "undo" button, or goback button to be able to reverse a decision made on a prior item to flag or unflag Duplicate flag status. Provide operator statistics on the use of such button by operator ID for MIS reporting and training ...
over 3 years ago in FTM for Check Services / Usability 1 Not under consideration

Ability to see the detail when filtering by OOB.

When filtering by OOB in TCR you only see the line that is OOB and not the detail. For control balancing that's the BUNDLE and for TRANSACTION its the credit.
over 3 years ago in FTM for Check Services / Usability 1 Not under consideration

TCR should automatically choose Debit or Credit Adjustment Type is the ADJ CODE can only be a DEBIT or CREDIT

When in TCR you must choose Debit or Credit Transaction type when Inserting an Adjustment. Some Adjustment are DEBIT only or CREDIT only so why does the USER need to select it should be pre-filled with the correct Transaction Type.
over 3 years ago in FTM for Check Services / Usability 0 Future consideration

Remapping Endpoints does not update accumulator

In the course of an Active Business Day an Endpoint (EPT) may need to be remapped as the intended receiving channel has encountered problems. When we receive notice of the problem we will remap said EPT to the best option functioning EPT. All item...
over 3 years ago in FTM for Check Services / Other 0 Is a defect

XEYES only comparing Amount differences between PR operators

XEYES only comparing Amount differences between PR operators. If other MICR fields are changed they are ignored.
over 3 years ago in FTM for Check Services / Other 0 Is a defect