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Status Delivered
Component Other
Created by Guest
Created on Apr 5, 2019

Payment Repair Priority Control to Provide the Item within UOW Ordering

We would like to be able to configure PCC for Payment Repair to have our UOWs worked on in this order.

1. UOW Priority
2. Batch / ICL Receipt Time

And then, once the UOW has been selected, we would like to work on the items within that UOW in this order.

1. IIA Repair
2. Aux On Us Repair
3. EPC Repair
4. Routing Number Repair
5. Field 4 Repair
6. Account Repair
7. Process Control Repair
8. Amount Repair
  • Guest
    May 23, 2019

    We ran the DDL provided by the IBM team updated the PCC for Payment Repair to include the batch/ICL age.  Our business unit team has tested the updated PCC using FTM for Check V3.0.5.3, and indicated that it’s working as advertised.  Thank you.

    Mariko Arant