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Request to add PAYMENT_ID field/value to the JMS_TEXT in our logs. Also, to be clear, 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 to the JMS_TEXT.
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"?
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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