IBM Support

PH25009: PAYMENTS STUCK IN SENT BECAUSE OF INCORRECT STATE WHEN ONPAYMENTSTATUSCHANGENOTIFICATION ARRIVES

Abstract

After calling EWS to add a payment to the Shared Directory, FTM performs several actions, including calling the Norification

[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSPKQ5","label":"IBM Financial Transaction Manager"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"306","Line of Business":{"code":"LOB77","label":"Automation Platform"}}]

Log InLog in to view more of this document

This document has the abstract of a technical article that is available to authorized users once you have logged on. Please use Log in button above to access the full document. After log in, if you do not have the right authorization for this document, there will be instructions on what to do next.

Document Information

Modified date:
27 July 2026