Direct links to fixes
APAR status
Closed as program error.
Error description
After calling EWS to add a payment to the Shared Directory, FTM performs several actions, including calling the Norification User Exit prior to updating DB2 with the new Zelle status of the payment (Sent). This is causing some payments to not be able to transition to the "Delivered" state because the payment is in a "Pending Processing" instead of a "Sent" state when the OnPaymentStatusChange notification arrives.
Local fix
Problem summary
Problem conclusion
Change Status of Zelle Payment from G -> S immediately after calling EWS to AddPayment instead of waiting until the end of the process to update the status.
Temporary fix
Comments
APAR Information
APAR number
PH25009
Reported component name
ACH SERVICES FT
Reported component ID
5725S7630
Reported release
306
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2020-05-04
Closed date
2020-05-19
Last modified date
2020-05-19
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Fix information
Fixed component name
ACH SERVICES FT
Fixed component ID
5725S7630
Applicable component levels
[{"Business Unit":{"code":"BU059","label":"IBM Software w\/o TPS"},"Product":{"code":"SSPKQ5","label":"IBM Financial Transaction Manager"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"306","Line of Business":{"code":"LOB10","label":"Data and AI"}}]
Document Information
Modified date:
04 September 2020