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Release notes for IBM Sterling Transformation Extender, Pack for Financial Payments Plus, V10.2.2.0

Release Notes


Abstract

These release notes contain the information required to install and configure the IBM Sterling Transformation Extender, Pack for Financial Payments Plus, V10.2.2.0

Content

Pack for Financial Payments Plus V10.2.2.0 release notes.

© Copyright IBM Corporation 2005, 2016. All Rights Reserved.
© Copyright HCL Technologies Ltd, 2021, 2023. All Rights Reserved.

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CONTENTS
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ABOUT THIS RELEASE
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Where to find the software to download

To download the software for this version of the IBM Sterling Transformation Extender Pack for Financial Payments Plus, go to Passport Advantage. This location will direct you to the Passport Advantage (PA) and Passport Advantage Express (PAE) overview page. Passport Advantage (PA) and Passport Advantage Express (PAE) are comprehensive IBM programs by which Clients may order Eligible Products. Customers can search PA And PAE for the following part numbers to download files for windows install and Red Hat OpenShift which include the project files used with the Design Server and certified containers.

For Financial Payments Plus 10.2.2.0, search:

  • Windows install - M0DF2ML
  • Red Hat 'OpenShift' - M0DF3EN
What's new in this release
  • For ITX-RS/ITX-LS (RHOCP) support:
    • New suffix 4c on ZIP distro, that is finpayplus_10.2.2.0_v1100_4c.zip
    • Added new swidtag folder for IBM inventory tags
  • Batch scripts to complete maps will require additional mandatory parameter to specify TX install directory.
  • For ITX version V11.0.0 support:
    • For native based Design Server installation
      • Copy the following jars into the directory pointed to the config.yaml server.persistence.files, by default, this is set to /opt/txlibs, then restart the running application ./ITX stop and then ./ITX start
        • jnodes0.jar
        • jackson-core-n.n.n.jar
        • jackson-annotations-n.n.n.jar
        • jackson-databind-n.n.n.jar
  • CBPR+ Translation
    • Updated translation frameworks to support CBPR+ Translation guide version 1.5.2
      • pacs.002.001.10 -> MT199/MT299
      • camt.054.001.08 -> MT942
      • camt.058.001.08 -> MT292
      • camt.107.001.01 -> MT110
      • camt.108.001.01 -> MT111
      • camt.009.001.01 -> MT112
  • CBPR+ Validation
    • New CBPR+ messages for 2023 based on version 10 schemas published 24 April 2023
      • camt.055.001.08
      • camt.058.001.08
      • camt.107.001.01
      • camt.108.001.01
      • camt109.001.01
      • pacs.003.001.08
      • pacs.010.001.03 COR/COL
      • pain.008.001.08
  • T2 CLM Validation
    • New version UDFS T2 R2023.JUN schemas based on SWIFT MyStandards Readiness TARGET2 CLM portal published 12 June 2023
  • T2 CoCo Validation
    • New version UDFS T2 R2023.JUN schemas based on SWIFT MyStandards Readiness TARGET2 CoCo portal published 12 June 2023
  • T2 RTGS Validation
    • New version UDFS T2 R2023.JUN schemas based on SWIFT MyStandards Readiness TARGET2 TRGS portal published 12 June 2023
  • NBOR ReGIS Validation
    • Support for XML validation only based on SWIFT MyStandards Readiness NBOR ReGIS portal published 19 September 2023
Deprecated componets
The following examples are deprecated in V10.2.2.0 and later:
  • CHAPS L4L validation
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DOCUMENTATION NOTES
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View the latest product documentation
See the online documentation for the latest documentation for this product.
Financial Payments Plus latest 10.2.2.0 documentation is available in the V11.0.0 online documentation, see What's new in Packs V10.2.2.0 for more details.

Translated documentation

The online documentation is provided in these languages:

  • English (United States)
  • French

Viewing translated documentation

To display translated content in the online documentation:

  1. Open the online documentation. A typical URL to the documentation is shown below:
    https://www.ibm.com/docs/en/ste
  2. Edit the URL to include the desired language code immediately after "/ibm.com/docs":
    https://www.ibm.com/docs/<language code>/ste
  3. As an example, enter language code "/fr" to display French content.
  4. Remove the "/<language code>" to return to the English display. 
 

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INSTALLATION
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Installation prerequisites

One of the following versions of the base product must be installed:

  • 11.0.0.0
  • 10.1.2.0
  • 10.1.1.1
  • 10.1.0.2

Note: All design server projects are recommended to install 10.1.2 design server.
To enable MT validation, install the latest Pack for Financial Payments.
This product is supported on the same platforms as the prerequisite products.

Deploying the pack to other operating systems

See the individual component documentation for information on deploying to other operating system platforms.

Installing the pack on Windows systems
Follow these steps to install the pack on Windows systems:

  • Obtain the image from Passport Advantage.
  • The pack will not require any installation program.
Using with Design Studio, the following ZIP files will be available per supported TX version:
  • finpayplus_10.2.2.0_v1100.zip
  • finpayplus_10.2.2.0_v1012.zip
  • finpayplus_10.2.2.0_v1011.zip
  • finpayplus_10.2.2.0_v1010.zip
Using with Design Studio, the following ZIP files will be available per supported TX-RS/TX-LS version:
  • finpayplus_10.2.2.0_v1100_4c.zip
  • finpayplus_10.2.2.0_v1012_4c.zip
  • finpayplus_10.2.2.0_v1011_4c.zip
  • finpayplus_10.2.2.0_v1010_4c.zip

To install:

  1. Select zip based on preferred TX version.
  2. Right-click to select Extract All, and then Select a Destination and Extract Files on Files will be extracted to this folder:
  3. Click Browser and navigate under <TX install dir>
    For TX V11.0.0, define folder C:/IBM/TransformationExtender_11.0.0
  4. Select the packs folder (create folder if needed).
  5. Click Extract.
  6. Verify folder was created, that is
    <TX_install_dir>/packs/financial_payments_plus_v10.2.2.0
  7. Read the license files.

To uninstall:

  1. Delete the folder <TX_install_dir>/packs/financial_payments_plus_v10.2.2.0
Using with Design Server User Interface, the following ZIP file will contain all projects that can be imported:
  • IBM_financialpaymentsplus_10.2.2.0.zip

To install:

  1. Read the license files.
  2. Select and import project zip using Design Server UI.

To uninstall:

  1. Delete the project previously imported.
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USING THE PACK WITH THE IBM DESIGN SERVER
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  1. Login to the Design Server.
  2. Click the Import Project icon.
  3. In the Import Project dialog, drag the .zip file into the Project Zip File box.
  4. Click the Import button to import the project.
Note: IBM Design Server 10.1.2 version is recommended to import the project.
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PROJECT FILES
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The following projects are available either in: 

  •  IBM_financialpaymentsplus_10.2.2.0.zip when the file is unzipped or 
  • Installation directory 
    UIProjectImports <TX_install_dir>/packs/financial_payments_plus_v10.2.2.0/UIProjectImports

The project import files are provided as a convenience and should not be used with Windows based Design Studio implementations.
You must have administrative privileges to import the projects. 

Each of the projects is described briefly in the following section:

cbpr_translation.zip - CBPR+ MT-MX Translation Maps example
Contains the files, schemas, and maps required to run the “CBPR+ MT-MX Translation Maps Example”. Based on CBPR+ Translation Rules version 1.5.2, date of publication June 2023.

cbpr_validation.zip - CBPR+ enhanced MX validation example
Contains the files, schemas, maps, and flows required to run the “CBPR+ enhanced MX validation Example” using flow. Based on CBPR+ version SR2023, date of publication 24 April 2023.

chaps_l4l.zip - CHAPS L4L enhanced MX validation example
Contains the files, schemas, maps, and flows required to run the “CHAPS L4L enhanced MX validation Example”. Based on Bank of England SWIFT MyStandard Readiness Portal, date of publication 22 July 2021.

chaps_enh.zip - CHAPS ENH enhanced MX validation example
Contains the files, schemas, maps, and flows required to run the “CHAPS ENH enhanced MX validation Example”. Based on Bank of England SWIFT MyStandard Readiness Portal, date of publication 14 April 2022.

eba_e1s1.zip - EBA EURO1/STEP1 enhanced MX validation example
Contains the files, schemas, maps, and flows required to run the “EBA EURO1/STEP1 enhanced MX validation Example”. Based on EBA Clearing EURO1/STEP1 SWIFT MyStandard Readiness Portal, date of publication 07 September 2022.

nbor_regis.zip - National Bank of Romania ReGIS schema MX validation example
Contains the files, schemas, maps, and flows required to run the “NBOR ReGIS schema MX validation Example”. Based on NBOR ReGIS MyStandard Readiness Portal, with usage guidelines and date of publication 19 September 2023.

swift_gpi.zip - SWIFT Global Payment Innovation tracker example
Contains the files, schemas, maps, and flows required to run the “SWIFT gpi Tracker Example”. Based on Swift gpi MyStandard Readiness Portal, with multiple usage guidelines and dates of publication 19 and 26 May 2021, 09 June 2021, and 25 August 2022.

swift_uc.zip - SWIFT Universal Confirmation example
Contains the files, schemas, maps, and flows required to run the “SWIFT Universal Confirmation Example”. Based on Universal Confirmation SWIFT MyStandard Readiness Portal, date of publication 14 June 2021.

t2_clm.zip - TARGET2 CLM example
Contains the files, schemas, maps, and flows required to run the “TARGET2 CLM Example”. Based on TARGET2 CLM version R2023.JUN SWIFT MyStandard Readiness Portal, date of publication 12 June 2023.

t2_rtgs.zip – TARGET2 RTGS enhanced MX validation example
Contains the files, schemas, maps, and flows required to run the “TARGET2 RTGS enhanced MX validation Example”. Based on TARGET2 RTGS version R2023.JUN SWIFT MyStandard Readiness Portal, date of publication 12 June 2023.

t2_coco.zip – TARGET2 CoCo enhanced MX validation example
Contains the files, schemas, maps, and flows required to run the “TARGET2 CoCo enhanced MX validation Example”. Based on TARGET2 CoCo version R2023.JUN SWIFT MyStandard Readiness Portal, date of publication 12 June 2023.

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CONFIGURATION FOR RUNNING TRANSLATION
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The cbprJnodesConfigIBM.tar.gz file is available either in: IBM_financialpaymentsplus_10.2.2.0.zip or within UIProjectImports directory.

The UIProjectImports directory is in the following location:
install_dir/packs/financial_payments_plus_vn.n.n.n/UIProjectImports
Where install_dir is the installed location of the base product, and n.n.n.n is the current version of the pack.

The following artifacts needs to be copied based on the environment setup:

  • jnodes0.jar
Copy the following jars from <TX_install_dir>/jars
  • jackson-core-n.n.n.jar
  • jackson-annotations-n.n.n.jar
  • jackson-databind-n.n.n.jar

or visit https://repo1.maven.org/maven2/com/fasterxml/jackson/core/ for download.

Recommended version 2.14.1 or higher.

Configuration files for non-Docker environments:

  • Copy jars to <TX_install_dir>/extjars
  • For TX V11.0.0 native based Design Server installation,
    • Copy jars into the directory pointed to the config.yaml server.persistence.files, by default, this is set to /opt/txlibs, then restart the running application ./ITX stop and then ./ITX statrt

Configuration files for Docker environments:

  • Docker cp jnodes0.jar tx-server:/opt/ibm/wsdtx/libs/
  • Restart design server, that is docker restart tx-server
 =====================================================================
CONFIGURATION FOR MT VALIDATION
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If you need the MT validation messages, do as follows:

For non-Docker environments:

  • Install the latest version of the pack for Financial Payments.

For Docker environments:

  • Extract the swiftMTjvcConfig.tar.gz file available from the Pack of Financial Payments.

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A. CONFIGURATION FILES FOR LINUX
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Using the Pack for Financial Payments, the swiftMTjvcConfig.tar.gz file is available either in:
 IBM_financialpayments_10.2.2.0.zip or within UIProjectImports directory.

The UIProjectImports directory is in the following location:
install_dir/packs/financial_payments_vn.n.n.n/UIProjectImports

Where install_dir is the installed location of the base product, and n.n.n.n is the current version of the pack.

Use these steps to run this file:

Extract the swiftMTjvcConfig.tar.gz file:

Before you import the cbpr_translation.zip file, follow these steps.
Perform the steps in the same directory location as the Design Server is installed:

  1. Create a temp directory called packs.
    Example: /home/user/packs
  2. FTP (in binary mode) the swiftMTjvcConfig.tar.gz to the pack's directory defined in step 1.
  3. Untar the swiftMTjvcConfig.tar.gz file.
    Example:
    $ tar -zxf swiftMTjvcConfig.tar.gz
  4. For Docker based Design server installation,
    Run the jvcsetup.sh script.
    Example:
    $ ./jvcsetup.sh
    The script copies the following to the ITX server:
    jvcwrap.jar
    jvalccyy.jar
    packs/swift folder and sub-folders, includes the jvalccyy.prop and XML metadata.
    OPTIONAL: Run the cleanjvc.sh script.
    Example:
    $ ./cleanjvc.sh
    The script removes the following to the ITX server:
    jvcwrap.jar
    jvalccyy.jar
    packs/swift folder and sub-folders, includes the jvalccyy.prop and XML metadata.
    For native based Design Server installation,
    Copy the following into the directory defined in config.yaml server.persistence.files, by default, this is set to /opt/txlibs
    jvcwrap.jar
    jvalccyy.jar
  5. Restart the running application ./ITX stop and then ./ITX start
  6. After importing the cbpr_translation.zip project, the jvalccyy.prop file must be uploaded (added) to the project using the Files tab. Set the Folder to:
    tools/mt_validation/data/../maps
    For TX V11.0.0 Design Server:
    1. [maps only]
      After importing the swiftMTCompliance.zip project, the jvalccyy.prop file must be copied to the TX_FILE_DIR/workdir, that is /opt/txfiles/workdir
    2. [flows]
      After importing the swiftMTCompliance.zip project, the jvalccyy.prop file must be uploaded (added) to the project using the Files tab. Set the Folder to: data/../maps
  7. Restart Design Server: docker restart tx-server.
    For TX V11.0.0 Design Server
    UNIX
    1. ./ITX stop
    2. ./ITX start
      NOTE: To reflect any jvalccyy.prop updates onto the cbpr_translation.zip project, delete the previously uploaded (added) jvalccyy.prop file, then repeat steps 6 and 7.
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B. CONFIGURATION FILES FOR WINDOWS
=====================================================================

Using the Pack for Financial Payments, the swiftMTjvcConfigIBM_x.x.x_win.zip file is available either in:
IBM_financialpayments_10.2.2.0.zip or within UIProjectImports directory.
Where x.x.x is the TX version from V10.1.0 and up to V10.1.2.

The UIProjectImports directory is in the following location:
install_dir/packs/financial_payments_vn.n.n.n/UIProjectImports
Where install_dir is the installed location of the base product, and n.n.n.n is the current version of the pack.

Use these steps to run this file:

Extract the swiftMTjvcConfigIBM_x.x.x_win.zip file.
Before you import the cbpr_translation.zip file, follow these steps.
Perform the steps in the same directory location as the Design Server is installed:

  1. On the ITX install directory, run the script dtxcommon.bat.
    Example:
    C:\IBM\TransformationExtender_10.1.2>dtxcommon.bat
  2. Extract the swiftMTjvcConfigIBM_x.x.x_win.zip file to a temporary folder.
  3. Run the jvcsetup.bat script.
    Example:
    C:\tmp>jvcsetup.bat
    The script copies the following to the ITX server:
    jvcwrap.jar
    jvalccyy.jar
    packs/swift folder and sub-folders, includes the jvalccyy.prop and XML metadata.
  4. OPTIONAL: Run the cleanjvc.sh script. Example:
    C:\tmp>cleanjvc.bat
    The script removes the following to the ITX server:

    jvcwrap.jar
    jvalccyy.jar
    packs/swift folder and sub-folders, includes the jvalccyy.prop and XML metadata.

  5. After importing the cbpr_translation.zip project, the jvalccyy.prop file must be uploaded (added) to the project using the Files tab. Set the Folder to:
    tools/mt_validation/data/../maps
  6. Stop and start the Design Server.

    Example:
    <Design Server install dir>\stop.bat and <Design Server install dir>\start.bat
    NOTE: To reflect any jvalccyy.prop updates onto the cbpr_translation.zip project, delete the previously uploaded (added) jvalccyy.prop file, then repeat steps 5 and 6.

For TX V11.0.0 and up, use ZIP distro provided for Design Studio, see FINPAY V10.2.2.0 release notes section Installing the pack on Windows systems.

After importing the cbpr_translation.zip project, the jvalccyy.prop file must be copied to the TX_FILE_DIR/workdir, default settings is C:\IBM\DS_DATA_DIR\txfiles\workdir where DS_DATA_DIR is the Design Server data directory.

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KNOWN ISSUES AND WORKAROUNDS
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T2 CLM, CoCo, RTGS Business Application Header with <Sgntr> element failing XML schema validation.

Version UDFS V2.2 of the head.001.001.01.xsd published from MyStandards T2 CLM/RTGS/CoCo portals have the elelment /AppHdr/Sgntr defined with type.

SignatureEnvelope_CSLD

The head.001.001.01.xsd is missing reference to the external XML schema required by the namespace and to validate the /AppHdr/Sgntr element.

Workaround:

<xs:schema xmlns="urn:iso:std:iso:20022:tech:xsd:head.001.001.01" xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" targetNamespace="urn:iso:std:iso:20022:tech:xsd:head.001.001.01">
    <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema.xsd"/>

<xs:element name="AppHdr" type="BusinessApplicationHeaderV01"/>

Import of Design Server example projects take a long time

Workaround:

Update the following settings from tx-server-env.bat / tx-server.env
from
    set TX_LONG_WORKER_JVM_OPTIONS="-Xmx2g -
Dhttps.protocols=TLSv1.2,TLSv1.3 -Didk.tls.client.protocols=TLSv1.2,TLSv1.3"
    set TX_SHORT_WORKER_JVM_OPTIONS="Xmx2g -
Dhttps.protocols=TLSv1.2,TLSv1.3 -Djdk.tls.client.protocols=TLSv1.2,TLSv1.3"
to
    set TX_LONG_WORKER_JVM_OPTIONS="-Xmx6g -
Dhttps.protocols=TLSv1.2,TLSv1.3 -Djdk.tls.client.protocols=TLSv1.2,TLSv1.3"
    set TX_SHORT_WORKER_JVM_OPTIONS="=Xmx6g -
Dhttps.protocols=TLSv1.2,TLSv1.3 -Djdk.client.protocols=TLSv1.2,TLSv1.3"
  

M202 Warning

Building some of the source maps might trigger M202 warnings like the warning shown below. These messages can be ignored:

------------------------------------------------------------------------------
M202 WARNING:
    Map: f_rltdpties_dbt_pty   Output: choice:sequence:Pty:out
    Parm 1 of EITHER doesn't match required type.

------------------------------------------------------------------------------

Design Server project issues on TX V11.0.0

Workaround:

Use TX V10.1.2.0 Design Server.

Running CBPR+ Translation camt.056 to MTn92 fails on Design Server

Workaround:

Use Design Studio in running maps, flows will not be available.
 
=====================================================================
RESOLVED AUTHORIZED PROGRAM ANALYSIS REPORTS (APARS)
=====================================================================

For a list of APARs that are fixed in this version of the product, see the fix list.
 

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CONTACTING CUSTOMER SUPPORT
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Contact Customer Support at 1-800-IBM-SERV or go to the support portal.

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GLOSSARY
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The Cross-Border Payments and Reporting Plus (CBPR+) working group formulates and refines the market practice guidelines. They develop ISO20022 usage guidelines that covers migration of MT categories 1, 2 and 9 to lessen the impact to correspondent banks as well as other users of these messages, including security players.
The European Banking Association Clearing (EBA) EURO1/STEP1 (E1S1) system processes transactions of high priority and urgency, and primarily of large amount, both at a domestic and at a cross-border level. EURO1 is the only private sector large-value payment system for single same-day euro transactions at a pan-European level. STEP1 is a same-day single payment service and processes retail payment orders and bank-to-bank transfers related to such commercial transactions.
The National Bank of Romania (NBOR) ReGIS is the national funds transfer system with real-time gross settlement (RTGS) for payments in LEI currency owned and operated by the National Bank of Romania, used for the settlement of central bank's monetary policy operations, interbank transfers, operations of other financial market infrastructures that operate at the national level, as well as payments initiated by participants on behalf of their customers, regardless of value.
The TARGET2 (T2) is the Real-Time Gross Settlement (RTGS) system owned and operated by the Eurosystem. Central banks and commercial banks can submit payment orders in euro to TARGET2, where they are processed and settled in central bank money, i.e., money held in an account with a central bank.
The TARGET2 (T2) Central Liquidity Management (CLM) component enables its participants to optimize their liquidity management, to group their accounts and to pool the available intraday liquidity for the benefit of all members of the group. It allows participants to control their liquidity outflow by setting limits, actively managing payment queues or prioritizing certain payments.
The TARGET2 (T2) Common Components (CoCo) are set of extracted Common Reference Data Management (CRDM) messages related to common components. CRDM provides common reference data management features that allows participants to create and maintain common reference data for configuration of data related parties, cash accounts, rules and parameters.
The Bank of England Clearing House Automated Payment System (CHAPS) is a sterling same-day system that is used to settle the high-value wholesale payments as well as time-critical lower-value payments, like buying or paying a deposit on a property. CHAPS migration to ISO20022 will be done in:

  • Phase 1 all DP or direct participant will use like-for-like (L4L) ISO20022 messaging, easy to translate back to existing MT messaging, since there will be no additional data requirements.
  • Phase 2 all DP or direct participant will use enhanced (ENH) ISO20022 messaging, with data that is above that is required or supported in existing MT message formats where possible. Includes fields which will support transmission of more information about the identities of those involved in the payments and the purpose of the payment.
The SWIFT Universal Confirmation (UC) provides an ISO 20022-compliant XML message that can be used to confirm both MT103 and pacs.008 by providing confirmations to the SWIFT GPI Tracker. The Tracker enables participants to track payments status in real time via end-to-end tracking database that is hosted by SWIFT.
The SWIFT Global Payment Innovation (GPI) tracker messages enables member banks to track payment statuses in real time through an end-to-end tracking database, incorporated by SWIFT. Includes ISO 20022 XML compliant messages used for payment status updates, reporting, trace and alert notifications.
  • SWIFT gpi Customer Credit Transfer (gCCT), first service implemented as part of the gpi initiative. Offers enhanced payment services thru faster, same day use of funds, (within the time zone of the receiving gpi customer), transparency of deducts, end-to-end payments tracking, remittance information transferred unaltered.
  • SWIFT gpi Instant Payments (gCCT Inst) is a gCCT transaction used for cross-border real-time payments.
  • SWIFT gpi for Corporates (g4C) service allow g4C corporates receive standardised and consistent payment statuses from their g4C banks that can easily be centralised and integrated into their Treasury Management Systems (TMS) or Enterprise Resource Planning (ERP) applications.
  • SWIFT gpi Cover Payments (gCOV) which is part of the gCCT service. The gCOV service is designed to further increase the timely processing of gCCT transactions by expediting credit to the beneficiary of the cover and facilitating its reconciliation with the underlying credit transfer.
  • SWIFT gpi Financial Institution Transfer (gFIT) service focuses on financial institution transfers and was designed to support financial institutions with monitoring of their settlement risk and counterparty exposure, intraday liquidity management and forecasting an improved operational efficiency.
The SWIFT Go is a service dedicated to low-value, cross-border transactions.
>
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NOTICES AND TRADEMARKS
=====================================================================
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Document Information

Modified date:
13 October 2023

UID

ibm17047214

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