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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
  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Apr 5 2019
  • Shipped
Component Other
Priority High - Critical
  • Attach files
  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    23 May 19:42

    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