IBM RegTech Ideas Portal



Our team welcomes any feedback and suggestions you have for improving our offerings. This forum allows us to connect your product improvement ideas with IBM product and engineering teams.


For product documentation, see Knowledge Center.
Create and View Support Cases and Use the Discussion Forum here


Reminder: This is not the place to submit defects or support needs, please use normal support channel for these cases


The shorter URL for this site is:

IBMers, please visit the WFSS Internal Ideas portal


note: The IBM ICM IDEAS Portal is no longer available at this location. If you have reached this page, please look for a new link in the Varicent Administrator. Direct links are found under the "?" in the upper right corner.
A period of transition is likely to impact this service, while ICM becomes Varicent. Please contact Varicent support if you have additional challenges or concerns.

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, 2019 07:42pm

    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