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Optional Modules - Changes & Fixes

This page covers the optional module changes and fixes provided in release IPF-2024.2.0.

Scheme Packs

New

  • Added IPF gateway headers to TIPS message sent to scheme (configurable)

  • Character replacer can replace parts of the message

Changed

  • The TIPS pacs.008 duplicate check now allows setting the inbound and outbound message duplicate check expire period and the cache entries purge.

  • TIPS scheme pack to use the revised November 2024 schemas

  • SIC5 scheme pack updated to use new IBAN Deconstruct response from CSM Reachability.

  • ID generation in scheme packs to be as follows:

    UnitOfWorkId = UUID
AssociationId = UUID (different to above UUID)
ClientRequestID :
    pacs.008 = TxID
    camt.056 = Undrlyg.TxInf.CxlId
    pacs.004 = TxInf.RtrId
    camt.029 = CxlDtls.TxInfAndSts.CxlStsId

  • Additional validation added to TIPS inbound/outbound pacs008 processing in scheme pack

    • Total Interbank Settlement Amount

    • Organisation Identification Party Subfields

    • Private Identification Party Subfields

    • Postal Address subfields

    • Remittance Information Subfields

  • Additional validation added to TIPS outbound pacs.004

    • Only single transaction present

    • OrgnlGrpInf occurs only once

    • Total Returned Interbank Settlement

    • Technical Duplicate Check

  • Additional validation to outbound pacs.002

    • OrgnlMsgNmId validation

    • GrpSts/TxSts mutually exclusive

    • StsRsnInf populated for negative pacs.002

  • Additional validation to outbound pacs.028

    • OrgnlMsgNmId is valid

    • AccptDtTm mandatory

    • Amount field mandatory

Fixed

  • TIPS Simulator not setting both group header amount and transaction amount when overridden

  • SIC does not cancel pacs.028 when TM01 received

Configuration changes:

  • Added:

    • tips.processing-entity.pacs008-duplicate-message-check-period to set pacs.008 message expire period for the inbound and outbound message duplicate check

    • tips.processing-entity.pacs008-purging-cache to enable and set purging policy for duplicate checks cache entries

  • Removed:

    • tips.rule.outbound-bicfi - Clients who used this configuration in the TIPS service must assure that the BIC set for the removed configuration is in the list of approved debtor agent BIC specified in the tips.rule.allowed-bics.dbtragt configuration. This change align TIPS with other CSM packs.

  • Changed:

    • Default configuration has been added to fetch configuration values for ToScheme ClearAndSettleRequest and SendPositiveAnswerToCSMRequest, with the default value set to false. The extending schemas have been updated to utilize these configuration values while ensuring backward compatibility.

CSM

Config Value Supported

Config Value Deprecated

Tips

ipf.csm.tips.pacs008.instg-agt-id,ipf.csm.tips.pacs008.instd-agt-id,ipf.csm.tips.pacs008.map-instd-agt-from-config-enabled

tips.instg-agt-bic,tips.instd-agt-bic,tips.bics-from-config-enabled

RT1

ipf.csm.rt1.pacs008.instg-agt-id,ipf.csm.rt1.pacs008.instd-agt-id,ipf.csm.rt1.pacs008.map-instd-agt-from-config-enabled

rt1.instg-agt-bic,rt1.instd-agt-bic,rt1.bics-from-config-enabled

SIC

ipf.csm.sic.pacs008.instg-agt-id,ipf.csm.sic.pacs008.instd-agt-id,ipf.csm.sic.pacs008.map-instd-agt-from-config-enabled

T2

ipf.csm.t2.pacs008.instg-agt-id,ipf.csm.t2.pacs008.instd-agt-id,ipf.csm.t2.pacs008.map-instd-agt-from-config-enabled

t2.instg-agt-bic,t2.instd-agt-bic

FedNow

ipf.csm.fednow.pacs008.instg-agt-id,ipf.csm.fednow.pacs008.instd-agt-id,ipf.csm.fednow.pacs008.map-instd-agt-from-config-enabled

IPF Metrics Processor

Changed

  • Metrics produced by the IPF Metrics Processor have been renamed to be prefixed with _ipf, but this is initially opt-in with the configuration property ipf.business-metrics-processor.opt-in-to-ipf-prefixed-metric-names = true.

  • Configuration of metrics and labels now supports dot-notation. The configuration structure has changed slightly to accommodate this.

  • Payment metrics are now labelled with the processing entity when it is known.

  • Payment metrics are now labelled with the result of a creditor comparison, if one was performed during the payments lifecycle.

  • Payment metrics are now labelled with the most recent error code.

  • Introduced a payment waiting duration metric representing the time payments spend in waiting states.