IBM Data and AI Ideas Portal for Customers


This portal is to open public enhancement requests against products and services offered by the IBM Data & AI organization. To view all of your ideas submitted to IBM, create and manage groups of Ideas, or create an idea explicitly set to be either visible by all (public) or visible only to you and IBM (private), use the IBM Unified Ideas Portal (https://ideas.ibm.com).


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Welcome to the IBM Ideas Portal (https://www.ibm.com/ideas) - Use this site to find out additional information and details about the IBM Ideas process and statuses.

IBM Unified Ideas Portal (https://ideas.ibm.com) - Use this site to view all of your ideas, create new ideas for any IBM product, or search for ideas across all of IBM.

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Financial Transaction Manager

Showing 18

Consider supressing DNQW2115E in MER logs

Every user login to MER GUI writes several DNQW2115E ("COS 'DnqERCos' does not contain a CO for OU...") for each Business OrgUnit notconfigured for using MER. This is useless and a waste of resources in our installation, plus is difficulting the l...
8 days ago in Financial Transaction Manager  / Swift 0 Under review

Add Gateway property to allow customer configuration of large file threshold for allowing other gateways to pick up waiting files

Large files currently use a hard coded 50% of fragmentation setting to determine if they are eligible to move from the currently assigned Gateway to another Gateway that may be available for processing. This can have the effect of backing up large...
16 days ago in Financial Transaction Manager  / FTM Common Services 0 Under review

Extend the functionality of the Business Day Category

Even though the application allows business days to be opened for multiple categories, the functionality was not implemented completely. For example, there is no option to make the business day current independently for each category. It makes the...
22 days ago in Financial Transaction Manager  / Check 0 Under review

Adding failed payments to outgoing/incoming payments list to cxcparticipantview . The failed payments can be at validaterecipient stage.

When a payment is sent to an unknown zelletag token , payment fails with this error : "errorDescription": "122822: Unable to send money. The zelle tag recipient token is unknown." This is expected behavior. But we also expect this failed payment t...
about 1 month ago in Financial Transaction Manager  / FTM Common Services 0 Under review

Outbound Transmissions Page - Please add filter option for "Transmission Definition" column.

Currently in FTM 3.0.5.4 and 3.0.5.5, on the Outbound Transmission page, the Transmission Definition column is not filterable. Several of the other columns are. The Transmission Definition column should be added to the filter options.
4 months ago in Financial Transaction Manager  / Check 0 Under review

Save off openshift logs when a POD is recycled or crashes.

When an OPENSHIFT POD is either recycled or if a POD crashes the log conatined within the POD is lost. Even though there are 3rd party options to save the log(s) we believe IBM should make it part of their deployment to have the logs saved off. Th...
5 months ago in Financial Transaction Manager  / Check 0 Under review

DB2 script to remove a version of an FTM Application from the FTM database

That DB2 script could be useful for many purposes. Main reason here is: customer is trying to implement a zero-downtime deployment solution and the solution they are thinking will deploy a new version of the FTM Application into FTM Database and n...
about 2 years ago in Financial Transaction Manager  / FTM Base 0 Under review

Need a solution for Outgoing IP address from OpenShift Cluster Node

Per our PMR Case number TS016159590 We are installing the containerized version of Connect Direct in our OpenShift environment. When we set up the NETMAP on any remote server, we use the IP address of the OpenShift node just as we always have done...
6 months ago in Financial Transaction Manager  / Check 0 Under review

Mark an item to go to balancing function after payment repair is completed

Provide an ability to mark/identify an item in payment repair, so that the batch that contains the marked item will go to TCR, even though the batch is in balance. Right now, the user changes the amount to all 9999999999 in payment repair to force...
7 months ago in Financial Transaction Manager  / Check 1 Under review

Provide ability to update the extended MICR fields in the user interface

Provide the ability to update the extended MICR fields 9 thru 15 in the Payment repair and TCR functions. A use case can be to accept the currency denomination type (US or Canadian) for the items with Canadian routing numbers (RT format 5-3).
7 months ago in Financial Transaction Manager  / Check 0 Under review

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