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.

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My subscriptions: Financial Transaction Manager

Showing 12

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...
6 days ago in Financial Transaction Manager  / Swift 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

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

Ensure that FTM for Check user interface works in conjunction with AppDynamics monitoring

AppDynamics is the recommended monitoring tool used at Citibank. However, when we enable AppDynamics on the FTM JVMs, we get exceptions while loading some of the pages in the FTM UI. To overcome this issue, we have disabled AppDynamics monitoring ...
7 months ago in Financial Transaction Manager  / Check 0 Under review

Enhance logging to include any user access to specific items during review, repair and dup review.

any time a user accesses an item for review, repair or duplicate detect we have a need to have this logged and a record of what item was accessed.
8 months ago in Financial Transaction Manager  / Check 0 Under review

Monitor and suggest Gateway Threads

FTM for Digital Payments should offer ways to monitor Gateway Threads and indicate optimal thread values.
9 months ago in Financial Transaction Manager  / FTM Common Services 0 Under review

Automatically scale gateway threads

FTM for Digital Payments should be able to automatically scale Gateway threads to achieve optimal performance based on load.
9 months ago in Financial Transaction Manager  / FTM Common Services 0 Under review

During Credit Transfer Segment threshold check when using CT API, a negative acknowledgement (pacs002) should be generated and sent to the sender.

During Credit Transfer Segment threshold check when using MQ channel, a negative acknowledgement (pacs002) is generated and sent tothe sender. When we use CT API in the same flow, a negative acknowledgement (pacs002) is not generated.
9 months ago in Financial Transaction Manager  / FTM Common Services 0 Under review

FTM needs the ability to prioritize Distribution messages in order of the Processing Window the batches are assigned to

If a large number of files come into the system just before and just after the cutoff time for a processing window, depending on the makeup of the files, some files after the cutoff that will be assigned to the next window can be sent to distribut...
10 months ago in Financial Transaction Manager  / FTM Common Services 0 Under review

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