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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).


Shape the future of IBM!

We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:


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Start by searching and reviewing ideas and requests to enhance a product or service. Take a look at ideas others have posted, and add a comment, vote, or subscribe to updates on them if they matter to you. If you can't find what you are looking for,


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Post ideas and requests to enhance a product or service. Take a look at ideas others have posted and upvote them if they matter to you,

  1. Post an idea

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  3. Get feedback from the IBM team to refine your idea


Specific links you will want to bookmark for future use

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.

ideasibm@us.ibm.com - Use this email to suggest enhancements to the Ideas process or request help from IBM for submitting your Ideas.

IBM Data & AI Roadmaps (http://ibm.biz/Data-and-AI-Roadmaps) - Use this site to view roadmaps for Data & AI products.

IBM Employees should enter Ideas at https://hybridcloudunit-internal.ideas.aha.io/


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FTM for Corporate Payment Services

Showing 16 of 13556

CPA005 Transaction Rejected in FTM Base but Accepted by Gateway in PFS layer (Refer WorkItem Work Item 114946)

During AFT application development, we found that FTM Base rejected transactions where getting accepted by Gateway in PFS i.e. FTM Base Rejections are not considered by Gateway for updating a payment's status. We raised a RTC defect 114946 for thi...
over 1 year ago in FTM for Corporate Payment Services / Transaction Processing - Ingestion 2 Future consideration

File based monitors

Client requirement is to make file limit checking. We can go with transaction limit, making number of days 0. It works, but it is impossible to make this monitor overrideable (tried changing risk error code with no effect). Also, next to suspendab...
about 2 years ago in FTM for Corporate Payment Services / Transaction Processing - Risk Management 0 Future consideration

Gateway Server should be able to process batches concurrently.

The best TPS we got in gateway server was 150. Our largest file from a customer has around 600k transactions. With the current throughput from Gateway server it woulld take around 1 hour and 7 minutes to ingest those payments. As a result, we woul...

Secondary approval needed for actions taken on the several screens

No description provided
over 3 years ago in FTM for Corporate Payment Services / Administration & Configuration 2 Not under consideration

No Audit Trail available for state/column change for a Payment/Item in FTM for CPS PFS layer

As per our analysis, we could find audit trail for transmission and batches. But there is no Audit trail for a payment/item. For example when does a payment's state change from Received to Accepted, From Accepted to Cancelled, from not-posted to p...
almost 2 years ago in FTM for Corporate Payment Services / Dashboard, Reports & Insights 0 Future consideration

FTM CPS : UI should not allow Manual Return of Transaction with all available Return Reason Codes irrespective of its Record Type (PMR# TS004455925)

Whenever we try to manually return a transaction from UI it allows us to return the transaction with all the available reason codes irrespective of the record type(Credit/ Debit). According CPA Rules, UI should allow Debit and Credit records to be...

FTM CPS : Manual Returns from UI : Should be validating CPA rules for time limits for Returns. (Ref PMR TS004363369)

CPA Rule for Returning an AFT Transaction requires below date-time range validation. -> for credit transaction, the difference should not be more than 90 days. -> for personal debit transaction, the difference should not be more than 90 days...

As part of AFT application, we found issues with Automatic Distribution of Outound Transmissions by the distribution scheduler. We raised PMR# TS004448402 for the same. As per the PMR updates, the product is working as designed and required by ACH. But we see there is some scope of improvement here as mentioned in details in the PMR.

On doing test-cases surrounding "Automated Distribution" issue, we found that if a processing batch is "Not Ready For Distribution" and all the transactions inside that batch are either in Held or Rejected status, then Distribution Scheduler works...
almost 2 years ago in FTM for Corporate Payment Services / Administration & Configuration 0 Planned for future release

Have FTM Public Views That Mirror Control Center's UI Data Model

The FTM Control Center's operational data model consists of: - Inbound Physical Transmission - Inbound Transmission - Inbound Batch - Processing Batch - Inbound Segments - Transactions - Endpoints - Outbound Batches - Outbound Transmissions - Outb...
over 3 years ago in FTM for Corporate Payment Services / API & SDKs 1 Functionality already exists

Set persistence and expiry of MQ messages at the application level

Actor: User needs enhanced features In our company, we do not define queues with persistent, but expect the application has the ability to set it as persistent in the MQMD. Additionally, messages should have a set expiry (not set to infinite). Bot...