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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).


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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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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 Employees should enter Ideas at https://ideas.ibm.com


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Financial Transaction Manager

Showing 312 of 15252

Segregation of local RMA Filter switch (Enabled/Disabled) by SWIFT Service.

According to Creating COs for RM filtering - IBM Documentation, the local RMA filter can be set to Disabled only for the whole InterAct AND FileAct traffic with -ct DnfRMFilter -co IAFA. However, there is at least the use case where the setting -c...
about 1 month ago in Financial Transaction Manager  / Swift 0 Submitted

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.
2 months ago in Financial Transaction Manager  / Check 0 Submitted

(4.0.6.0 ifix3)V4 Tiff tags not being corrected by V4 that are currently corrected by Classic.

TS016756309 Tiff tags not being corrected by V4 that are currently corrected by Classic. Test fileTiffCorrectionAdjusted.dattest file attached 1.00 itemTIFF tag 273-StripOffsetTransaction rejects and warnings report attached1.00_Item_ValidationRep...
2 months ago in Financial Transaction Manager  / FTM Common Services 0 Planned for future release

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...
3 months ago in Financial Transaction Manager  / Check 0 Submitted

Deleting GDPR data from FTM for SWIFT

According to GDPR rules we need to delete sensitive data from DB2 tables for FTM for SWIFT application.Please send me the information in which tables the GDPR sensitive data is stored, so that they can be deleted. And please, exactly the command, ...
4 months ago in Financial Transaction Manager  / Swift 0 Submitted

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...
5 months ago in Financial Transaction Manager  / Check 0 Submitted

MER Message List - visible Values for Reference, Amount and Date for DNIMX messages

in DNIMX messages there is no visible values for Reference and Amount , it is difficult for users to find their message in message view
5 months ago in Financial Transaction Manager  / Swift 0 Submitted

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...
6 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).
6 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 ...
6 months ago in Financial Transaction Manager  / Check 0 Under review