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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:


Search existing ideas

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,


Post your ideas

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

  2. Upvote ideas that matter most to you

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


ADD A NEW IDEA

Financial Transaction Manager

Showing 11

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...
over 1 year 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...
30 days ago in Financial Transaction Manager  / Check 0 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).
30 days 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 ...
30 days 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.
2 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.
3 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.
3 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.
3 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...
4 months ago in Financial Transaction Manager  / FTM Common Services 0 Under review

DSU Needs a Home

Currently, in v4.0.5.1, , it is provided as "extras" in the artifacts pod with no methodology to apply/deploy via OpenShift.
4 months ago in Financial Transaction Manager  / Check 0 Under review