IBM Data and AI Ideas Portal for Customers


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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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,

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The IBM team may need your help to refine the ideas so they may ask for more information or feedback. The product management team will then decide if they can begin working on your idea. If they can start during the next development cycle, they will put the idea on the priority list. Each team at IBM works on a different schedule, where some ideas can be implemented right away, others may be placed on a different schedule.

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Some ideas can be implemented at IBM, while others may not fit within the development plans for the product. In either case, the team will let you know as soon as possible. In some cases, we may be able to find alternatives for ideas which cannot be implemented in a reasonable time.

Additional Information

To view our roadmaps: http://ibm.biz/Data-and-AI-Roadmaps

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FTM for Corporate Payment Services

Showing 11

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 wou...

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 suspendabi...

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 this...
7 months ago in FTM for Corporate Payment Services / Transaction Processing - Ingestion 2 Future 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...
7 months 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.-...

Secondary approval needed for actions taken on the several screens

No description provided
over 2 years ago in FTM for Corporate Payment Services / Administration & Configuration 1 Future consideration

Color coding change for Inbound Transmission Screen

We are on FTM4CPS 3.0.2.1 iFix 12 on linux, with DB2 on z/OS.We have a business requirement to color code the CPS inbound transmissions screen, so that other records are displayed by color according to the Inbound Product Subscriptions (of the Par...
over 2 years ago in FTM for Corporate Payment Services / Usability 0 Future consideration

Add approver and date-time to the Control Totals screen

The Corporate Payments Services control center displays Control Totals. This screen should include a column listing list the user ID that entered the control total. Also, a column to show the date and time , the control total was entered.
over 2 years ago in FTM for Corporate Payment Services / Usability 0 Future consideration

Make "build tables" and release activation command invokable via script

Please provide a solution whereby the “build tables” command and release activation can be invoked from a script. This script must return a valid response code to indicate that the rules were successfully activated. Logs must also be piped from ...
over 2 years ago in FTM for Corporate Payment Services / Developer Tools 0 Future consideration