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:

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,

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

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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

Reminder: This is not the place to submit defects or support needs, please use normal support channel for these cases

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FTM for Corporate Payment Services

Showing 22

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...
about 1 year ago in FTM for Corporate Payment Services / Transaction Processing - Risk Management 0 Future consideration

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

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...

Generate posting file based on settlement date

Scenario: When the customer sends a file containing multiple payments with different settlement date, posting file per settlement date for the input file needs to be generated.For example,A bank customer sends the following payments in a fileDebit...

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 2 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 featuresIn 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...

Control Center allows multiple actions to be taken on same payment, and show on the approvals screen

The user is able to take multiple actions on the same payment file. Then the secondary operator is able to approve/deny multiple times, even though only one action is considered.
over 2 years ago in FTM for Corporate Payment Services / Usability 0 Is a defect

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

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