IBM Data Platform Ideas Portal for Customers


This portal is to open public enhancement requests against products and services offered by the IBM Data Platform 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

Clear

Ideas

    Showing 23 of 18235

    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 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 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...
    over 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 2 Not under consideration

    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 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 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 Pa...
    over 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Not under 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 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 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 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under 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...
    almost 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

    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...
    almost 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

    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 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Planned for future release

    In FTM DP 3.2.4 USA Version, we are trying to process incoming Canada ACH CPA005 PAD files via FTM. CPA005 is converted to ISF and then feed to Digital Payments. But in the digital payments screen, some of the fields are not populated\mapped as shown in screenshot. We are unsure about the fields to be mapped in ISF, in order to get below highlighted fields populated in DP screen.

    FTM-DP UI Field Name Inbound Transmission Hierarchy -> Parties -> Originator -> Identifier Inbound Transmission Hierarchy -> Parties -> Originator -> Name Inbound Transmission Hierarchy -> Total Credit Difference Also IBM team...
    almost 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Planned for future release

    By clicking the "Post Comment" or "Submit Idea" button, you are agreeing to the IBM Ideas Portal Terms of Use.
    Do not place IBM confidential, company confidential, or personal information into any field.