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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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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,


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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,

  1. Post an idea

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  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


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Financial Transaction Manager

Showing 315 of 15392

Ability to call FTM via product exposed rest API for any type of payment.

Ability to call FTM via product exposed rest API for any type of payment.Ex: ACH payments, RTP payments, WiresIdeally single API that accomodates any type of payment rail
over 5 years ago in Financial Transaction Manager  / FTM Common Services 1 Not under consideration

TCR always locking at the batch level

TCR always locks all the items in the batch (cash letter), even when the balancing rule is set to the transaction set level, and when only some of the transaction sets in the cash letter are out of balance. However, that is very inefficient and de...
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

5637943:FTMV30012 | FTM Release User Action Confirmation Functionality - RFE

Problem description and business impact FTM Release User Action Confirmation Functionality in FTM including BR1538 Current FTM functionality includes limited user prompts when a user is taking some actions (overriding files, resending files for ex...
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

6039112 - FTMV30012 - Deployment Utility Token File Encryption

Specifically, we are asking for the Deployment Configuration Utility to have the ability to reference an external properties file in the same manner as the FTM Properties files work today with the "newConfigurationFile" parameter. The DCU should s...
over 5 years ago in Financial Transaction Manager  / Check 0 Is a defect

Auto Adjust user exit setAdjCode() Enhancement

No description provided
over 5 years ago in Financial Transaction Manager  / Check 2 Not under consideration

DB2 sql replication faile...

No description provided
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Item Modified in TCR needs to be rechecked in Duplicate Detect

Any item (non-insert) that has a MICR field (Ser #, Acct #, TC/PC or Amount) changed during TCR must be looped back to the Duplicate Detect process. This will drive the “changed item” to be re-evaluated in the Duplicate flow.
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

FTMV30012_Dev2_NIT Request that IBM review FTM for compliance with NIT WAS Standards re: Section 22 > logging

Application LoggingThe WebSphere Application Server logs such as SystemOut.log and SystemErr.log are for use by WebSphere Application Server only and cannot be used by the application for any type of logging. Applications should utilize an approve...
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Non Proof Items

Non Proof Items are required in a third party product which is the system of record for all transactions. These items should be sent in the X9 file used to integrate with the 3rd party product.
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

CHKD-860 : FTM4C - add Bank of First Deposit info to BCC transaction screens

Problem description and business impact The BOFD RT, BOFD Sequence Number and BOFD Date are displayed for return items on the IPD BCC screen, but they do not appear anywhere on any of the FTM BCC screens. The fields that appear to be intended for ...
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration