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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:


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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


ADD A NEW IDEA

Financial Transaction Manager

Showing 318 of 15640

Flag on the Operations_Status_Groups Screen indicating a file has been researched.

From Top Ten: Citizens (Gus Penedo), Item Number: 2018005, Votes: 3, IBM T-Shirt: 3.2 Provide a user the ability to flag a rejected file as researched to prevent duplicate work. Possibly include a reason that is assigned and could be filtered ou...
almost 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Provide a method to further filter Image Review criteria.

From Top Ten: Regions (Ken Maddox)), Item Number: 2018007, Votes: 5, IBM T-Shirt: M Add a process by which FI's can turn off specific image review tests based on their criteria at the item level (RT, Acct, Dollar Amt, or some combination).
almost 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Un-do option for Image Compliance - This is also RFE 115264

From Top Ten: Citizens (Gus Penedo), Item Number: 2018001, Votes: 16, IBM T-Shirt: L Inability to go back to change decision in Image Compliance and Dupe Detect review. Basically, need an "oops" button similar to Payment Repair
almost 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Automated Prioritization with Modification

From Top Ten: U.S. Bank (Michelle Wright), Item Number: 2018002, Votes: 20 Global automated prioritization at the file level for all apps with the ability to apply manual prioritization at the file level when needed. Comments: 12/3/18: Not sur...
almost 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Allow for FTM Console to point to a read on standby instance of database

We've seen in the past that operators running "bad" queries on the FTM console (say, searching for all transmissions, loading the raw data of a 100 MB file, etc) can cause performance issues for live transactions. We would like to be able to point...
about 5 years ago in Financial Transaction Manager  / FTM Base 0 Not under consideration

Zelle Debit card payments need to have an outbound Entry Date of Business Day + 1

The outbound entry date to be the next business date, so as not to incur same day ACH charges. The described behavior is how regular Zelle transactions behave. This defect is reported in case TS002989275. IBM L3 will not address this defect via...
about 5 years ago in Financial Transaction Manager  / Zelle 1 Functionality already exists

Make the comment fields on the TCR adjustment window configurable so only the number of comment lines required for a particular adjustment are available / visible to the user.

- Having only the comment lines required for the adjustment visible would make filling out the adjustment window straight forward and more efficient for the user since they will only see the required comment fields rather than having to rely on pr...
about 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Identification Number (TCH RTP Instruction ID) is not filterable/searchable in Inbound Transactions

Identification ID is not available as a column and Search filter when displaying a Transaction in FTM Digital Payments. The TCHRTP Instruction ID is written to the FTM field called Identification Number; this field currently only displays in the I...
about 5 years ago in Financial Transaction Manager  / TCH RTP 0 Not under consideration

Duplicate detect Image Quality

In Duplicate detect the image Quality is degrading since two images are to be displayed. The issue is that while the images in the inbound X9 is good the are degrading in duplicate detect causing incorrect decision by Business Operations. The requ...
about 5 years ago in Financial Transaction Manager  / Check 1 Functionality already exists

Improvement for the Image degradation issue in Duplicate review screen in FTM/IPD

In the Duplicate review screen, the two images (Review item and Comparison item) are side by side displayed, but due to the degradation of the image as compared to the actual image quality, the details displayed are not very clear leading to the r...
about 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration