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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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.

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Financial Transaction Manager

Showing 318 of 15558

Payment / Schedules

We need single Payment API with support of immediate, Future and recurring payments based on ISO data model with custom attribute support. Single API to create / retrieve information across all payment types. Single API for payments with all frequ...
about 4 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

Payee Management (for all payment types)

We need single API to create payee information across all payment types. API should allow user to enter Customer ID(mapping to Customer 360) , Recipient information and Recipient Account in a single API call. We need single API to retrieve/update/...
about 4 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

The Funds Reversed flag should be working on camt.056 messages aswell. Currently it is working on pacs.008 messages only.

Our Bank sends a PACS.008 to other FI Our Customer requests for "Return of Funds" for any reason (incorrect account number was used) Our Bank initiates a CAMT.056 to get the funds back The other FI accepts the CAMT.056 but is unable to send throug...
about 4 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

please delete it, it's a dup

please delete it, it's a dup
about 4 years ago in Financial Transaction Manager  / FTM Common Services 1 Functionality already exists

Recurring payments for ACH

Schedule management API’s from FTM need to support configuring recurring payments for ACH. There's currently only one payment type which allows recurrent which is Zelle. it won't work for ACH
about 4 years ago in Financial Transaction Manager  / NACHA 2 Not under consideration

cancel batch

cancel batch functionality that would clear any transactions that were not processed so those could be resubmitted in a new batch.
about 4 years ago in Financial Transaction Manager  / FTM Common Services 3 Planned for future release

Broadcast message was failing for event ID

provide ability to change TCH participants status from UI in a situation when Broadcast messages failed to update DP status of a participant in any event failure
about 4 years ago in Financial Transaction Manager  / FTM Common Services 0 Future consideration

Display the camt.056 fields in FTM DP

FTM DP is not displaying data for the below fields for Incoming and Outgoing Camt.056 messages. We need this to be displayed for Operations and customer service representatives. There is PMR# TS003856945 opened on this issue. However IBM suggested...
over 4 years ago in Financial Transaction Manager  / FTM Common Services 2 Not under consideration

Creation of HVP message containing BAH by using MER

Customer wants ‘MER’ to have the capability to create HVP message when HVP+ standards is applied for those Local clearing&settlement organizations. So, the basic idea is having a function to validate HVP messages, similar with the verification...
over 4 years ago in Financial Transaction Manager  / Swift 0 Not under consideration

Improve validation results report

Requesting an enhancement to the Validation Results Report. The report currently does not have information which an external researcher (bank who sent the file, vendor, etc) can use to identify which item(s) in the report correspond to which item(...
over 4 years ago in Financial Transaction Manager  / Check 0 Not under consideration

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