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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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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IBM Employees should enter Ideas at https://ideas.ibm.com


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Financial Transaction Manager

Showing 106

FTM should have logic to understand and fix the different states a payment should be and also have logic to re-try if a payment is in an out-of sync status between FTM and EWS.

Examples: HNB customer receives money, FTM attempted to make the PaymentStatusUpdate call to EWS as Delivered and experienced a connection issue and did not get a success/failure back from EWS. FTM treated this as a success and marked the paymen...
over 4 years ago in Financial Transaction Manager  / Zelle 1 Delivered

When testing a setup change on the FS37 system at IBM, there was a typo in one of the Collectors. This raised errors in the log (see screen shot of system log), and these errors should have kept the release from activating. However, the BR UI showed the new release as Active (see screen shot of UI).

Refer to the attached
almost 5 years ago in Financial Transaction Manager  / FTM Common Services 1 Delivered

FTM enhancement for audit log message, plus additional restriction number of Transaction UI query results

We have had multiple instances of BCC operators performing queries from the Transactions UI that return a huge number of results, which results in core dumps and out of memory alerts. The existing property that was added in IPD to require at least...
almost 5 years ago in Financial Transaction Manager  / Check 2 Delivered

IBM to provide a feature of "being able to initiate a credit transfer from DP UI"

IBM to provide a feature of "being able to initiate a credit transfer from DP UI"
almost 5 years ago in Financial Transaction Manager  / FTM Common Services 2 Delivered

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 fileDeb...
almost 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Delivered

TCR "Complete and Approve" needs its own action that can be separated from the "Approve" action so the "Complete and Approve" action can be removed from TCR Operator while allowing the TCR operator to “Approve” his or her Units of Work.

TCR "Complete and Approve" needs its own action that can be separated from the "Approve" action so the "Complete and Approve" action can be removed from TCR Operator while allowing the TCR operator to “Approve” his or her Units of Work. If we remo...
almost 5 years ago in Financial Transaction Manager  / Check 0 Delivered

TCR should alert the user in the item image window on the right side of the inbound transmission hierarchy screen when they have come to the end of a transaction.

Why is it useful – Visual aid for TCR balancers to know when a transaction ends and a new one beings while their eyes are focused on the right side of the Inbound Transmission Hierarchy screen. Who would benefit from it - TCR balancers How shoul...
almost 5 years ago in Financial Transaction Manager  / Check 1 Delivered

TCR Inbound Transmission Hierarchy Filtering Enhancements to Exclude the File, Cash Letter, Processing Cash Letter ad Bundle Records from the Total Item Count at the Top of the Tree View and Filter Results

BB&T would like to see the following TCR filtering enhancements on the Inbound Transmission Hierarchy screen. 1. Exclude the File, Cash Letter, Processing Cash Letter, and Bundle lines from being displayed in the filters after the filters hav...
about 5 years ago in Financial Transaction Manager  / Check 1 Delivered

In TCR there should be a FORCE COMPLETE along with a FORCE APPROVE

When you FORCE APPROVE it does COMPLETE and APPROVE therefor bypassing APPROVALS. There are times we need to FORCE COMPLETE but we still want the adjustments in TCR to go thru APPROVALS
about 5 years ago in Financial Transaction Manager  / Check 0 Delivered

Amount Keying - ability to configure additional debits to be made available in Out of Balance transactions during the second wave - with the "most likely" debits

We understand Amount Keying makes items available for PCC to select in three waves. First the credits in an OOB (Out of Balance) transaction are made available. Then the "most likely" debits are made available in an OOB transaction. And third, the...
about 5 years ago in Financial Transaction Manager  / Check 2 Delivered

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