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.

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Financial Transaction Manager

Showing 215

Change the 'date' column in the MER Facility Message List to "Value Date"

Change the 'date' column in the MER Facility Message List to "Value Date"; only the header line text to change from "Date" to "Value date". Reference: Case# TS004981314
over 3 years ago in Financial Transaction Manager  / Swift 1 Not under consideration

Automate Service Framework Task creation. Ability to export and import Service Framework Tasks definitions

Is it possible to export service framework configurations from one environment such as Dev and import those same configurations into a new environment such as SIT? The task of doing this manually from env to env is tedious and time consuming as we...
over 3 years ago in Financial Transaction Manager  / FTM Common Services 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...
over 3 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...
over 3 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

Support LDAP configuration for ADU deployment on single WAS server environments.

Please refer to IBM case TS003932375 for more details
over 3 years ago in Financial Transaction Manager  / FTM Common Services 1 Not under consideration

Cloud Native Architecture for FTM

Need timeline to implement using micro service architecture vs current pattern of monolith style architecture. Circuit Breaker design pattern – FTM as an application to provide out of box Retries, Timeout, Store & Forward abilities when integr...
over 3 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

Other APIs to support business functions

Other APIs to support business functions Limit Holiday Fee Routing Code Business cut-offs.
over 3 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

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...
over 3 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/...
over 3 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...
over 3 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

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