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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Financial Transaction Manager

Showing 215

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
over 3 years ago in Financial Transaction Manager  / NACHA 2 Not under 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...
almost 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...
almost 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(...
almost 4 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Placeholders to store custom data on the FTM "Inbound Transactions" Screen for TCH-RTP Payment rail

TCH-RTP uses a 35 character value to identify each payment/transaction uniquely. Storing this 35 character across all the systems within the bank and presenting the same to our customers is not always reliable. Most of the banks use their unique P...
almost 4 years ago in Financial Transaction Manager  / TCH RTP 0 Not under consideration

Ability to lookup the comments added against transactions on the FTM DP screens

FTM provides the abilility to add comments against the transaction. However these are recorded against the transaction in the FTM.AUDIT_INFO table but these comments are no where to be looked up in the FTM DP screen. It will be a very useful featu...
almost 4 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

Financial Management - Adjustments - Details screen filtering

On the "Financial Management - Adjustments - Details" screen. We would like it to be in entry order and within each entry sorted by amount in descending amount order
almost 4 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Easier method to enter temporary limits

The ability to add temporary limits from the Partner's Exposure Limit Monitoring Details screen is really convenient. However, the drawback is the partner has to have made a payment that day for temporary limits to be established. Recommend having...
about 4 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

MSIF should always go to go to "Completed_Notif" and condition "finished" for a transfer,, for which a successful delivery notification was received from the counterpart ?

No description provided
about 4 years ago in Financial Transaction Manager  / Swift 0 Not under consideration

Create a TCR PCC that will allow for product code priority to change based on time of day and also have the ability to assign product codes to different user groups.

Create a TCR PCC that will allow product code priority to change based on time of day. This will allow balancers to be assigned the work that has the next upcoming deadline. For example, in the morning Control Disbursement Inclearing entries take ...
about 4 years ago in Financial Transaction Manager  / Check 0 Not under consideration

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