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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


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Financial Transaction Manager

Showing 28

Empty Remote DN in MX MSGs with manual entry in MER

We would like a warning MSG to be issued if Remote DN is not Entered in MX MSGs (DNIFINPLUS and DNIMX domains) because the MSG sent to InterAct will get the error in MSG Send Notification.
almost 3 years ago in Financial Transaction Manager  / Swift 1 Future consideration

Automatic generation of field MsgId: Message Identification in MX MSGs when entered manually in MER

Field Field MsgId: Message Identification is mandatory and unique so it should be generated automatically during manual entry of MX MSGs in MER
almost 3 years ago in Financial Transaction Manager  / Swift 2 Future consideration

Generate UETRs for MX during MSIF sending, not in the MER Data Entry (DNIMX&DNIFINPLUS)

1. For T2 MSGs that we enter in DNIMX domain the field for UETR is not mandatory so we can leave it empty but when we send the MSG from MER to InterAct and to SWIFTNet the UETR is not calculated and field PmtId – UETR is empty even if we put CD co...
about 3 years ago in Financial Transaction Manager  / Swift 5 Future consideration

Gateway Server should be able to process batches concurrently.

The best TPS we got in gateway server was 150. Our largest file from a customer has around 600k transactions. With the current throughput from Gateway server it woulld take around 1 hour and 7 minutes to ingest those payments. As a result, we woul...
about 3 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Future consideration

Add full user name to FTM MER users.

We use our companies internalcryptic IDs (ie nj123456) to add a user to FTM MER. FTM MER should provide a field to also add the uers full name (ie David Jones). Our audit department is requesting this.
about 3 years ago in Financial Transaction Manager  / Swift 0 Future consideration

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
over 3 years ago in Financial Transaction Manager  / FTM Common Services 0 Future consideration

RFI response is not showing up under the pacs.008 related transaction tab, and pacs.008 is not appearing on RFI Response related transactions tab

RFI response is not showing up under the pacs.008 related transaction tab, and pacs.008 is not appearing on RFI Response related transactions tab.
almost 5 years ago in Financial Transaction Manager  / FTM Common Services 2 Future consideration

TCR should automatically choose Debit or Credit Adjustment Type is the ADJ CODE can only be a DEBIT or CREDIT

When in TCR you must choose Debit or Credit Transaction type when Inserting an Adjustment. Some Adjustment are DEBIT only or CREDIT only so why does the USER need to select it should be pre-filled with the correct Transaction Type.
about 5 years ago in Financial Transaction Manager  / Check 0 Future consideration