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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Financial Transaction Manager

Showing 317 of 15495

Multiple customers can have the same account listed

Multiple customers can have the same account listed We would not want to have the same account listed under multiple Participant IDs – that could create conflicts within the directory if each has a different setup.
about 5 years ago in Financial Transaction Manager  / FTM Common Services 1 Not under consideration

FTM for ACH - Reporting capabilities should be a flexible solution so that the client is not required to use Cognos to produce reports

We would like to be able to generate reports using other reporting tools. Cognos not used for this application today. Would like to utilize another reporting tool current within company.
over 5 years ago in Financial Transaction Manager  / FTM Common Services 0 Functionality already exists

Batch exception not available out of box

There is a business requirement not to reject the entire batch. We experimented with relaxing PAIN schema validation, but found that the code does not support that. (The result is unacceptable: a "Failed" batch will be interrupted at the point of ...
over 5 years ago in Financial Transaction Manager  / TCH RTP 1 Not under consideration

IBM to provide a feature for aggregated posting to Hogan

IBM to provide a feature for aggregated posting to Hogan The capability of the aggregated posting to Hogan is not built into the FTM yet.
over 5 years ago in Financial Transaction Manager  / FTM Common Services 2 Not under consideration

Batch Processing – Display Notifications in DP-UI

USB Requirement: The business line wants to be able to go into a batch transaction (pain001) in Digital Payments and directly link to each batch notification (pain002) tied to the original batch. There should be a "Related Transactions" tab at the...
over 5 years ago in Financial Transaction Manager  / FTM Common Services 0

Ability to make auto-populated TCR custom advice attributes uneditable and/or hidden

Why is it useful: Because some of the auto-populated fields for advices do not need to appear in adjustments, this will give us better control of what the operator can see. Who should benefit from it: Balancing operator How should it work? Add fla...
over 5 years ago in Financial Transaction Manager  / Check 2 Not under consideration

FTM to generate TCH Unique ID to be used across the impacted applications (TCH, SPT, Hogan, Fraud, BAM and FTM)

FTM to generate TCH Unique ID to be used across the impacted applications (TCH, SPT, Hogan, Fraud, BAM and FTM) Just an FYI.. however this functionality is included in the July GA release
over 5 years ago in Financial Transaction Manager  / TCH RTP 2 Functionality already exists

Showing a transmission record in DP UI in the case of a corrupted file or a file with schema error

Showing a transmission record in DP UI in the case of a corrupted file or a file with schema error. Some of the challenges include. Don’t want to show all pain.002’s Users don’t want to use OAC for this
over 5 years ago in Financial Transaction Manager  / FTM Common Services 0

More lax transaction level duplicate check for transactions that belong to a batch.

More lax transaction level duplicate check for transactions that belong to a batch.
over 5 years ago in Financial Transaction Manager  / FTM Common Services 1 Planned for future release

Include the TCH id in transaction details (AcctSvcrRef) of status message to channel for batch. Also in status messages to channel for individual payments.

Include the TCH id in transaction details (AcctSvcrRef) of status message to channel for batch. Also in status messages to channel for individual payments.
over 5 years ago in Financial Transaction Manager  / TCH RTP 1 Functionality already exists

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