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

The query criteria “Store Time” in MER Message List Filter confuses customer and end-user.

System： Message Entry and Repair Facility Actor: End-user Employees of financial institutions can use the Message Entry and Repair (MER) Facility to manually process financial messages. End-user is always using filter function in MER list page to ...
about 5 years ago in Financial Transaction Manager  / Swift 1 Not under consideration

Automatic activation of accounting for the SIPN FIN and FMT FIN services.

The manual procedure described in "System Administration Guide" for "Collecting accounting data for the SIPN FIN and FMT FIN services" is prone to be forgotten or overseen and should be better replaced by an automatic procedure like that applying ...
about 5 years ago in Financial Transaction Manager  / Swift 0 Not under consideration

Improved retry handling for FA transfers based on status information

The request is needed since the retry for files in Accepted status is no more needed given that SWIFT retries for 4 hours, if after 4 hours a file is not sent, it means that a huge technical problem is likely affecting the receiver, in this case w...
about 5 years ago in Financial Transaction Manager  / Swift 1 Not under consideration

Request to manage the life-cycle state of FTM SWIFT security entities from additional users

The FTM SWIFT security entities (roles, role groups, and users) go through a configuration process during which the entity is in different states.After rejecting changes to a specified entity, the life-cycle state is moved from "Committed" to "In ...
about 5 years ago in Financial Transaction Manager  / Swift 1 Not under consideration

MER enhancement for user routing of messages

Not all incoming SWIFTNet messages can be processed straight-through. In some cases references are missing or the message's content requires manual review. These messages will be routed to MER queues on which users can view, delete or print the me...
about 5 years ago in Financial Transaction Manager  / Swift 3 Not under consideration

File based monitors

Client requirement is to make file limit checking. We can go with transaction limit, making number of days 0. It works, but it is impossible to make this monitor overrideable (tried changing risk error code with no effect). Also, next to suspendab...
over 3 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

Enhance MT to MX Mappers to Support Additional ISO Payment Schemes

The existing MT to MX translation correctly translates MT to CBPR+ messages. However, not all ISO schemes have the same fields as CBPR+. The existing MT to MX implementation will not create a syntactically correct Target2 message. The following pa...
11 months ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

Enhance MT Outbound Post Mapper to Support Changing of MT Field Values

The current MT Outbound Post Mapper already has the MT message converted to a blob and so there is no easy way to change an MT field value. The MT Post Mapper should work more like the ISO Post Mappers in the sense that the Post Mapper can add, de...
11 months ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

Support Mapping PACS.008 Group Header Control Sum Field

Enhance the product PACS.008 inbound and outbound mapper to support the mapping of ISO200222's generic PACS.008 /Document/FIToFICstmrCdtTrf/GrpHdr/CtrlSum field. Ideally, all generic group header fields would be supported.
11 months ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

Sender’s rolling 30-day limit information in the payment flow

Can Sender’s rolling 30-day limit information be exposed in the cxcpayment object , so that it can be used in the fraud detection user exit and thereby supplied to fraud analytics team . Currently , there is no straightforward way to retrieve this...
12 months ago in Financial Transaction Manager  / FTM Common Services 1 Not under consideration

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