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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).


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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.

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.

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IBM Employees should enter Ideas at https://ideas.ibm.com


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Financial Transaction Manager

Showing 316 of 15429

FTM SWS node DnqMsifInput, Add a property to control number of entries in Reasonlist to protect resources.

FTM SWS node DnqMsifInput, Add a property to control number of entries in Reasonlist to protect resources. FTM SWS 342.FP7, Application Programming, DnqMsifInput node. We have a request for adding a property to the DnqMsifInput node that will cont...
almost 2 years ago in Financial Transaction Manager  / Swift 0 Not under consideration

Enhance HVP Send to Channel Actions to Support for Routing based upon the Combination of Rank & Role

Enhance the existing HVP Send to Channel actions to allow a user exit to override and identify which FTM Service Participants the transaction needs to be sent to. The user exit should allow the customer custom code to identify zero to many FTM Ser...
almost 2 years ago in Financial Transaction Manager  / FTM Common Services 0 Future consideration

Make a Distinction between an MT103 and MT202

The current HVP implementation treats all MT payment messages as the same subtype of PAY_ORIG. The OAC does not provide a user friendly label for these payment transactions. HVP provides different labels and searching by PACS.008/9 (Payment Instru...
almost 2 years ago in Financial Transaction Manager  / FTM Common Services 0 Future consideration

User Exit(s) Allowing the Enrichment of OAC/CC Created Transactions

Background HVP user interfaces allow a bank operator to create request for recall (CAMT.056), respond to a request for recall (CAMT.029) or return a payment (PACS.004). HVP works the created transaction through the same workflow as if a "bank chan...
almost 2 years ago in Financial Transaction Manager  / FTM Common Services 0 Future consideration

GUI for MX Chaneels

Please Provide GUI for Open/Close/Monitor MX Channels for easy of Access.
about 2 years ago in Financial Transaction Manager  / Swift 1 Not under consideration

Forward Repair Screen Sort Options

We are looking to have the Forward Repair monitoring screen to be sorted in Date Order so we can easily locate the processing day while viewing the screen. See attached.
about 2 years ago in Financial Transaction Manager  / Check 1 Future consideration

FTM MER ReDirect/Move – Limit target queue list in Move Message pop-up.

In the ReDirect queue, when the action MOVE is selected, the MOVE Message pop up presents a full list of all MER queues in the OU. The target queue list should be limited with a queue or role configuration option. Possible options: 1. All queues (...
about 4 years ago in Financial Transaction Manager  / Swift 1 Not under consideration

Canadian Financial Institutions File (FIF) Table and Load Services Framework Task in FTM4C

Canadian check processing Business Rules would use the FIF table in the Routing Transit validation, FIF load task would tactically refresh all the views in Business Rules after the table update.
over 4 years ago in Financial Transaction Manager  / Check 0 Not under consideration

TCR - Insert Item pop-up Comment boxes contents to be passed to the CIF User Exit so we an validate

Please change TCR to pass the Insert Item pop-up Comment boxes contents to the CIF User Exit so we can validate the contents of the Comment boxes, just like we do for the contents of the Custom Attribute boxes. Balancing operator can either use th...
almost 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Exposure Limit Monitor Start/End Date should allow for year to be specified

On the Partner Details screen, Risk Management/Exposure Limit Monitors- you can specify an Effective Begin Date (MM/dd) and an Effective End Date (MM/dd) but you cannot specify the year. In principle, the idea of having the ability to have monitor...
almost 5 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration