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:


Search existing ideas

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,


Post your ideas

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

  2. Upvote ideas that matter most to you

  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


ADD A NEW IDEA

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
about 4 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...
over 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...
over 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(...
over 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...
over 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...
over 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
over 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...
over 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
over 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 ...
over 4 years ago in Financial Transaction Manager  / Check 0 Not under consideration

By clicking the "Post Comment" or "Submit Idea" button, you are agreeing to the IBM Ideas Portal Terms of Use.
Do not place IBM confidential, company confidential, or personal information into any field.