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.

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Financial Transaction Manager

Showing 318 of 15639

MT604 and MT605 field 23 (DELIVERY/ TRANSFER)

For field 23, Either create a drop-down that accepts only TRANSFER and DELIVERY or it allows only TRANSFER and DELIVERY keywords. Current FTM allows users to enter anything within 16 character, when wrong code is entered, no error prompt to stop t...
almost 4 years ago in Financial Transaction Manager  / Swift 0 Not under consideration

Add a warning message when the current business day is being closed

The Business day closure is handled by the Operations team in most of the banks. Whenever the business day is being closed, the user experience is that the FTM closes the business day that is chosen. If by mistake the current business date is chos...
almost 4 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

Canonicalize incoming xml message from TCH before validating the signature on TCH Connector component.

Hello IBM Partners, This is in regards to pmr TS005056798 At Huntington, we are using FTM 3.2.3 Ifix4 for TCH integration. As you might already know TCH Bank test upgraded from RTP 2.9 version to 2.10 version on the evening of 02/16/2021. Starting...
almost 4 years ago in Financial Transaction Manager  / TCH RTP 1 Not under consideration

Provide an FTM MER configuration to approve or deny a received message that fails RMA . Request to add a requirement to create such an extension to queues of purpose CONFIRM (to allow approve/deny RMA).

To enable received messages that fail RMA to be processed in a MER queue defined as confim, ValidateRM and the actions approve/deny RMA.
almost 4 years ago in Financial Transaction Manager  / Swift 0 Not under consideration

No Audit Trail available for state/column change for a Payment/Item in FTM for CPS PFS layer

As per our analysis, we could find audit trail for transmission and batches. But there is no Audit trail for a payment/item. For example when does a payment's state change from Received to Accepted, From Accepted to Cancelled, from not-posted to p...
almost 4 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

Multiple User sessions to FTM MER, AO and RMA facilities

Multiple User sessions to FTM MER, AO, and RMA facilities As of now, all users are allowed to log in to multiple sessions at multiple workstations at once. This should not be allowed, instead, the previous session should be kicked out whenever the...
almost 4 years ago in Financial Transaction Manager  / Swift 4 Not under consideration

FTM-MER should be able to handle this double slash (//) checking

FTM-MER should be able to handle this double slash (//) checking In existing Merva users are required to key in a double slash '//' at the beginning of each account number. In FTM this is not required anymore but since the users are used to keying...
almost 4 years ago in Financial Transaction Manager  / Swift 1 Not under consideration

Change the 'date' column in the MER Facility Message List to "Value Date"

Change the 'date' column in the MER Facility Message List to "Value Date"; only the header line text to change from "Date" to "Value date". Reference: Case# TS004981314
almost 4 years ago in Financial Transaction Manager  / Swift 1 Not under consideration

Automate Service Framework Task creation. Ability to export and import Service Framework Tasks definitions

Is it possible to export service framework configurations from one environment such as Dev and import those same configurations into a new environment such as SIT? The task of doing this manually from env to env is tedious and time consuming as we...
almost 4 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

FTM CPS : UI should not allow Manual Return of Transaction with all available Return Reason Codes irrespective of its Record Type (PMR# TS004455925)

Whenever we try to manually return a transaction from UI it allows us to return the transaction with all the available reason codes irrespective of the record type(Credit/ Debit). According CPA Rules, UI should allow Debit and Credit records to be...
almost 4 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

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