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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.

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


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Financial Transaction Manager

Showing 315

please delete it, it's a dup

please delete it, it's a dup
about 4 years ago in Financial Transaction Manager  / FTM Common Services 1 Functionality already exists

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

cancel batch

cancel batch functionality that would clear any transactions that were not processed so those could be resubmitted in a new batch.
about 4 years ago in Financial Transaction Manager  / FTM Common Services 3 Planned for future release

Broadcast message was failing for event ID

provide ability to change TCH participants status from UI in a situation when Broadcast messages failed to update DP status of a participant in any event failure
about 4 years ago in Financial Transaction Manager  / FTM Common Services 0 Future 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...
about 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