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 318 of 15640

Include the TCH id in transaction details (AcctSvcrRef) of status message to channel for batch. Also in status messages to channel for individual payments.

Include the TCH id in transaction details (AcctSvcrRef) of status message to channel for batch. Also in status messages to channel for individual payments.
over 5 years ago in Financial Transaction Manager  / TCH RTP 1 Functionality already exists

Make IDs (Transaction/Instruction ID) that are sent in message to TCH available when Fraud screening request is initiated. Currently this ID is assigned after they do the Fraud screening.

Currently this ID is assigned after they do the Fraud screening.
over 5 years ago in Financial Transaction Manager  / TCH RTP 1 Functionality already exists

Settlement to post a system log error message when the accumulator assigned does not exist in the IZR_ACCUM table with the affected Batch/ICL number

If an item has assigned an accumulator that is not defined in the IZR_ACCUM table, balancer can find the missing money more easily if Settlement posts system log error messages that provides the affected batch/ICL number and invalid accumulator nu...
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Automate WAS server failover when Multiple DBs are used

USB would like IBM to automate the failover of WAS servers when multiple DBs are used. USB wants to avoid manual failover setup of services framework tasks if there exists multiple WAS servers on different Databases.
over 5 years ago in Financial Transaction Manager  / Check 2 Not under consideration

Make "build tables" and release activation command invokable via script

Please provide a solution whereby the “build tables” command and release activation can be invoked from a script. This script must return a valid response code to indicate that the rules were successfully activated. Logs must also be piped from th...
over 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0

New a TIFF Correction Report

A TIFF correction Report can assist an FI in identifying TIFF TAGS that have been corrected showing the initial value and the corrected value.
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Support for transformation stylesheets for outbound ACKs

The ability to specify a transformation stylesheet for outbound ACKs in the service framework tasks configurations. Similar stylesheets are supported for transmission and email acknowledgements.
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Allow ISNs for inserted items to have a sequence id of 10 - thereby matching traditional CPCS format for easier downstream legacy integration

For items inserted via Auto Adjust and TCR, we need the sequence id to be 10. What might work best is a global setting allowing the customer to set the default device id and sequence id for inserted items. With 3.0.5.1 the device id has been corre...
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Implement a parameter-based velocity control for Received credits

Need FTM to implement a parameter-based velocity control for Received credits. If the established threshold is exceeded, we want FTM to Accept Without Post until counter is reset. Suggested Parameters would be number of transactions, timeframe, ti...
over 5 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

Add IDs and comments to Approvals screen

System: FTM4CPSActor: Operations team Operations performs an action on an inbound in the CPS system, with a comment that applies to their scenario, and notes the transmission ID 1234. The file is now pending secondary approval. The first operator ...
over 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 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.