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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Financial Transaction Manager

Showing 318 of 15643

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

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