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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.

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FTM for Digital Payments

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How To Contact Metamask {1-815-680-0302} Support Number for Metamask helpline and tollfree contact number

How to contact Metamask SUPPORT NUMBER? Answer: Here mentioned is the contact support number for Metamask usa/ca {1-815-680-0302}} which you can dial to get assistance for all Metamask issues you face whil using it's features get customer support ...
over 2 years ago in FTM for Digital Payments / Mapping & Translation 0 Not under consideration

Make FTM IP Purge Utility OCP Compatible

Purge Utility delivered with FTM IP can be configured using a Cron job to trigger it run and purge transactions in FTM Database. Since FTM IP/DP has been configured on OCP now, we expect FTM Purge Utility to be OCP Compatible. As of now Utility is...
over 2 years ago in FTM for Digital Payments / Usability 0 Future consideration

The request for return of funds DP webservice requires that the client pass an internal FTM

The request for return of funds DP webservice requires that the client pass an internal FTM unit of work ID of either the FTM txnID or the DP txnID of the master credit transfer. The client channel has no visibility into these internal FTM IDs and...
over 2 years ago in FTM for Digital Payments / Other 0 Future consideration

Need to add indicator for setting a priority in Initiate Credit Transfer API

Need to add indicator for setting a priority in Initiate Credit Transfer API. We need the priority field so that Calling application can set the priority for transaction such as for batch vs retail transaction.
over 2 years ago in FTM for Digital Payments / APIs & SDKs 0 Planned for future release

HNB HOPS ZELLE - Additional ACH files - Payments are Delivered before cutoff (AM/PM) but additional ach files are still being created.

RE: TS005136251 Please see PMR TS005136251 for any required attachments as this has been discussed in detail there. Some of the pertinent notes are mentioned below... ************************* 5 Mar 2021 ‎05‎:‎56‎ ‎PM HNB HOPS ZELLE - Please expla...

FTM for eTransfer - Configurable probes and timeout values

In the current FTM for Interac e-Trasfers 4.0.3 application that we have running, we had issues with probe failures and timeouts resulting in pods restarting. The issue was sometimes with Aqua, sometimes with Dynatrace or it could be application r...
almost 3 years ago in FTM for Digital Payments / Alerting & Notification 1 Not under consideration

User Entitlements for User Viewable Transaction Data Segregation by R/T

Transaction data for configurable R/T only visible to those that have the proper entitlements to view them.

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...
about 3 years ago in FTM for Digital Payments / Administration & Configuration 0 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...
about 3 years ago in FTM for Digital Payments / Administration & Configuration 0 Not under consideration

Ability to send RFI (FI to FI) via DPUI for Originated(outgoing) Credit Transfer

Initiate RFI (FI) on outgoing CT – The functionality is listed as non-mandatory on the TCH 2.9 certification list. It was not implemented in any FTM 3.2 releases Ops tried to initiate a FI to FI RFI on an originated transaction and was not able to...
about 3 years ago in FTM for Digital Payments / Financial Management (Accounting, Settlement, etc.) 0 Planned for future release