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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


ADD A NEW IDEA

Financial Transaction Manager

Showing 318 of 15558

Sort option on columns on Partners screen

Sort option on columns on Partners screenCurrently we cannot sort any columns on the Partners screen.
over 5 years ago in Financial Transaction Manager  / FTM Common Services 1 Functionality already exists

Unified terminology for Zelle - Payment Id

In order to build unified terminology across the EWS network, can we rename the Original Trace Number to Payment Id for Zelle Create Payment transactions and Payment Request Id for Zelle create Payment requests?Is this terminology used for any oth...
over 5 years ago in Financial Transaction Manager  / Zelle 0 Not under consideration

Build UI in FTM to connect to EWS like CXCTool

EWS offers a tool called CXC tool in lower environment to imitate a few actions of the Network Operator. Some classic examples where we need to reach out to EWS in Production are when payments need forced failed, or where payments get stuck in sen...
over 5 years ago in Financial Transaction Manager  / Zelle 3 Not under consideration

Ability to call FTM via product exposed rest API for any type of payment.

Ability to call FTM via product exposed rest API for any type of payment.Ex: ACH payments, RTP payments, WiresIdeally single API that accomodates any type of payment rail
over 5 years ago in Financial Transaction Manager  / FTM Common Services 1 Not under consideration

TCR always locking at the batch level

TCR always locks all the items in the batch (cash letter), even when the balancing rule is set to the transaction set level, and when only some of the transaction sets in the cash letter are out of balance. However, that is very inefficient and de...
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

5637943:FTMV30012 | FTM Release User Action Confirmation Functionality - RFE

Problem description and business impact FTM Release User Action Confirmation Functionality in FTM including BR1538 Current FTM functionality includes limited user prompts when a user is taking some actions (overriding files, resending files for ex...
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

6039112 - FTMV30012 - Deployment Utility Token File Encryption

Specifically, we are asking for the Deployment Configuration Utility to have the ability to reference an external properties file in the same manner as the FTM Properties files work today with the "newConfigurationFile" parameter. The DCU should s...
over 5 years ago in Financial Transaction Manager  / Check 0 Is a defect

Auto Adjust user exit setAdjCode() Enhancement

No description provided
over 5 years ago in Financial Transaction Manager  / Check 2 Not under consideration

DB2 sql replication faile...

No description provided
over 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Item Modified in TCR needs to be rechecked in Duplicate Detect

Any item (non-insert) that has a MICR field (Ser #, Acct #, TC/PC or Amount) changed during TCR must be looped back to the Duplicate Detect process. This will drive the “changed item” to be re-evaluated in the Duplicate flow.
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration