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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).


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:


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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,


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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,

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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


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FTM for Digital Payments

Showing 65

Zelle Debit card payments need to have an outbound Entry Date of Business Day + 1

The outbound entry date to be the next business date, so as not to incur same day ACH charges. The described behavior is how regular Zelle transactions behave. This defect is reported in case TS002989275. IBM L3 will not address this defect...
over 4 years ago in FTM for Digital Payments / Financial Management (Accounting, Settlement, etc.) 1 Functionality already exists

Identification Number (TCH RTP Instruction ID) is not filterable/searchable in Inbound Transactions

Identification ID is not available as a column and Search filter when displaying a Transaction in FTM Digital Payments. The TCHRTP Instruction ID is written to the FTM field called Identification Number; this field currently only displays in the I...
over 4 years ago in FTM for Digital Payments / Exception Handling, Remediation Processing 0 Not under consideration

Pain001 message type should be displayed in DP-UI

Pain001 message type should be displayed in DP-UI
over 4 years ago in FTM for Digital Payments / Other 0 Planned for future release

Multiple customers can have the same account listed

Multiple customers can have the same account listed We would not want to have the same account listed under multiple Participant IDs – that could create conflicts within the directory if each has a different setup.
over 4 years ago in FTM for Digital Payments / Other 1 Not under consideration

FTM for ACH - Reporting capabilities should be a flexible solution so that the client is not required to use Cognos to produce reports

We would like to be able to generate reports using other reporting tools. Cognos not used for this application today. Would like to utilize another reporting tool current within company.
over 4 years ago in FTM for Digital Payments / Dashboards, Reports & Insights 0 Functionality already exists

Batch Processing – Display Notifications in DP-UI

USB Requirement: The business line wants to be able to go into a batch transaction (pain001) in Digital Payments and directly link to each batch notification (pain002) tied to the original batch. There should be a "Related Transactions" tab at the...
over 4 years ago in FTM for Digital Payments / Other 0

Showing a transmission record in DP UI in the case of a corrupted file or a file with schema error

Showing a transmission record in DP UI in the case of a corrupted file or a file with schema error. Some of the challenges include. Don’t want to show all pain.002’s Users don’t want to use OAC for this
over 4 years ago in FTM for Digital Payments / Other 0

RFI response is not showing up under the pacs.008 related transaction tab, and pacs.008 is not appearing on RFI Response related transactions tab

RFI response is not showing up under the pacs.008 related transaction tab, and pacs.008 is not appearing on RFI Response related transactions tab.
almost 5 years ago in FTM for Digital Payments / Other 2 Future consideration

Cognos Report Non-Monetary Message Types

In RFRFs - The Origination, Destination and Amount information are appearing blank or null. The business line is seeking this information to be populated from the corresponding Credit Transfer.
almost 5 years ago in FTM for Digital Payments / Other 2 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...
almost 5 years ago in FTM for Digital Payments / Transaction Processing - Distribution 0 Not under consideration