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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


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Financial Transaction Manager

Showing 109

Image Review MICR Font size

In Image Review, the font size of the data the MICR fields is way too small. The request is to make the font size of the codeline data customizable and/or increase the font size.
over 5 years ago in Financial Transaction Manager  / Check 1 Delivered

Payment Repair Account field window size

In Payment Repair, the Account field box shows a sixteen digit number and is not long enough to be able to see a longer account number in the field of view at a single glance. We have many accounts that are eighteen digits in length, so we cannot ...
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

FTM to understand that it unsuccessfully updated the EWS status to failed and not allow an operator or a process to “resume” that payment by re-trying the payment status change.

FTM to understand that it unsuccessfully updated the EWS status to failed and allows an operator or a process to “resume” that payment by re-trying the payment status change. Brian from SCI confirmed that FTM does not have retry logic in 3.0.6.7 w...
over 5 years ago in Financial Transaction Manager  / Zelle 1 Delivered

When testing a setup change on the FS37 system at IBM, there was a typo in one of the Collectors. This raised errors in the log (see screen shot of system log), and these errors should have kept the release from activating. However, the BR UI showed the new release as Active (see screen shot of UI).

Refer to the attached
over 5 years ago in Financial Transaction Manager  / FTM Common Services 1 Delivered

FTM enhancement for audit log message, plus additional restriction number of Transaction UI query results

We have had multiple instances of BCC operators performing queries from the Transactions UI that return a huge number of results, which results in core dumps and out of memory alerts. The existing property that was added in IPD to require at least...
over 5 years ago in Financial Transaction Manager  / Check 2 Delivered

IBM to provide a feature of "being able to initiate a credit transfer from DP UI"

IBM to provide a feature of "being able to initiate a credit transfer from DP UI"
over 5 years ago in Financial Transaction Manager  / FTM Common Services 2 Delivered

TCR "Complete and Approve" needs its own action that can be separated from the "Approve" action so the "Complete and Approve" action can be removed from TCR Operator while allowing the TCR operator to “Approve” his or her Units of Work.

TCR "Complete and Approve" needs its own action that can be separated from the "Approve" action so the "Complete and Approve" action can be removed from TCR Operator while allowing the TCR operator to “Approve” his or her Units of Work. If we remo...
over 5 years ago in Financial Transaction Manager  / Check 0 Delivered

In TCR there should be a FORCE COMPLETE along with a FORCE APPROVE

When you FORCE APPROVE it does COMPLETE and APPROVE therefor bypassing APPROVALS. There are times we need to FORCE COMPLETE but we still want the adjustments in TCR to go thru APPROVALS
almost 6 years ago in Financial Transaction Manager  / Check 0 Delivered

Amount Keying - ability to configure additional debits to be made available in Out of Balance transactions during the second wave - with the "most likely" debits

We understand Amount Keying makes items available for PCC to select in three waves. First the credits in an OOB (Out of Balance) transaction are made available. Then the "most likely" debits are made available in an OOB transaction. And third, the...
almost 6 years ago in Financial Transaction Manager  / Check 2 Delivered

DB2 11 supported for FTM CPS ZOS

FTM - CPS supporting DB2 11