IBM Data Platform Ideas Portal for Customers


This portal is to open public enhancement requests against products and services offered by the IBM Data Platform 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:


Search existing ideas

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,


Post your ideas

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,

  1. Post an idea

  2. Upvote ideas that matter most to you

  3. Get feedback from the IBM team to refine your idea


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



ADD A NEW IDEA

Clear

Financial Transaction Manager

    Showing 335 of 18713

    UI Improvements to Participant Directory Dropdowns to validate full 9 digit entry for Receiving Point, Sender, SECO, and RECO fields

    Limit errors and mistakes on the Partner screens.
    13 days ago in Financial Transaction Manager  / FTM Common Services 0 Submitted

    Add ability to export report from Control Center Audit Report screen for rows returned along with their Audit Details

    This will provide easier access to the information for the users without having to access the screens and click into the details of each item.
    13 days ago in Financial Transaction Manager  / FTM Common Services 0 Submitted

    fff

    fff
    about 2 months ago in Financial Transaction Manager  / Fedwire 1 Submitted

    Corelation of incoming reject transaction (reason code 900 rejects)

    Bank of Nova Scotia (aka Scotia Bank) in Canada is implementing IBM FTM CPS to support electronic payments processing compliant with Payments Canada Standard 005. For processing of incoming rejects with reason code 900, there are certain fields th...
    about 2 months ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Under review

    Enhance the Gateway Java API to include the ability to get and use a database connection in user exits

    Publish a supported Java API that a customer implemented Gateway User Exits can get a database connection from. The database connection should be based upon the same database credentials as what the Gateway uses. The database connection should be ...
    5 months ago in Financial Transaction Manager  / FTM Common Services 2 Submitted

    Validation for Returns and Reversals in FTM CPS

    Bank of Nova Scotia (aka Scotia Bank) in Canada is implementing IBM FTM CPS to support electronic payments processing compliant with Payments Canada Standard 005. According to the standard (Standard 005 - link), **certain fields marked with * or *...
    9 months ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 3 Under review

    Comprehensive Rollback Solution for IBM FTM Version Upgrades

    Currently, when post-upgrade issues such as performance degradation emerge after several days in production, only application components can be reverted easily—leaving clients to navigate database backup and restoration processes manually. Any bac...
    11 months ago in Financial Transaction Manager  / FTM Base 2 Under review

    Would like Business rules to not allow a second click of the activate button or a flag be set that activation has started and not allow other attempts to activate again until it is complete.

    A release was accidently activated twice within 2 minutes, while Business Rules was tied up, it kept inbound files from processing. This caused files to go into error in inbound physical transmissions. Files were able to be successfully restarted ...
    9 months ago in Financial Transaction Manager  / FTM Common Services 0 Under review

    MER Message List - visible Values for Reference, Amount and Date for DNIMX messages

    in DNIMX messages there is no visible values for Reference and Amount , it is difficult for users to find their message in message view
    almost 2 years ago in Financial Transaction Manager  / Swift 0 Submitted

    Certain items that fail the modulus check do not trigger an error.

    FROM TS007184858 When a modulus 11 routine is applied to checks for fields 3 (account) and 7 (aux-on-us) . If the modulus routine results in the check digit of a 10, it is represented by a dash in the MICR field. For certain items that have a nume...
    5 months ago in Financial Transaction Manager  / FTM Common Services 0 Submitted

    By clicking the "Post Comment" or "Submit Idea" button, you are agreeing to the IBM Ideas Portal Terms of Use.
    Do not place IBM confidential, company confidential, or personal information into any field.