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.

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IBM Employees should enter Ideas at https://ideas.ibm.com


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Canadian Payments Association (CPA)

Showing 11

CPA005 Transaction Rejected in FTM Base but Accepted by Gateway in PFS layer (Refer WorkItem Work Item 114946)

During AFT application development, we found that FTM Base rejected transactions where getting accepted by Gateway in PFS i.e. FTM Base Rejections are not considered by Gateway for updating a payment's status. We raised a RTC defect 114946 for thi...
almost 4 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 2 Not under consideration

Seamless transparent deposits and voucher conversation l

Convenience: Enables access to funds without visiting a bank, potentially saving time and effort. Eliminates the need to carry large amounts of cash, reducing security risks. Accessibility: Allows cash deposits for those who prefer cash over digit...
10 months ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

File based monitors

Client requirement is to make file limit checking. We can go with transaction limit, making number of days 0. It works, but it is impossible to make this monitor overrideable (tried changing risk error code with no effect). Also, next to suspendab...
about 4 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

Secondary approval needed for actions taken on the several screens

No description provided
over 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 2 Not under consideration

Set persistence and expiry of MQ messages at the application level

Actor: User needs enhanced features In our company, we do not define queues with persistent, but expect the application has the ability to set it as persistent in the MQMD. Additionally, messages should have a set expiry (not set to infinite). Bot...
over 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 2 Not under consideration

Color coding change for Inbound Transmission Screen

We are on FTM4CPS 3.0.2.1 iFix 12 on linux, with DB2 on z/OS. We have a business requirement to color code the CPS inbound transmissions screen, so that other records are displayed by color according to the Inbound Product Subscriptions (of the Pa...
over 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Not under consideration

Add approver and date-time to the Control Totals screen

The Corporate Payments Services control center displays Control Totals. This screen should include a column listing list the user ID that entered the control total. Also, a column to show the date and time , the control total was entered.
over 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Not under consideration

No Audit Trail available for state/column change for a Payment/Item in FTM for CPS PFS layer

As per our analysis, we could find audit trail for transmission and batches. But there is no Audit trail for a payment/item. For example when does a payment's state change from Received to Accepted, From Accepted to Cancelled, from not-posted to p...
almost 4 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

FTM CPS : UI should not allow Manual Return of Transaction with all available Return Reason Codes irrespective of its Record Type (PMR# TS004455925)

Whenever we try to manually return a transaction from UI it allows us to return the transaction with all the available reason codes irrespective of the record type(Credit/ Debit). According CPA Rules, UI should allow Debit and Credit records to be...
almost 4 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

FTM CPS : Manual Returns from UI : Should be validating CPA rules for time limits for Returns. (Ref PMR TS004363369)

CPA Rule for Returning an AFT Transaction requires below date-time range validation. -> for credit transaction, the difference should not be more than 90 days. -> for personal debit transaction, the difference should not be more than 90 days...
almost 4 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

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