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.

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Financial Transaction Manager

Showing 28

Ability to export message list of a FTM MER Queue to a spreadsheet.

Our users requested to have the ability to export the message list of a FTM MER queue into a excel spreadsheet. This would especially be useful when the message list may span multiple pages.
over 2 years ago in Financial Transaction Manager  / Swift 0 Future consideration

The TCH Connector and TCH Simulator applications don't support the remote queue manager connection

The out of box IIB projects provide in the FTM IP package is coded to support the local queue manager. we have the IIB code hosted on Open shift and the Queue manger hosted remotely. With this setup, the IIB out of box code does not support remote...
about 1 year ago in Financial Transaction Manager  / TCH RTP 0 Future consideration

Operator action from CPCS Entries is not getting logged in SystemLogs Screen

When an operator manually updates a flag in CPCS Entries Screen, the detail is getting logged in Audit database table and not displayed in UI SystemLogs screen. It would be beneficial as MIS supporting the application to see everything on the UI S...
over 1 year ago in Financial Transaction Manager  / Check 0 Future consideration

Enhance HVP Send to Channel Actions to Support for Routing based upon the Combination of Rank & Role

Enhance the existing HVP Send to Channel actions to allow a user exit to override and identify which FTM Service Participants the transaction needs to be sent to. The user exit should allow the customer custom code to identify zero to many FTM Ser...
over 1 year ago in Financial Transaction Manager  / FTM Common Services 0 Future consideration

Make a Distinction between an MT103 and MT202

The current HVP implementation treats all MT payment messages as the same subtype of PAY_ORIG. The OAC does not provide a user friendly label for these payment transactions. HVP provides different labels and searching by PACS.008/9 (Payment Instru...
over 1 year ago in Financial Transaction Manager  / FTM Common Services 0 Future consideration

User Exit(s) Allowing the Enrichment of OAC/CC Created Transactions

Background HVP user interfaces allow a bank operator to create request for recall (CAMT.056), respond to a request for recall (CAMT.029) or return a payment (PACS.004). HVP works the created transaction through the same workflow as if a "bank chan...
over 1 year ago in Financial Transaction Manager  / FTM Common Services 0 Future consideration

Gateway Server should be able to process batches concurrently.

The best TPS we got in gateway server was 150. Our largest file from a customer has around 600k transactions. With the current throughput from Gateway server it woulld take around 1 hour and 7 minutes to ingest those payments. As a result, we woul...
about 3 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Future consideration

Add full user name to FTM MER users.

We use our companies internalcryptic IDs (ie nj123456) to add a user to FTM MER. FTM MER should provide a field to also add the uers full name (ie David Jones). Our audit department is requesting this.
about 3 years ago in Financial Transaction Manager  / Swift 0 Future consideration

Forward Repair Screen Sort Options

We are looking to have the Forward Repair monitoring screen to be sorted in Date Order so we can easily locate the processing day while viewing the screen. See attached.
over 1 year ago in Financial Transaction Manager  / Check 1 Future consideration

TCR should automatically choose Debit or Credit Adjustment Type is the ADJ CODE can only be a DEBIT or CREDIT

When in TCR you must choose Debit or Credit Transaction type when Inserting an Adjustment. Some Adjustment are DEBIT only or CREDIT only so why does the USER need to select it should be pre-filled with the correct Transaction Type.
about 5 years ago in Financial Transaction Manager  / Check 0 Future consideration

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