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).


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Search results: Canadian Payments Association (CPA)

Showing 10 of 2082

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...
almost 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under 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...
over 4 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 2 Delivered

Generate posting file based on settlement date

Scenario: When the customer sends a file containing multiple payments with different settlement date, posting file per settlement date for the input file needs to be generated. For example, A bank customer sends the following payments in a fileDeb...
over 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Delivered

Have FTM Public Views That Mirror Control Center's UI Data Model

The FTM Control Center's operational data model consists of: - Inbound Physical Transmission - Inbound Transmission - Inbound Batch - Processing Batch - Inbound Segments - Transactions - Endpoints - Outbound Batches - Outbound Transmissions - Outb...
over 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Functionality already exists

Control Center allows multiple actions to be taken on same payment, and show on the approvals screen

The user is able to take multiple actions on the same payment file. Then the secondary operator is able to approve/deny multiple times, even though only one action is considered.
over 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Is a defect

In FTM DP 3.2.4 USA Version, we are trying to process incoming Canada ACH CPA005 PAD files via FTM. CPA005 is converted to ISF and then feed to Digital Payments. But in the digital payments screen, some of the fields are not populated\mapped as shown in screenshot. We are unsure about the fields to be mapped in ISF, in order to get below highlighted fields populated in DP screen.

FTM-DP UI Field Name Inbound Transmission Hierarchy -> Parties -> Originator -> Identifier Inbound Transmission Hierarchy -> Parties -> Originator -> Name Inbound Transmission Hierarchy -> Total Credit Difference Also IBM team...
almost 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Planned for future release

Make "build tables" and release activation command invokable via script

Please provide a solution whereby the “build tables” command and release activation can be invoked from a script. This script must return a valid response code to indicate that the rules were successfully activated. Logs must also be piped from th...
over 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0

CPS Gateway support default Q Manager on host

System: CPS Gateway server Actor: Files from FTM Base are processed by CPS Description: For the large amount of traffic entering CPS, we use an active/active Queue Manager cluster. We placed an F5 load balancer in front of the Queue Manager cluste...
over 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Delivered

Prevent Partner deletion when payments are active

System: FTM4CPSActor: Operations team The CPS system has partner profiles, and those partners have a transmission with an endpoint defined. The Partner does not have an endpoint defined for itself. A file is received by the partner profile, and is...
over 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Delivered

Add IDs and comments to Approvals screen

System: FTM4CPSActor: Operations team Operations performs an action on an inbound in the CPS system, with a comment that applies to their scenario, and notes the transmission ID 1234. The file is now pending secondary approval. The first operator ...
over 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

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