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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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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Search results: Financial Transaction Manager

Showing 43 of 1107

TCR - Insert Item pop-up Comment boxes contents to be passed to the CIF User Exit so we an validate

Please change TCR to pass the Insert Item pop-up Comment boxes contents to the CIF User Exit so we can validate the contents of the Comment boxes, just like we do for the contents of the Custom Attribute boxes. Balancing operator can either use th...
almost 6 years ago in Financial Transaction Manager  / Check 0 Not under 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...
almost 3 years ago in Financial Transaction Manager  / FTM Common Services 0 Future 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 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Not under consideration

Populate the Raw Data tab

On the Inbound Transmission Hierarchy screen, there are multiple tabs for a transaction, one of which is the Raw Data tab. This tab is not getting populated in the 3.0.6.1. code. This should populate with the EWS request-response data.
over 6 years ago in Financial Transaction Manager  / FTM Common Services 1 Not under consideration

FTM4C TCR Enhancements

The following Enhancements are needed to make TCR more useable.(1) Add the ability to search in TCR not just filter.(2) Add the following to the filter and search capabilities (Transaction ID, CPCS SEQ Number, RECORD ID / USER CODE) and of course ...
over 6 years ago in Financial Transaction Manager  / Check 1 Delivered

MT604 and MT605 field 23 (DELIVERY/ TRANSFER)

For field 23, Either create a drop-down that accepts only TRANSFER and DELIVERY or it allows only TRANSFER and DELIVERY keywords. Current FTM allows users to enter anything within 16 character, when wrong code is entered, no error prompt to stop t...
over 4 years ago in Financial Transaction Manager  / Swift 0 Not under consideration

Canonicalize incoming xml message from TCH before validating the signature on TCH Connector component.

Hello IBM Partners, This is in regards to pmr TS005056798 At Huntington, we are using FTM 3.2.3 Ifix4 for TCH integration. As you might already know TCH Bank test upgraded from RTP 2.9 version to 2.10 version on the evening of 02/16/2021. Starting...
over 4 years ago in Financial Transaction Manager  / TCH RTP 1 Not under consideration

FTM-MER should be able to handle this double slash (//) checking

FTM-MER should be able to handle this double slash (//) checking In existing Merva users are required to key in a double slash '//' at the beginning of each account number. In FTM this is not required anymore but since the users are used to keying...
over 4 years ago in Financial Transaction Manager  / Swift 1 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...
over 4 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

Ability to send RFI (FI to FI) via DPUI for Originated(outgoing) Credit Transfer

Initiate RFI (FI) on outgoing CT – The functionality is listed as non-mandatory on the TCH 2.9 certification list. It was not implemented in any FTM 3.2 releases Ops tried to initiate a FI to FI RFI on an originated transaction and was not able to...
almost 5 years ago in Financial Transaction Manager  / FTM Common Services 0 Planned for future release

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