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

Search results: Financial Transaction Manager

Showing 44 of 2944

Automate Service Framework Task creation. Ability to export and import Service Framework Tasks definitions

Is it possible to export service framework configurations from one environment such as Dev and import those same configurations into a new environment such as SIT? The task of doing this manually from env to env is tedious and time consuming as we...
over 4 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

As part of AFT application, we found issues with Automatic Distribution of Outound Transmissions by the distribution scheduler. We raised PMR# TS004448402 for the same. As per the PMR updates, the product is working as designed and required by ACH. But we see there is some scope of improvement here as mentioned in details in the PMR.

On doing test-cases surrounding "Automated Distribution" issue, we found that if a processing batch is "Not Ready For Distribution" and all the transactions inside that batch are either in Held or Rejected status, then Distribution Scheduler works...
over 4 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Planned for future release

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

Request to add PAYMENT_ID field/value to the JMS_TEXT in our logs. Also, to be clear, one of our main goals it to be able to count and/or omit H50 payment ids so we are looking to see the full payment id/orig seq number added to the JMS_TEXT.​

HUNTINGTON BANK - Business Justification - Idea Submission TS004601479 - HOPS ZELLE - Request to add PAYMENT_ID field/value to the JMS_TEXT in our logs We are looking to use our log entries to calculate and track payment SLAs while excluding certa...
almost 5 years ago in Financial Transaction Manager  / FTM Common Services 2 Delivered

Recurring payments for ACH

Schedule management API’s from FTM need to support configuring recurring payments for ACH. There's currently only one payment type which allows recurrent which is Zelle. it won't work for ACH
about 5 years ago in Financial Transaction Manager  / NACHA 2 Not under consideration

Adding dual approval process to the schedule management

discussed on the call with Craig on 9/18/2020 the following change is needed in FTM for Dual Approval: Life-cycle management of scheduled payments Record list of approvers, approver decision, approval deadline On reaching approval deadline, the fu...
about 5 years ago in Financial Transaction Manager  / FTM Common Services 1 Delivered

Placeholders to store custom data on the FTM "Inbound Transactions" Screen for TCH-RTP Payment rail

TCH-RTP uses a 35 character value to identify each payment/transaction uniquely. Storing this 35 character across all the systems within the bank and presenting the same to our customers is not always reliable. Most of the banks use their unique P...
over 5 years ago in Financial Transaction Manager  / TCH RTP 0 Not under consideration

iOS Native Contacts Sync

It would be beneficial to have contacts that are added on iOS devices native contacts app, sync to MaaS360 contacts. Many users use the phone contacts to add new ones and are not used to going into MaaS360 to add contacts. There is no easy way to ...
over 5 years ago in Financial Transaction Manager  / FTM Base 1 Functionality already exists

Out of balance amount for the transaction should show in the out of balance column on each item

Out of balance amount only shows on the 1st credit in the transaction. For transactions that are larger than can fit on the screen at one time, the operator is unable to see if / how much the transaction is still out of balance after changing an i...
almost 6 years ago in Financial Transaction Manager  / Check 2 Delivered

When testing a setup change on the FS37 system at IBM, there was a typo in one of the Collectors. This raised errors in the log (see screen shot of system log), and these errors should have kept the release from activating. However, the BR UI showed the new release as Active (see screen shot of UI).

Refer to the attached
over 6 years ago in Financial Transaction Manager  / FTM Common Services 1 Delivered

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.