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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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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:


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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



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Search results: Financial Transaction Manager

Showing 10

Include the SWIFT GPI Usage Identifier and Service Level Code in FTM

The GPI MX Type that is supported by FTM on FP10 is as per listed. 1. trck.001.001.02 - swift.gpi.gcct.01 - G001 2. trck.002.001.01 - swift.gpi.gcct.01 - G001 3. trck.003.001.02 swift.gpi.01 - G002 Please include the following GPI MX Type 1. trck....
almost 2 years ago in Financial Transaction Manager  / Swift 3 Delivered

MER Message List - Values for Reference, Amount and Date (DNIFINPLUS) not visible - SR2023 & GPI

The values for Reference, Amount and Date (DNIFINPLUS) - SR2023 & GPI does not appear on the MER Message Screen 1. camt.055.001.08 2. camt.058.001.08 3. camt.107.001.01 4. camt.108.001.01 5. camt.109.001.01 6. pacs.003.001.08 7. pain.008.001.0...
about 2 years ago in Financial Transaction Manager  / Swift 2 Delivered

FTM Housekeeping for DNI_A_MSG_PBOU1 table

Our bank performs regular housekeeping on our FTM DNI_A_MSG_PBOU1 table. However, after applying latest FTM 3.0.0.8 patches,Our housekeeping jobs don't work anymore. We opened PMR : 29110,000,778.L2 support suggested to refer to common solution gi...
over 6 years ago in Financial Transaction Manager  / Swift 1 Delivered

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

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

Control Total functionality Changes within FTM

The business requests the following changes to the Control Total functionality within FTM. Can this functionality be accommodated with a custom transmission solution or do we need to submit a functionality GAP to IBM? Control total business requir...

Audit log doesn't capture partner information when profile is deleted

When a partner profile is deleted the audit log does not record how the partner was set up or configured at the time of deletion. For example, doesn't capture client identifiers, products, etc. that were set up at time of delete. Steps taken:1.) D...

UI enhancements to Exposure Limits monitoring screen

To make the Exposure Limit Monitoring screen more user friendly by - 1. tying it with the Partners screen for specific partner2. to allow to sort on the columns (not possible in 3.0.6.5)3. when user navigates to the Exposure Limit Monitoring detai...
over 6 years ago in Financial Transaction Manager  / FTM Common Services 1 Delivered

Add Search fields to the Inbound Transactions Screen

Please add the following fields to the "Inbound Transactions" screen to allow us to search through all items for an active cycle:MICR Line Data (MICR fields 1 - 7)User Byte (DITYPEU)Flags (DIFLAG1 validity flags, DIFLAG2 onus, Canadian, credit/deb...
over 6 years ago in Financial Transaction Manager  / Check 0 Delivered

Payment Repair Priority Control to Provide the Item within UOW Ordering

We would like to be able to configure PCC for Payment Repair to have our UOWs worked on in this order. 1. UOW Priority2. Batch / ICL Receipt Time And then, once the UOW has been selected, we would like to work on the items within that UOW in this ...
over 6 years ago in Financial Transaction Manager  / Check 1 Delivered