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: Financial Transaction Manager

Showing 9 of 153

Please document how to implement SWIFT security recommendations in WBIFN.

Requirement from my customer for information on how to implement SWIFT security recommendations in WBIFN. As a result of the recent security incident at another SWIFT customer institution, my customer is asking for documentation on how SWIFT recom...
over 6 years ago in Financial Transaction Manager  / Swift 0 Delivered

Save off openshift logs when a POD is recycled or crashes.

When an OPENSHIFT POD is either recycled or if a POD crashes the log conatined within the POD is lost. Even though there are 3rd party options to save the log(s) we believe IBM should make it part of their deployment to have the logs saved off. Th...
over 1 year ago in Financial Transaction Manager  / Check 2 Functionality already exists

Zelle - Alerting the client when a contact (recipient) is added or updated.

We need to send an alert to our clients when a contact (recipient) is added or updated. We are seeing a lot of fraudulent activity around this. We need to alert the clients when changes are made to ensure that the client was the party that request...
over 4 years ago in Financial Transaction Manager  / Zelle 1 Delivered

FTM for Check Integration with 3rd Party IQA Engine to Set Image Scores and Suspect Reasons or Error Codes for the Item

We would like FTM for Check to add the ability to set the scores on the images and to attach the image quality suspect reasons to the item based on the image analysis results returned by a 3rd party IQA engine. The full explanation is provided in ...
over 6 years ago in Financial Transaction Manager  / Check 1 Delivered

Expected FTM-MER NOT to split bank/location or Prefix/Suffix

Expected FTM-MER NOT to split bank/location or Prefix/Suffix. Field 22 - for MT305 / MT600 Field 22C - for MT300, MT320 For example, current MERVA: Party Ref Party PBBEK0 0175 PBBEPX FTM-MER: Party Prefix PBBE Party Suffix K0 Ref 0175 Party Prefix...
almost 5 years ago in Financial Transaction Manager  / Swift 1 Not under consideration

3rd party software, The Control Machine, runs right before Distribution to assign accumulators. FTM assigns accumulators at ingestion based on DOW/TOD but if UOWs take too long to get thru the system, PNC wants to call Bus Rules to reassign which could include pocket, endpoint, and accumulator

FTM assigns accumulators at ingestion based on DOW/TOD but if UOWs take too long to get thru the system, PNC wants to call Bus Rules to reassign which could include pocket, endpoint, and accumulator
over 2 years ago in Financial Transaction Manager  / Check 0 Not under consideration

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

Non Proof Items

Non Proof Items are required in a third party product which is the system of record for all transactions. These items should be sent in the X9 file used to integrate with the 3rd party product.
over 6 years ago in Financial Transaction Manager  / Check 0 Not under consideration

CHKD-860 : FTM4C - add Bank of First Deposit info to BCC transaction screens

Problem description and business impact The BOFD RT, BOFD Sequence Number and BOFD Date are displayed for return items on the IPD BCC screen, but they do not appear anywhere on any of the FTM BCC screens. The fields that appear to be intended for ...
over 6 years ago in Financial Transaction Manager  / Check 0 Not under consideration

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