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 11

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

Image Review Capability to Go Back One Item

User should be able to go back one item during Image Review.
over 6 years ago in Financial Transaction Manager  / Check 0 Delivered

In MER add the possibility to search / filter the templates, saved in a queue, by field: "Description"

The user should be able to search the messages in a MER queue, by applying a filter on the column: description. This is useful if a user created a lot of templates and he inserted a particular description for every one.
over 4 years ago in Financial Transaction Manager  / Swift 0 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

TCR should alert the user in the item image window on the right side of the inbound transmission hierarchy screen when they have come to the end of a transaction.

Why is it useful – Visual aid for TCR balancers to know when a transaction ends and a new one beings while their eyes are focused on the right side of the Inbound Transmission Hierarchy screen. Who would benefit from it - TCR balancers How should ...
over 6 years ago in Financial Transaction Manager  / Check 1 Delivered

TCR add capability to detach images to allow for multiple items images on the screen at one time

FTM for Check 3.0.4 TCR (Transaction Correction and Reconciliation) balancing component currently does not allow the balancer to detach image of an item.
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

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

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.