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IBM Data and AI RegTech Ideas Portal

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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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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,

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The IBM team may need your help to refine the ideas so they may ask for more information or feedback. The offering manager team will then decide if they can begin working on your idea. If they can start during the next development cycle, they will put the idea on the priority list. Each team at IBM works on a different schedule, where some ideas can be implemented right away, others may be placed on a different schedule.

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FTM for Digital Payments

Showing 56

FTM for ACH - Reporting capabilities should be a flexible solution so that the client is not required to use Cognos to produce reports

We would like to be able to generate reports using other reporting tools. Cognos not used for this application today. Would like to utilize another reporting tool current within company.
almost 3 years ago in FTM for Digital Payments / Dashboards, Reports & Insights 0 Functionality already exists

Batch Processing – Display Notifications in DP-UI

USB Requirement: The business line wants to be able to go into a batch transaction (pain001) in Digital Payments and directly link to each batch notification (pain002) tied to the original batch. There should be a "Related Transactions" tab at the...
almost 3 years ago in FTM for Digital Payments / Other 0

Showing a transmission record in DP UI in the case of a corrupted file or a file with schema error

Showing a transmission record in DP UI in the case of a corrupted file or a file with schema error. Some of the challenges include. Don’t want to show all pain.002’s Users don’t want to use OAC for this
almost 3 years ago in FTM for Digital Payments / Other 0

Implement a parameter-based velocity control for Received credits

Need FTM to implement a parameter-based velocity control for Received credits. If the established threshold is exceeded, we want FTM to Accept Without Post until counter is reset. Suggested Parameters would be number of transactions, timeframe, ti...
about 3 years ago in FTM for Digital Payments / Transaction Processing - Distribution 0 Future consideration

Token Transfer functionality within FTM UI

Token Transfer function within FTM UI must provide data elements that allow user to identify exact status of a token including the Date, Time, last name, first name and Org ID of all event changes.Today the screen displays date/time/last name/firs...
about 3 years ago in FTM for Digital Payments / Other 1 Not under consideration

RMRCancellation function-FTM should have the ability to cancel DOD transactions based on SLA requirements and/or RMR decision

FTM should have the ability to cancel DOD transactions based on SLA requirements and/or RMR decision.
about 3 years ago in FTM for Digital Payments / Usability 2 Not under consideration

Support for Database Clustering

Currently Database clustering (e.g. DB2 pure scale) is notsupported for distributed platforms in the product. To supportcapabilities such as very high volume transaction processing, HAand active-active configurations, ability to deploy database in...
about 3 years ago in FTM for Digital Payments / Performance 0 Functionality already exists

Allow non-transaction msgs to go thru Business Rules

We'd like non-payment messages to be processed by the Rules Engine. business validations needed by US Bank. Arun Lamba discussed briefly with Kevin Sorg 9/4/18
about 3 years ago in FTM for Digital Payments / Other 1 Future consideration

US Tax Reform small business plan refund

Case TS000830570 has been created IBM Federal Salesforce Support unclaimed payment Organization: IFC World Bank Group USASpace: Case TS000830570 has been created IBM Salesforce SupportResource from field: Case TS000830570 has been created IBM Sale...
about 3 years ago in FTM for Digital Payments / Onboarding 2 Not under consideration

Automate end of day processing in billing

I attempted to run an End of Day for Business date 10-19 in UAT. The check failed with the following errors. After review of the errors I looked at the Processing Batches/ICLs. Within this screen there is a billed field that shows in progress. I a...
about 3 years ago in FTM for Digital Payments / Usability 1 Future consideration