G/L Series Project for Xtend Shared Branching – February 2026 Update

You recently may have noticed G/L series 198.xx and 199.xx appearing on your financial statement as Xtend Shared Branching. In January 2026, Xtend completed the previously announced project of changing from 134.xx income G/Ls, to 199.xx to align with the 999.xx liability G/L. The 134.xx series have been released and are available for use.

Series 198.xx and 998.xx are also blocked for Xtend Shared Branching, and future growth of the program.

Please note: this applies to all CBX credit unions (including Site-Four), not only those on Xtend Shared Branching. The purpose is to ensure a non-Xtend Shared Branch credit union’s income G/L is not debited incorrectly, series 198.xx, 199.xx, 998.xx, and 999.xx will remain on each credit union’s chart of accounts as Xtend Shared Branching. We ask that you do not delete these as it can cause preventable issues.

If you have questions, comments, or concerns please reach out to info@xtendcu.com and we will be happy to address them with you!