Owner's View | CU*Answers

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Owner’s View is a shared project management tool that gives everyone involved in developing software tools a centralized list to help all team members understand where projects stand at any time.

By keeping all our projects open to our clients, CU*Answers is again emphasizing the cooperative spirit inherit to credit unions. Anyone can track their own projects as well as gain insight into other credit unions’ project requests.

View Owner’s View Recaps

Updated on Thursday, January 29, 2026

Project Number	Project Type	Created On	Status	Summary	Champion	Completion Date
47663	Architectural changes	3/23/2018	In Development	Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility
48219	Software Enhancement	5/23/2018	In Product Design	PIB: User Interface Update
48583	Software Enhancement	7/3/2018	In Custom QC Testing	Mobile Apps: Loan or credit card payment app for indirect or disengaged members
53521	Program Modification	3/2/2020	Waiting for Programming Resource	Modify single sign-on URL in the main view for Allied	N/A
54643	Program Modification	8/11/2020	In QC Testing	Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production	N/A
54741	Program Modification	8/28/2020	In Development	Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted.	N/A
55602	Software Enhancement	1/19/2021	In Development	Create Phone Optics PREMIUM Dashboard/Analysis	N/A
55656	Software Enhancement	1/29/2021	Waiting for Programming Resource	Replace Current Integration to ITSME247 to new Webchat provider	Xtend
56835	Software Enhancement	7/12/2021	In Development	Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6.	N/A
57690	Software Enhancement	11/12/2021	In Development	Develop a process for distributing ISO Card Optics Data to the data warehouse	N/A
58071	Software Enhancement	1/6/2022	Awaiting Implementation	New Internal Tool Used to Post a Batch of Account Adjustments	N/A
59309	Program Modification	7/12/2022	In Development	Phone Operator: Restrict Account Status Print Feature for Employees	N/A
59436	Warranty Adjustment	8/2/2022	In Development	Correct Credit Pull Program from Adding Additional Manual Pulls on the System	N/A
59521	Software Enhancement	8/22/2022	Awaiting Implementation	Enhance Retailer Direct features to support Marine Financial lending services	N/A
59522	Warranty Adjustment	8/22/2022	Waiting for Quality Control Resource	Correct AFT payments on 360 Mortgages when DQ Control is 'Single Payment per Period' and AFT settings is 'Make this payment every time'	Cincinnati Ohio Police CU (CK/283)
59599	Software Enhancement	9/1/2022	Waiting for Quality Control Resource	Revamp Check Register Tool	N/A
59684	Architectural changes	9/16/2022	In QC Testing	Improve member and user experience in online banking for CD Secured Loan Creation, Unsecured Loan Creation, and Process RDC Auto Post	N/A
59719	Program Modification	9/23/2022	In Development	Error in transmitting CC Payment file for CU.	V0 Local 697 FCU cuid 3888
60211	Architectural changes	12/1/2022	In Development	Improve member and user experience in online backing for CRT Loan Applications with Credit Report pull, Loan Amortization and accept 1Click Offers	N/A
60247	Software Enhancement	12/6/2022	In Custom QC Testing	MTG: IM247 & BL247 Mobile App localization enhancement for iOS and Android to support additional languages like Spanish.	N/A
60323	Program Modification	12/14/2022	In Development	Analytics Booth: Modify data imports to accommodate incoming teller day-of-week and time-of-day data.	N/A
60475	Program Modification	1/10/2023	In Development	Analytics Booth: Upgrade Ubuntu and PHP software levels to comply with network services requirements.	N/A
60532	Architectural changes	1/18/2023	In Development	ItsMe247: API: Update to latest .NET framework, improve architecture	N/A
60577	Custom Request	1/25/2023	In Vendor Testing	Expand Sync1 LOS Integration to Include Credit Report Details	CU*South (XA/3800)
60616	Architectural changes	1/30/2023	Awaiting Implementation	Automate the deployment of rotating Online Banking API AppKeys for Mobile Applications	N/A
60629	Warranty Adjustment	1/31/2023	In QC Testing	Adjust Filter for Online Banking and Mobile App in Tool #447 List Generator	N/A
60876	Warranty Adjustment	3/6/2023	In QC Testing	Improve logic within the BizWatch program return process to handle ACH records that have an addenda record	N/A
61022	Software Enhancement	3/28/2023	In Development	CU*BASE Web - VAT Planning	N/A
61081	Software Enhancement	4/6/2023	In Development	Create an Online Banking integration with Prizeout	N/A
61127	CBX/GOLD Screen Modification	4/12/2023	In GOLD Development	GOLD development for custom loan form for Schools FCU	N/A
61145	Software Enhancement	4/13/2023	Awaiting Implementation	Enhance Member Account Transfer Feature to Add Suffix Lookup and Global Search	N/A
61179	Warranty Adjustment	4/19/2023	In QC Testing	Correction for CTR screen and report	N/A
61264	Software Enhancement	5/1/2023	Complete	Digital Issuance - MAP real time card add messaging	N/A	11/11/2025
61403	Software Enhancement	5/16/2023	In GOLD Development	CU*BASE Web: Page "refinement" for core product	N/A
61444	Program Modification	5/22/2023	In Development	Need to prevent ghosting of the word DIVIDEND from CD deposit description in online banking	BlueOx Credit Union (UE/169)
61540	CBX/GOLD Screen Modification	6/6/2023	Waiting for Programming Resource	Prevent "Check Digit" Icon from Dropping to Green Screen in Bedrock Community CU	N/A
61576	Software Enhancement	6/12/2023	Waiting for Programming Resource	OLB: Standalone Web Module to allow members to cancel MAP cards and be issued a new card that can be immediately added to digital wallets	N/A
61587	Custom Internet Application	6/13/2023	Waiting for Programming Resource	Create OpenLending Integration with Ignite Credit Union	Allegan CU a division of Ignite CU (AG/131);Rivertown CU a division of Ignite CU (RT/335)
61595	Software Enhancement	6/14/2023	On Hold - CU*Answers	Separate the Service Provider Vendor ID from the ISO Format Vendor ID. As part of projects to allow credit unions to view their correct vendor, not the platform running.	N/A
61601	Software Enhancement	6/14/2023	Waiting for Programming Resource	Develop a push notification API for established third party partners for restricted usage only	N/A
61622	Warranty Adjustment	6/16/2023	Waiting for Quality Control Resource	Correct escrow analysis when escrow due date is beyond the 12 month period	N/A
61649	Software Enhancement	6/22/2023	Awaiting Implementation	Enhance Secondary Names Feature (expand SECNAMES)	N/A
61653	Warranty Adjustment	6/23/2023	Waiting for Programming Resource	Generate Tracker when Personal Information is maintained through Its Me 247 and the Two Factor Authentication is enabled.	Frankenmuth Credit Union (FR/112)
61662	CBX/GOLD Screen Modification	6/26/2023	In GOLD Development	GOLD development for custom loan form for Northern Colorado CU	N/A
61694	Warranty Adjustment	6/30/2023	In Development	Correct where some Tools are displayed as if the employee has access but doesn’t. This is when a group of Tools, Output Queue for example, use the same program call.	Area Federal Credit Union (AN/149)
61720	Program Modification	7/6/2023	In Development	Eliminate error for invalid statement style codes written to statement flat file	N/A
61790	Software Enhancement	7/17/2023	Awaiting Implementation	Allow Delinquency Freeze Settings by Membership Designation	N/A
61795	CBX/GOLD Screen Modification	7/17/2023	In GOLD Development	GOLD development for custom loan form for MAHP FCU	N/A
54580	Software Enhancement	8/4/2020	In Development	Add the new Express Teller search engine to Global Search	N/A
55600	Software Enhancement	1/19/2021	In Development	Create Card Optics PREMIUM Dashboard	N/A
56915	Program Modification	7/22/2021	In Development	Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard	N/A
58074	Software Enhancement	1/6/2022	Complete - Awaiting Final Documentation	New Option to Pay Escrow Analysis Surplus Funds by Check	N/A	1/20/2026
58174	General Research	1/20/2022	Research Only	CU*BASE User Interface R&D	N/A
58564	General Research	3/16/2022	Waiting for Programming Resource	Research only - Improve user experience for bank secrecy by speeding up the database access	N/A
59076	Software Enhancement	5/27/2022	On Hold - CU*Answers	Modify or build a new tool to create ISO Online subsystems to accommodate the new vendor name and platform/format fields.	N/A
59363	Software Enhancement	7/21/2022	Waiting for Quality Control Resource	Analytics Booth: Cleanup the procedure for called Web Versions.	N/A
60153	Software Enhancement	11/23/2022	In QC Testing	Create a Flat File for Escrow Analysis	N/A
60227	Program Modification	12/2/2022	In Development	Change the Certegy -2 Credit Card Balance and Status receive to run outside a credit union	N/A
60249	Software Enhancement	12/6/2022	In Development	OLB: Web Modules for member instructions on enabling additional languages in It's Me 247 Desktop & Mobile Web / Mobile Apps	N/A
60519	Software Enhancement	1/16/2023	In Development	CU*Admin: Rewrite and modernization project	N/A
60522	Program Modification	1/16/2023	In Development	ItsMe247: Text Banking Application: Rewrite and update application to current standards	N/A
60533	Architectural changes	1/18/2023	Waiting for Programming Resource	ItsMe247: Money Map (aka Money Desktop) API: Rewrite and update Money Map API using their latest APIs	N/A
60808	Program Modification	2/22/2023	Waiting for Quality Control Resource	Adjust Delinquency Monitoring to Account for Payment Changes to LOC's that are Scheduled After the Current Payment Cycle	Kellogg Community CU (KG/249);Cumberland County FCU (CY/3430)
60874	Program Modification	3/6/2023	In Development	Analytics Booth: Create programming in Analytics Booth to process the holiday / non-business schedule data coming from CU*Base.	N/A
60882	Program Modification	3/7/2023	In QC Testing	Modify Credit Bureau Selection to Default FUEL Decision	N/A
60939	Program Modification	3/14/2023	In QC Testing	Expand password length for BizLink 247 from 10 to 256 to match It's Me 247	N/A
61030	CBX/GOLD Screen Modification	3/29/2023	In GOLD Development	GOLD development for custom loan form for Printing Industries CU	N/A
61067	CBX/GOLD Screen Modification	4/4/2023	In GOLD Development	GOLD development for custom loan form for Media City Community CU	N/A
61201	Software Enhancement	4/21/2023	In Development	Create the ability to generate a consolidated balance sheet across multiple credit unions.	N/A
61261	Program Modification	5/1/2023	In Development	Eliminate error in custom ACH translation programs to use a value that does not exceed size of Account Base	N/A
61334	Software Enhancement	5/8/2023	Complete	MTG: CU Publisher Loan Manager: Configurations & Prototype for New Auto Loan Application Web Module	N/A	12/9/2025
61391	Software Enhancement	5/15/2023	Waiting for Quality Control Resource	Automate month-end processing of OLB data movement to remote iSeries.	N/A
61480	Software Enhancement	5/25/2023	Awaiting Implementation	Create 3 New Block Lists to Prevent Opening Savings, Checking and CD Sub Accounts	N/A
61482	Software Enhancement	5/25/2023	In Development	Add eSign Feature to Auto-Approved Flex Loans in Online Banking	N/A
61503	Program Modification	5/30/2023	In Development	When restoring libraries on CUADEV & QC makes sure Field Encryption is restored too	N/A
61544	CBX/GOLD Screen Modification	6/7/2023	In GOLD Development	GOLD development for custom loan form for Ontario Public Employees FCU	N/A
61580	Program Modification	6/12/2023	Waiting for Programming Resource	Project to Re-Engineer The Check Ordering SSO Integration in CU*BASE to Eliminate Use of the Temporary HTML File	MyUSA Credit Union (MD/235)
61602	Software Enhancement	6/14/2023	Waiting for Programming Resource	Develop a push notification API for web and core teams to send push notifications to members	N/A
61603	Software Enhancement	6/14/2023	Waiting for Programming Resource	Create iOS & Android Push Notifications for RDC Enrollment & Posted Deposit:	N/A
61604	Software Enhancement	6/14/2023	Waiting for Programming Resource	Create an iOS & Android Push Notification for iDOCVault RDC Review Rejection and Document to Sign	N/A
61634	Software Enhancement	6/20/2023	Awaiting Implementation	Convert Tool #658 Print Account Info Sent to Credit Bureau to a CU*BASE Dashboard View	N/A
61667	Program Modification	6/26/2023	Waiting for Quality Control Resource	Update Payveris Name to Paymentus for multiple tools in CU*Base.	N/A
61715	Software Enhancement	7/5/2023	Complete	New OPER Tool Used to Flood Member Comments	N/A	1/22/2026
61741	Program Modification	7/10/2023	Waiting for Quality Control Resource	Log a Secondary Transaction Description that Includes Available Balance for ODP Transfers	N/A
61791	Program Modification	7/17/2023	Awaiting Implementation	Add open dates to the Loan Productivity Analysis dashboard	N/A
61864	Warranty Adjustment	7/25/2023	Waiting for Programming Resource	Add CUID to Create PSCU/STAR Card Maintenance File	N/A
61920	Custom Request	8/2/2023	In Development	Integration with FPS GOLD for wire processing - For Members via "ItsMe247"	Notre Dame FCU (ND/254)
61991	Program Modification	8/15/2023	Waiting for Programming Resource	Adjust the credit card cash back program to look at max paid amounts when calculating the return amounts	Madison County FCU (MC/156)
62049	CBX/GOLD Screen Modification	8/24/2023	In GOLD Development	GOLD development for Southland FCU forms	N/A
62070	CBX/GOLD Screen Modification	8/28/2023	In GOLD Development	GOLD development for custom loan form for Mckesson & Healthcare Providers FCU	N/A
62095	CBX/GOLD Screen Modification	8/31/2023	In GOLD Development	GOLD development for custom loan form for Mckesson & Healthcare Providers FCU	N/A
62187	CBX/GOLD Screen Modification	9/19/2023	In GOLD Development	GOLD development for custom loan form for Organized Labor CU	N/A
62213	CBX/GOLD Screen Modification	9/23/2023	In GOLD Development	GOLD development for custom loan form for South Bay	N/A
62229	Program Modification	9/26/2023	Waiting for Programming Resource	Change verbiage on text notifications to use generic "online banking" verbiage instead of "It's Me 247"	N/A
62232	CBX/GOLD Screen Modification	9/26/2023	In GOLD Development	GOLD development for custom loan form for N.W. Energy Employees FCU	N/A
62316	Program Modification	10/6/2023	Waiting for Programming Resource	Update "RDC Auto-Enrollment request needs to be reviewed" Notification Email	N/A
62371	CBX/GOLD Screen Modification	10/13/2023	In GOLD Development	GOLD development for VLSinging River FCU custom forms	N/A
62438	Warranty Adjustment	10/20/2023	In Development	Correct the Purge EOM Files Process for OPER Tool 5106	N/A
62457	CBX/GOLD Screen Modification	10/24/2023	In GOLD Development	Correct Total Principal appearing onscreen for tool 766 - Member Activity on Participation Loans	N/A
62479	Software Enhancement	10/26/2023	Complete	Batch maintenance certification for dual embossing on MI account types for Debit and Credit cards	N/A	11/18/2025
62481	Software Enhancement	10/26/2023	Waiting for Quality Control Resource	Shazam-Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62482	Software Enhancement	10/26/2023	In Validation	Visa_DPS - Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62483	Software Enhancement	10/26/2023	In Validation	FIS- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62484	Software Enhancement	10/26/2023	In Validation	Fiserv- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62488	Software Enhancement	10/26/2023	In Development	FIS/PaymentOne- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62494	Warranty Adjustment	10/27/2023	On Hold - CU*Answers	Serving non-owners via Teller/Xpress Teller	N/A
62500	CBX/GOLD Screen Modification	10/30/2023	In GOLD Development	GOLD development for custom loan form for IBEW & United Workers FCU	N/A
62510	Warranty Adjustment	10/31/2023	Waiting for Programming Resource	Print FISERV Reports File MAXRCDS limitation error of 100000 on report.	VL - Singing River.
62512	Program Modification	11/1/2023	Waiting for Quality Control Resource	Add access to pull a Risk Assessment (QualiFile) from Tool #13 for MAP applications	N/A
62514	CBX/GOLD Screen Modification	11/1/2023	In GOLD Development	GOLD development for custom loan form for Thinkwise Credit Union	N/A
62546	Custom Request	11/3/2023	Complete - Awaiting Final Documentation	Create Integration with CRIF Select for Indirect Lending	VENDOR: CRIF	1/27/2026
62560	CBX/GOLD Screen Modification	11/7/2023	In GOLD Development	GOLD development for custom loan forms for Rolling F Credit Union	N/A
62627	Architectural changes	11/17/2023	In Development	Indexes to improve the retrieval of the menu system data to speed processing of display and retrieval of options/security	N/A
62746	Software Enhancement	11/29/2023	In Development	RDC Enrollment via CU*BASE Part 2: Adding Tiered Services Points for RDC	N/A
62753	Software Enhancement	11/29/2023	Awaiting Implementation	Add Report Scheduler to IRA Transaction Process Code Report	N/A
62845	Software Enhancement	12/7/2023	On Hold - CU*Answers	Complete code changes to multiple programs to use DataQ's vs JobQ's for incoming EFT related transactions through to posting.	N/A
62850	Software Enhancement	12/7/2023	On Hold - CU*Answers	Activation of DataQ's for EFT ISO transaction posting and sunset the ISO JobQ's	N/A
62852	Software Enhancement	12/7/2023	On Hold - CU*Answers	Create system health monitor elements for DataQ's.	N/A
62877	Program Modification	12/11/2023	In QC Testing	New Custom Tool for Participation Lending Investor Settlement Reports	N/A
62933	Software Enhancement	12/14/2023	Waiting for Quality Control Resource	Add function to remove employee from Tool Assignment when viewing assigned employees (Tool #327)	N/A
63030	CBX/GOLD Screen Modification	12/26/2023	In GOLD Development	GOLD development for custom loan form for Family First Credit Union	N/A
63070	Program Modification	12/29/2023	Waiting for Quality Control Resource	Update program to utilize date processing if the year is greater than 2039.	CommStar CU (CZ/171)
63073	CBX/GOLD Screen Modification	12/29/2023	In GOLD Development	GOLD development for custom loan form for Valley Educators CU	N/A
63081	CBX/GOLD Screen Modification	1/2/2024	In GOLD Development	GOLD development for custom loan form for Valley Oak UK	N/A
63115	Software Enhancement	1/5/2024	Waiting for Quality Control Resource	Populate Emailed date from (PCALTCFG:PCAEMFL1) and email address from the PCMBRCFG:EMAIL1 for personal information changes	Educational Community Alliance CU (E4/363)
63145	CBX/GOLD Screen Modification	1/10/2024	In GOLD Development	GOLD develpment for MUNA FCU form	N/A
63151	Software Enhancement	1/10/2024	Waiting for Quality Control Resource	Allow Address Maintenance for Secondary Names via Phone Operator	N/A
63155	Custom Request	1/11/2024	Waiting for Quality Control Resource	GHS FCU is requesting a new tool and process for "Tracking & Expensing Loan Origination Costs"	GHS FCU (GS/381)
63165	Custom Request	1/11/2024	Complete	Configure Receive Only RTP with Corporate One for Horizon Utah Federal Credit Union.	Horizon Utah FCU (HZ/3460)	1/20/2026
63174	CBX/GOLD Screen Modification	1/12/2024	In GOLD Development	GOLD development for custom loan form for Shell Western States FCU	N/A
63184	General Research	1/15/2024	With Expert for Research	Research only - determine why OLB stand-in processing mortgage payments with escrow transfers is posting the interest amount to the accrued GL.	Community West CU (CW/176);Circle Federal Credit Union (GN/233)
63205	Warranty Adjustment	1/19/2024	In Development	Reorg on tracker files are getting errors on record locks	Most
63380	Software Enhancement	2/14/2024	In QC Testing	Updates to CU*Base Billing Code Configuration	N/A
63385	CU*NW Custom Project	2/14/2024	Waiting for Programming Resource	Primesource Credit Union is Moving their FIS OTB credit cards to the Payments1 Platform	CU*NorthWest (ZA/3900)
63422	Feasibility Research	2/19/2024	In Development	Research what it would take to allow 6 digit bins for incoming core credit unions that have not used 8 digit bins yet.	N/A
63490	Program Modification	2/29/2024	Complete - Awaiting Final Documentation	Change date calculation on Vendor Notice Combine process to use 365 days vs. 1 year to avoid leap year error.	N/A	1/27/2026
63511	Program Modification	3/4/2024	In Development	Create a program to compare PROCDATE to the next BOD date to be run.	N/A
63513	Software Enhancement	3/4/2024	Awaiting Implementation	Add Exception Check Holds to Automated Check Holds Processing	N/A
63521	Software Enhancement	3/5/2024	Waiting for Quality Control Resource	Update Loan Posting Programs to Store Before and After Due Dates on Loan Payments	N/A
63560	Software Enhancement	3/8/2024	In QC Testing	Payment change calculation adjustments for insurance/debt protection premiums	Destinations Credit Union (DE/274)
63579	Software Enhancement	3/12/2024	Awaiting Implementation	New Loan Insurance/Debt Protection Configuration Report	N/A
63600	Software Enhancement	3/14/2024	Waiting for Programming Resource	Add MACO Statistics to Online Banking Usage Summary Table	N/A
63626	Program Modification	3/19/2024	Waiting for Quality Control Resource	Cashed Check Fee clears the screen when funds are deposited, still shows up on the Fee Waiver Report as manually waived.	N/A
63634	Program Modification	3/20/2024	Waiting for Programming Resource	Review the OLB Username rules for Organizational Memberships	Chippewa County Credit Union (CB/331)
63668	Warranty Adjustment	3/22/2024	Complete	Properly Add Appropriate HSA Codes to Transfers Performed in Online Banking that involve an HSA Account Type	TBA Credit Union (TB/190)	11/18/2025
63703	Software Enhancement	3/27/2024	In Development	Imaging - Support for Check Printing	N/A
63714	Software Enhancement	3/27/2024	Waiting for Programming Resource	Add "Member No Statement Report" to Automated Report Scheduler	N/A
63729	Feasibility Research	3/28/2024	Waiting for Programming Resource	CUBASE Exporting Files without Print Sessions Research	N/A
63800	Software Enhancement	4/8/2024	Waiting for Programming Resource	Create new program to Start End-Of-Day Processing for any System.	N/A
63801	Warranty Adjustment	4/8/2024	Waiting for Quality Control Resource	Modify Credit Card Portfolio - Transaction Summary Dashboard to Count Distinct Accounts with Finance Charges	TruChoice FCU (TF/306)
63850	Program Modification	4/16/2024	Waiting for Quality Control Resource	Update TCUNAD and TCUNAS to calculate total cost for billing	N/A
63853	Custom Internet Application	4/16/2024	Waiting for Programming Resource	Create OpenLending Integration for CALCOE FCU	Calcoe FCU (ZJ/3905)
63878	Program Modification	4/18/2024	Discuss/Re-Prioritization	Improvements to the iSeries NIR programs for Night Support Incidents	N/A
63918	Custom Internet Application	4/24/2024	Waiting for Programming Resource	Tuscaloosa VA Federal Credit Union Program standard check images via Corporate America in on-line banking.	N/A
63932	General Research	4/25/2024	Waiting for Programming Resource	Research Request- Determine why debit card activity was approved using ODP when the savings account did not have enough funds to cover the transaciton.	Walker County FCU (WC/358)
63940	Software Enhancement	4/26/2024	Waiting for Quality Control Resource	Enable "Report Scheduler" Feature for Existing CU*BASE Report Tools	Post-Gazette FCU (PZ/5409)
63978	Program Modification	5/3/2024	Awaiting Implementation	Add batch maintenance timestamp fields to the ISO CU Vendor configuration	N/A
63988	Program Modification	5/6/2024	In QC Testing	Upgrade two existing Member Reach emails from only Online Banking messages to able to generate an email file in line with the rest of the program.	N/A
63991	Software Enhancement	5/6/2024	With Core UI	Six new emails to be added to Member Reach library	N/A
64027	Warranty Adjustment	5/8/2024	In QC Testing	Correct the way a payment gets applied when in stand in for credit cards.	Honor Credit Union (BT/200)
64035	Software Enhancement	5/9/2024	Waiting for Quality Control Resource	Include "Export to File" Option within Tool #636 Print Check Disbursement Register	N/A
64042	Software Enhancement	5/10/2024	Waiting for Programming Resource	Loan Category Configuration Dashboard (add to existing config tools #458 and #953)	N/A
64051	Software Enhancement	5/10/2024	Awaiting Implementation	Dividend Application (DivApl) Configuration Dashboard (add to existing tools #777 and 963)	N/A
64101	Software Enhancement	5/17/2024	In Development	Implement a monthly Retailer Direct Utilization Report	N/A
64145	Software Enhancement	5/22/2024	Waiting for Programming Resource	Include Check Payee Information on "List Auto/Mail Checks" (LAUTCK) Report from Tool #631	Frankenmuth Credit Union (FR/112)
64185	Software Enhancement	5/31/2024	In QC Testing	Controls for Sending Funds via RTP® or the FedNow® Service	N/A
64187	Software Enhancement	6/3/2024	Waiting for Quality Control Resource	Enhance Open Lending Integration to Calculate Modified APR	N/A
64193	Custom Request	6/4/2024	Complete	Receive ZEST score and attributes from Sync1 and store on the human-readable credit report	VENDOR: Zest AI	1/6/2026
64206	Program Modification	6/5/2024	Complete	Need Minimum Balance program to not fee members whose balance is over the minimum	Advantage Credit Union (AV/219)	1/6/2026
64219	Program Modification	6/6/2024	Waiting for Quality Control Resource	CU would like OFAC scan results for member to be consistent from weekly run by OPS and results they get by pulling manually or on SDN site	Limestone FCU (LI/329)
64243	Program Modification	6/10/2024	Waiting for Quality Control Resource	Modify Xpress Teller Check/Money Order Dropdown to display the correct Account Type Descriptions	N/A
64245	Program Modification	6/10/2024	Complete - Awaiting Final Documentation	Correct the typo on the Online Banking Password Change Notification	TruChoice FCU (TF/306)	1/20/2026
64264	Program Modification	6/12/2024	In Development	Change CD creation via OLB to use renewal type code from CD Type config	N/A
64334	Program Modification	6/24/2024	Waiting for Quality Control Resource	Create standalone tool to access the Xpress Teller secondary trans description maintenance feature	N/A
64445	Program Modification	7/10/2024	Waiting for Quality Control Resource	Update Logic for FUEL Decisions to Remove Legacy Decision Codes	N/A
64452	Software Enhancement	7/11/2024	Complete	PIB Reskin: Apply a new look and feel to the PIB wizard	N/A	12/1/2025
64453	Software Enhancement	7/11/2024	On Hold - CU*Answers	Create a "youth mode" for our MAP/MOP application	N/A
64495	Program Modification	7/18/2024	In Development	CTE Create & refresh process needs to have additional logic for Site4 to handle group provider and network communities	N/A
64496	Warranty Adjustment	7/18/2024	Waiting for Quality Control Resource	Early ACH posting fee is not posting properly when the current balance is still negative after posting.	N/A
64534	Software Enhancement	7/24/2024	Waiting for Programming Resource	Changes to Check Printing Programs for Print-to-PDF Functionality (follow-up to proj# 63702)	N/A
64550	Software Enhancement	7/26/2024	In Product Design	MTG: Prizeout Integration for iOS & Android	N/A
64569	Card Conversions	7/30/2024	Complete	Alpena Alcona Area Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	Alpena Alcona Area C U (AL/133)	12/2/2025
64580	Warranty Adjustment	7/31/2024	Waiting for Quality Control Resource	Include scheduled automated funds transfers when determining how to assess payment recalculation for disbursements	Building Trades FCU (BU/229)
64592	Program Modification	8/1/2024	In Development	Move programs still being used from DEFMD library to CUBASE/PTF to allow the sunsetting of DEFMD.	N/A
64643	Card Conversions	8/12/2024	Complete	BlueOx Credit Union a division of Ignite FCU is requesting a credit vendor change from FIS to PSCU.	BlueOx Credit Union a division of Ignite Credit Union (UE/169)	11/17/2025
64651	Warranty Adjustment	8/12/2024	Waiting for Quality Control Resource	Correct tool 1041 Force Post Disbursements to Credit Cards were it actually will post the transactions to the members credit card loan.	Day Air (DA/227)
64653	Card Conversions	8/12/2024	In Development	North Central Area Credit Union is requesting a credit card vendor change from FIS to COOP.	North Central Area C U (NC/135)
64686	Card Conversions	8/15/2024	In Development	Vacationland FCU is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	VacationLand FCU (VA/197)
64724	CBX/GOLD Screen Modification	8/22/2024	Waiting for Programming Resource	Add the display of the delete funcion on screen in tool 569 under Helpful Links	Isabella Community C U (IC/126)
64772	Program Modification	9/3/2024	Waiting for Quality Control Resource	Fix ID Code Information in the Non Member Additional Profile Information Table	Kellogg Community CU (KG/249)
64779	Software Enhancement	9/4/2024	In Development	Analytics Booth: Change the Variance dashboard program to use Asset, Liability, Income, & Expense from IMDGM3	N/A
64823	Program Modification	9/11/2024	In Development	Need Outgoing A2A requests to not have a display program message appear when performing outing A2A request	Heartland Credit Union – Springfield (HS/199)
64827	Software Enhancement	9/11/2024	Waiting for Quality Control Resource	Allow Multiple Dealers for 1Click Unfunded Loans	N/A
64854	Program Modification	9/13/2024	Waiting for Quality Control Resource	Update credit report link program to only put a lock on MEMBER5/6 when updating the record	N/A
64872	Warranty Adjustment	9/18/2024	Waiting for Quality Control Resource	Eliminate error on debit card order screen when opening new membership using Open/Maintain Memberships/Accounts tool.	Frankenmuth Credit Union (FR/112)
64887	Program Modification	9/19/2024	Waiting for Quality Control Resource	Enhance the Skip-a-Pay program to not display a loan category that is Interest Only.	Revity FCU (GB/232)
64890	Custom Request	9/19/2024	Complete - Awaiting Final Documentation	Create a file exchange process with LexisNexis for SSA and AVS verification	Alpena Alcona Area C U (AL/133)	1/27/2026
64893	Software Enhancement	9/19/2024	Waiting for Quality Control Resource	Enhance CLR Path Decision Model to Add Scoring Criteria	N/A
64902	Program Modification	9/24/2024	Waiting for Quality Control Resource	Obsolete QFMTSRC members CGLCR0* by converting them to SQL	N/A
64903	Program Modification	9/24/2024	Complete	Obsolete QFTMSRC member ECLSORT by converting the CL to use SQL	N/A	11/11/2025
64904	Program Modification	9/24/2024	Complete	Eliminate several QFMTSRC members by converting the CLs to use SQL	N/A	1/6/2026
64905	Program Modification	9/24/2024	Waiting for Quality Control Resource	Eliminate several QFMTSRC members by converting the CL's to use SQL Batch 2	N/A
64907	Program Modification	9/24/2024	Awaiting Implementation	Update CD activity reports to eliminate the use of the QFMTSRC members	N/A
64923	Software Enhancement	9/25/2024	Waiting for Programming Resource	Enhancements to 1Click Offers: Adjustments to Loan Dollar Amounts	N/A
64929	CU*NW Custom Project	9/26/2024	Waiting for Programming Resource	Add CUID VL to State National CPI CLLE program	N/A
64930	Program Modification	9/26/2024	Waiting for Quality Control Resource	Expand routine batch OFAC scans to include escrow payee records	Western Division FCU (WD/550)
64977	Software Enhancement	10/3/2024	Waiting for Programming Resource	CU*Forms support for Flex Loans, including multiple signers	N/A
64984	Card Conversions	10/3/2024	Complete	San Antonio Citizens Federal Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	San Antonio Citizens FCU (SA/660)	12/2/2025
65012	Software Enhancement	10/9/2024	Awaiting Implementation	Analytics Booth: Create a new import process for loan portfolio with branch level reporting.	N/A
65026	Warranty Adjustment	10/10/2024	Waiting for Quality Control Resource	Adjust Margin of Contract Variable Rate Notice	Nikkei CU (NK/369)
65069	Custom Request	10/16/2024	In Development	Create SSO from ItsMe247 to Econocheck portal for Nizari PFCU	Nizari Progressive C U (YM/3838)
65078	Warranty Adjustment	10/17/2024	On Hold - CU*Answers	Adjust the “SSN/TIN Matches for Multi-CUs” report to list all attached secondary CUs, not just the first one	N/A
65082	Software Enhancement	10/17/2024	Waiting for Quality Control Resource	New Option to Block ACH On Demand Posting for Specified # of Days from Account Opening	N/A
65098	Program Modification	10/20/2024	Waiting for Quality Control Resource	Remove logic in how the mothers maiden name is populated within the Instant Issue process.	GHS FCU (GS/381);Area Federal Credit Union (AN/149)
65105	General Research	10/21/2024	Pending Approval	Tool #984 non shared branch transactions showing as SB transactions	Day Air (DA/227)
65121	Feasibility Research	10/23/2024	Complete	POC - Print Notices to PDF in a Blob field	N/A	12/4/2025
65127	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members OCSTWRK0*	N/A
65132	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members PCNT*	N/A
65135	Program Modification	10/23/2024	Awaiting Implementation	Convert program to SQL: QFMTSRC members PAPSE*	N/A
65138	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members PIRATR0*	N/A
65139	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRATSA0*	N/A
65140	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PGLPO*	N/A
65141	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTA0*	N/A
65143	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTD0*	N/A
65145	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTR0*	N/A
65147	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PSTCRE0*	N/A
65152	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members PGL*	N/A
65154	Program Modification	10/23/2024	In QC Testing	Convert program to SQL: QFMTSRC members balance reports	N/A
65156	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PPRGCM01	N/A
65158	Program Modification	10/23/2024	Complete	Convert program to SQL: QFMTSRC members for CD processing	N/A	12/9/2025
65159	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member PCLMS01	N/A
65160	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for payment changes	N/A
65161	Program Modification	10/23/2024	In QC Testing	Convert program to SQL: QFMTSRC member for student loan processes	N/A
65163	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC member PSBGHT01	N/A
65166	Program Modification	10/24/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members for statement reports	N/A
65171	Program Modification	10/24/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC member LTAXUP	N/A
65173	Program Modification	10/24/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC member PRVTRN01	N/A
65185	Software Enhancement	10/25/2024	In Development	Member Process Automation Application	N/A
65195	Warranty Adjustment	10/25/2024	In Development	Adjust BizLink 247 to obey the Electronic Bill Pay Access Uses Confirmation Code setting for iPay Business Services SSO	N/A
65204	Warranty Adjustment	10/28/2024	In QC Testing	NCUA Share Insurance Report Adjustment for Revocable Trusts	Partnership Financial Credit Union (PF/311)
65215	Software Enhancement	10/29/2024	Waiting for Programming Resource	Add eAlerts/eNotices to BizLink 247 and PIB-MLO	N/A
65217	Feasibility Research	10/29/2024	Research Only	Research the ability to Xtend share branching between multiple iSeries	N/A
65226	CBX/GOLD Screen Modification	10/30/2024	Waiting for Programming Resource	Correct the name that displays for a Cherokee Strip Credit Union business membership.	Cherokee Strip CU (CR/305)
65230	Software Enhancement	10/31/2024	In Development	AB: Enhance Analytics Booth G/L structure and processing to help ensure balances are reflective of the core	N/A
65241	Software Enhancement	11/1/2024	In QC Testing	Create "Enrolled in e-Statements" as Fee Waiver Option for Tool #271 Configure Printed Statement Styles	Service 1 Federal CU (TD/420)
65283	Software Enhancement	11/11/2024	Complete	Graduated Introductory Bonus Program for New Savings/Checking Accounts	N/A	1/20/2026
65309	Custom Forms	11/13/2024	In GOLD Development	GOLD development for custom loan form for Bitterroot Community FCU	N/A
65313	Program Modification	11/14/2024	Complete	Fix issue with large datasets resulting in program error for "Patronage By Age" within Tool# 547	N/A	12/9/2025
65326	Program Modification	11/15/2024	In Development	Need all screens where Opt In/Opt Out for Reg E changes allowed to behave the same way when Member Designation indicates exempt from Reg E	Mercer County Community FCU (MM/5419)
65363	Program Modification	11/21/2024	On Hold - CU*Answers	Update ISO Purge process to accommodate Service Provider enhancements	N/A
65364	Program Modification	11/21/2024	On Hold - CU*Answers	Implement Service Provider for ISO online message handling - all vendors	N/A
65368	Warranty Adjustment	11/22/2024	Waiting for Quality Control Resource	Adjust Disbursement Instructions Program to Include Additional Parameters for Check Type	TruChoice FCU (TF/306)
65372	Program Modification	11/22/2024	Complete	Need overdraft protection to allow save of the 4th account added to member account	Area Federal Credit Union (AN/149)	12/9/2025
65384	Software Enhancement	11/25/2024	In Development	Remove CU*TALK Messages Functionality from the COMMENT Tool #70	N/A
65424	Software Enhancement	11/29/2024	Complete	Move "Print Transaction List" Service Charge Configuration from OPER to Tool #1005 Workflow Controls: Teller/Member Service	N/A	1/26/2026
65449	Custom Forms	12/4/2024	Complete	Programming overlay change for Loan Application form	Mid Cities Credit Union (M5/392)	1/5/2026
65453	Software Enhancement	12/4/2024	In Development	MTG: Enhancement to iOS & Android Card Center to support Card Push to Wallet Provisioning	N/A
65457	Program Modification	12/4/2024	Awaiting Implementation	Remove Payveris Funding Account Field(s) from OPER Tool #5427 Master CU Parameter Config	N/A
65466	Warranty Adjustment	12/5/2024	In Development	Adjust Program to Assign Correct Suffix for CD and Share Secured Loans when Member Exceeds Suffix Range for Closed Accounts	Peninsula Federal CU (ME/600)
65470	Warranty Adjustment	12/5/2024	Waiting for Quality Control Resource	Update OLB CC loan application to write loan results for all applications	N/A
65494	Warranty Adjustment	12/10/2024	Waiting for Quality Control Resource	Fix Wait Times This Week buttons in Tool #2	N/A
65509	Program Modification	12/11/2024	Waiting for Quality Control Resource	Correct the flow of building a credit card loan category when it comes to the charge type buckets.	N/A
65513	Program Modification	12/12/2024	Waiting for Quality Control Resource	Correct duplicate record error in IPLSLCT	N/A
65522	Program Modification	12/13/2024	In QC Testing	Optional field to include full middle name on CTRs	Alpena Alcona Area C U (AL/133)
65528	CU*NW Custom Project	12/16/2024	In Development	IBEW & United Workers FCU (ZH/3926) would like to setup the file receive from SWBC to automate loan payment changes	IBEW and United Workers FCU (ZH/3926)
65530	Data Center Program Change	12/16/2024	In Development	New List File Field command for Conversion team used by CUSouth currently	N/A
65560	Custom Request	12/20/2024	Complete	Horizon Utah Federal Credit Union is interested in implementing Instant Issue with Entrust Datacard for their debit and credit cards.	Horizon Utah FCU (HZ/3460)	1/5/2026
65591	Software Enhancement	12/30/2024	Complete - Awaiting Final Documentation	Remove SSN/TIN from Loan Member Aggregates Report Tool #495	N/A	1/27/2026
65596	Program Modification	12/31/2024	Waiting for Programming Resource	Add Verbiage to Audit Tracker Generated When Personal Information is Changed via Online Banking or via Tool #13	N/A
65597	General Research	12/31/2024	Research Only	Research why new loan payment is not correct after applying variable rate change	Total Community CU (TC/285)
65648	Data Center Program Change	1/8/2025	In Development	Reset Network id for access through Mapped drive to the IFS	N/A
65654	Warranty Adjustment	1/9/2025	Complete	Correct the data in the export files for the Certificate Rate Analysis REport and the Svings Bond Listing	N/A	12/9/2025
65660	Custom Request	1/10/2025	Complete	Create an SSO from ItsMe247 to Neural Payments for P2P payments	VENDOR: Neural Payments	12/18/2025
65678	Program Modification	1/13/2025	In Development	Data cleaning in Integrations Database	N/A
65681	Software Enhancement	1/13/2025	Waiting for Programming Resource	Analytics Booth: Modification of permissions and authorizations with Analytics Booth.	N/A
65682	Warranty Adjustment	1/13/2025	Waiting for Programming Resource	Fix Last_Inquiry_Date & add public records to the human readable	N/A
65684	Program Modification	1/13/2025	Waiting for Quality Control Resource	Change how the description for Miscellaneous Receipts, and Miscellaneous Advances shows in G/L History for Teller transactions..	N/A
65697	Program Modification	1/15/2025	Waiting for Programming Resource	Update Online Banking to Obey Restricted Control From Dividend Application Configuration	N/A
65701	Custom Internet Application	1/15/2025	Complete	Create DealerTrack Integration for West Michigan Credit Union	West Michigan CU (WM/750)	11/20/2025
65707	Software Enhancement	1/16/2025	In Development	Dashboard for FinCEN 314(a) Scan History (follow-up to proj#65655)	N/A
65708	Software Enhancement	1/16/2025	Waiting for Programming Resource	Dashboard for OFAC Scan History (follow-up to proj#65655)	N/A
65715	Custom Request	1/17/2025	In Development	Polish American Federal Credit Union would like to implement Zelle Instant Payments.	Polish American Federal Credit Union (PA/379)
65726	Software Enhancement	1/21/2025	In Development	Integrate Bankjoy Digital Banking with Online Banking APIs	N/A
65730	Program Modification	1/21/2025	In QC Testing	Update Personal Information Maintenance Setting for OLB in Tool #569 to Allow Reviewed with MFA	N/A
65734	Software Enhancement	1/22/2025	Complete	OLB: New Loan Application Web Module - Secured Loans	N/A	12/9/2025
65753	Warranty Adjustment	1/27/2025	In Development	Correct Money Movement dashboard	N/A
65756	Software Enhancement	1/27/2025	In Product Design	OLB: Personal Information Web Module - Member Phone Number Editability Enhancements	N/A
65761	Program Modification	1/27/2025	Complete	Purged Dates on Updated Comments are being changed to the current date.	Sentinel Federal CU (SF/182)	12/2/2025
65769	Software Enhancement	1/28/2025	In Development	Expand Collateral Tables to Have 4-Digit Year and Add Fields Related to Auto and Mortgage Collateral	N/A
65771	Card Conversions	1/28/2025	Complete	Allegius Credit Union is requesting a credit card vendor change from WorldPay to COOP.	Allegius Credit Union (AS/178)	11/15/2025
65773	Card Conversions	1/28/2025	Waiting for Programming Resource	Straits Area Credit Union is requesting a credit card vendor change from Velera-COOP to Transfund.	Straits Area Federal CU (SR/146)
65804	Card Conversions	2/4/2025	Complete	Members1st Community Credit Union would like to move credit card processing from FIS to debit card processing with MAP.	MEMBERS1st Community CU (M1/269)	11/1/2025
65812	Program Modification	2/5/2025	In QC Testing	Update Member Check Printing Programs to Print Long Last Name if Exists	N/A
65814	Program Modification	2/5/2025	Waiting for Programming Resource	Change Denied Loan Recap for CU*Forms	N/A
65818	Software Enhancement	2/5/2025	Awaiting Implementation	Add RDC Enrollment as Criteria for Qualified Dividends	N/A
65821	Custom Request	2/5/2025	Complete	Tru Federal Credit Union would like to implement Instant Issue for Debit and Credit Cards.	TRU Federal CU (GM/334)	12/17/2025
65823	Custom Request	2/6/2025	Complete	Setup integration with Zelle for Thinkwise Credit Union (CU*NW client)	Thinkwise FCU (Z6/3934) / CU*NW	11/4/2025
65826	Software Enhancement	2/6/2025	Awaiting Implementation	Add Feature to Populate Member Name/Address for Check Loan Disbursements via Tool #50	N/A
65828	Program Modification	2/6/2025	Waiting for Programming Resource	Change the programs that are hard coded to look for CHECKPARMS in QRPGSRC to reference QRPGLESRC instead	N/A
65834	Program Modification	2/6/2025	Waiting for Quality Control Resource	Update program FCCRDH to do date calculations internally, then program FCCVCN can be made obsolete	N/A
65835	Program Modification	2/6/2025	Waiting for Programming Resource	Bring FDR card payment file programs up to current standards	N/A
65837	Program Modification	2/6/2025	Waiting for Quality Control Resource	Bring EOD/BOD recovery programs up to current programming standards	N/A
65839	Program Modification	2/6/2025	Waiting for Programming Resource	Bring Check processing related programs up to current programming standards	N/A
65842	Software Enhancement	2/6/2025	Waiting for Programming Resource	Log the Shared Branch CU ID When Hold Records Created in Teller/Xpress Teller	N/A
65844	Program Modification	2/7/2025	Waiting for Programming Resource	Bring the TRANS file related format selector programs up to current standards	N/A
65845	Program Modification	2/7/2025	Waiting for Programming Resource	Bring the fixed asset and accrued expense format selector programs up to current programming standards	N/A
65847	Program Modification	2/7/2025	In QC Testing	Add recovery capability to the ISO CU Data load process	N/A
65849	Program Modification	2/7/2025	Waiting for Programming Resource	Bring format selector programs up to current programming standards	N/A
65850	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring formatting programs up to current programming standards	N/A
65851	Program Modification	2/7/2025	Waiting for Programming Resource	Bring amortization related programs up to current program standards	N/A
65853	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring out queue related programs up to current programming standards	N/A
65856	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring draft related programs up to current programming standards	N/A
65858	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring financial statement programs up to current programming standards	N/A
65860	Program Modification	2/7/2025	Waiting for Programming Resource	Bring several report programs up to current programming standards	N/A
65861	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring TERMMSG2 up to current programming standards	N/A
65863	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring several LDA related programs up to current programming standards	N/A
65865	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring TDRMCLR up to current programming standards	N/A
65866	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring UTCRD to current programming standards	N/A
65867	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring UTSDTE up to current programming standards	N/A
65871	Warranty Adjustment	2/10/2025	Waiting for Quality Control Resource	Correct Last Payment Date on LPLSET when no payment has been made since last settlement	N/A
65876	Custom Request	2/11/2025	Complete	Area Federal Credit Union has requested that we create and send an extract file to Sparrow	Area Federal Credit Union (AN/149)	1/5/2026
65889	Custom Request	2/12/2025	Complete	Blue Water FCU would like to implement FIS OTB CC SSO at conversion, 8/1/2025	Blue Water Federal Credit Union (BL/388)	1/27/2026
65902	Custom Request	2/13/2025	Waiting for Programming Resource	Setup integration with Zelle for Schools Federal Credit Union (CU*NW client)	Schools Federal CU (UT/3954)
65907	Program Modification	2/14/2025	In Development	Analytics Booth: Create Alerts and Dashboard csv file with correct date in their names.	N/A
65912	Program Modification	2/18/2025	Complete - Awaiting Final Documentation	Create a monthly purge for records in the CBTRPTH Member Credit Bureau Reporting History Retention file	N/A	1/27/2026
65926	Warranty Adjustment	2/20/2025	Waiting for Quality Control Resource	Correct logic for how long a credit report is valid in online banking	N/A
65927	Program Modification	2/20/2025	Waiting for Programming Resource	Eliminate lock on Standard Drafts Exception table	N/A
65928	Program Modification	2/20/2025	Complete	Correct a display programming error message when attempting to add application comments to a pending loan application in tool 438.	Intandem Credit Union (KT/740)	1/5/2026
65934	CU*NW Custom Project	2/24/2025	Waiting for Programming Resource	Santa Barbara CU (3955/UU) will be moving their FIS OTB credit cards to online with CO-OP in Oct 2026	N/A
65936	Warranty Adjustment	2/24/2025	Complete	Modify Posting Program to Address NSF Fees not being Waived for ACH Retry Transactions	Frankenmuth Credit Union (FR/112)	11/11/2025
65937	Feasibility Research	2/24/2025	Waiting for Programming Resource	Membership Viewing Outside of CBX Feasibility Research	N/A
65951	Feasibility Research	2/26/2025	Research Only	Research using DDM (IBM native Distributed Data Managment) for box to box share branching and other applications	N/A
65954	Program Modification	2/26/2025	Awaiting Implementation	Update the EFT Card Portfolio dashboad to handle 7 digit totals	N/A
65955	Program Modification	2/26/2025	Complete	PSCU OTB Sweeps Program currently uses the CUXREF file with record = 'EQUC' and 'PSCC' to combine FDRCXX files, change to use 'PSCS'	N/A	1/5/2026
65959	Software Enhancement	2/27/2025	In Development	Improve the Freddie Mac FHMC participation processing to avoid processing out of sequence	N/A
65966	Software Enhancement	2/28/2025	In Development	Create call volume and error dashboards for CU*Talk	N/A
65967	Card Conversions	2/28/2025	In Development	Columbia Credit Union is requesting a debit vendor change from FIS to Transfund.	Columbia Credit Union (C8/337)
65968	Warranty Adjustment	2/28/2025	Waiting for Quality Control Resource	Correct the PLI Settlement to handle transactions made on the PLI Loan Begin Date	N/A
65978	Custom Request	3/4/2025	In Client Beta Testing	Unison Credit Union would like to implement Card Hub with Fiserv.	Unison Credit Union (KA/93)
65996	Program Modification	3/6/2025	Complete	Clear *lda after the report is created from Tool 1048 Corporate Check reconciliation Dashbaord	N/A	11/25/2025
65998	Custom Request	3/6/2025	Complete	Arise Community Credit Union would like to implement shared branching issuer & acquirer.	Arise Community Credit Union (AE/395)	11/4/2025
66003	Custom Request	3/9/2025	Waiting for Programming Resource	Setup integration with Zelle for Labor Credit Union.	Labor Credit Union (DL/272)
66007	Warranty Adjustment	3/11/2025	Waiting for Programming Resource	Correct OFAC Scan where the wrong name is updated on the member’s tracker record.	N/A
66011	Custom Request	3/11/2025	In Development	North Central Area Credit Union is requesting a brand flip from Visa and Mastercard for their debit cards.	North Central Area C U (NC/135)
66019	Program Modification	3/12/2025	Waiting for Programming Resource	Update OFAC scan at membership opening to scan for long last name (If available)	SLO Credit Union
66030	Program Modification	3/14/2025	Complete - Awaiting Final Documentation	Change age waiver for printed statement fees to ignore MO organization type accounts	N/A	1/27/2026
66043	Warranty Adjustment	3/18/2025	Complete	Update program that gets OLB Payment Estimate so it passes the correct term when amortizing the loan	N/A	11/11/2025
66054	Warranty Adjustment	3/19/2025	Awaiting Implementation	OLB: Implement the Passive Face Liveness Server for use in Onboarding/ID Verification	N/A
66062	Program Modification	3/20/2025	Waiting for Quality Control Resource	Include Maintenance from Tool #1875 Work ACH Exceptions and Tool #1876 Work ACH NSF/Returns in Tool #159 Audit CU File Maintenance (CUFMAINT)	Hawaii Central FCU (HW/304)
66072	Program Modification	3/24/2025	Waiting for Quality Control Resource	Update McQueen Automation Project to Allow for Deletions from Config. Table and Adjust Data Quality for Income Statements/Balance Sheets	N/A
66080	Software Enhancement	3/25/2025	Complete	Add a warning pop-up when selecting the Penalty Calculator.	N/A	11/18/2025
66094	Software Enhancement	3/27/2025	In Development	New Targeted Offers Feature via Forms Generator/Request Mechanism	N/A
66109	Program Modification	3/31/2025	In Development	Create a summary of CUFMAINT activity by CU*Answers employees	N/A
66118	Custom Request	4/2/2025	Waiting for Programming Resource	Setup integration with Zelle for ANECA FCU (CU*South client)	ANECA FCU (3840)
66121	Program Modification	4/2/2025	Awaiting Implementation	Correct Optis Code to determine if online transaction qualifies for PPA	N/A
66127	Warranty Adjustment	4/3/2025	In Development	IS-API Adding telemetry to track down application performance	N/A
66139	Custom Request	4/4/2025	Waiting for Programming Resource	Setup integration with Zelle for Filer Credit Union.	Filer Credit Union (FI/350)
66153	Custom Request	4/9/2025	Waiting for Programming Resource	Setup integration with Zelle for Ontario Public Employees	Ontario Public Employees Federal Credit Union (U6/3966)
66164	Card Conversions	4/11/2025	In Development	Heritage Hub Federal Credit Union is requesting a start up for debit cards with Shazam.	Heritage Hub FCU (HH/010)
66168	Custom Request	4/11/2025	Complete	Northern Hills Federal Credit Union is requesting a new bin and mass reissue project for their debit cards with FISERV.	Northern Hills Federal CU (NH/161)	11/3/2025
66179	Program Modification	4/16/2025	Complete	Learn From Peer changes needed to accommodate second production iSeries.	N/A	1/6/2026
66202	Custom Request	4/21/2025	In Vendor Testing	Setup 2-way file exchange with Loan Service Center (Powered by PSCU) for Hawaii Central FCU	Hawaii Central FCU (HW/304)
66206	Software Enhancement	4/22/2025	Waiting for Programming Resource	OLB: ItsMe247: Develop a setting and/or switch to identify a credit union as using a third-party online banking	N/A
66218	Custom Request	4/23/2025	Waiting for Programming Resource	Transportation Federal Credit Union is requesting a credit card mass reissue.	Transportation Federal Credit Union (TN/347)
66220	Card Conversions	4/23/2025	In Development	Polish American Federal Credit Union is requesting a Credit Card vendor change from FIS to MAP. As well as bringing the credit card loans in house.	Polish American Federal Credit Union (PA/379)
66221	General Research	4/24/2025	Complete	Research Only – Determine why credit card statement is displaying incorrect credit card number attached to the loan.	Cincinnati Interagency (CA/216)	11/15/2025
66239	General Research	4/28/2025	Waiting for Programming Resource	Research only: Determine why function key to lock/unlock the Send Maintenance flag is no longer appearing in the ATM/Debit maintenance screen for AAC CU	N/A
66241	Software Enhancement	4/29/2025	Waiting for Programming Resource	Update Instant Report Logic to file copy reports from INSTANTXX to DAILYXX before sending to CU*Spy	N/A
66246	Program Modification	4/29/2025	Waiting for Quality Control Resource	Need additional transaction information to reflect the correct label for employee id when the transaction is shared branch transaction	Preferred Credit Union (GD/204)
66258	Program Modification	4/30/2025	In Development	Remove online availability check in CU*FORMS stored procedures	N/A
66266	Program Modification	5/1/2025	Complete	Loan Estimate & Closing Disclosure Forms - CU*Forms	N/A	1/15/2026
66268	General Research	5/1/2025	In Development	Connects FCU API Support	N/A
66286	Custom Forms	5/8/2025	In GOLD Development	GOLD Development for Demopolis Federal CU	N/A
66294	Warranty Adjustment	5/12/2025	In QC Testing	Correct the tax merge program to include all CU's with HSA records.	N/A
66304	Architectural changes	5/13/2025	Complete	Upgrade Integration Manager (Laravel, Php, etc) to current levels	N/A	11/11/2025
66306	Custom Forms	5/13/2025	In GOLD Development	Build GOLD Screens for Closing Disclosure - Purchase form	Illiana Financial CU (IF/393)
66310	Feasibility Research	5/13/2025	Waiting for Programming Resource	Research the capability to forcefully redirect user's iSeries/CU*BASE sessions to specific screens for CBX integration	N/A
66321	Custom Internet Application	5/15/2025	Awaiting Implementation	Update Retailer Direct Integration to Support Witness Signatures on Forms	Frankenmuth Credit Union (FR/112)
66328	Software Enhancement	5/16/2025	Waiting for Programming Resource	ItsMe247: OLB portion of PS 61482: Add eSign process to Flex Loans (loan modifications)	N/A
66331	Custom Request	5/19/2025	Complete	Create integration with REPAY for on-line loan payments for Santee Cooper Credit Union	Santee Cooper Credit Union (SN/317)	11/5/2025
66334	Software Enhancement	5/19/2025	In Development	Update to Fee Parameters for Printed Statement Styles	N/A
66343	Program Modification	5/20/2025	In Development	Pass the National SB Member Account Base when retrieving teller receipts. Also add double asterisk in the Shared Branching field in table NRRECEIPTS when the receipt record is written.	N/A
66348	Warranty Adjustment	5/21/2025	Awaiting Implementation	Adjust Tool 984 to Highlight CTR Exempt Records	Kellogg Community CU (KG/249)
66350	CU Conversions/Mergers	5/21/2025	In Development	Effective 11/8/2025 CityMark FCU (FILECQ/#5446) is converting ONLINE to CU*BASE.	CityMark FCU (CQ/5446)
66357	Custom Request	5/21/2025	Waiting for Programming Resource	CU Healthcare PayCard (SE) would like us to receive a monthly file from ampliFI loyalty Solutions and print the reward points on members credit card statements.	CU Healthcare Paycard (J4/4799)
66363	Program Modification	5/22/2025	Waiting for Quality Control Resource	Change Dividend Posting Program for Dividend Transfers where the GL posting is using the wrong member branch. This is causing monthly out of balance conditions	Notre Dame FCU (ND/254)
66364	Warranty Adjustment	5/22/2025	In Development	Adjust Override Feature within Loan Request Process	N/A
66366	Software Enhancement	5/22/2025	Awaiting Implementation	Return search function for Balance on General Ledger History Search Screen (from Tool#60)	N/A
66370	Warranty Adjustment	5/23/2025	Waiting for Quality Control Resource	Correction of issue with date validation related to Employee Audit Report changes made with Project# 59890	East River FCU (EA/394)
66371	Program Modification	5/23/2025	Complete	Add logic to eitherstop the reclamation from happening or reacquire the keystore and get a new token in the crypto portion of ICI via an API	N/A	1/6/2026
66375	Card Conversions	5/26/2025	In Development	Finanta Federal Credit Union is requesting an online to online debit card vendor change from FIS Payments 1 to COOP.	Finanta Federal Credit Union (C9/339)
66396	Program Modification	6/3/2025	In QC Testing	Adjustment to the CU*Forms Lending Denial process	N/A
66398	CBX/GOLD Screen Modification	6/3/2025	Waiting for Programming Resource	Unable to choose account type when printing another check in Xpress Teller - CU*BASE GOLD ONLY	N/A
66400	Warranty Adjustment	6/3/2025	Waiting for Programming Resource	OLB: Add Missing Parameters for Dark Mode support in Web Modules	N/A
66404	CU*NW Custom Project	6/4/2025	In Development	Tongass FCU (3928/ZY) wishes to move their online credit cards from Worldpay to JHA	N/A
66408	Program Modification	6/3/2025	Waiting for Quality Control Resource	Database Change: Add Records to DATELOOKUP Table to Extend Maximum Date Range to 12/31/2099	CU*NorthWest (ZA/3900)
66410	Software Enhancement	6/4/2025	Complete - Awaiting Final Documentation	Western iSeries: Setup and Testing of the New iSeries	N/A	1/20/2026
66412	Custom Request	6/4/2025	Complete	Tahquamenon Area Credit Union is moving from the embedded instant issue solution with Entrust Datacard to the API solution.	Tahquamenon Area CU (TQ/342)	11/18/2025
66418	Warranty Adjustment	6/5/2025	Complete	Correct hard program error when selecting the Follow-ups function in Phone Operator	Brewery Credit Union (BW/670);Frankenmuth Credit Union (FR/112);Peninsula Federal CU (ME/600);River Valley Credit Union - MI (AM/250);1st Community (FM/299)	11/25/2025
66420	Software Enhancement	6/5/2025	Waiting for Quality Control Resource	Xpress Teller: Add new function that is a shortcut to Tool #31 "Reverse Transaction/Adjust Teller Drawer" to main Xpress Teller search screen	N/A
66423	General Research	6/6/2025	Complete	Research why I/O loan payments are showing in negative amounts	Bridge Credit Union (SH/236)	11/24/2025
66428	Data Center Program Change	6/9/2025	Waiting for Programming Resource	Update the Create and Send of Tax Reports to Imaging to use Group Provider	N/A
66430	Software Enhancement	6/9/2025	Waiting for Programming Resource	Update online banking to obey the minimum loan amount for CD and Share Secured loans	N/A
66438	Custom Request	6/10/2025	With Client for Bid Approval	Create integration with Fingoal for Kaua'i FCU	VENDOR: Judi.AI
66447	Warranty Adjustment	6/13/2025	Complete	Missing Add feature for adding a new Safe Deposit Box in Tool 912 Update Safe Deposit Box Information	N/A	12/16/2025
66451	Custom Request	6/13/2025	Complete	Transportation FCU is moving from the embedded instant issue solution with Entrust Datacard to the API solution.	Transportation Federal Credit Union (TN/347)	11/5/2025
66453	CU Conversions/Mergers	6/13/2025	Complete	AAA FCU (FILEAF/#124) Deconversion Effective 11/142025	AAA Federal C U (AF/124)	12/22/2025
66457	Custom Request	6/16/2025	Complete	Fire Police City County FCU would like us to receive in a monthly file from ampliFI loyalty solutions and print the reward points on members credit card statements.	Fire Police City County (FP/300)	12/1/2025
66459	Warranty Adjustment	6/16/2025	Complete	Single payment loans are reporting the incorrect payment amount.	Illiana Financial CU (IF/393)	12/9/2025
66460	Custom Request	6/16/2025	Complete - Awaiting Final Documentation	Arize FCU would like to print credit card rewards on its members' statements with AmpliFI.	Arize Federal Credit Union (SJ/275)	1/12/2026
66462	Warranty Adjustment	6/16/2025	Awaiting Implementation	Add logic to Kelley Blue Book integration so that exception on zip code will no longer be thrown.	N/A
66465	Warranty Adjustment	6/17/2025	Waiting for Programming Resource	Update funding account dropdown for opening share accounts via online banking to exclude DIVAPLs where withdrawals are not allowed.	Peninsula Federal CU (ME/600)
66467	Warranty Adjustment	6/17/2025	Complete	Adjust program to display edit message properly	N/A	11/24/2025
66468	Software Enhancement	6/17/2025	In Development	Create new API endpoint in Integrations_API for instant loans.	N/A
66473	Custom Request	6/18/2025	Complete	Setup integration with Velera (COOP) Call Center Console for Power Credit Union	Power Credit Union (PW/352)	12/8/2025
66476	Warranty Adjustment	6/18/2025	In QC Testing	Clear fields from Panel 7005 - UOCRA-01 when Allow on-line credit report access is changed to N.	Allegheny Central FCU (AJ/5417)
66479	Warranty Adjustment	6/20/2025	Waiting for Quality Control Resource	Wrong contact phone number is being displayed when adding a CTR form.	Building Trades FCU (BU/229)
66491	Software Enhancement	6/25/2025	In Development	Create an API documentation portal	N/A
66492	Software Enhancement	6/25/2025	Awaiting Implementation	Migrate MemberPass services to new platform	N/A
66504	General Research	6/27/2025	Research Only	Joint Owners Missing from Share Banking for specific Account Types	Metrum Community Credit Union (Z7/3937)
66514	Feasibility Research	7/1/2025	Waiting for Programming Resource	Research and design an Identity Provider for Online Banking to implement identity based membership authentication	N/A
66518	Custom Request	7/2/2025	In Vendor Testing	Labor Credit Union would like to build an integration with Eltropy for an AI-powered Phone Banking System	Labor Credit Union (DL/272)
66526	Custom Request	7/2/2025	Complete	Effective 12/13/2025 the following 3rd party programming is requested for the merger of Maumee Valley Credit Union into Bay Area CU (FILEBY/#191)	Bay Area CU (BY/191)	12/18/2025
66530	Warranty Adjustment	7/2/2025	Waiting for Quality Control Resource	Adjust List Statement Audit Report column alignment and fix process to run for a single CU when a CUID is entered.	N/A
66531	Warranty Adjustment	7/3/2025	Waiting for Quality Control Resource	Update PCLUBSTS - Club Members Re-activated Based on Club Requirement report to PCLUBSTS2 (add a 2) to distinguish from CLUBSTS - Club Member Suspended Based on Club Requirement	N/A
66532	Program Modification	7/3/2025	Awaiting Implementation	EFT Configuration/Table Updates for New Batch/Real-time Approach for Digital Issuance/Push Provisioning	N/A
66533	Software Enhancement	7/3/2025	Waiting for Programming Resource	New URL Link to Forms Generator from Share Rate Board in Online Banking	N/A
66537	General Research	7/7/2025	Waiting for Programming Resource	Programming Research to determine why PCMMSG fails to delete Member Reach Message file starting with PMBRFAZ in FILEAX	Affinity Group CU/Michigan Legacy CU/148
66538	Warranty Adjustment	7/7/2025	Complete	Adjust Dormancy Notice Process Logic to Include Transaction Date	N/A	11/18/2025
66545	Software Enhancement	7/8/2025	Waiting for Programming Resource	CU*Forms – Support for Re-subscribe feature for Email Notifications	N/A
66549	Warranty Adjustment	7/8/2025	Waiting for Programming Resource	OLB: Modify the spinner on the InvestiFi SSO landing page to work better with iOS	N/A
66551	Program Modification	7/9/2025	In Development	Clean up all programs using the setcubenv call to not include EFTTOOLS in the library list.	N/A
66553	Program Modification	7/10/2025	In QC Testing	Add soft warning edits to the ISO control configurations	N/A
66556	Custom Request	7/10/2025	Waiting for Programming Resource	Rivertown CU a division of Ignite CU has requested an integration with Card Hub with FISERV	Rivertown CU a division of Ignite CU (RT/335)
66557	Program Modification	7/10/2025	In Development	Adjustment To A Screen in Tool 506 Causing CBX To Drop	N/A
66561	Program Modification	7/11/2025	Awaiting Implementation	Minimize record locks within instant card issue program	N/A
66563	Software Enhancement	7/11/2025	In Development	MTG: CU Publisher Mobile Alerts - Push Notification Enhancement	N/A
66564	Custom Request	7/11/2025	In Vendor Testing	Chiphone Federal Credit Union is moving from the embedded instant issue solution with Entrust Datacard to the API solution.	Chiphone FCU (CG/261)
66567	Custom Request	7/14/2025	Complete	TruChoice Federal Credit Union is looking for an integration with Talk Desk	TruChoice FCU (TF/306)	12/2/2025
66570	Custom Request	7/14/2025	Complete	VacationLand FCU is moving from the embedded instant issue solution with Entrust Datacard to the API solution.	VacationLand FCU (VA/197)	12/9/2025
66578	Custom Request	7/15/2025	In Vendor Testing	Nugget, a Division of Bluestone Federal Credit Union is requesting to set-up receive only for Real Time Payments (RTP) with Corporate One.	Nugget, a division of Bluestone FCU (P1/348)
66582	Warranty Adjustment	7/16/2025	In Development	Correct GL interface fields in Tool 458 for Process Type L Loans when accessing panel after viewing Audio/PC Banking settings.	N/A
66595	Custom Request	7/18/2025	Complete	Fire Police City County FCU is implementing AmpliFI rewards program, and they are requesting that we transmit a demographic and transaction file to AmpliFI daily.	Fire Police City County (FP/300)	11/11/2025
66602	Custom Request	7/21/2025	With Client for Bid Approval	Create an integration with Eltropy for Personalized Alerts	VENDOR: Eltropy
66604	Card Conversions	7/21/2025	In Development	Cherokee Strip CU De-conversion effective 02/28/2026	Cherokee Strip CU (CR/305)
66606	CU*NW Custom Project	7/21/2025	Complete	Communicate ALM File to Jack Henry for IBEW & United Workers FCU	IBEW and United Workers FCU (ZH/3926)	12/22/2025
66615	Software Enhancement	7/22/2025	In Development	Native Receipts support for archive document retrieval	N/A
66623	Custom Request	7/23/2025	Complete	Kellogg Community Credit Union is requesting a debit card purge project.	Kellogg Community CU (KG/249)	12/22/2025
66629	Warranty Adjustment	7/23/2025	In Development	Adjust Tool 984 to Populate Transaction Detail for National Shared Branching Records	Pheple FCU (PH/353)
66630	Custom Request	7/24/2025	Complete	Enhancement to Open Lending Integration to Add Ability to Send Monthly Payment for Trade-In Vehicle	Frankenmuth Credit Union (FR/112)	1/6/2026
66633	Custom Request	7/24/2025	In Vendor Testing	Setup Data Exchange (DEX) Standard Package for Frankenmuth	Frankenmuth Credit Union (FR/112)
66637	Program Modification	7/24/2025	Waiting for Quality Control Resource	Update Last statement curt-off date and Prior statement cut-off date fields to be open/editable in OPER 5427 Master CU Parameter Config	N/A
66641	CU Conversions/Mergers	7/28/2025	Complete	Effective 12/15/2025 African Diaspora Federal Credit Union (FILEA1/018) is converting ONLINE to CBX	N/A	12/15/2025
66642	Program Modification	7/28/2025	Waiting for Quality Control Resource	Correct Insider Audit Report to set the days neg/delinq to 9999 as a max value	N/A
66644	Custom Request	7/28/2025	In Vendor Testing	Effective 2/1/2026 - Implement Kasasa file exchange for savings/checking products for Kaskaskia Valley Community CU (FILEKF/#013)	Kaskaskia Valley Community Credit Union (KF/013)
66648	Program Modification	7/28/2025	In Development	Expand Monthly Bill Pay SAF to handle additional iPay billing data	N/A
66651	Custom Internet Application	7/29/2025	In Vendor Testing	Create Integration with CUDL and kstate Using Existing R2B API	K State (3823)
66655	Warranty Adjustment	7/30/2025	Complete - Awaiting Final Documentation	Correct Error in Database Search Assistant for Program IDBINQ	N/A	1/20/2026
66656	Custom Request	7/30/2025	In Vendor Testing	Facilitate New DIY R2B/R2L Integration with FUSE and Pheple Credit Union	Pheple FCU (PH/353)
66658	Custom Request	7/31/2025	In Vendor Testing	Northern Hills FCU would like to implement instant issue for their debit cards with Entrust.	Northern Hills Federal CU (NH/161)
66662	Custom Request	8/1/2025	Complete	Diversified Members Credit Union would like to add a new debit bin for their HELOC program.	Diversified Members CU (DM/166)	12/16/2025
66665	Custom Request	8/1/2025	Complete	Ingersol-Rand Federal Credit Union is asking to have an L1 file created and sent to the credit bureaus for their online credit card reporting.	Ingersoll-Rand Federal Credit Union (IR/315)	11/28/2025
66668	Card Conversions	8/1/2025	In Development	Peninsula Federal Credit Union is migrating its credit cards from the FIS Pass Thru to the FIS P1C Platform.	Peninsula Federal CU (ME/600)
66676	Warranty Adjustment	8/4/2025	Waiting for Quality Control Resource	Update Real Estate Mortgage Satisfaction Print Program(LREMS)	Brewery Credit Union (BW/670)
66684	Custom Request	8/5/2025	Complete	Hoosier United Credit Union is asking to have an L1 file created and sent to the credit bureaus for their online credit card reporting.	Hoosier United Credit Union (HO/356)	11/1/2025
66688	Program Modification	8/6/2025	In Custom QC Testing	Enhance FISERV Memo Post Debit/Credit processing for robust automation	N/A
66692	General Research	8/6/2025	In Development	Review Operations run sheets to see what can be automated in robot.	N/A
66693	Custom Request	8/7/2025	Complete	Create integration with REPAY for on-line loan payments for Destinations Credit Union	Destinations Credit Union (DE/274)	12/1/2025
66696	CU Conversions/Mergers	8/7/2025	Complete	Morning Star Baptist FCU De-Conversion effective 10/31/2025	Morning Star Baptist Federal Credit Union (MB/5404)	11/18/2025
66697	Custom Request	8/7/2025	Complete	Create and send the Deposit Analytics extract file to nCino for Northern Hills FCU	Northern Hills Federal CU (NH/161)	12/2/2025
66702	CU Conversions/Mergers	8/11/2025	In Development	Shoreline Credit Union (284/FILESE) Deconversion Effective 4/30/2026	Shoreline Hometown CU (SE/284)
66703	Custom Request	8/11/2025	Complete	Kauai Federal Credit Union is requesting to launch instant issue with Entrust for their debit cards.	Kaua’i FCU (KE/338)	12/11/2025
66704	CU Conversions/Mergers	8/11/2025	In Development	Migration to PROD2 for Sentinel Federal	Sentinel Federal CU (SF/182)
66709	Custom Request	8/11/2025	Complete - Awaiting Final Documentation	Effective 1/24/2026 - ACH & Share Draft Programming for the merger of NH Community FCU into Northern Lights FCU (FILENO/#399)	Northern Lights Federal Credit Union (NO/399)	1/15/2026
66712	Custom Request	8/12/2025	Complete	Add additional electronic payroll groups for Building Trades Credit Union	Building Trades FCU (BU/229)	12/30/2025
66741	Custom Internet Application	8/20/2025	In Vendor Testing	Create Sync1 LOS integration with LincOne FCU	LincOne FCU (VU/3507)
66746	Custom Request	8/21/2025	Waiting for Programming Resource	Great Meadow FCU (FILEGG/#009) is interested in implementing our instant issue API with HID Global/Trism at time of conversion	Great Meadow Federal Credit Union (GG/009)
66749	Software Enhancement	8/22/2025	Waiting for Programming Resource	Enhance the Paymentus User Interface for P2P to where the members can delete P2P recipients.	N/A
66750	Card Conversions	8/22/2025	In Development	Credit Union of Richmond is requesting a debit vendor change from FISERV to Velera-COOP.	Credit Union of Richmond Inc (RC/014)
66751	Feasibility Research	8/22/2025	In Development	Research the possibility of writing custom programs to replace current workflow software used by HR.	N/A
66757	Custom Request	8/25/2025	Complete	Enhancements to Glia during Live Observation and Initiation of engagements	VENDOR: Glia	1/12/2026
66760	Software Enhancement	8/25/2025	Complete	Download and Archive FEDNOW reports for daily reconcillation.	N/A	12/11/2025
66763	Software Enhancement	8/27/2025	Waiting for Programming Resource	Create a method for MTG to archive documents to a credit union's iDOCVault using CU*Forms' API	N/A
66765	Program Modification	8/28/2025	Complete	OLB: API: MX/MoneyMap: Improve logging for better troubleshooting support	N/A	11/11/2025
66766	Warranty Adjustment	8/28/2025	Complete	Program modification for online loan payments to ignore the teller distribution flag set for certain loan Interest only loan categories.	Forest Area Federal CU (FA/410) (Many more)	12/2/2025
66767	Program Modification	8/28/2025	Waiting for Programming Resource	Analytics Booth: Modify Alerts programming for self-processors.	N/A
66768	Warranty Adjustment	8/29/2025	Complete	Correct Outside Check Incrementation Issue in Teller	Western Division FCU (WD/550)	1/5/2026
66781	General Research	9/3/2025	Complete	Research Ticket - principal only payment being automatically applied to ESCROW & back-dating loan payment date	Cincinnati Ohio Police CU (CK/283)	11/6/2025
66785	Custom Request	9/4/2025	In Vendor Testing	River Valley Credit Union is requesting to move from the embedded instant issue solution to the non embedded instant issue solution ( API Solution )	River Valley Credit Union - MI (AM/250)
66786	Custom Request	9/4/2025	Waiting for Programming Resource	Star of Texas CU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Star of Texas CU (SS/323)
66787	General Research	9/4/2025	Complete	Bank Secrecy Act Cash Report Automation Failure due to Attempt to Open Screen	N/A	11/19/2025
66788	Program Modification	9/4/2025	Waiting for Quality Control Resource	Internal modifications to bill pay process to handle warning messages to operations dealing with possible duplicate transactions.	N/A
66789	Program Modification	9/4/2025	Waiting for Quality Control Resource	Work/View Loan Application Status throws error CPF4737 while in program PGETFEEOI	N/A
66790	Custom Request	9/4/2025	Complete - Awaiting Final Documentation	Create and send daily Electronic Lien Tracking (ELT) file to Dealer Track and Discontinue daily Vintek file extract	Transportation Federal Credit Union (TN/347)	1/23/2026
66791	Warranty Adjustment	9/5/2025	In Development	Not all transactions carried over to BSA for corporation shared branch transactions.	Traverse Catholic CU (ET/240)
66793	CU Conversions/Mergers	9/5/2025	In Development	Migration to PROD2 for Calcom	CalCom FCU (CL/371)
66803	Architectural changes	9/9/2025	In QC Testing	Upgrade PHP and Laravel used by AuditLink Vendor Monitor application.	N/A
66808	Warranty Adjustment	9/10/2025	Waiting for Quality Control Resource	Adjust Phone Operator to Consistently Display Decision Advice and A2A Participation	N/A
66810	Program Modification	9/11/2025	Complete	CUAPROD2: Add PROD2 to the ToolBox Options	N/A	12/16/2025
66812	Custom Forms	9/11/2025	Complete	Create check signature & logo files for Conversion	Great Meadow Federal Credit Union (GG/009)	1/6/2026
66818	Program Modification	9/12/2025	In Development	Allow CUID search in Client Job Control	N/A
66828	Custom Request	9/15/2025	Complete	Ignite CU (FILERT/335) would like to set Allied as their CPI vendor. Request Extract file and payment/refund processing.	Rivertown CU a division of Ignite CU (RT/335)	12/10/2025
66829	Custom Request	9/15/2025	In Vendor Testing	Alpena Community Credit Union is requesting to set-up receive only for Real Time Payments (RTP) with Corporate One.	Alpena Community CU (AC/128)
66830	Custom Request	9/15/2025	Complete	Tru Federal Credit Union is requesting to set-up receive only for Real Time Payments (RTP) with Corporate One.	TRU Federal CU (GM/334)	11/13/2025
66832	Custom Request	9/15/2025	Waiting for Programming Resource	Rivertown CU, a division of Ignite CU has requested to have CURewards for credit cards displayed on credit card statements. (specifications included).	Rivertown CU a division of Ignite CU (RT/335)
66833	Custom Request	9/15/2025	Complete	Fire Police City County FCU wants to end our card rewards program and is requesting a field flood in Member6 for the field Card Rewards.	Fire Police City County (FP/300)	11/5/2025
66836	Custom Request	9/16/2025	In Development	Fire Police City County FCU is requesting a reissue of the same card number for their debit cards but bump out the expiration date.	Fire Police City County (FP/300)
66838	Custom Request	9/16/2025	With Client for Bid Approval	Hawaii Central FCU is requesting to implement instant issue with HID Global for debit cards only.	Hawaii Central FCU (HW/304)
66842	Program Modification	9/16/2025	In Development	Scan for invalid characters in the National Shared Branching posting program.	N/A
66844	Custom Forms	9/17/2025	Complete - Awaiting Final Documentation	Create check signature & logo files for conversion	Garden Island Federal Credit Union (GI/003)	1/15/2026
66849	Custom Request	9/17/2025	In Client Beta Testing	Northern Hills Credit Union would like to implement Card Hub with Fiserv.	Northern Hills Federal CU (NH/161)
66855	Custom Forms	9/18/2025	Complete	Create logo/money order files for Conversion	African Diaspora Federal Credit Union (A1/018)	11/6/2025
66857	Custom Request	9/18/2025	Waiting for Programming Resource	Setup integration with Zelle for Kansas City Credit Union.	Kansas City CU (KC/279)
66859	Custom Request	9/19/2025	Waiting for Quality Control Resource	Partnership Financial Credit Union has requested updates to the transaction descriptions used for Zelle transactions	Partnership Financial Credit Union (PF/311)
66866	Program Modification	9/22/2025	Awaiting Implementation	Correction to Payments One batch maintenance for credit card change/reissues	N/A
66867	Custom Request	9/22/2025	In Vendor Testing	Create QCash integration for North Central Area Credit Union	North Central Area C U (NC/135)
66875	Software Enhancement	9/24/2025	Awaiting Implementation	Upgrade the EZ Card SSO to new specs, at the request of FIS.	N/A
66876	Software Enhancement	9/24/2025	Waiting for Programming Resource	Add Last Ten Accounts Lookup to CU File Maintenance Inquiry	N/A
66877	Software Enhancement	9/24/2025	Waiting for Programming Resource	Add Account Suffix Lookup to Tool 492	N/A
66886	Custom Request	9/26/2025	Complete	Setup Data Exchange (DEX) Standard Package for Finanta Federal Credit Union	Finanta Federal Credit Union (C9/339)	1/8/2026
66887	Custom Internet Application	9/26/2025	In QC Testing	Update R2B API for MeridianLink/Sync1 to Support Additional Other Collateral Types Sent	N/A
66888	Custom Request	9/26/2025	Complete	Revity Federal Credit Union has requested updates to the extract program for the Transaction Surveys	Revity FCU (GB/232)	12/18/2025
66892	Program Modification	9/29/2025	Complete	Tool #1048 is not showing the correct G/L balance for EOD displayed.	Notre Dame FCU (ND/254)	1/6/2026
66898	Custom Request	9/29/2025	Complete	Commstar Community Credit Union is requesting to have their FIS EZ Card Info SSO upgraded to the SSOv4.	CommStar CU (CZ/171)	12/9/2025
66899	Custom Request	9/29/2025	Complete	Walker County Federal Credit Union is requesting to have their FIS EZ Card Info SSO upgraded to the SSOv4.	Walker County FCU (WC/358)	12/11/2025
66900	Custom Request	9/29/2025	Complete	Great Lakes First Federal Credit Union is requesting to have their FIS EZ Card Info SSO upgraded to the SSOv4.	Great Lakes First Federal Credit Union (GF/341)	12/11/2025
66902	Program Modification	9/30/2025	Complete	OPTIS Recon fix to remove invalid characters from file	N/A	12/1/2025
66905	Software Enhancement	9/30/2025	Complete	Adjust Verbiage on Loan Summary Screen	N/A	1/22/2026
66907	Program Modification	9/30/2025	In Development	MTG: iOS & Android Cardhub SDK Updates	N/A
66910	Custom Request	10/2/2025	Complete	Add InvestiFI SSO to ItsMe247 for Day Air Credit Union	Day Air (DA/227)	11/3/2025
66911	Software Enhancement	10/2/2025	In Validation	OPTIS-Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
66913	Program Modification	10/2/2025	Waiting for Programming Resource	No allowance to reprint receipt, when using Tool 1, rather than Tool 1600	CUSouth Credit Union YP
66918	Program Modification	10/2/2025	Waiting for Quality Control Resource	Incorrect for 2-Character ID and blank name Populated in SECAUD	Century Heritage FCU (C1/273);Michigan Coastal CU (TV/40)
66921	General Research	10/3/2025	In Development	Internal knowledge-based introduction and training for various high-profile applications such as ITM, PAYMENTUS, DIRECT PAY VENDORS, CUAPROD2 Server and others.	N/A
66923	Warranty Adjustment	10/3/2025	In Development	Fix Account Summary Duplication on Native Receipts for Credit Card Cash Withdrawal in Teller	N/A
66929	CU*NW Custom Project	10/6/2025	Complete - Awaiting Final Documentation	ZY - 3928 - Tongass FCU - Test Files needed for Cards with JHA	N/A	1/21/2026
66932	Custom Request	10/6/2025	In Vendor Testing	Kalsee Credit Union would like us to start sending our monthly loan CECL file to nCino	Kalsee Credit Union (KS/238)
66934	Custom Request	10/7/2025	In Vendor Testing	Setup integration with MessagePay for Great Meadow Federal Credit Union	Great Meadow Federal Credit Union (GG/009)
66935	Custom Request	10/7/2025	Complete - Awaiting Final Documentation	Custom Flood of $0.01 to Miscellaneous Secured Funds to All Members to Serve as Par Value	CorePlus FCU DBA Scient FCU (ST/359)	1/27/2026
66936	Custom Internet Application	10/7/2025	In QC Testing	Program Check Image Retrieval within Online Banking for Community Healthcare CU via Synergent	N/A
66941	Custom Forms	10/8/2025	Complete - Awaiting Final Documentation	Create check/money order logo & signature files for conversion	Community Healthcare CU (CX/007)	1/13/2026
66943	Custom Request	10/8/2025	Complete - Awaiting Final Documentation	Bridge Credit Union is requesting to join the FEDNOW rails.	Bridge Credit Union (SH/236)	1/13/2026
66948	Custom Request	10/8/2025	Complete	Change control option on custom Sageworks programs for River Valley (OH) CU	River Valley Credit Union - OH (RI/303)	11/17/2025
66949	Warranty Adjustment	10/8/2025	Waiting for Quality Control Resource	Clear out Old Debts in Application from HOUSEHOLD File when no Debts are on Current Credit Report Pulled	N/A
66951	Software Enhancement	10/8/2025	In Development	CU*Forms Support for Mortgage Forms	N/A
66953	CU Conversions/Mergers	10/9/2025	In Development	Effective 3/7/2026, merger of Mountain River CU (FILEZR/#3917) into Power CU (FILEPW/#352)	Power Credit Union (PW/352)
66956	Software Enhancement	10/9/2025	In Validation	Add Highlighting to ATM/Debit Card Maintenance Screen to Identify Debit Card Orders	N/A
66958	Program Modification	10/9/2025	Complete	For NMS Trial Balance process, correct wildcard parameter on delete file command	N/A	11/25/2025
66960	Custom Request	10/10/2025	Complete	M-O Federal Credit Union has requested the FIS SSO Upgrade to SSOv4.	M-O Federal Credit Union (M6/398)	12/11/2025
66962	Card Conversions	10/10/2025	Waiting for Programming Resource	Mattel Federal Credit Union is requesting to move their atm/debit cards from FISERV to Velera the COOP platform.	Mattel Federal Credit Union (MF/368)
66964	Card Conversions	10/10/2025	In Development	Unison Credit Union is requesting to move their credit cards from Velera/Star to FISERV.	Unison Credit Union (KA/93)
66965	Software Enhancement	10/12/2025	In Development	Rewrite OTB Credit Card Balstat processing to run in ROBOT	N/A
66966	Custom Request	10/13/2025	Complete	Run a one-time flood to zero-out Dealer Reserves for selected loans	CorePlus FCU DBA Scient FCU (ST/359)	11/6/2025
66970	Custom Request	10/13/2025	Complete	Create and send daily extract files to HubSpot for Filer Credit Union	Filer Credit Union (FI/350)	1/5/2026
66971	Card Conversions	10/13/2025	Waiting for Programming Resource	Great Lakes First Federal Credit Union is requesting a Credit Card vendor change from FIS to MAP. As well as bringing the credit card loans in house.	Great Lakes First Federal Credit Union (GF/341)
66973	Custom Request	10/13/2025	Complete	Walker County FCU is moving from the embedded instant issue solution with Entrust Datacard to the API solution. This project is to make the changes on our end to remove the embedded solution and add	Walker County FCU (WC/358)	12/9/2025
66979	Software Enhancement	10/13/2025	In QC Testing	Create new canned query for RTP and FEDNOW transactions.	Element Federal C U (WV/213)
66980	Custom Request	10/13/2025	Waiting for Programming Resource	Muskegon Federal Credit Union would like to implement COOP shared Branching for both Issuer and Acquirer	Muskegon Federal CU (MG/170)
66981	Program Modification	10/14/2025	In Development	Modify ITM check Deposit posting program to handle multiple checks being received in same time stamp within 5 milliseconds. Post takes place but UNCOLL can error on creates.	N/A
66983	Custom Request	10/15/2025	Awaiting Implementation	Set-up integration with MessagePay for Credit Union of Richmond	Credit Union of Richmond Inc (RC/014)
66988	Warranty Adjustment	10/15/2025	Complete - Awaiting Final Documentation	Correct CUFMAINT records when removing joint owner from suffix	Area Federal Credit Union (AN/149)	1/27/2026
66989	Software Enhancement	10/15/2025	Waiting for Programming Resource	Add Member Address Information to Wire Tracking Information via Tool #981	N/A
66990	Custom Request	10/15/2025	With Expert for Research	Finanta would like to import mortgage loans from an external LOS (Tea 10) into CU*BASE	Finanta Federal Credit Union (C9/339)
66991	Custom Request	10/15/2025	Complete	Effective 12/1/2025, program ACH & Share Drafts for the MANUAL merger of Community Promise FCU (FILECJ/#375) into North Central Area CU (FILENC/#135)	North Central Area C U (NC/135)	12/8/2025
66993	General Research	10/15/2025	Research Only	Review ways and impact of parsing out Co-Applicant data from the Credit Report Decision Table	N/A
66999	Software Enhancement	10/16/2025	In Development	Allow for New Reporting of Qualified Charitable Distribution (QCD) IRA Codes	N/A
67002	Data Center Program Change	10/16/2025	Complete	FIDM: Update CAMS for FL DOR file export command	N/A	12/9/2025
67006	Program Modification	10/20/2025	Complete	For specified processes, update posting reports to display configured clearing GL #	N/A	12/9/2025
67008	Custom Request	10/20/2025	With Client for Bid Approval	Enhancements to Sync1 Ready-to-service Integration	VENDOR: Sync1
67010	Custom Internet Application	10/20/2025	Complete	Add New Field to CreditServices/CreditDecion APIs to send VendorID for Equifax	N/A	12/2/2025
67014	Software Enhancement	10/21/2025	Complete	ItsMe247: API: Create a new endpoint to facilitate "Jump" for third-party digital banking providers	N/A	12/9/2025
67019	Program Modification	10/21/2025	Complete	Create CLLE program to add TRANSFUND to the resend dashboard.	N/A	11/24/2025
67020	Custom Request	10/21/2025	Complete	Harris County Federal Credit Union has requested the FIS SSO Upgrade to SSOv4.	Harris County FCU (HC/3300)	12/18/2025
67021	Custom Request	10/22/2025	With Client for Bid Approval	GHS FCU is looking to have MeridianLink utilize our Ready-to-Service APis for incoming loans	GHS FCU (GS/381)
67025	Program Modification	10/23/2025	Waiting for Programming Resource	Separate ARU Activation Option from OLB in Tool #14 "Member Personal Banker"	N/A
67026	Warranty Adjustment	10/23/2025	Waiting for Programming Resource	Fix Tool #984 Shared Branching Transactions when member has membership at both CUs	Forest Area Federal CU (FA/410)
67027	Custom Request	10/24/2025	With Client for Bid Approval	Add additional tables to the daily DEX extract for TBA Credit Union	TBA Credit Union (TB/190)
67029	Custom Request	10/24/2025	Waiting for Programming Resource	Setup integration with Zelle for DC Federal Credit Union.	DC Federal Credit Union (DG/192)
67031	Warranty Adjustment	10/24/2025	Complete	OLB API: Modify Zelle Account Update Logic To Handle Non-Approved Status	N/A	12/23/2025
67033	Program Modification	10/27/2025	Complete	Integration manager credit union name fix in CSS.	N/A	11/18/2025
67035	Custom Request	10/27/2025	With Client for Bid Approval	Polish American Federal Credit Union has requested the FIS SSO Upgrade to SSOv4.	Polish American Federal Credit Union (PA/379)
67036	Custom Request	10/27/2025	Complete	Media City Credit Union has requested the FIS SSO Upgrade to SSOv4	Media City Comm C U (ZD/3910)	12/11/2025
67037	Custom Forms	10/28/2025	Complete	Create New Logo/Signature Files for Conversion	Kaskaskia Valley Community Credit Union (KF/013)	12/16/2025
67041	Card Conversions	10/28/2025	Waiting for Programming Resource	Mercer Community FCU is migrating their atm/debit cards from the FIS PassThru to the FIS P1C Platform.	Mercer County Community FCU (MM/5419)
67042	Warranty Adjustment	10/28/2025	Waiting for Programming Resource	Display correct Annual Percentage Yield (APY) to member within Online Banking	Northern Hills Federal CU (NH/161)
67043	Custom Request	10/29/2025	Waiting for Programming Resource	Set-up integration with REPAY for on-line loan payments for Alpena Alcona Area Credit Union	Alpena Alcona Area C U (AL/133)
67045	Warranty Adjustment	10/29/2025	Waiting for Quality Control Resource	When printing a Misc Receipt Code configured with a Fee, the Fee is applied as cash back in Teller Processing. Phone OP is ok.	N/A
67046	Custom Request	10/29/2025	In Development	Polish American Federal Credit Union is asking to have an L1 file created and sent to the credit bureaus for their online credit card reporting.	Polish American Federal Credit Union (PA/379)
67047	Custom Request	10/29/2025	Complete	Maumee Valley Credit Union will be merging in Bay Area CU (FILEBY/#191) and will need a training library created on CU*BASE prior to merge to reissue cards.	N/A	11/6/2025
67048	Custom Request	10/29/2025	Complete	Effective 1/24/2026: NHCFCU will be merging in Northern Lights FCU (FILENO/#399) and will need a training library created on CU*BASE prior to merge to reissue cards.	Northern Lights Federal Credit Union (NO/399)	12/22/2025
67050	Software Enhancement	10/29/2025	Complete - Awaiting Final Documentation	New Scienaptic underwriter code Z7 for errors.	N/A	1/13/2026
67051	Custom Forms	10/29/2025	Complete	Create new check/logo files for phone number update	M-O Federal Credit Union (M6/398)	11/4/2025
67053	Custom Request	10/29/2025	Complete	Effective January 5, 2026 Vacationland FCU would like to flood accounts with DIVAPL = CM, VC and VW to DIVAPL = SD	VacationLand FCU (VA/197)	11/3/2025
67054	Custom Request	10/29/2025	Waiting for Programming Resource	North Central Area Credit Union is requesting an SSO with AmpliFI rewards in their online banking.	North Central Area C U (NC/135)
67055	Custom Request	10/29/2025	In Development	Effective 2/01/2026, setup the FIS Payments One SSO for Online Banking for Kaskaskia Valley CCU (FILEKF/#013).	Kaskaskia Valley Community Credit Union (KF/013)
67059	Warranty Adjustment	10/30/2025	Waiting for Quality Control Resource	Remove additional records from DIRDAYLOG when transfers processed	N/A
67060	Custom Request	10/30/2025	Complete	Ignite CU (FILERT/335) would like debit and credit cards to come out of stand-in from their merger on 11/15/25	Rivertown CU a division of Ignite CU (RT/335)	11/24/2025
67062	Custom Request	10/30/2025	Complete	Tongass FCU is requesting to have their FIS EZ Card Info SSO upgraded to the SSOv4	Tongass Fed C U (ZY/3928)	12/22/2025
67064	Warranty Adjustment	10/30/2025	Waiting for Programming Resource	Add update button within PIB configurations found in Tool #569 Online/Mobile/Text Banking VMS Config	Connects Federal Credit Union (CS/365)
67068	Custom Forms	10/31/2025	Complete	Create new check/money order logo & signature files for conversion	Credit Union of Richmond Inc (RC/014)	1/8/2026
67069	Custom Internet Application	10/31/2025	In Vendor Testing	Create Allied IQQ Integration for Jefferson CU	Jefferson C U (3807)	11/6/2025
67072	Custom Request	10/31/2025	In Custom QC Testing	Vacationland FCU is requesting a Dividend Application realignment effective January 5, 2026.	VacationLand FCU (VA/197)
67076	Custom Request	11/3/2025	In Vendor Testing	Primesource CU (3913/ZN) Requests an instant issue project for their debit cards (online Fiserv) with Entrust	CU*NorthWest (ZA/3900)
67077	Software Enhancement	11/3/2025	Complete	Automate FedNow service signing key upload and rotation process	N/A	12/16/2025
67078	Custom Request	11/3/2025	With Client for Bid Approval	Add ability to send the monthly payment amount of collateral being traded in to remove from debt ratioo calculations	Forest Area Federal CU (FA/410)
67081	Custom Request	11/4/2025	With Client for Bid Approval	Setup credentials for Ready-to-Service set of APIs to be used by Algebrik AI - LOS	VENDOR:Algebrik AI
67082	Software Enhancement	11/4/2025	In Custom QC Testing	Centralized Settings - Support for authenticated request for settings	N/A
67083	Program Modification	11/4/2025	Complete	Tax Prep and Changes 2025	N/A	12/16/2025
67085	Data Center Program Change	11/4/2025	Complete	Associated Bank FTP Server Migration	N/A	12/2/2025
67086	Custom Request	11/4/2025	Waiting for Programming Resource	West Mich Postal Service FCU is converting to 8-Digit Bins at STAR/PSCU for Debit Bin.	West Michigan Postal Svc FCU (MP/150)
67087	Custom Request	11/4/2025	Waiting for Programming Resource	Allegius Credit Union is requesting to set up a receive-only only for real-time payments with Corporate One.	Allegius Credit Union (AS/178)
67091	Custom Request	11/5/2025	Complete	Create, Send, and Receive Files for JMFA Limit Manager for Kaskaskia	Kaskaskia Valley Community Credit Union (KF/013)	11/11/2025
67092	Custom Request	11/5/2025	Complete	Create a integration with Nuuvia to provide education to youth on financial literacy	Community West CU (CW/176)	12/1/2025
67093	Custom Request	11/5/2025	Complete	Advent Health Credit Union is requesting to join the FEDNOW rails.	AdventHealth Credit Union (FH/246)	11/25/2025
67095	Card Conversions	11/5/2025	Waiting for Programming Resource	Walker County FCU is migrating their debit cards from the FIS Pass Thru to Transfund.	Walker County FCU (WC/358)
67096	General Research	11/5/2025	Research Only	Statement Notices from tool 659 is not printing correct payment amounts on interest only loans.	VacationLand FCU (VA/197)
67097	Software Enhancement	11/6/2025	Waiting for Programming Resource	Variable Rate Codes for Home Baking Applications	Brewery Credit Union (BW/670)
67105	Custom Request	11/7/2025	Complete	MEMBERS1st CU wants to unenroll all credit card loan accounts from their CU*BASE Cash Back program.	MEMBERS1st Community CU (M1/269)	11/19/2025
67108	Program Modification	11/7/2025	Waiting for Programming Resource	Mandate: Transfund, changes to response code processing	N/A
67109	Program Modification	11/7/2025	Complete	auth.itsme247.com / plaid.itsme247.com: Prevent Need For Premature Re-Authentication	N/A	12/23/2025
67110	Custom Request	11/10/2025	Waiting for Programming Resource	Add additional table to daily DEX extract for Everence Federal Credit Union	Everence Federal CU (EV/268)
67111	Custom Request	11/10/2025	With Client for Bid Approval	Create and send a daily extract file of written-off loans to FIS - ChexSystems Data Contribution Deposit Accounts product	Kellogg Community CU (KG/249)
67113	Warranty Adjustment	11/10/2025	Complete	Adjust Non-Member Information to Default Wrong Address when Accessed Through Tool #3	N/A	12/16/2025
67116	Custom Request	11/10/2025	Complete	Summit Hampton Roads Federal Credit Union (CU*South client) is requesting to have their FIS EZ Card Info SSO upgraded to SSOv4	CU*South (XA/3800)	12/22/2025
67120	Warranty Adjustment	11/10/2025	In Development	Correct Member Connect Marketing Tools to allow for message type without numeric digits	TBA Credit Union (TB/190)
67121	Software Enhancement	11/10/2025	In Development	CBX enhancement to add buttons in tool #2 for CU*Chat	N/A
67123	Software Enhancement	11/10/2025	Complete	Interest Only loan payment changes, if balance and interest due are 0.00 make the payment amount 0.00	Ravalli County FCU (Z1/376)	11/11/2025
67125	Warranty Adjustment	11/11/2025	Complete	Online Banking: Improving website compliance by adding a nosniff header to the online banking applications	N/A	12/23/2025
67127	Warranty Adjustment	11/11/2025	Complete	ItsMe247: Warn members during Zelle enrollments when no accounts are available and enrollment can't be completed	N/A	1/6/2026
67130	Program Modification	11/11/2025	In Development	Correct the contact information for the ISO monitoring system specific to ISOFISB (Envisant.)	N/A
67131	Warranty Adjustment	11/11/2025	Complete	Invalid property tax paid amount recorded when processing beginning of year, when member has duplicate account types with same account base and tax year.	N/A	12/16/2025
67133	Data Center Program Change	11/11/2025	Waiting for Programming Resource	Automate archival of FedNow reports to CU*Reports archive	N/A
67136	Custom Request	11/11/2025	Complete	Cumberland County FCU is requesting to have us turn off sending limits in the nightly batch maintenance.	Cumberland County FCU (CY/3430)	12/11/2025
67137	Software Enhancement	11/11/2025	In Development	Create stored procedures for CU*Forms to get Mortgage Form information	N/A
67140	Program Modification	11/12/2025	Waiting for Quality Control Resource	Add logic to check for a blank SSN in the program PAMPDEM	N/A
67141	Custom Request	11/12/2025	Complete	All Wealth FCU has requested the FIS SSO Upgrade to SSOv4.	AllWealth FCU (AW/322)	12/18/2025
67143	Program Modification	11/12/2025	In Development	Mandate: VISA DPS: Changes to response code processing	N/A
67144	Custom Request	11/12/2025	In Vendor Testing	Harris County FCU is requesting to move from the embedded instant issue solution to the non-embedded instant issue solution with Entrust Datacard.	Harris County FCU (HC/3300)
67146	Custom Forms	11/12/2025	Complete	Create new check/money order logo for logo update	Allegius Credit Union (AS/178)	11/18/2025
67147	Warranty Adjustment	11/12/2025	Waiting for Programming Resource	Increase limits within the CD Penalty Calculator in Tool #22 Close Memberships/Accounts	Chief Financial CU (CM/265)
67152	Custom Request	11/13/2025	With Expert for Research	Add Brewery Credit Union to Submit Share Draft Returns to Fiserv	Brewery Credit Union (BW/670)
67154	Program Modification	11/13/2025	In Development	Correction: MASTER record lock causing message waits	N/A
67156	Program Modification	11/13/2025	Waiting for Quality Control Resource	Add an edit in Tool 777 where if someone enters A in the Qualified Dividend field, it checks to see that both dividend monitoring and posting in OPER tool 5427 are set to E.	N/A
67158	Software Enhancement	11/13/2025	Waiting for Programming Resource	Add Bankruptcy Indicator to Membership Record and Update PITT Screens to Highlight These Members	N/A
67159	Data Center Infrastructure	11/14/2025	In Development	Switch current tape backup to BRMS / VTL Tape Backup	N/A
67162	CU*NW Custom Project	11/17/2025	In Development	IBEW & United Workers FCU (ZH/3926) would like to transmit a weekly file to 3rd party vendor: WOOP	IBEW and United Workers FCU (ZH/3926)
67164	Custom Request	11/17/2025	With Client for Bid Approval	Create SSO solution to KOFE (Knowledge of Financial Education) from ItsMe247	Rio Grande Valley CU (RG/324)
67165	Program Modification	11/17/2025	Waiting for Quality Control Resource	Update Sync1 credit pull process to handle when servers are down	N/A
67168	Data Center Program Change	11/18/2025	In Development	Enhance EDBD Start Tool for Site4 and CUAPROD2	N/A
67169	Custom Forms	11/18/2025	Complete - Awaiting Final Documentation	Create New Check/Money Order Logo & Signature Files for Conversion	Millstream Area Credit Union (ML/021)	1/15/2026
67170	Custom Request	11/18/2025	Complete	Bridge Credit Union is requesting to have their OTBMST2 cleared.	Bridge Credit Union (SH/236)	12/1/2025
67172	Software Enhancement	11/18/2025	Complete	Correct delinquency fine configuration to not include past due escrow transfer amount when calculating a percentage based on ‘amount delinquent when less than scheduled payment amount’	Firefighters CU (FG/174)	12/8/2025
67173	Custom Request	11/18/2025	Complete	Diversified Members Credit Union is moving from the embedded instant issue solution with Entrust Datacard to the API solution.	Diversified Members CU (DM/166)	11/25/2025
67174	Warranty Adjustment	11/18/2025	Complete	Fix Handling of Date Conversions in FedNow	N/A	12/2/2025
67176	Custom Request	11/19/2025	Waiting for Programming Resource	Create and send daily extract files for Global Vision's Patriot Officer product	Sentinel Federal CU (SF/182)
67177	Custom Request	11/19/2025	Pending Vendor Feedback	Great Meadow FCU request for SSO to MX (MoneyMap)	Great Meadow Federal Credit Union (GG/009)
67178	Program Modification	11/19/2025	In Validation	Send address line 2 in WorldPay batch maintenance on card reorders	N/A
67179	Program Modification	11/19/2025	In Development	Modify CUTE process to create a demo enviroment	N/A
67180	Program Modification	11/19/2025	Complete - Awaiting Final Documentation	CTR updates needed for the PROD2 migrations	N/A	1/13/2026
67181	Custom Request	11/19/2025	Waiting for Programming Resource	Manistique FCU (FILEM7/#002) would like us to start sending TruStage our monthly loan participation tracking file as of 5/1/2026.	Manistique Federal Credit Union (M7/002)
67183	Warranty Adjustment	11/19/2025	Waiting for Quality Control Resource	Bank Secrecy Act Cash Report Automation Failure due to Attempt to Open Screen	N/A
67186	Warranty Adjustment	11/20/2025	Complete	Members are opening a checking account through OLB and it is appearing as a standard savings.	Building Trades FCU (BU/229)	12/9/2025
67187	General Research	11/20/2025	Complete	Research Filter and deletions for Abnormal Activity Monitoring	Aeroquip Credit Union (AQ/144)	12/5/2025
67190	Warranty Adjustment	11/20/2025	Complete	OLB: ItsMe/BizLink: Update Amplifi Rewards SSO to include OTB CCs	N/A	12/9/2025
67192	Custom Forms	11/20/2025	Complete	Create new check signature files	Tongass Fed C U (ZY/3928)	11/24/2025
67193	Program Modification	11/21/2025	Waiting for Programming Resource	FILE TRDESC, field TRDESC2 getting truncated for amount during posting process.	N/A
67194	Custom Internet Application	11/21/2025	In QC Testing	Program Check Image Retrieval within Online Banking for Kaskaskia Valley Community CU via eDoc	Kaskaskia Valley Community Credit Union (KF/013)
67196	Custom Internet Application	11/21/2025	In QC Testing	Program Check Image Retrieval within Online Banking for African Diaspora CU (A1/018)	African Diaspora Federal Credit Union (A1/018)
67197	Custom Internet Application	11/21/2025	In QC Testing	Program Check Image Retrieval within Online Banking for Manistique FCU (M7/002)	Manistique Federal Credit Union (M7/002)
67198	Custom Internet Application	11/21/2025	In QC Testing	Program Check image Retrieval within Online Banking for Millstream Area CU via Corporate One	Millstream Area Credit Union (ML/021)
67199	Custom Internet Application	11/21/2025	In QC Testing	Program Check Image Retrieval within Online Banking for Credit Union of Richmond via My CU Services	Credit Union of Richmond Inc (RC/014)
67201	Warranty Adjustment	11/21/2025	Waiting for Programming Resource	Correct member account adjustment tool to stop adding up the adjustment behind the scenes each time a user hits enter to refresh in that screen..	Day Air (DA/227)
67203	Warranty Adjustment	11/21/2025	Complete	TruStage (fka CUNA) get applicants SQL fix and add ISSET check	N/A	11/25/2025
67205	Custom Request	11/21/2025	With Client for Bid Approval	Kalsee Credit Union is requesting to set up the receive only for real time payments (RTP) with Corporate One.	Kalsee Credit Union (KS/238)
67206	Custom Request	11/21/2025	Pending Vendor Feedback	Muskegon Federal Credit Union would like to implement RTP with Corporate One.	Muskegon Federal CU (MG/170)
67207	Program Modification	11/24/2025	Waiting for Programming Resource	Restore the Tiered Service Level notation at the top of the OLB Tiered Svcs Points page	N/A
67210	Custom Request	11/24/2025	Complete	Move Translates for Building Trades from Alloya Cencorp to CU*Answers	Building Trades FCU (BU/229)	12/16/2025
67214	Custom Request	11/24/2025	Complete	Partnership Financial Credit Union would like to upgrade the FIS SSO to SSOv4.	Partnership Financial Credit Union (PF/311)	12/11/2025
67219	Custom Request	11/25/2025	Waiting for Programming Resource	LM FCU would like to implement FIS OTB CC SSO at conversion, 5/1/2026	LM FCU (LM/026)
67220	Custom Request	11/25/2025	Complete	Develop a new API that can be used to return the value of a Custom Field from CBx	Commodore Perry FCU (CO/289)	12/2/2025
67221	Custom Internet Application	11/26/2025	In Vendor Testing	Create API Credentials for Edge and LincOne FCU	LincOne FCU (VU/3507)
67223	Custom Request	11/26/2025	Waiting for Programming Resource	Great Meadow FCU would like to implement Fiserv OTB CC SSO at time of conversion, 3/1/2026	Great Meadow Federal Credit Union (GG/009)
67225	Custom Internet Application	11/28/2025	Waiting for Programming Resource	Create Integration with AFG and RT FCU Using Existing API	RT Federal Credit Union (RM/022)
67226	Warranty Adjustment	11/28/2025	Waiting for Programming Resource	When resetting an online banking users password within CUBASE do not update the Last Login Date	N/A
67227	General Research	11/28/2025	Complete - Awaiting Final Documentation	RESEARCH ONLY - Park City had an interest only loan that did not pay the full interest amount in October 2025.	Park City CU (PC/222)	1/23/2026
67230	Program Modification	11/28/2025	Waiting for Programming Resource	Modify DEX processing to only create files listed in individual DEX01 files and improve processing	N/A
67231	Custom Request	12/1/2025	In Custom Mapping	Implement changes to the TransFund Balance & Status file for delinquent days	Columbia Credit Union (C8/337)
67233	Custom Request	12/1/2025	Complete	Ignite CU (FILERT) would like Mortgage Center OTB set up to receive balance and status file (setup same from BlueOx library)	Rivertown CU a division of Ignite CU (RT/335)	12/23/2025
67234	Software Enhancement	12/1/2025	Waiting for Programming Resource	Expand BizLink 247 Employee ID Data to Include Phone Numbers	N/A
67235	Software Enhancement	12/1/2025	Waiting for Programming Resource	Add MSRP Value for J.D. Power Vehicle Valuation Integration (reference #67245)	N/A
67237	Custom Request	12/1/2025	With Client for Bid Approval	East End Food Cooperative Federal Credit Union is requesting a start up for debit cards with Transfund.	E End Food CoOp FCU (EE/5412)
67239	Warranty Adjustment	12/2/2025	Pending Approval	Interest Only-Corect fee payments and adjust Transaction records to reflect payments of fees	N/A
67242	Software Enhancement	12/2/2025	Waiting for Programming Resource	Add Default Credit Report Pull Setting for Online Banking Loan Apps to Loan Product Configuration	N/A
67246	Custom Request	12/3/2025	With Expert for Research	Create and send a monthly file to Point Predictive containing performance information	Ingersoll-Rand Federal Credit Union (IR/315)
67247	Custom Request	12/3/2025	Complete	Create and send an extract file to Vitu Electronic Lien Titles (ELT) for direct and indirect auto loans	Bridge Credit Union (SH/236)	12/15/2025
67248	Data Center Infrastructure	12/3/2025	In Development	Convert SiteFour CU's to the new OTB.	N/A
67250	Data Center Program Change	12/3/2025	In Development	Correct LDA Population in RIPAYFCL	N/A
67251	Card Conversions	12/3/2025	In Development	Christian Family Credit Union would like to move debit card processing from FIS to debit card processing with Transfund.	Christian Family Credit Union (C0/360)
67254	Program Modification	12/4/2025	Complete	Update member lookup API to restore leading 0's to Zip codes	N/A	12/22/2025
67255	Program Modification	12/4/2025	Complete - Awaiting Final Documentation	Program modifications for Shared Branching on PROD2.	N/A	1/20/2026
67257	Custom Request	12/4/2025	With Client for Bid Approval	Alcoa Pittsburgh Federal Credit Union would like to upgrade the FIS SSO to SSOv4.	Alcoa Pittsburgh FCU (AP/5431)
67259	Data Center Program Change	12/4/2025	In Development	Teller Receipt Analysis Recovery Process	N/A
67263	Custom Request	12/5/2025	With Expert for Research	Add Peninsula Federal Credit Union to submit share draft returns to Alloya.	Peninsula Federal CU (ME/600)
67265	Warranty Adjustment	12/5/2025	Complete	OLB: Repay SSO - Modify the fee sent to Repay during the SSO	N/A	1/6/2026
67267	Warranty Adjustment	12/5/2025	Waiting for Programming Resource	Update Loan Quoter and Loan Product Config to Support Variable Rate Changes	N/A
67269	Program Modification	12/8/2025	Awaiting Implementation	Table modification to add unique constraint to our online message table APPRSPCODE to avoid getting possible conflicting Keys.	N/A
67272	Program Modification	12/8/2025	In Development	For file transmission to REPAY, Pass the name of the data library to the GoAnywhere project	N/A
67276	Custom Request	12/9/2025	With Expert for Research	Ignite Credit Union - Integrate Zoom contact center solution	Rivertown CU a division of Ignite CU (RT/335)
67278	Program Modification	12/9/2025	Waiting for Programming Resource	Program is not checking to make sure the Electronic Deposit Hold group to assign has a value not equal to 00.	1st Community (FM/299);1st Mississippi Federal Credit Union (M3/362);1st Street CU (SO/164);1st Valley (ZQ/3916);AAA Federal C U (AF/124);AAC C U (AA/115);ABD Federal Credit Union (AD/298);A&S Federal Credit Union (AI/5416);A C B A Federal Credit Union (AR/5424);Academic FCU (AB/288);Advantage Credit Union (AV/219);AdventHealth Credit Union (FH/246);Aeroquip Credit Union (AQ/144);Affinity Credit Union (AY/295);African Diaspora Federal Credit Union (A1/018);Alabama Credit Union (JY/4797);Alabama
67280	General Research	12/9/2025	Complete	RESEARCH ONLY - quoting a mortgage in phone operator thin interest due is going down when you advance the date	River Valley Credit Union - MI (AM/250)	12/18/2025
67281	Program Modification	12/10/2025	In Custom QC Testing	Remove MONMSG from CPYTOSTMF command in Digital Onboarding send programs	N/A
67283	General Research	12/10/2025	Complete	Issue with new re-decision feature causing old credit reports to remain valid	N/A	12/15/2025
67284	Custom Request	12/10/2025	In Vendor Testing	CU of Richmond is launching A2A with Payrailz as a part of their core conversion.	Credit Union of Richmond Inc (RC/014)
67285	Warranty Adjustment	12/10/2025	Complete	Correct issue with the G/L Trial Balance Report export by increasing the Withdrawl Disbursement Amount in the Transaction Register Export field	Nizari Progressive C U (YM/3838)	12/11/2025
67287	Custom Request	12/10/2025	Waiting for Programming Resource	Bridge Credit Union is requesting to have their OTBMST2 cleared, along with discontinuing their OTB CC processing completely.	Bridge Credit Union (SH/236)
67289	Program Modification	12/10/2025	In QC Testing	Enable system naming in card notifications API	N/A
67292	Warranty Adjustment	12/11/2025	Complete	Add SMS Terms and Conditions and Privacy Policy Pages to itsme247.com	N/A	12/29/2025
67294	Warranty Adjustment	12/11/2025	Complete	Update defaulted fields for membership import tool	N/A	1/6/2026
67298	Warranty Adjustment	12/11/2025	Waiting for Programming Resource	General Ledger history to show all records	N/A
67302	Warranty Adjustment	12/12/2025	Waiting for Programming Resource	Patronage Dividend program will run on accounts that are excluded through Membership Designations.	TRU Federal CU (GM/334)
67303	Custom Request	12/12/2025	Waiting for Programming Resource	Kansas City CU - Set up integration with REPAY for online loan payments	Kansas City CU (KC/279)
67305	Program Modification	12/12/2025	Complete	OLB: API: Update the member search API to look in MASTPH for phone numbers and labels	N/A	1/6/2026
67306	Warranty Adjustment	12/12/2025	Waiting for Programming Resource	Remove the phone number requirement for Frost & Allied	N/A
67307	Warranty Adjustment	12/12/2025	Waiting for Programming Resource	Change FROM field for comment emails	N/A
67310	Custom Request	12/15/2025	Complete	MyUSA Credit Union - Create and send standard set of files to Verafin	MyUSA Credit Union (MD/235)	12/22/2025
67311	Program Modification	12/16/2025	In Development	Online Tax display changes from the IRS for 2025	N/A
67314	Program Modification	12/16/2025	Complete - Awaiting Final Documentation	Change Indirect Lending start CLLE to allow PORT6671 to start on CUAPROD2	N/A	1/15/2026
67318	Program Modification	12/16/2025	Waiting for Programming Resource	OLB: Secured Loan Module - Support for Additional Collateral Types	N/A
67319	Custom Request	12/17/2025	Complete	Kellogg Community CU - Create List of Data Files Sent to Third Party Vendors	Kellogg Community CU (KG/249)	1/12/2026
67322	Custom Request	12/17/2025	Complete	Michigan United CU is requesting the FIS SSO Upgrade to SSOv4.	Michigan United Credit Union (BB/231)	12/23/2025
67325	Program Modification	12/17/2025	Complete	Correct the SQL changes for SEQNUM in the Tax Information Report	N/A	12/31/2025
67326	Custom Request	12/17/2025	With Expert for Research	Create an integration with equipifi for Buy Now/Pay Later loans utilizing Ready-to-Service APIs	VENDOR: Equipifi
67327	Software Enhancement	12/17/2025	In Development	Frost: Add support for collateral types and remove update GAP transaction	N/A
67330	Card Conversions	12/17/2025	Waiting for Programming Resource	River Valley Credit Union is requesting a debit card vendor change from WorldPay/FIS to FISERV.	River Valley Credit Union - MI (AM/250)
67331	CU Conversions/Mergers	12/18/2025	In Development	Diversified Members Credit Union (166/FILEDM) Deconversion Effective 7/10/2026	Diversified Members CU (DM/166)
67334	Custom Request	12/18/2025	In Development	Treadwell CU (FILEDY/314) will be merging in Atrium CU, a Division of Treadwell CU on 2/28/2026 and will need a training library created on CBX prior to merge to reissue cards.	Treadwell Credit Union (DY/314)
67339	Custom Request	12/24/2025	Waiting for Programming Resource	Revity Federal Credit Union - Set up integration with QCash Financial Small Dollar Loans	Revity FCU (GB/232)
67342	Program Modification	12/24/2025	Complete - Awaiting Final Documentation	Add translation of CO-OP card statuses to the AmpliFi Demographic file	N/A	1/27/2026
67343	Software Enhancement	12/26/2025	In Development	Apply Employee Account Security to the CBX LOS	Ripco (RP/095)
67346	Custom Request	12/29/2025	In Development	Effective 3/1/26, ACH & Share Draft Programming for the merger of Atrium CU into Treadwell CU (FILEDY/314).	Treadwell Credit Union (DY/314)
67348	Program Modification	12/29/2025	Complete - Awaiting Final Documentation	PROD2: Program changes needed to accommodate PROD2	N/A	1/13/2026
67352	Software Enhancement	12/30/2025	Waiting for Programming Resource	Enhancements to the Transaction History ("List") Print Feature - new receipt printer layout and acct balance summary	N/A
67356	Program Modification	12/30/2025	Waiting for Programming Resource	Develop more user friendly new tables for storing ACH Addenda (ACHADA) data	N/A
67358	Data Center Program Change	1/1/2026	Waiting for Programming Resource	Enhance EOM Failure Message	N/A
67360	General Research	1/2/2026	Complete	RESEARCH ONLY - Heartland has a LOC loan not recalculating the payment.	Heartland Credit Union – Springfield (HS/199)	1/8/2026
67361	Custom Request	1/2/2026	Complete	Diversified Members CU - Data Flood for Limit Changes for RDC	Diversified Members CU (DM/166)	1/27/2026
67363	Custom Request	1/2/2026	Waiting for Programming Resource	Millstream Area CU would like to implement Fiserv OTB CC SSO at time of conversion, 4/1/2026.	Millstream Area Credit Union (ML/021)
67364	Warranty Adjustment	1/5/2026	Waiting for Programming Resource	Modify the OLB Tiered Services Module to display links according to host configuration	Fire Police City County (FP/300)
67368	Data Center Program Change	1/5/2026	Waiting for Programming Resource	Correct CPI Auto Billing for VanWagenen	N/A
67369	Warranty Adjustment	1/5/2026	Waiting for Quality Control Resource	Correct a display program error when disbursing a loan to an IRA and HSA at the same time via Tool 2 or Tool 50	N/A
67372	Program Modification	1/6/2026	In Development	Prevent hard error due to bad messages being sent by Envisiant vendor in EFT message processing.	N/A
67373	Software Enhancement	1/6/2026	In Development	New 1098-VLI (Vehicle Loan Interest) Tax Reporting Changes	N/A
67376	Card Conversions	1/6/2026	With Client for Bid Approval	Revity Federal Credit Union is requesting a credit card vendor change from FIS to Velera-COOP.	Revity FCU (GB/232)
67378	Custom Request	1/6/2026	Pending Approval	Ingersoll-Rand FCU - Integrate JoinCU (CUCollaborate) into account opening process	Ingersoll-Rand Federal Credit Union (IR/315)
67380	Custom Request	1/7/2026	Waiting for Programming Resource	Pheple FCU - Create and send the standard set of files to Verafin- Include ACH files	Pheple FCU (PH/353)
67381	Custom Request	1/7/2026	In Development	1st Community FCU - Set up integration with the Velera (COOP) Call Center Console product.	1st Community (FM/299)
67384	Custom Request	1/7/2026	Pending Approval	Create a new daily automated file exchange for member surveys for MemberXP	VENDOR - MemberXP
67388	Custom Request	1/7/2026	With Expert for Research	Monroe Community CU - Daily data file extracts for Sageworks (Abrigo)	Monroe County Comm CU (MO/263)
67389	Warranty Adjustment	1/7/2026	Waiting for Programming Resource	Correct issue when selecting option for print only on Financial Statement Report for Balance Sheet - Trial Balance throws an error in program PDOCREQ.	Educational Community Alliance CU (E4/363);Texhillco (3827)
67391	Program Modification	1/8/2026	Waiting for Programming Resource	Modify fill debts functionality to attach recent credit report.	N/A
67393	Program Modification	1/8/2026	Awaiting Implementation	OLB: Modification to Repay SSO Web Module Verbiage	N/A
67394	Program Modification	1/8/2026	Complete - Awaiting Final Documentation	API LIBL Programs Driver for Fontana FCU	N/A	1/27/2026
67396	Program Modification	1/8/2026	Complete - Awaiting Final Documentation	API LIBL Programs Driver for Lanier FCU	N/A	1/27/2026
67398	CU*NW Custom Project	1/8/2026	Waiting for Programming Resource	Befit (3952/UR) Will Be Deconverting from CU*NW on 6.30.2026	N/A
67401	Warranty Adjustment	1/9/2026	Waiting for Programming Resource	Prevent scheduled transfers within online banking for IRA Certificates	N/A
67403	General Research	1/9/2026	Complete - Awaiting Final Documentation	RESEARCH ONLY - Last Loan App Not Appearing	South Bay CU (ZS/3922)	1/21/2026
67405	Custom Request	1/9/2026	Waiting for Programming Resource	Mountain River CU (FILEZR/#3917) is merging into Power CU (FILEPW/#352) on 3/7/26 where we will put them into stand-in on Friday, 3/6/26 and bring them out of stand-in on Saturday, 3/7/26.	Power Credit Union (PW/352)
67406	Warranty Adjustment	1/9/2026	Complete - Awaiting Final Documentation	Update the CU*FORMS loan application financial program to not exclude non-member loan app information	N/A	1/20/2026
67407	Custom Internet Application	1/9/2026	Waiting for Programming Resource	Create integration between Millstream Area Credit Union and Frost VisualGAP for GAP/Warranty Quotes	Millstream Area Credit Union (ML/021)
67409	Program Modification	1/12/2026	In Development	Update request formats for Envisant endpoints, from SOAP to RESTful format	N/A
67410	Program Modification	1/12/2026	Waiting for Quality Control Resource	Update online banking program to not error when loan frequency is not M	N/A
67412	General Research	1/12/2026	Waiting for Programming Resource	Determine why certain ACH items are not flagging via Stop-No-Go	Preferred Credit Union (GD/204)
67418	Custom Request	1/12/2026	Waiting for Programming Resource	Labor CU - Set up integration with REPAY for online loan payments	Labor Credit Union (DL/272)
67420	Custom Request	1/13/2026	Waiting for Programming Resource	Notre Dame FCU - Set up integration with REPAY for online loan payments	Notre Dame FCU (ND/254)
67422	Custom Internet Application	1/13/2026	Waiting for Programming Resource	Create integration between RT FCU and TruStage for GAP/Warranty Quotes	RT Federal Credit Union (RM/022)
67424	Custom Request	1/14/2026	Waiting for Programming Resource	Century Heritage FCU - Create and send the standard set of files to Verafin- Include ACH files	Century Heritage FCU (C1/273)
67428	Feasibility Research	1/14/2026	Waiting for Programming Resource	Build a CRUD API around the new Tracker database infrastructure using new architectural components (.NET) - Build Two Keep One	N/A
67431	General Research	1/14/2026	Waiting for Programming Resource	Research Cash Log Aggregation for Shared Branch Transactions	Kellogg Community CU (KG/249)
67433	Program Modification	1/15/2026	Waiting for Programming Resource	5300 Call Report: Fix P53P802 Auto-pop calculation for "Account Balances by Primary G/L" to change to positive amount if result is negative amount	N/A
67434	Architectural changes	1/15/2026	Waiting for Programming Resource	Add CUAPROD2 to the scripts that build the API subsystems. We also have no need for DIAPIXX subsystems.	N/A
67436	Hotfix: Core Technologies	1/15/2026	Complete - Awaiting Final Documentation	Prevent Port Error for requests on CU's on a wrong box	N/A	1/19/2026
67441	Custom Request	1/15/2026	Waiting for Programming Resource	Effective 6/13/2026 - ACH & Share Draft Programming for the merger of Catholic United FCU (FILECD/#790) into Notre Dame FCU (FILEND/#254)	Notre Dame FCU (ND/254)
67443	Warranty Adjustment	1/15/2026	Waiting for Programming Resource	Resolve duplicate Entries in ACHRECV for Stop-No-Go	Preferred Credit Union (GD/204)
67445	Software Enhancement	1/15/2026	Pending Approval	Native Receipts - Requested Features for 26.05	N/A
67446	Program Modification	1/16/2026	Waiting for Programming Resource	Prevent numerical values from being configured and used for CD payment frequency codes	N/A
67447	Custom Request	1/16/2026	Waiting for Programming Resource	River Valley CU (MI) - Set up integration with MessagePay	River Valley Credit Union - MI (AM/250)
67449	Custom Request	1/19/2026	Waiting for Programming Resource	FOCUS CU - Set up integration with MessagePay	FOCUS Credit Union (WA/310)
67450	Custom Request	1/19/2026	Waiting for Programming Resource	Ripco CU - Set up integration with REPAY for online loan payments	Ripco (RP/095)
67455	Warranty Adjustment	1/20/2026	In Validation	Correct Shazam preauth message posting, so non incremental transactions less than $1 are correctly posted.	N/A
67457	Warranty Adjustment	1/20/2026	In QC Testing	OLB: API: Adapt configurations for Imaging API to handle more than one base URL, as they have a second PROD server.	N/A
67458	Warranty Adjustment	1/20/2026	In QC Testing	OLB: API: Update the license verification APIs (Onbaording and TrustX) to handle more than one base URL, as they have a second PROD server.	N/A
67459	Warranty Adjustment	1/20/2026	Waiting for Programming Resource	Correct Teller Line Posting Functions to recognize Misc. Receipt with attached Misc. Fee	H.P.C. Credit Union (HP/138)
67460	Program Modification	1/21/2026	Waiting for Programming Resource	PROD2: Review and make changes for Xtend Shared Branching on PROD2	N/A
67462	Custom Internet Application	1/21/2026	Waiting for Programming Resource	Create integration between Kaskaskia Valley Community CU and Frost VisualGAP for GAP/Warranty Quotes	Kaskaskia Valley Community Credit Union (KF/013)
67465	Warranty Adjustment	1/22/2026	Waiting for Programming Resource	FUEL Approvals on incorrect application fix	N/A
67467	Custom Request	1/22/2026	Complete	Frankenmuth CU - Create an SSO from BizLink247 to Tru Treasury	Frankenmuth Credit Union (FR/112)	1/26/2026
67468	Custom Request	1/22/2026	Pending Approval	REPAY - Create an SSO to REPAY's payment portal	VENDOR: REPAY
67469	Custom Request	1/22/2026	With Expert for Research	Frankenmuth CU - Create an Integration with FPS GOLD for Wire processing - ItsMe247 and BizLink247	Frankenmuth Credit Union (FR/112)
67470	Warranty Adjustment	1/23/2026	Waiting for Programming Resource	OPTIS-revision to data element 123 to look for TAGS in other positions	N/A
67472	Custom Request	1/23/2026	Waiting for Programming Resource	Add exclusions to the MemberXP Closed Membership Experience custom program for Frankenmuth	Frankenmuth Credit Union (FR/112)
67474	Custom Request	1/23/2026	With Client for Bid Approval	Fox FCU (FILEFX/387) would like to start using Corporate Check recon through CBX effective 2/11/26	Fox Federal Credit Union (FX/387)
67478	Custom Request	1/26/2026	With Client for Bid Approval	Peninsula FCU - Set up integration with REPAY for online loan payments	Peninsula Federal CU (ME/600)
67481	Software Enhancement	1/26/2026	Pending Approval	MTG: iOS & Android DAON IdentityX (Cloud) FIDO SDK Updates	N/A
67483	Warranty Adjustment	1/26/2026	Pending Approval	Tool 662 – Batch Envelope Printing Capability	N/A
67484	Program Modification	1/26/2026	Pending Approval	MTG: iOS & Android Modification to Extend RDC Deposit Timeout to 60 seconds	N/A
67486	Custom Request	1/26/2026	With Client for Bid Approval	Forest Area FCU - Setup integration with REPAY for online loan payments	Forest Area Federal CU (FA/410)
67490	Custom Request	1/27/2026	With Client for Bid Approval	Set up Mattel FCU on RTP.	Mattel Federal Credit Union (MF/368)
67492	Warranty Adjustment	1/27/2026	Pending Approval	Increase arrays size for multi-select components on Tool # 687 "Print Subsidiary Trial Balance Detail" to avoid hard errors	N/A
67494	Card Conversions	1/27/2026	With Expert for Research	Grand Trunk Employees FCU is migrating their debit and credit cards from the FIS Pass Thru to the FIS P1C Platform.	Grand Trunk (BC) Emp. FCU (TE/640)
67498	Custom Request	1/27/2026	Pending Approval	Tongass FCU - Create an SSO from ItsMe247 to JHA Rewards redemption site	Tongass Fed C U (ZY/3928)
67502	Warranty Adjustment	1/28/2026	Awaiting Implementation	Check for a zero credit report date in loan application process for external vendors	N/A
67504	General Research	1/28/2026	Pending Approval	Internal research to convert port programs to API stored procedures to improve processing and integrations with third parties.	N/A
67505	Program Modification	1/28/2026	Pending Approval	Update CU*Forms Dividend and CD Rate Stored Procedures to Include Effective Date	N/A
67508	Custom Request	1/28/2026	Pending Approval	Heartland CU - Export of Mortgage Portfolios to Member First Mortgage	Heartland Credit Union – Springfield (HS/199)
67509	Software Enhancement	1/28/2026	Pending Approval	Add support for CUForms to write Denial Form fields back to CUBASE	N/A
67512	Warranty Adjustment	1/28/2026	Pending Approval	Correct Tool #707 Qualified Dividends Scoring Simulation to allow previous year information when it falls within the 3 months allowed.	CommStar CU (CZ/171)
61826	CBX/GOLD Screen Modification	7/20/2023	In GOLD Development	GOLD development for custom loan form for Metrum Community CU	N/A
61879	Program Modification	7/27/2023	Waiting for Quality Control Resource	Modify Data Warehouse Library Creation Program to Create Job Description	N/A
61897	CBX/GOLD Screen Modification	7/31/2023	In GOLD Development	GOLD development for VL Singing River FCU custom forms	N/A
61919	Custom Request	8/2/2023	In Development	Integration with FPS GOLD for Wire processing - For members via "BizLink247"	Notre Dame FCU (ND/254)
61981	Software Enhancement	8/14/2023	In QC Testing	Add Cross Channel Patterns to Abnormal Activity Monitoring	N/A
62006	CBX/GOLD Screen Modification	8/16/2023	In GOLD Development	GOLD development for custom loan form for IBEW & United Workers FCU	N/A
62086	Program Modification	8/31/2023	Waiting for Quality Control Resource	Update verbiage for Two Factor verification code email sent to members	N/A
62110	CBX/GOLD Screen Modification	9/5/2023	In GOLD Development	GOLD development for custom loan form for South Bay	N/A
62148	Program Modification	9/13/2023	Waiting for Quality Control Resource	Add logic to BizWatch configuration screen to only allow valid ACH Return codes to be entered in the membership configuration	N/A
62154	Warranty Adjustment	9/14/2023	Complete	Add Bankruptcy Discharge Date to Sync1 Credit Report Human Readable	N/A	1/5/2026
62160	CBX/GOLD Screen Modification	9/15/2023	In GOLD Development	GOLD development for custom loan form for Bitterroot Community FCU	N/A
62171	Warranty Adjustment	9/18/2023	In Development	Loan Application (tool 2) APR Calculation issues on manual entry of loan payment amount	N/A
62267	Program Modification	9/29/2023	Complete - Awaiting Final Documentation	Update Credit Pull Connection to Support New Experian Format	N/A	1/27/2026
62276	CBX/GOLD Screen Modification	10/2/2023	In GOLD Development	GOLD development for custom loan form for South Bay	N/A
62405	Program Modification	10/18/2023	In QC Testing	Adjust the BSA Watch program to allow the entry of trackers on closed accounts	N/A
62420	CU*NW Custom Project	10/19/2023	Complete	Debit card vendor change for Organized Labor	Organized Labor CU	11/3/2025
62451	Software Enhancement	10/23/2023	Waiting for Quality Control Resource	Add NEW Workflow Setting: "Allow Principal Only Payments on Loan" (Y/N)	Educational Community Alliance CU (E4/363)
62485	Software Enhancement	10/26/2023	In Validation	WorldPay- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62486	Software Enhancement	10/26/2023	In Development	Metavante- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62487	Software Enhancement	10/26/2023	In Validation	JHA- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62591	Custom Forms	11/13/2023	In Custom QC Testing	New overlay for custom adverse action form	DC Federal Credit Union (DG/192)
62620	Software Enhancement	11/16/2023	In QC Testing	CLR Path 1Click Offers - new type of 1Click Offer based on the member's CLR Path Decision Advisor score	N/A
62622	Software Enhancement	11/16/2023	Waiting for Quality Control Resource	Enhancements to Accounts Payable Approval Process	N/A
62632	Software Enhancement	11/17/2023	In QC Testing	Create a bounced-back email address blocking mechanism to prevent bad member email addresses from being re-entered	N/A
62653	Software Enhancement	11/21/2023	Complete	New Database for Restricted Passwords	N/A	1/22/2026
62682	Custom Request	11/24/2023	In Vendor Testing	Safe Harbor Credit Union would like to implement instant issue with Entrust Datacard for their debit and credit cards.	Safe Harbor Credit Union (DO/340)
62834	CBX/GOLD Screen Modification	12/6/2023	In GOLD Development	GOLD development for custom forms for VP Weyco	N/A
62936	CBX/GOLD Screen Modification	12/14/2023	In GOLD Development	GOLD development for Texhillco FCU custom forms	N/A
62996	CBX/GOLD Screen Modification	12/20/2023	In GOLD Development	GOLD development for Bragg Mutual FCU custom forms	N/A
62997	CBX/GOLD Screen Modification	12/20/2023	In GOLD Development	GOLD development for Mt Olive Baptist Church FCU forms	N/A
63050	Custom Request	12/27/2023	In Vendor Testing	Configure Recieve Only RTP with Corporate One for Rivertown	Rivertown CU a division of Ignite CU (RT/335)
63080	Warranty Adjustment	1/2/2024	In QC Testing	Modify Ready2Book Loan API to Handle Leading Zero in Zip Code	Cumberland County FCU (CY/3430)
63137	CBX/GOLD Screen Modification	1/9/2024	In GOLD Development	GOLD development for custom loan form for Delta Schools FCU	N/A
63152	Software Enhancement	1/10/2024	Waiting for Quality Control Resource	New Service Charge Waiver Period for New Accounts	N/A
63169	Custom Internet Application	1/12/2024	Waiting for Programming Resource	Create OpenLending Integration for Kellogg Community	Kellogg Community CU (KG/249)
63226	Software Enhancement	1/24/2024	In Development	Enhance AFG Balloon File Create with Confirmation Screen for Manual run and add ROBOT capability	N/A
63227	Software Enhancement	1/24/2024	In Development	Create a program to upload AFG Balloon File to vendor.	N/A
63246	Warranty Adjustment	1/29/2024	In QC Testing	e-Alert/e-Notices do not send configuration not recognizing times/not working	N/A
63304	Program Modification	2/5/2024	Waiting for Quality Control Resource	Update Verbiage on Corporate Checks to display Remitter	N/A
63327	Software Enhancement	2/7/2024	Waiting for Programming Resource	Create an API method to update the Integrations vendor url file	N/A
63373	Software Enhancement	2/13/2024	Waiting for Quality Control Resource	Update FIS status programs to utilize Phase II programs.	N/A
63377	Warranty Adjustment	2/13/2024	Waiting for Quality Control Resource	Update process that increments the next loan application number	N/A
63404	Program Modification	2/15/2024	In Development	When sending changes for the "allow flags" in APBatch 4 format all allow flags must be populated. Currently we are sending blanks for unchanged which is turning off all flags at vendor site, for FIS	N/A
63470	Software Enhancement	2/27/2024	In Development	Revamp Statement Message/Insert Instructions (#914) to Month/Year Format Rather Than by Format ID	N/A
63483	Software Enhancement	2/28/2024	Waiting for Programming Resource	Native Receipts Enhancement: New "View Receipt" pop-up window in GOLD	N/A
63501	Software Enhancement	3/1/2024	In QC Testing	Enhancements to Interest-only Loans (EOD/BOD flag for daily pmt calc cycle, config for curtailments prior to due date)	N/A
63502	Warranty Adjustment	3/1/2024	In Development	Adjust logic within PIBMLO that when using Forgot Password it properly updates the Last Login Date	N/A
63512	Architectural changes	3/4/2024	In Development	Tracker Database Infrastructure Rewrite	N/A
63514	Architectural changes	3/4/2024	In Development	Create a New Generic Posting Program to Gradually Replace Existing Separate Posting Routines	N/A
63518	General Research	3/4/2024	Waiting for Programming Resource	Research Why ACH Payment Advice Emails are Not Being Sent for Everence CU	Everence Federal CU (EV/268)
63535	General Research	3/6/2024	Research Only	Research for going to a Multi Box Production environment.	N/A
63603	Software Enhancement	3/14/2024	In Development	New Internal OPER Tool for purging 1Click Offers to be run on demand based on offer creation date	N/A
63609	Warranty Adjustment	3/15/2024	Waiting for Quality Control Resource	Update 1Click offer configuration to check loan product for number of payments configured	N/A
63640	Architectural changes	3/20/2024	In Development	MTG CU Publisher: Laravel Framework Update for Application Security	N/A
63648	Custom Request	3/21/2024	Waiting for Quality Control Resource	Add Multiple Payment Frequency Options to the Existing Allied IQQ Integration	CU*South (XA/3800);Wymar FCU (YH/3833)
63656	Custom Request	3/22/2024	In Vendor Testing	Advent Health Credit Union is interested in implementing our instant issue API with HID Global for both debit and credit cards.	AdventHealth Credit Union (FH/246)
63666	Feasibility Research	3/22/2024	Waiting for Programming Resource	Research the impact adding MFA to Online Banking Logins will have to data aggregation services	N/A
63702	Software Enhancement	3/27/2024	With Expert for Research	CU*BASE – Support for Check Printing	N/A
63710	Program Modification	3/27/2024	In QC Testing	Update to tool 1026 Bill Pay / P2P Vendor GL Configuration for certain third party vendors.	N/A
63735	Software Enhancement	3/28/2024	In Development	Analytics Booth: Create the ability to produce financial statements (balance sheet / income statement).	N/A
63815	Warranty Adjustment	4/10/2024	With Expert for Research	Remove the “Allow Multiple Trackers of this type per membership” flag on the AT Tracker Type. Also need an one-time clean-up consolidation everywhere this has happened.	Building Trades FCU (BU/229)
63849	Program Modification	4/16/2024	Waiting for Quality Control Resource	Update PACHBIL to calculate the total amount to bill	N/A
63923	Feasibility Research	4/24/2024	Waiting for Programming Resource	CU*Forms - Research support for updating fields in CUBASE	N/A
63960	Program Modification	5/1/2024	In Development	Add group provider to CTE library creation	N/A
63964	Software Enhancement	5/2/2024	Waiting for Programming Resource	Imaging Support for Purging Credit Unions out of Imaging Database	N/A
63965	Program Modification	5/2/2024	Waiting for Quality Control Resource	Populate the override flag on a new ACH transaction based on both the company ID AND the company name	N/A
63981	Software Enhancement	5/3/2024	Waiting for Programming Resource	Display Home Equity LOC Draft/Check Numbers in Online Banking History	Nikkei CU (NK/369)
64036	CU*NW Custom Project	5/9/2024	Waiting for Programming Resource	Valley Oak CU (3945/UK) Would like to move their FIS OTB credit cards to Payments1 platform	N/A
64086	Software Enhancement	5/16/2024	In Development	Teller Check Capture via eDOC CheckLogic (Part 1): Scanning & Archiving Teller Outside Checks	N/A
64113	Software Enhancement	5/20/2024	In Development	Create a direct integration with Mastercard/Finicity	N/A
64125	Program Modification	5/21/2024	Waiting for Quality Control Resource	Modify Data Collection for Loan Portfolio Dashboard in CU*BASE	N/A
64140	Program Modification	5/22/2024	Complete	Add the logic for Sigle and Multi-Currency ISA fee for COOP Networks Master Card (atm/debit and credit)	N/A	11/18/2025
64162	Software Enhancement	5/29/2024	In QC Testing	OLB: New standalone "Show My Offers" module for the 1Click CLR Path offers project	N/A
64169	CBX/GOLD Screen Modification	5/29/2024	Waiting for Programming Resource	Graphical Display and Export File for Loan Risk Score Analysis Not Displaying All User-Defined Credit Tiers	N/A
64173	Warranty Adjustment	5/30/2024	Waiting for Quality Control Resource	Correct where CUFMAINT record is populating the table for the wrong client	Grand Trunk (BC) Emp. FCU (TE/640)
64186	Software Enhancement	5/31/2024	In Development	Add Instant Payments (RTP/FedNow) to Loan Disbursements	N/A
64190	Custom Request	6/3/2024	In Development	Create and send daily files required for Rewards Redemption with Jack Henry & Associates	VENDOR: Jack Henry
64191	Program Modification	6/3/2024	Awaiting Implementation	Need RDC to save unenrollment values when taking away access from member	Quest Federal CU (HA/129)
64315	Custom Forms	6/20/2024	Awaiting Implementation	Correct Line 2 and Line 4 Headers for Custom Form ST3S/CBEN for Scient Credit Union	Scient FCU (ST/359)
64372	Warranty Adjustment	7/1/2024	With Expert for Research	Tracker follow-ups should not be able to be assigned to an employee ID flagged as a template	N/A
64390	Software Enhancement	7/2/2024	In Custom QC Testing	Analytics Booth: Create programming to consume incoming merchant category code data.	N/A
64410	Card Conversions	7/2/2024	Complete	Kauai Federal Credit Union is wanting to move their OTB Credit Card vendor to In house Credit Cards. They will be going from FISERV to COOP at time of conversion.	Kaua’i FCU (KE/338)	11/12/2025
64418	Software Enhancement	7/3/2024	Waiting for Programming Resource	RDC Enrollment Enhancements	N/A
64423	Software Enhancement	7/5/2024	In QC Testing	1Click Loan Offers Enhancements: New Table for Performance Tracking, Expiration Dates for All 1Click Offers	N/A
64436	CU*NW Custom Project	7/9/2024	Waiting for Programming Resource	U5 - 3965 - Valley Ag - Change Name on Credit Bureau Reporting METRO2 File	N/A
64491	CBX/GOLD Screen Modification	7/18/2024	On Hold - CU*Answers	GOLD development for screens related to data queue in project 62844	N/A
64492	Card Conversions	7/18/2024	Waiting for Programming Resource	Intandem Credit Union is requesting to move their credit card vendor from FIS to Velera-COOP.	Intandem Credit Union (KT/740)
64505	Custom Request	7/19/2024	In Vendor Testing	Create and send a daily file to a new marketing vendor -- Braze (requested by Cincinnati Ohio Police FCU)	Cincinnati Ohio Police CU (CK/283)
64519	Program Modification	7/22/2024	Waiting for Quality Control Resource	Eliminate writing to billing file for password resets, billing code 212000	N/A
64524	Program Modification	7/23/2024	Awaiting Implementation	Modify BizLink OLB Account Management Program to better handle display of employees who have trouble using the right temporary password	Honor Credit Union (BT/200)
64533	Program Modification	7/24/2024	Complete	Enhance account data retrieval for RTP payments to assist in round - trip communications to vendor preventing timeouts with vendor	N/A	12/9/2025
64535	Software Enhancement	7/24/2024	In Development	Changes to Starter/Replacement Checks Programs for Print-to-PDF Functionality (companion to proj #64534)	N/A
64539	Warranty Adjustment	7/25/2024	In Development	Analytics Booth: Correct issue where some Alerts data points are not calculating correctly when creating or editing.	N/A
64568	Card Conversions	7/30/2024	Complete	Northern Hills Federal Credit Union is requesting to move their atm/debit cards from STAR to FISERV EPOC platform.	Northern Hills Federal CU (NH/161)	11/3/2025
64573	Warranty Adjustment	7/30/2024	On Hold - CU*Answers	Adjust Delinquency Monitoring to account for Loans that are not Interest only but the Loan Category is Interest Only	N/A
64589	CU Conversions/Mergers	8/1/2024	Complete	Honor CU (FILEBT/#200) De-conversion Effective 10/10/2025	Honor Credit Union (BT/200)	11/10/2025
64591	Program Modification	8/1/2024	Waiting for Programming Resource	Validate parameters and update error handling for password email resets in Analytics Booth	N/A
64595	Warranty Adjustment	8/1/2024	Awaiting Implementation	Correct OFAC Scan where it’s picking up the incorrect member name	N/A
64606	Warranty Adjustment	8/5/2024	In Custom QC Testing	Correct credit union id being used by GL consolidation programs.	N/A
64611	Program Modification	8/5/2024	Complete	Add a validation to ensure Bank Code is activated before allowing a manual add to a Escrow Payee	Intandem Credit Union (KT/740)	11/25/2025
64640	Warranty Adjustment	8/12/2024	Waiting for Quality Control Resource	Contingent Liability Values Incorrectly Calculated in Report and Dashboard	Heartland Credit Union – Springfield (HS/199)
64656	Warranty Adjustment	8/13/2024	In QC Testing	Correct Location EIN in CTR Form	Allegan CU a division of Ignite CU (AG/131)
64687	Program Modification	8/16/2024	Waiting for Quality Control Resource	Front-end subfile enhancements to the Variable Rate Code Configuration (Tool #935)	N/A
64695	Warranty Adjustment	8/19/2024	In QC Testing	ACH return process getting locks when a user is in the FILExx/ACHFEDL1 file, causing issues with returns	N/A
64706	Custom Request	8/21/2024	Complete	Create an integration for Income Verification with Edge	VENDOR: Edge	11/10/2025
64729	Custom Forms	8/23/2024	In GOLD Development	GOLD development for FedTrust FCU forms	N/A
64735	CBX/GOLD Screen Modification	8/26/2024	Waiting for Programming Resource	Adjust GOLD to Accurately Display what is on HOST for Privacy Configuration in Member Inquiry	N/A
64738	Program Modification	8/26/2024	Waiting for Quality Control Resource	Change CD- and Share-secured loans to honor entries in the Lending Block List	N/A
64745	Program Modification	8/28/2024	Waiting for Quality Control Resource	When an Accounts payable invoice is paid by ACH and includes a credit amount, ensure that the GL entry records it as a credit rather than a negative debit.	Bluestone Federal Credit Union (SX/142)
64777	Software Enhancement	9/4/2024	In Custom QC Testing	Analytics Booth: Change the 3-year GL balance comparison program to use Asset, Liability, Income, & Expense code from IMDGM3	N/A
64778	Software Enhancement	9/4/2024	In Custom QC Testing	Analytics Booth: Change the 10 year trends program to use Asset, Liability, Income, & Expense code from IMDGM3	N/A
64780	Software Enhancement	9/4/2024	In Custom QC Testing	Analytics Booth: Change the import process for IMD10Y to alleviate periodic import issues & to improve performance.	N/A
64792	Program Modification	9/5/2024	Waiting for Quality Control Resource	Issue w/State National File Due to Change to "Create FTP File for State National Insurance" File	Calcoe FCU (ZJ/3905)
64812	Program Modification	9/10/2024	Waiting for Programming Resource	Append the login failure message in online banking to include a reminder about the Forgot Password feature	N/A
64824	Program Modification	9/11/2024	Waiting for Quality Control Resource	Need Remitter information to properly display on screen and print on check correctly, occurs when remitter is organizational account	Young Community Federal Credit Union (I1/384)
64840	Program Modification	9/12/2024	In Custom QC Testing	Analytics Booth: Change the import process for IMDGBL to alleviate periodic import issues & to improve performance.	N/A
64842	Program Modification	9/12/2024	Waiting for Quality Control Resource	Update the Metro II reporting file to convert additional code to years instead of months	Research 1166 FCU (RE/5423)
64858	Software Enhancement	9/16/2024	Awaiting Implementation	Move OLB Platform and CC Summary Statement Options to Member Level	N/A
64882	Program Modification	9/19/2024	Waiting for Quality Control Resource	Adjust printable amortization schedule to use same rounding factor as the calc on the loan	N/A
64883	Warranty Adjustment	9/19/2024	Waiting for Quality Control Resource	When creating a new membership prevent Open End Contract information from flooding in from an existing contract where the new member is an authorized signer	Frankenmuth Credit Union (FR/112)
64884	Program Modification	9/19/2024	Waiting for Quality Control Resource	Abnormal Activity Monitoring: Update the Idle calculation to automatically ignore new accounts based on existing days settong	N/A
64906	Program Modification	9/24/2024	Waiting for Quality Control Resource	Eliminate the three QFMTSRC members used by LBALTXCL	N/A
64913	Software Enhancement	9/24/2024	In Development	Analytics Booth: Add additional function to Ratio Report Builder.	N/A
64937	Program Modification	9/27/2024	Complete	Convert program to SQL: QFMTSRC members LSCSH*	N/A	12/9/2025
64940	Program Modification	9/27/2024	Complete	Convert program to SQL: QFMTSRC members LCLMB*	N/A	1/6/2026
64943	Program Modification	9/27/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members LTAXR0*	N/A
64955	Program Modification	9/27/2024	In QC Testing	Convert program to SQL: QFMTSRC members LMBR*	N/A
65004	CBX/GOLD Screen Modification	10/8/2024	Waiting for Programming Resource	Correct GOLD Panel Tabbing Issue in Tool 492 Member Account Adjustment.	Kellogg Community CU (KG/249)
65008	Software Enhancement	10/9/2024	Waiting for Quality Control Resource	Need fee waiver programs to differentiate between Charter Date and Birthdate when processing said fee waiver	TBA Credit Union (TB/190)
65010	Custom Request	10/9/2024	Waiting for Programming Resource	Spojnia Credit Union is requesting to implement Fiserv Card Hub.	Spojnia Credit Union (S2/5411)
65013	Software Enhancement	10/9/2024	Awaiting Implementation	Analytics Booth: Create a new import process for cd portfolio with branch level reporting.	N/A
65014	Software Enhancement	10/9/2024	Awaiting Implementation	Analytics Booth: Create a new import process for savings portfolio with branch level reporting.	N/A
65015	General Research	10/9/2024	Pending Approval	RESEARCH ONLY _ Client removed a late fine from a loan and the amount past due changed.	Heartland Credit Union – Springfield (HS/199)
65090	Program Modification	10/18/2024	Awaiting Implementation	Add the print option pop-up on the Payroll Post screen to give clients the option to choose the printer of their choice.	Monroe County Comm CU (MO/263)
65096	Program Modification	10/18/2024	In QC Testing	Make changes to CTR form Report headings to match the CTR entry forms screens for audit purposes.	N/A
65104	Program Modification	10/21/2024	Waiting for Programming Resource	Enhance Share Draft Receives with File Archiving	N/A
65108	Program Modification	10/21/2024	Complete	When using Tool 13 Work Online Banking Requests, Work action code, fix the display program error received due to Phone number sequence.	Heartland Credit Union – Springfield (HS/199)	1/6/2026
65116	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members PCOLL0*	N/A
65117	Program Modification	10/23/2024	In QC Testing	Convert program to SQL: multiple reports	N/A
65118	Program Modification	10/23/2024	In QC Testing	Convert program to SQL: QFMTSRC members for CUNA reports	N/A
65119	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PBILLAH01	N/A
65124	Program Modification	10/23/2024	Complete	Convert program to SQL: QFMTSRC members for G/L reports	N/A	12/16/2025
65129	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members PHTCL*	N/A
65130	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members for teller related processes	N/A
65133	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members PDLQ*	N/A
65134	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members PEQLN0*	N/A
65137	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members PGLTB*	N/A
65142	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTC0*	N/A
65144	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTE0*	N/A
65146	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTSA0*	N/A
65148	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PVEOYTAX0*	N/A
65149	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members SRT*	N/A
65151	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for stand in	N/A
65155	Program Modification	10/23/2024	Complete	Convert program to SQL: QFMTSRC members PRGDTX01	N/A	11/11/2025
65157	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for CC processing	N/A
65162	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member TRANS123	N/A
65168	Program Modification	10/24/2024	Complete	Convert program to SQL: QFMTSRC members LNDTT	N/A	11/11/2025
65172	Program Modification	10/24/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members PCKRXX01	N/A
65180	Program Modification	10/24/2024	Waiting for Programming Resource	Enhance On-Demand ACH Posting to Handle not having data to sort	N/A
65184	Custom Forms	10/25/2024	In GOLD Development	GOLD development for kState custom foems	N/A
65186	Custom Forms	10/25/2024	In GOLD Development	GOLD development for Wymar FCU custom forms	N/A
65187	Program Modification	10/25/2024	Complete	Add program logic to handle the pivot year for Tool 191 CD Selective Trial Balance Report	Day Air (DA/227)	12/15/2025
65196	Software Enhancement	10/25/2024	In Custom QC Testing	Analytics Booth: Remove Alert Creation for Web Version Portfolios	N/A
65197	Warranty Adjustment	10/25/2024	Complete	Fix Tool 908 Update Overdraft Protection so when you add a fourth account/suffix, and use the Update button, it saves it correctly	Cumberland County FCU (CY/3430)	1/6/2026
65198	Program Modification	10/28/2024	Waiting for Programming Resource	Determine a fix where OLB Transfers performed at the same time we start Stand-in process don't always get updated as completed	N/A
65205	Warranty Adjustment	10/28/2024	Complete - Awaiting Final Documentation	Allow for Lower-Case Letters within the Depositor Account # Field when Creating an ACH Return	FAA Federal CU (3895)	1/27/2026
65231	Software Enhancement	10/31/2024	In Development	AB: End of Month maintenance of Analytics Booth G/L balances	N/A
65236	Warranty Adjustment	10/31/2024	Complete	Eliminate error on spool file during begining of day run	Notre Dame FCU (ND/254)	1/6/2026
65242	Program Modification	11/1/2024	Waiting for Quality Control Resource	Change the $0 memo deposit transaction description on incoming A2A Loan Transactions	Western Division FCU (WD/550)
65248	Custom Forms	11/1/2024	In GOLD Development	GOLD development for custom loan form for Valley Oak Credit Union	N/A
65253	Program Modification	11/4/2024	Waiting for Quality Control Resource	Ensure that all 1click offers in a batch are created even if an error is encountered on a single offer	N/A
65259	Software Enhancement	11/4/2024	Awaiting Implementation	Update Charge Off Savings/Checking Tool to Add Option to Add Joint Owners to Blocked Persons List	N/A
65266	Warranty Adjustment	11/5/2024	Complete	Adjust the view only A2A configuration to assure that no edit capability is accessed	N/A	12/16/2025
65281	CU*NW Custom Project	11/8/2024	In Development	Befit Financial FCU would like to implement Verafin Anti Fraud including ACH Data	N/A
65289	Card Conversions	11/11/2024	In Development	Service 1 FCU is migrating their debit and credit cards from the FIS PassThru to the FIS P1C Platform.	Service 1 Federal CU (TD/420)
65291	Custom Request	11/11/2024	Complete	Cumberland County FCU is requesting to set up recieve only for RTP.	Cumberland County FCU (CY/3430)	12/2/2025
65310	Program Modification	11/14/2024	In Development	Modify the folder on Analytics Booth server where GL files are delivered.	N/A
65311	Software Enhancement	11/14/2024	Waiting for Programming Resource	Update Online Banking to Obey Default Renewal CD Type on Certificate Products Configuration	N/A
65322	Software Enhancement	11/14/2024	In Development	Expand Text-to-Speech ARU Tool to Add Rate Information	N/A
65336	Software Enhancement	11/19/2024	In QC Testing	Enhancements to the Direct Vendor Interface Configuration	N/A
65345	CU*NW Custom Project	11/20/2024	In Development	Tongass FCU would like to implement the program to receive payment/refund files and payment changes for CPI with State National	Tongass Fed C U (ZY/3928)
65355	Feasibility Research	11/21/2024	Waiting for Programming Resource	CU*Forms support for BETA (Research)	N/A
65362	Program Modification	11/21/2024	On Hold - CU*Answers	Implement Service Provider for online card Status Messaging, Instant Card Issue, Digital Issuance, Real Time Cards, and Push Notifications	N/A
65365	Program Modification	11/22/2024	On Hold - CU*Answers	Implement Service Provider for ATM/debit and credit card batch maintenance	N/A
65383	Software Enhancement	11/25/2024	Waiting for Quality Control Resource	New Tool for Tracking Chargebacks for Debit and Credit Cards	N/A
65393	Data Center Program Change	11/26/2024	Complete	Correct Smart Opeator Completion Codes for Magic Wrighter	N/A	11/25/2025
65396	Program Modification	11/26/2024	In Development	Update FUEL Decision to Obey Retention Logic in OPER	N/A
65400	Program Modification	11/26/2024	In Development	Update Meridianlink Loan Import Endpoint so that Credit Card and Signature Loans do not create a collateral record	Unison Credit Union (KA/93)
65410	Program Modification	11/27/2024	Waiting for Quality Control Resource	Correct Stipulations for Route1 where certain lines are wrapping to the next line	N/A
65421	Custom Request	11/29/2024	In Vendor Testing	Michigan United Credit Union would like the ability to select transfer score card rewards during the card ordering process.	Michigan United Credit Union (BB/231)
65427	Program Modification	12/2/2024	Waiting for Quality Control Resource	Modify the A2A posting program to not post late fines to buckets if the transaction amount is $0.00	County City (CC/650)
65436	Custom Request	12/2/2024	On Hold - CU*Answers	Route 31 FCU is requesting a Debit card brand flip from Mastercard to Visa.	Route 31 Federal Credit Union (CP/430)
65441	Software Enhancement	12/3/2024	Complete	MTG: CU Publisher Loan Manager: Configs & Prototype for [Unsecured Loans] Strorefront & Application Web Module	N/A	12/9/2025
65454	Software Enhancement	12/4/2024	Waiting for Programming Resource	OLB: Enhance Cancel/Replace Card Web Module to Activate New Card for Push to Wallet Provisioning	N/A
65460	General Research	12/5/2024	Research Only	Create a spec for Ciphertext which will eventually support the full digital card issuance and push provisioning solution	N/A
65491	Feasibility Research	12/9/2024	In Development	Create a PoC for email delivery via API from CUBASE	N/A
65499	Program Modification	12/10/2024	In Custom QC Testing	Change how we handle null values being sent over in phone numbers for Memberpass	N/A
65505	CU*NW Custom Project	12/11/2024	In Development	MYCU (3950/UP) Deconversion from CU*NorthWest	N/A
65507	Software Enhancement	12/11/2024	Awaiting Implementation	Support for waiving NSF/ANR fees for APSN (approved positive, settled negative) transactions	N/A
65525	Program Modification	12/13/2024	Waiting for Quality Control Resource	Correct the birthdate format for IRA beneficiary records	River Valley Credit Union - OH (RI/303)
65529	Data Center Program Change	12/16/2024	In Development	Using Smart Operator validation stop double runs of ACH RETURNS/NOCS	All
65533	Warranty Adjustment	12/17/2024	Awaiting Implementation	Ensure CU*Talk calls for fresh balances after a transfer is completed	N/A
65562	Software Enhancement	12/20/2024	In Product Design	Determine the best method to assign ACH SEC Code CCD instead of PPD for A2A Originations when it involves a business account.	Limestone FCU (LI/329)
65568	Warranty Adjustment	12/23/2024	Complete	Adjustment to the search functionality of Member Connect Messages	N/A	12/16/2025
65579	Warranty Adjustment	12/24/2024	Waiting for Quality Control Resource	Logic adjustment for Shared Branch transactions in Tool 31	N/A
65580	Software Enhancement	12/26/2024	Waiting for Programming Resource	Convert older PAHTCXXX programs to use more efficient stored procedures and remove those programs from the socket environment. This follows 64874/65005 already completed.	N/A
65592	CU*NW Custom Project	12/30/2024	In GOLD Development	ZM - 3911 - Newrizons - Adding Custom Form to CU*Base	N/A
65598	Program Modification	12/31/2024	Complete	Add "DIVACR" as "Column/Field" Filter within Tool #159 Audit CU File Maintenance (CUFMAINT)	Alpena Alcona Area C U (AL/133)	1/6/2026
65606	Warranty Adjustment	1/3/2025	Waiting for Quality Control Resource	Correct effective date being calculated for file ACHDTL	N/A
65609	Program Modification	1/3/2025	Waiting for Programming Resource	Change where online banking gets the MCC Group Code Description that displays on the transaction details page	N/A
65629	Data Center Program Change	1/6/2025	In Development	Enhance EDOC/CUSPY dashboard for CUS & CUNW naming conventions	N/A
65642	CBX/GOLD Screen Modification	1/8/2025	Waiting for Programming Resource	The GOLD configuration for Ravalli incorrectly shows their CU number as “0376” rather than “376.”	Ravalli County FCU (Z1/376)
65647	Data Center Program Change	1/8/2025	In Development	Change Library object Owner Authority - Should be used after Conversions, or updates.	N/A
65655	Architectural changes	1/9/2025	In Development	New OFAC scan tracking database, independent of Trackers	N/A
65669	Program Modification	1/10/2025	Waiting for Quality Control Resource	Update the program to report current day stop payments to include only current day records	N/A
65670	Warranty Adjustment	1/10/2025	Waiting for Quality Control Resource	Correct the ANR process in program TIPAY4, iPAY Post BPPST Files, to skip ANR fee process when the ANR fee is waived	Community First FCU (CF/480);River Valley Credit Union - OH (RI/303)
65679	General Research	1/13/2025	Research Only	Integration Manager Research	N/A
65680	Program Modification	1/13/2025	Waiting for Quality Control Resource	The amount of dividends that were calculated on a share account was calculated incorrectly.	Notre Dame FCU (ND/254);ELCA Federal Credit Union (EL/278)
65712	Software Enhancement	1/17/2025	Waiting for Quality Control Resource	Changes to Incomplete Loan App Handling for the new online loan app	N/A
65722	Card Conversions	1/20/2025	In Development	GR Consumers Credit Union would like to move credit card processing from PSCU to credit card processing with Transfund.	GR Consumers Credit Union (GC/127)
65723	Card Conversions	1/20/2025	In Development	GR Consumers Credit Union would like to move debit card processing from PSCU to credit card processing with Transfund.	GR Consumers Credit Union (GC/127)
65724	Custom Request	1/20/2025	Complete	Clean up Xtend Shared Branching User Data	Xtend	1/9/2026
65729	Program Modification	1/21/2025	Waiting for Quality Control Resource	Expand Allow Shared Branching Flag on Membership Record to Separate Native vs. National	N/A
65733	Software Enhancement	1/22/2025	Complete	MTG: CU Publisher Loan Manager: Configs & Prototype for [Secured Loans] Storefront & Application	N/A	12/9/2025
65736	Custom Request	1/22/2025	Pending Vendor Feedback	East River Federal Credit Union request for SSO to MX (MoneyMap)	East River FCU (EA/394)
65746	Program Modification	1/23/2025	Complete	Recognizing to not allow for teller disbursements in Teller Processing and Xpress Teller based off loan category configuration	ANECA FCU (3840)	12/11/2025
65749	Program Modification	1/24/2025	Awaiting Implementation	Western iSeries: Paymentus (bill pay) changes needed to accommodate a second production iSeries	N/A
65765	Program Modification	1/28/2025	Complete	Update ICIHOST subsystem ending program to end the subsystem immediately	N/A	11/11/2025
65772	Card Conversions	1/28/2025	In Development	Madison County Federal Credit Union would like to move credit card processing from FIS to credit card processing with MAP.	Madison County FCU (MC/156)
65774	Card Conversions	1/28/2025	Waiting for Programming Resource	Straits Area Credit Union is requesting a debit card vendor change from Velera-COOP to Transfund.	Straits Area Federal CU (SR/146)
65791	Feasibility Research	1/31/2025	Research Only	Research the capability to create test CU libraries on demand with sanitized test data	N/A
65803	Card Conversions	2/4/2025	Complete	Members1st Community Credit Union would like to move debit card processing from FIS to debit card processing with MAP.	MEMBERS1st Community CU (M1/269)	11/1/2025
65822	Custom Request	2/6/2025	Waiting for Programming Resource	Setup integration with Zelle for St. Thomas FCU (CU*South client)	St Thomas FCU (3836) / CU*South
65827	Program Modification	2/6/2025	Awaiting Implementation	Obsolete unused QRPGSRC programs from CUBASE, list attached	N/A
65829	Program Modification	2/6/2025	Waiting for Programming Resource	Bring payroll related RPG programs up to current programming standards	N/A
65830	Program Modification	2/6/2025	Complete	Update CUID related programs to current standards	N/A	1/6/2026
65833	Program Modification	2/6/2025	Waiting for Quality Control Resource	Make program obsolete by integrating it's code into the one program that uses it	N/A
65836	Program Modification	2/6/2025	Waiting for Programming Resource	Bring Head Teller related programs up to current program standards	N/A
65838	Program Modification	2/6/2025	Waiting for Programming Resource	Bring SYS add programs up to current programming standards	N/A
65840	Program Modification	2/6/2025	Waiting for Quality Control Resource	Bring BOD/EOD acknowledgement and verification programs up to current programming standards	N/A
65841	Program Modification	2/6/2025	Waiting for Programming Resource	Bring OUTQ process programs up to current programming standards	N/A
65843	Program Modification	2/6/2025	Waiting for Programming Resource	Bring date handling programs up to current standards	N/A
65846	Program Modification	2/7/2025	Waiting for Programming Resource	Bring the member file format selector programs up to current programming standards	N/A
65852	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring sort data related programs up to current programming standards	N/A
65855	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring student loan related programs up to current programming standards	N/A
65859	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring dividend related programs up to current programming standards	N/A
65862	Program Modification	2/7/2025	Waiting for Quality Control Resource	Bring several programs up to current programming standards	N/A
65864	Program Modification	2/7/2025	Waiting for Programming Resource	Bring POCPMN1 up to current programming standards	N/A
65880	Software Enhancement	2/11/2025	Complete	Migrate to Daon TrustX platform	N/A	1/6/2026
65894	Program Modification	2/12/2025	Waiting for Programming Resource	Update batch audit report for APBATCH4 file layout	N/A
65895	Warranty Adjustment	2/12/2025	Waiting for Quality Control Resource	Fix Student Loan After-Payout Category field in tool #458	N/A
65918	Warranty Adjustment	2/19/2025	Complete	Remove bad email processing from BOD purge	N/A	11/18/2025
65920	Architectural changes	2/19/2025	In Development	Rebuild secondary ANR data look-up to speed up the ANR ED/BD processes	N/A
65921	Program Modification	2/19/2025	Complete	Correction to the user experience for adding a real time card add.	N/A	11/11/2025
65929	CBX/GOLD Screen Modification	2/20/2025	Waiting for Programming Resource	Correct missing select button via tool 11 and tool 12.	BlueOx Credit Union a division of Ignite Credit Union (UE/169)
65939	Program Modification	2/24/2025	Awaiting Implementation	OLB: Update online banking configuration to remove options that allow SSN in temp password	N/A
65941	Software Enhancement	2/24/2025	Waiting for Programming Resource	CU*Forms - Support for Lending Integration Phase 2	N/A
65943	Warranty Adjustment	2/25/2025	Waiting for Quality Control Resource	Shared Branching errored on Encrypted SSN when Verifying Member within Micellaneous Advances	Frankenmuth Credit Union (FR/112)
65945	Warranty Adjustment	2/25/2025	Waiting for Quality Control Resource	Adjustment to Xpress Teller Person Served	N/A
65958	CBX/GOLD Screen Modification	2/26/2025	Waiting for Programming Resource	Include Notice Related Checkboxes in Tool #950 View Dormancy/Escheat Configuration	Illiana Financial CU (IF/393)
65970	Custom Request	3/3/2025	Waiting for Programming Resource	Setup integration with Zelle for Union Pacific Streamliner FCU (CU*South client)	Union Pacific Streamliner FCU (XJ/3873)
65979	Program Modification	3/4/2025	Complete	Correct Smart Operator entries for processes that show CUID as blank and CU# as zeros	N/A	11/11/2025
65987	Program Modification	3/5/2025	In QC Testing	FinCEN 314a Scan updates (Follow-up to Proj #65496)	N/A
65990	Warranty Adjustment	3/5/2025	Complete	Allow entry of SSN into Blocked List if found in MSHIST	Kaua’i FCU (KE/338)	11/18/2025
65999	Warranty Adjustment	3/7/2025	In Development	Correct copy function on CU budgets.	N/A
66002	Warranty Adjustment	3/7/2025	In QC Testing	Correct program UGLBGT1 so that the budget year looks at the open budget year instead of the job session date and year.	N/A
66016	Program Modification	3/12/2025	Waiting for Programming Resource	Fee Description not populating correctly on Statement creation	VU
66024	General Research	3/13/2025	Pending Approval	Research - Scient loan account not back-dating loan payment date when trans code 95 is used for reversal	Scient FCU (ST/359)
66034	Program Modification	3/14/2025	Waiting for Quality Control Resource	Adjust the selection criteria in the Why Members Call dashboard to properly identify CU vs. data center employee IDs	TruChoice FCU (TF/306)
66044	CU Conversions/Mergers	3/18/2025	In Development	Community Healthcare CU (FILECX/007) is converting online to CU*BASE effective 3/7/2026	Community Healthcare CU (CX/007)
66049	Custom Request	3/18/2025	Complete	Madison County FCU is requesting to implement instant issue with AB Corp for both debit and credit cards.	Madison County FCU (MC/156)	1/6/2026
66056	Program Modification	3/20/2025	Complete	MemberPass is requesting additional field when enrolling a member.	N/A	1/27/2026
66060	Custom Request	3/20/2025	Waiting for Programming Resource	Setup integration with Zelle for IBEW and United Workers FCU (CU*NW client)	IBEW and United Workers FCU (ZH/3926)
66070	General Research	3/24/2025	Research Only	Research for Frankenmuth why Interest Only Payment not Calculating Correctly	Frankenmuth Credit Union (FR/112)
66077	Feasibility Research	3/24/2025	Waiting for Programming Resource	Research OLB API enhancements to provide better access for third-party development	N/A
66079	Warranty Adjustment	3/25/2025	In QC Testing	Correct the CD Penalty section on a closed certificate where it’s displaying the incorrect amount	N/A
66096	CU*NW Custom Project	3/27/2025	Complete	New Bin Add & Batch Maintenance Cert for Northern Colorado CU (3939/UG)	N/A	11/3/2025
66097	Software Enhancement	3/27/2025	In Client Beta Testing	Rocket MX Web Migration of GOLD/CBX: Part 2	N/A
66101	Custom Request	3/28/2025	In Vendor Testing	Create an integration with Refijet for refinancing of Auto Loans for Labor Credit Union	Labor Credit Union (DL/272)
66115	Software Enhancement	4/1/2025	In Development	New 1Click Limit Increase Credit Card Loan Offers	N/A
66133	CBX/GOLD Screen Modification	4/4/2025	Waiting for Programming Resource	Modify "Share Account Setup" Screen to Display "Corporate Id:"	N/A
66142	Custom Request	4/7/2025	In Development	Setup integration with Zelle for SLO Credit Union	SLO Credit Union (US/3953)
66152	Program Modification	4/8/2025	In Development	make sure the credit history for a coapplicant is written for loans coming through indirect delivery channels	N/A
66161	Custom Request	4/10/2025	Complete	Century Heritage FCU would like to implement printing AmpliFI reward points on their credit card statements.	Century Heritage FCU (C1/273)	11/1/2025
66170	CU Conversions/Mergers	4/14/2025	Complete	Effective 11/1/2025 Electrical Workers Local 58 CU (FILEEW/#001) is Converting online to CU*BASE	Electrical Workers Local 58 Credit Union (EW/1001)	11/1/2025
66188	Warranty Adjustment	4/17/2025	Waiting for Quality Control Resource	Correct Outside Checks issue in Teller Processing	Heartland Credit Union – Springfield (HS/199)
66189	Card Conversions	4/17/2025	In Development	1st Community Federal Credit Union is requesting a credit vendor change from WorldPay/FIS to COOP.	1st Community (FM/299)
66190	Card Conversions	4/17/2025	In Development	1st Community Federal Credit Union is requesting a debit vendor change from WorldPay/FIS to Velera-COOP.	1st Community (FM/299)
66193	Feasibility Research	4/17/2025	Research Only	Research possibility of breaking MCDP, P1, FISB, and Transfund out of CoOp ISO subsystem and message files.	N/A
66204	Custom Request	4/21/2025	Complete	Western iSeries: Define data that is needed on the new CUAPROD2 iSeries	N/A	1/6/2026
66208	CU Conversions/Mergers	4/22/2025	Complete	LiFE Credit Union (3247/FILELF) Deconversion Effective 10/31/2025	LiFE FCU (LF/327)	11/26/2025
66213	Custom Request	4/23/2025	In Vendor Testing	Create QCash integration for Route 31 Federal Credit Union	Route 31 Federal Credit Union (CP/430)
66219	Custom Request	4/23/2025	Waiting for Programming Resource	Transportation Federal Credit Union is requesting a debit card mass reissue.	Transportation Federal Credit Union (TN/347)
66222	Warranty Adjustment	4/24/2025	Complete	Correct the receipt account summary to display the correct account balance when multiple Money Orders are purchased.	N/A	1/6/2026
66240	Software Enhancement	4/29/2025	Waiting for Programming Resource	Treasury Check Validation API Interface (Build 2 Keep 1) Project	N/A
66244	Software Enhancement	4/29/2025	Waiting for Programming Resource	MTG: MACO Enrollment UX Improvements with EULA Migration for iOS & Android	N/A
66248	Warranty Adjustment	4/29/2025	In QC Testing	Correction of issue with 1Click Suffix Generation in Project #61773	N/A
66249	Software Enhancement	4/29/2025	In Custom QC Testing	MTG: Integrate DAON’s TrustX into MOP	N/A
66253	Custom Internet Application	4/30/2025	In Vendor Testing	Update DayMet to move from Decision Lender 3.5 to Decision Lender 4.0	DayMet (DY/314)
66259	Card Conversions	4/30/2025	In Development	BlueOx Credit Union a division of Ignite FCU is requesting a debit vendor change from FIS to Velera- PSCU.	BlueOx Credit Union a division of Ignite Credit Union (UE/169)
66264	Warranty Adjustment	5/1/2025	In QC Testing	Prevent LSTPRF report from printing invalid transfer accounts	West Michigan CU (WM/750)
66273	Warranty Adjustment	5/2/2025	Complete	Correct Tool #413 IRA Govt. Report/5498 to allow for the filters to include all accounts for specific IRA plan type	Scient FCU (ST/359)	1/6/2026
66285	Program Modification	5/8/2025	In Custom QC Testing	Programming for Static Loan Pools needs to modified to better handle negative current balance amounts.	N/A
66297	CU Conversions/Mergers	5/12/2025	In Development	Effective 2/28/2026, Merger of Atrium CU into DayMet CU (FILEDY/#314).	DayMet (DY/314)
66302	General Research	5/13/2025	Waiting for Programming Resource	Research Request – Determine how to correct a General Ledger Out of Balance condition for Wexford CU 450 WX	N/A
66307	Software Enhancement	5/13/2025	Complete	Enhance Auditlink Vendor Management system	N/A	11/18/2025
66312	Program Modification	5/14/2025	In Development	Update Retransmit An Archived tool to display all archived files.	N/A
66313	Warranty Adjustment	5/14/2025	In Development	Correct Tool #1600 Xpress Teller to honor the correct audit keys when assessing teller limits	Mid Cities Credit Union (M5/392)
66316	Custom Internet Application	5/15/2025	Complete	Create MeridianLink LoansPQ LOS Integration for Nizari Progressive FCU	Nizari Progressive C U (YM/3838)	11/24/2025
66322	Software Enhancement	5/15/2025	Waiting for Programming Resource	Enhance Data Center ACH Receive Dashboard to allow recovery after interruption	N/A
66325	Custom Request	5/16/2025	Complete	Members1st Community Credit Union would like us to receive in a daily cash back redemption file from ampliFI loyalty solutions.	MEMBERS1st Community CU (M1/269)	12/3/2025
66337	Software Enhancement	5/19/2025	Waiting for Quality Control Resource	Allow Maintenance of Drop Date on Misc. Secured Funds Records	N/A
66340	Software Enhancement	5/20/2025	In Development	MTG: Pocketnest Native SSO Module – iOS & Android	N/A
66342	Warranty Adjustment	5/20/2025	Complete	Correct issue preventing Escrow setup or maintenance when the Escrow Payee is paid via GL.	N/A	11/18/2025
66345	General Research	5/20/2025	Waiting for Programming Resource	Research Request- To change the option in credit card ordering processing to allow the ability to uncheck "Send a new card to the member".	N/A
66349	Warranty Adjustment	5/21/2025	In QC Testing	Adjust DONE/EXIT button functionality within the Print CU Checks program	N/A
66353	Custom Request	5/21/2025	In Development	UP State FCU is moving its OTB CC vendor from FISERV to FIS P1C.	U.P. State Credit Union (UA/397)
66358	Custom Request	5/21/2025	Waiting for Programming Resource	CU Healthcare PayCard (SE) would like us to receive in a monthly file from ampliFI loyalty solutions and print the reward points on members credit card statements.	CU Healthcare Paycard (J2/4780)
66362	CBX/GOLD Screen Modification	5/22/2025	In Client Beta Testing	Correct GOLD screen for custom tool 3965 Retrieve/Process Capital Tax Escrow File	Frankenmuth Credit Union (FR/112)
66381	Warranty Adjustment	5/29/2025	Waiting for Quality Control Resource	Adjust Fee Level lookup to display fee levels when not configured with a description	N/A
66389	Custom Request	6/1/2025	In Vendor Testing	Public Service Credit Union is moving from the embedded instant issue solution with Entrust Datacard to the API solution.	Public Service CU (PS/223)
66390	Custom Request	6/1/2025	In Vendor Testing	Michigan Legacy Credit Union is moving from the embedded instant issue solution with Entrust Datacard to the API solution.	Michigan Legacy CU (AX/148)
66392	Feasibility Research	6/2/2025	Complete	Western iSeries: Research CU*A Standing in for CU's Migrating to CUAPROD2	N/A	1/6/2026
66401	Software Enhancement	6/3/2025	Complete - Awaiting Final Documentation	Allow entry of the System ID field in the Credit Union Master Definition	N/A	1/15/2026
66405	General Research	6/4/2025	Research Only	Programming Research – Determine why Accounts Payable Invoices are disappearing from Accounts Payable Vendor Inquiry and why Vendors are being deleted	Scient FCU (ST/359);Columbia Credit Union (C8/337)
66407	Warranty Adjustment	6/4/2025	Complete - Awaiting Final Documentation	Auto Reporting not working for Bank Secrecy Act On-demand Report Selection	V6	1/26/2026
66409	CU*NW Custom Project	6/4/2025	Complete - Awaiting Final Documentation	South Bay would like to mass close cards in their portfolio and send maintenance to their card processors	South Bay CU (ZS/3922)	1/21/2026
66411	Custom Request	6/4/2025	In Vendor Testing	My USA Credit Union is moving from the embedded instant issue solution with Entrust Datacard to the API solution.	MyUSA Credit Union (MD/235)
66416	Software Enhancement	6/5/2025	Complete	Add a button in tool #2 that contains a GUID field for CU*Chat	N/A	11/11/2025
66417	Warranty Adjustment	6/5/2025	Waiting for Quality Control Resource	Fix "Disburse Member Loan Funds" to Correctly Remove a Transaction Override for Frozen Loan Accounts	N/A
66426	Warranty Adjustment	6/8/2025	Waiting for Quality Control Resource	When processing outqs for CU*SPY, monitor for spooled files with special printing	N/A
66429	Software Enhancement	6/9/2025	Waiting for Programming Resource	Update Share and CD Secured Loans to Include the Fee When Calculating Modified APR	N/A
66431	Custom Request	6/9/2025	In Development	Organized Labor (3964/U4) has requested a L1 segment credit bureau file for credit cards be created for CU*NW	N/A
66433	Data Center Infrastructure	6/10/2025	Waiting for Programming Resource	Improve Smart Operator records for Verafin single file transmit	N/A
66435	Software Enhancement	6/10/2025	In Development	Updates to Third Party IRA/HSA/ESA Tax Processing including New Administrator Configuration	N/A
66437	Data Center Program Change	6/10/2025	Complete	Resolve excessive, recurring file locks during EOM File Creation	N/A	11/25/2025
66454	Software Enhancement	6/16/2025	Complete	MTG: CU Publisher MOP Manager Enhancement for Session Tracking & IP Blocking Tool	N/A	12/11/2025
66458	Custom Request	6/16/2025	Complete	Fire Police City County FCU is interested in implementing the SSO with amplifi rewards in online banking.	Fire Police City County (FP/300)	11/5/2025
66466	Data Center Infrastructure	6/17/2025	Waiting for Programming Resource	SITE4: Review all Statement Sends to Print Vendor programs and standardize processing across Data Centers	N/A
66474	Program Modification	6/18/2025	In Development	Modify Savings/Checking Products Configuration to Place a Lock on the Record When Editing	N/A
66478	Data Center Program Change	6/20/2025	In Development	Update Processes using Session Date to use System Date	N/A
66484	Warranty Adjustment	6/24/2025	Awaiting Implementation	Adjust Loan Disbursement Process to Accurately Assign HSA/IRA Codes	Safe Harbor Credit Union (DO/340)
66497	Program Modification	6/26/2025	Complete	Update tool 327 to list Alias ID's in the target list to copy/replace auths only if the user is a Data Center employee.	N/A	11/11/2025
66498	Custom Request	6/26/2025	In Development	Strum Data Exchange	Forest Area Federal CU (FA/410)
66500	Feasibility Research	6/26/2025	Waiting for Programming Resource	Research and design an Identity Provider that will provide the capability to implement federated identity across CU*Answers products including access to external CBX systems	N/A
66501	Program Modification	6/26/2025	In Development	Obsolete CFS Investment OTB Programs and files and removed from Plastic program	N/A
66505	General Research	6/27/2025	Complete	Qualifying accounts not receiving dividends when these accounts qualify for the higher dividends.	CommStar CU (CZ/171)	11/19/2025
66509	Warranty Adjustment	7/1/2025	Complete	Resolve logic issue with Dormancy result field not being large enough to hold available balance being greater than 10,000,000.00	N/A	11/3/2025
66511	Custom Request	7/1/2025	Waiting for Programming Resource	Setup integration with Zelle for Mattel Federal Credit Union	Mattel Federal Credit Union (MF/368)
66515	Custom Request	7/1/2025	Waiting for Programming Resource	Create and send a daily extract file to Eltropy for member contact and account information	Labor Credit Union (DL/272)
66522	CBX/GOLD Screen Modification	7/2/2025	Waiting for Programming Resource	Populate field with Department/Sponsor Number when selected during the Pre-Membership Lending process	Priority Credit Union (PY/383)
66525	CU Conversions/Mergers	7/2/2025	In Development	Effective 12/13/2025, merger of Maumee Valley Credit Union into Bay Area CU (FILEBY/#191)	Bay Area CU (BY/191)
66528	Card Conversions	7/2/2025	In Development	Electrical Workers Local 58 Credit Union is requesting a debit vendor change from FISERV to FIS Payments One.	Electrical Workers Local 58 Credit Union (EW/1001)
66539	CU*NW Custom Project	7/7/2025	Complete	County Schools FCU (3944/UJ) Wants their Debit Card Bin Limits Changed	N/A	11/13/2025
66555	Custom Request	7/10/2025	With Client for Bid Approval	TBA Credit Union is requesting an SSO from BizLink247 to Tru Treasury	TBA Credit Union (TB/190)
66558	Program Modification	7/10/2025	Complete	SYSCTL record STR01 is not being written for a new MICR Configuration	N/A	12/2/2025
66565	Custom Request	7/12/2025	Complete - Awaiting Final Documentation	First Trust Credit Union has requested the Entrust Migration from Embedded Solution to the Non-Embedded Solution.	First Trust Credit Union (LP/134)	1/14/2026
66566	Custom Request	7/14/2025	Complete	Bay Area CU (FILEBY/#191) is requesting OTB Credit Card FIS SSO at time of merger 12/13/25.	N/A	1/26/2026
66569	Custom Request	7/14/2025	Complete	Create MessagePay API credentials for Aneca Federal Credit Union (CU*South client)	ANECA FCU (3840)	1/2/2026
66575	Feasibility Research	7/15/2025	Research Only	Source Control research and POC	N/A
66579	Custom Request	7/15/2025	Complete	U.P. Connection (CU*South client) would like an SSO to ampliFI Rewards for Debit Cards	U.P. Connection (3858)	11/11/2025
66580	Custom Request	7/15/2025	Complete	Columbia Credit Union is requesting to set-up receive only for Real Time Payments (RTP) with Corporate One.	Columbia Credit Union (C8/337)	12/18/2025
66583	Custom Request	7/16/2025	Complete	Community West Credit Union is requesting to set-up receive only for Real Time Payments (RTP) with Corporate One.	Community West CU (CW/176)	11/13/2025
66585	Software Enhancement	7/17/2025	Waiting for Programming Resource	Adjust the process for closing cards and requesting a new card to support sending real-time card add messages or adding the record into the nightly batch maintenance file	N/A
66587	Program Modification	7/17/2025	Complete	Update Additional Signer maintenance program to not put unnecessary record locks on MEMBER files	N/A	11/25/2025
66589	Warranty Adjustment	7/17/2025	Complete	Correct error in Host(Green) Screen ICRBGEN-01 that prevents a user from advancing to the next screen	N/A	1/6/2026
66592	Software Enhancement	7/18/2025	On Hold - CU*Answers	Create a "business mode" for our MAP/MOP application	N/A
66600	Software Enhancement	7/19/2025	In QC Testing	Add NMS CUSO Freddie Mac flag to Credit Union Master Profile (CUMSTRPF) like NMS CUSO Fannie Mae flag	N/A
66601	Warranty Adjustment	7/19/2025	In QC Testing	When purging old files from QUERYxx libs, add logic to handle a blank expiration date	N/A
66605	Custom Request	7/21/2025	In Custom QC Testing	Lake Huron would like an integration with CalliPay for on-line loan payments	Lake Huron Credit Union (LH/184)
66609	Warranty Adjustment	7/21/2025	In Development	Adjust Statement Style Vendors Tool in OPER to Display Correct Function Keys	N/A
66613	CU Conversions/Mergers	7/22/2025	Complete	Effective 11/15/25, merger of Allegan CU (FILEAG/#131) into Rivertown CU (FILERT/#335)	N/A	11/26/2025
66619	Custom Request	7/22/2025	In Development	Set-up SSO to Student Choice for OTB Loans from ItsMe247 for TBA Credit Union	TBA Credit Union (TB/190)
66622	Custom Request	7/23/2025	In Validation	Kellogg Community Credit Union is requesting a credit card purge project.	Kellogg Community CU (KG/249)
66624	Custom Request	7/23/2025	Complete	Safe Harbor Credit Union is requesting two new debit bins to be added to our system.	Safe Harbor Credit Union (DO/340)	12/17/2025
66625	Program Modification	7/23/2025	In Development	Add Average 60-day balance to CU*Forms stored procedure GET_FORMS_DEPOSIT_ACCOUNTS for Verification of Deposit form	N/A
66626	Custom Request	7/23/2025	Complete	Northern Hills FCU is requesting CU*Answers to receive and process a memo post file for their debit cards.	Northern Hills Federal CU (NH/161)	11/17/2025
66628	Custom Request	7/23/2025	Complete	Element FCU is requesting to join the FEDNOW rails.	Element Federal C U (WV/213)	11/24/2025
66638	Program Modification	7/25/2025	Awaiting Implementation	Update Add Profile to Include a Credit Union Code selection and confirmation after user created	N/A
66640	Custom Request	7/28/2025	Complete	Create QCash integration for Rivertown CU, a division of Ignite Credit Union	Rivertown CU a division of Ignite CU (RT/335)	1/2/2026
66643	CU Conversions/Mergers	7/28/2025	In Development	Effective 2/1/2026 Kaskaskia Valley Community CU (FILEKF/#013) is converting ONLINE to CU*Answers	Kaskaskia Valley Community Credit Union (KF/013)
66653	Software Enhancement	7/29/2025	Waiting for Quality Control Resource	CBX Update for Loan Disbursements - add amount given to member and amount paid to account checkboxes	N/A
66659	CU Conversions/Mergers	7/31/2025	In Development	Effective 2/14/2026 Safeway FCU (FILEU8/#3968) is converting ONLINE to CU*BASE	Safeway Federal Credit Union (U8/3968)
66663	Card Conversions	8/1/2025	Waiting for Programming Resource	University of Toledo FCU is wanting to move their OTB Credit Card vendor to In house Credit Cards.	University of Toledo FCU (TU/277)
66664	Card Conversions	8/1/2025	Waiting for Programming Resource	University of Toledo Federal Credit Union is migrating their atm/debit cards from the FIS Pass Thru to the FIS P1C Platform.	University of Toledo FCU (TU/277)
66666	Program Modification	8/1/2025	In Development	Quarterly Statement needs to pick up correct summary values for CDs that are closed and another opened using same suffix	Maui Teachers FCU (MT/326)
66669	Software Enhancement	8/3/2025	In Development	MTG; Enhancement to CU Publisher's Request Center to send Documents to Enhanced Online Vault	AdventHealth Credit Union (FH/246)
66670	CU Conversions/Mergers	8/4/2025	In Development	Effective 2/1/2026, Credit Union of Richmond Inc (FILERC/014) is converting ONLINE to CU*BASE	Credit Union of Richmond Inc (RC/014)
66680	Software Enhancement	8/4/2025	In Custom QC Testing	CU*Forms - Requested Features for 25.10	N/A
66687	Program Modification	8/6/2025	In Custom QC Testing	Enhance FISERV Cashback Debit/Credit processing for robust automation	N/A
66698	General Research	8/8/2025	In Development	Understand the card ordering process when an address is a PO BOX	N/A
66700	Program Modification	8/8/2025	Waiting for Quality Control Resource	Support Joint Disability for CU*Forms Credit Insurance stored procedure	N/A
66705	CU Conversions/Mergers	8/11/2025	In Development	Migration to PROD2 for Hamakua FCU	Hamakua FCU (HM/378)
66706	Program Modification	8/11/2025	Complete - Awaiting Final Documentation	Update Direct 360 loan payment logic for payment and transfer APIs.	N/A	1/27/2026
66707	Custom Request	8/11/2025	Awaiting Implementation	Add a chat bot to ItsMe247 for the Genesys Call Center	Notre Dame FCU (ND/254)
66708	CU Conversions/Mergers	8/11/2025	In Development	Effective 1/24/2026 - merger of NH Community FCU into Northern Lights FCU (FILENO/#399)	Northern Lights Federal Credit Union (NO/399)
66711	Custom Request	8/12/2025	In Development	SSO Integration with Kasasa Feature Hub Portal	Safe Harbor Credit Union (DO/340)
66716	Data Center Program Change	8/13/2025	In Development	Update Strategy Corps resend to display accurate message for a file with no records	N/A
66718	Program Modification	8/13/2025	In QC Testing	NIR-Correction to Improve matching criteria for Fiserv reversal messages	N/A
66720	Program Modification	8/14/2025	Complete	update the CU*FORMS program that gets loan disbursement instructions to return an error if zero is passed in for the loan app number	N/A	12/9/2025
66721	Warranty Adjustment	8/14/2025	In Development	Tool 205 Check Processing Daily Stats posting totals does not match the TNDDT2 report.	U.P. State Credit Union (UA/397)
66726	Program Modification	8/15/2025	Waiting for Quality Control Resource	Adjust how nicknames are displayed for loan (and all other) account types in Xpress Teller	M-O Federal Credit Union (M6/398)
66727	Program Modification	8/15/2025	Complete - Awaiting Final Documentation	Correct calculations for total assets for CU*Forms stored procedures GET_FORMS_LOAN_WORKSHEET and GET_FORMS_LOAN_APP_FINANCIAL	N/A	1/20/2026
66729	Custom Request	8/18/2025	Complete	Maumee Valley CU is merging into Bay Area CU (FILEBY/#191) where we will put them into Standin on Friday, 12/12/25 and bring them out of standin after the merger on Saturday, 12/13/25.	Bay Area CU (BY/191)	12/13/2025
66730	Custom Request	8/18/2025	Complete	Filer Credit Union is requesting to move from the embedded instant issue solution to the non embedded instant issue solution ( API Solution ).	Filer Credit Union (FI/350)	11/25/2025
66736	Custom Request	8/19/2025	Waiting for Programming Resource	Polish-American FCU is interested in implementing the SSO with amplifi rewards in online banking.	Polish American Federal Credit Union (PA/379)
66737	Custom Request	8/19/2025	In Development	Polish American FCU is requesting that we receive a daily nacha posting file from Amplifi to process and post their members credit card cash redemptions.	Polish American Federal Credit Union (PA/379)
66742	Program Modification	8/20/2025	Waiting for Programming Resource	Update tool 324-CU Check/Bank Reconciliation to write out to maintenance.	N/A
66744	CU Conversions/Mergers	8/20/2025	In Development	Effective 3/1/2026 Great Meadow FCU (FILEGG/#009) is converting online to CU*BASE	Great Meadow Federal Credit Union (GG/009)
66745	Custom Request	8/21/2025	Complete	Create an integration with ZOOM & Novelvox for a Call Center solution to replace their current MITEL phone banking system	TruChoice FCU (TF/306)	12/2/2025
66747	Custom Request	8/21/2025	In Vendor Testing	Create and send daily extract for Electronic Title Tracking (ELT) to DealerTrack for Great Meadow Federal Credit union	Great Meadow Federal Credit Union (GG/009)
66752	Card Conversions	8/22/2025	In Development	Credit Union of Richmond is requesting a Credit Card vendor change from FISERV to Velera-COOP. As well as bringing the credit card loans in house.	Credit Union of Richmond Inc (RC/014)
66754	Program Modification	8/22/2025	In Development	Need updated Credit Score information to pull into the Cross Sales screen	Notre Dame FCU (ND/254)
66755	Warranty Adjustment	8/22/2025	In Development	The information on the new LACHXC report has items already worked from prior days printing on the report for today	Area Federal Credit Union (AN/149)
66762	Custom Request	8/26/2025	Complete	Setup integration with LinkLive as a secure-chat feature within ItsMe247	Illiana Financial CU (IF/393)	12/15/2025
66770	Warranty Adjustment	9/2/2025	Waiting for Quality Control Resource	Correct e-statement counts on statement count dashboard	N/A
66773	Software Enhancement	9/2/2025	Waiting for Programming Resource	Convert old style socket programs to new stored procedures utilizing modern module design and service programs.	N/A
66776	Warranty Adjustment	9/2/2025	In Development	Modify TEPFEE Exception Report to Prevent Erroneous Records	N/A
66779	Custom Request	9/3/2025	Complete	Create and send the daily Marquis Executrax file for Kalsee Credit Union	Kalsee Credit Union (KS/238)	11/11/2025
66782	Warranty Adjustment	9/3/2025	In Development	Adjust credit card statement file to accurately record the amount of presort and non-presort totals	N/A
66797	Custom Request	9/8/2025	In Vendor Testing	Create API Keys and Credentials for Sync1 to Access Ready-to-Service (R2S) API and Test in Development	VENDOR: Sync1
66798	Custom Internet Application	9/8/2025	Complete	Create Retailer Direct Site for Meijer and Bright Side	Meijer Credit Union (MJ/186)	12/2/2025
66800	Custom Request	9/8/2025	In Vendor Testing	Isabella Community CU is requesting to implement instant issue with HID Global for debit cards only.	Isabella Community C U (IC/126)
66804	Program Modification	9/9/2025	Waiting for Programming Resource	OFAC Scan Override is taken, Userid is not getting populated in CUFMAINT.	N/A
66811	Custom Internet Application	9/11/2025	In QC Testing	Program Check Image Retrieval within Online Banking for Great Meadow FCU via Alloya	Great Meadow Federal Credit Union (GG/009)
66813	Custom Request	9/11/2025	In Vendor Testing	Bay Area Credit Union is requesting to implement instant issue with Entrust Datacard for debit cards.	Bay Area CU (BY/191)
66815	Program Modification	9/11/2025	Waiting for Programming Resource	Transaction Register errors in program with Exporting using option 2.	N/A
66817	General Research	9/12/2025	Waiting for Programming Resource	Research: Data Not Displaying for Look-to-Book Analysis	N/A
66821	CU Conversions/Mergers	9/15/2025	In Development	Alcoa Pittsburgh Federal Credit Union (5431/FILEAP) Deconversion Effective 1/30/2026	Alcoa Pittsburgh FCU (AP/5431)
66825	Custom Request	9/15/2025	Awaiting Implementation	Credit Union of Richmond (FILERC/014) would like to have a daily file created and sent to Eltropy.	Credit Union of Richmond Inc (RC/014)
66827	Warranty Adjustment	9/15/2025	Complete	Allow instances to be deleted in tool #984	N/A	1/22/2026
66837	Custom Request	9/16/2025	In Development	Fire Police City County FCU is requesting a reissue of the same card number for their credit cards but bump out the expiration date.	Fire Police City County (FP/300)
66839	Custom Request	9/16/2025	Waiting for Programming Resource	Setup integration with Zelle for Tahquamenon Area Credit Union.	Tahquamenon Area CU (TQ/342)
66841	Custom Request	9/16/2025	Complete	Add additional tables to the daily DEX extract for Notre Dame Federal Credit Union	Notre Dame FCU (ND/254)	11/10/2025
66845	Card Conversions	9/17/2025	Waiting for Programming Resource	Urban Upbound Federal Credit Union is requesting a debit vendor change from WorldPay/FIS to Transfund.	Urban Upbound Federal CU (ER/206)
66846	Warranty Adjustment	9/17/2025	Waiting for Quality Control Resource	Correct Issue with Fields in Effective-Dated Accounts Adjustments	N/A
66847	CU*NW Custom Project	9/17/2025	In Development	Verafin Setup	Tongass Fed C U (ZY/3928)
66850	Software Enhancement	9/17/2025	Complete	Update EULA Acceptance Dates Displayed in Phone Operator	N/A	12/8/2025
66851	Software Enhancement	9/17/2025	Waiting for Quality Control Resource	Add Ascensus Integration to Phone Op/Member Transfers / Add IRA Withholding to Transfer Withdrawals from Phone Op/Member Transfers	N/A
66854	Program Modification	9/18/2025	Waiting for Quality Control Resource	Expand FUEL Performance Report to Allow for more Records	N/A
66856	Custom Request	9/18/2025	In Development	Peninsula Federal Credit Union is requesting a debit card brand flip from Mastercard to Visa.	Peninsula Federal CU (ME/600)
66858	Custom Request	9/18/2025	In Vendor Testing	Hawaii Central FCU is requesting to set-up receive only for Real Time Payments (RTP) with Corporate One.	Hawaii Central FCU (HW/304)
66861	Custom Request	9/19/2025	Complete	Generations United Federal Credit Union is requesting to launch Payrailz A2A.	Generations United Federal Credit Union (GU/377)	12/12/2025
66862	Custom Forms	9/19/2025	Complete	Create new check/logo files for conversion	Safeway Federal Credit Union (U8/3968)	12/12/2025
66863	Custom Internet Application	9/19/2025	Complete	Update Collateral Value Sent in Open Lending	N/A	11/18/2025
66868	Custom Request	9/22/2025	In Vendor Testing	A&S FCU is requesting to set-up receive only for Real Time Payments (RTP) with Corporate One.	A&S Federal Credit Union (AI/5416)
66869	Custom Request	9/22/2025	With Client for Bid Approval	Kansas City CU is requesting to set up a receive-only only for real-time payments with Corporate One.	Kansas City CU (KC/279)
66870	Custom Request	9/22/2025	Waiting for Programming Resource	Hawaii First FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Hawaii First Federal Credit Union (HF/373)
66871	Custom Request	9/23/2025	Complete	Ripco Credit Union has requested that they be able to add the Glia chat bubble on all app menus	Ripco (RP/095)	1/8/2026
66872	CU Conversions/Mergers	9/23/2025	In Development	Effective 4/1/2026, Manistique FCU (FILEM7/#002) is converting Online to CU*BASE.	Manistique Federal Credit Union (M7/002)
66873	Software Enhancement	9/23/2025	In Development	Create a replacement application for HR's SmartSheet software.	N/A
66878	Custom Request	9/25/2025	Waiting for Programming Resource	Effective 6/1/2026 program daily corporate checks issued to MoneyGram for Garden Island FCU (FILEGI/#003)	Garden Island Federal Credit Union (GI/003)
66879	Warranty Adjustment	9/25/2025	Waiting for Quality Control Resource	Correct ID Display When Serving Non-owners in Xpress	First Trust Credit Union (LP/134)
66884	Custom Request	9/26/2025	Complete	Santee Cooper CU has requested that we create and send an extract file to Evans, Simpson and Associates	Santee Cooper Credit Union (SN/317)	11/3/2025
66889	Warranty Adjustment	9/26/2025	Complete	Modify ACH early posting via online banking to not require a valid fee account when fees are not being charged for early posting	Alpena Alcona Area C U (AL/133)	11/11/2025
66891	Custom Request	9/26/2025	Awaiting Implementation	Request to make changes to the Custom Service Charge Fee (program TFEE1AL).	Alpena Alcona Area C U (AL/133)
66893	Program Modification	9/29/2025	In Development	The Head Teller Sign-On Confirmation (PHTON2) report is indenting the first line when in a PDF format on the second page.	Notre Dame FCU (ND/254)
66895	Software Enhancement	9/29/2025	In Development	Expand online banking Transfer Control database to allow more than 12 records	Notre Dame FCU (ND/254)
66896	Program Modification	9/29/2025	In Development	Update GL journal program to handle 6 digit dates	N/A
66897	CU Conversions/Mergers	9/29/2025	In Development	Effective 04/01/2026, Millstream Area Credit Union (FILEML/021) is converting ONLINE to CU*BASE	N/A
66901	Custom Request	9/29/2025	Waiting for Programming Resource	Setup integration with Zelle for Finanta Federal Credit Union.	Finanta Federal Credit Union (C9/339)
66903	Custom Request	9/30/2025	In Custom QC Testing	Request to add 2 ACH translates to the existing library.	Kalsee Credit Union (KS/238)
66908	General Research	10/1/2025	Waiting for Programming Resource	Research if change is needed for how the phone screen is working	N/A
66909	Program Modification	10/1/2025	Complete	Correct additional custom OTB programs to add changes to the CUFMAINT table missed in 63103.	N/A	12/9/2025
66912	General Research	10/2/2025	Complete	Research Only – Determine why the Shared Branch ID is missing for a SB transaction performed at WMCU for a Intandem CU member.	N/A	11/7/2025
66914	Software Enhancement	10/2/2025	Waiting for Programming Resource	CU*BASE/CBX Updates for Enhanced Presentation of Phone Number Information in Online Banking	N/A
66915	Custom Internet Application	10/2/2025	Complete	Create Connection between RouteOne and Finanta FCU using Existing Integration	Finanta Federal Credit Union (C9/339)	11/20/2025
66917	Program Modification	10/2/2025	Waiting for Quality Control Resource	Update CU*Forms loan officer worksheet stored procedure to return 'N' for credit insurance when the loan has debt protection	N/A
66922	Warranty Adjustment	10/3/2025	Complete	Tool #191: CD Selective Trial Balance Report causes an error in BATCH QYSOPER	N/A	12/18/2025
66924	Custom Request	10/6/2025	Complete	Create and send the standard set of files to Verafin - include ACH files	Wolverine State CU (BE/132)	12/1/2025
66926	Software Enhancement	10/6/2025	Complete - Awaiting Final Documentation	Correct Credit Bureau Reporting Date of Activity Account Information	N/A	1/20/2026
66927	Custom Request	10/6/2025	Waiting for Programming Resource	Setup integration with Zelle for University of Toledo FCU.	University of Toledo FCU (TU/277)
66928	Custom Request	10/6/2025	Complete	Academic Federal Credit Union is requesting to have their FIS EZ Card Info SSO upgraded to the SSOv4.	Academic FCU (AB/288)	12/18/2025
66938	Custom Request	10/7/2025	Complete	Create an AI-Powered Virtual Branch Solution with Sawport	Heritage Hub FCU (HH/023)	1/22/2026
66939	Program Modification	10/7/2025	Awaiting Implementation	Correct KBB integration to fix missing zip code.	N/A
66942	Custom Request	10/8/2025	Pending Vendor Feedback	Horizon Utah Federal Credit Union is requesting to set-up receive only for Real Time Payments (RTP) with Corporate One.	Horizon Utah FCU (HZ/3460)
66944	Custom Request	10/8/2025	Complete	Kauai Federal Credit Union is asking to have an L1 file created and sent to the credit bureaus for their online credit card reporting.	Kaua’i FCU (KE/338)	12/30/2025
66947	Custom Internet Application	10/8/2025	In Vendor Testing	Create Sync1 LOS integration with Credit Union of Richmond	Credit Union of Richmond Inc (RC/014)
66952	Custom Request	10/9/2025	Complete	Total Community Credit Union is requesting to have their FIS EZ Card Info SSO upgraded to the SSOv4.	Total Community CU (TC/285)	12/22/2025
66954	CU*NW Custom Project	10/9/2025	Waiting for Programming Resource	Valley Educators CU (3921/ZT) is requesting a debit card conversion from FIS (batch) to Online with Shazam February 2027	N/A
66955	Software Enhancement	10/9/2025	Waiting for Quality Control Resource	Update credit pull process to ensure credit doesn't get pulled if applicant already has one on file.	N/A
66959	Custom Request	10/10/2025	In Development	Northern Colorado Credit Union has requested the FIS SSO Upgrade to SSOv4.	Northern Colorado Credit Union (UG/3939)
66961	Custom Request	10/10/2025	Complete	University of Toledo FCU has requested the FIS SSO Upgrade to SSOv4.	University of Toledo FCU (TU/277)	12/11/2025
66963	Warranty Adjustment	10/10/2025	In Development	Analytics Booth source code cleanup	N/A
66968	Warranty Adjustment	10/13/2025	Awaiting Implementation	OLB: Enhance the Zelle product to properly handle a EULA update when a user is enrolled in Zelle	N/A
66969	Custom Request	10/13/2025	Complete	Christian Family Credit Union is requesting to have its FIS EZ Card Info SSO upgraded to the SSOv4.	Christian Family Credit Union (C0/360)	12/11/2025
66972	Custom Request	10/13/2025	Complete	Route 31 FCU is requesting a new business credit bin.	Route 31 Federal Credit Union (CP/430)	12/18/2025
66974	Custom Request	10/13/2025	Complete	North Districts Community Credit Union is requesting to have its FIS EZ Card Info SSO upgraded to the SSOv4.	North Districts Community Credit Union (NA/5422)	12/18/2025
66975	Custom Request	10/13/2025	Complete	Preferred Credit Union is moving from the embedded instant issue solution with Entrust Datacard to the API solution.	Preferred Credit Union (GD/204)	1/6/2026
66976	Custom Request	10/13/2025	Complete	Progressions Credit Union is requesting to have their FIS EZ Card Info SSO upgraded to the SSOv4.	Progressions CU (UY/3959)	12/11/2025
66977	Custom Request	10/13/2025	Waiting for Programming Resource	Generations Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Generations CU (GE/282)
66978	Custom Request	10/13/2025	In Development	Revity FCU is requesting a new HSA Debit Bin be added to our system.	Revity FCU (GB/232)
66982	Data Center Program Change	10/14/2025	Complete	Update ACH Exception Reports to Include COLL CUs	N/A	1/6/2026
66984	CU*NW Custom Project	10/15/2025	Complete	Primesource CU (3913/ZN) Requests an Instant Issue Project for their debit cards (Online Fiserv) with Entrust	N/A	11/3/2025
66985	General Research	10/15/2025	Complete	display programming error when trying to generate a check in tool #1600	N/A	11/28/2025
66986	Warranty Adjustment	10/15/2025	Complete - Awaiting Final Documentation	When activating or deactivating a member for Online Banking within Tool #14 Member Personal Banking eliminate erroneous error message user receives	Isabella Community C U (IC/126)	1/20/2026
66987	Warranty Adjustment	10/15/2025	In Development	Fix SQL statement when getting applicant information.	N/A
66992	Software Enhancement	10/15/2025	Waiting for Programming Resource	Update Verbiage of Loan Ratio Percentages in CU*BASE/CBX to Use Debt-to-income (DTI)	N/A
66994	General Research	10/15/2025	Complete	Need to understand how Loan Application address/phone changes are allowed if CU has configured to only allow after approved	Wexford Community CU (WX/450)	11/10/2025
66997	Custom Request	10/16/2025	Complete	Create an integration between MOP and WithClutch Digital Account Opening Product	Transportation Federal Credit Union (TN/347)	11/4/2025
66998	Warranty Adjustment	10/16/2025	Awaiting Implementation	ItsMe247: Generate InvestiFi SSO URL when "Continue" clicked to Prevent URL expiration	N/A
67000	Custom Request	10/16/2025	Complete	Update DEX programs that create teller transaction extract files: TA1- TA4	Kellogg Community CU (KG/249)	11/11/2025
67001	Software Enhancement	10/16/2025	In Development	Online Banking 3rd Party Integration Reporting	N/A
67003	Software Enhancement	10/16/2025	In QC Testing	Update Integrations API to check active Credit Unions/API Users	N/A
67004	Custom Request	10/17/2025	Complete	Create and send daily extract files to Birdeye Surveys	Community First FCU (CF/480)	12/2/2025
67005	Warranty Adjustment	10/17/2025	Waiting for Quality Control Resource	Correct program error when using Tool 574 Package Loans to Be Sold	MyUSA Credit Union (MD/235)
67009	Program Modification	10/20/2025	Complete	ItsMe247: Miscellaneous UI Improvements in Authenticated Loan App within ItsMe	N/A	11/11/2025
67011	Custom Request	10/20/2025	In Vendor Testing	Credit Union of Richmond would like a CPI extract file to be sent to Evans, Simpson and Associates	Credit Union of Richmond Inc (RC/014)
67012	Program Modification	10/20/2025	In QC Testing	CBX Loan Print Screen Update - add new "Work with Mortgage Forms" button	N/A
67013	Program Modification	10/21/2025	Awaiting Implementation	Add a warning message so when a credit union attempts to delete a dividend application, they get a warning message that it will interfere with draft and ACH postings.	N/A
67015	Software Enhancement	10/21/2025	Complete	ItsMe247: API: Create endpoint for Paymentus enrollment for use by third-party digital banking pro	N/A	12/16/2025
67016	Software Enhancement	10/21/2025	In Development	CU*Forms - Requested Features for 25.12	N/A
67017	Custom Request	10/21/2025	Complete	Effective11/15/2025 the following 3rd party programming is requested for the merger of Ignite CU, formerly Allegan CU (FILEAG/131), into Ignite CU, formerly Rivertown CU (FILERT/335).	Rivertown CU a division of Ignite CU (RT/335)	11/18/2025
67018	Software Enhancement	10/21/2025	Waiting for Programming Resource	Add active monitoring and alerting for Daon TrustX platform	N/A
67022	Warranty Adjustment	10/23/2025	Waiting for Quality Control Resource	Adjust Loan Creation Process to Ignore Default Loan Forms if CU*Forms Form Flow is Enabled.	N/A
67024	Custom Request	10/23/2025	With Expert for Research	Create an integration between CU*Answers and Clutch for deposit/checking account opening	VENDOR: Clutch
67028	Program Modification	10/24/2025	In QC Testing	Update member lookup API to include blocked-only consumers	Park City CU (PC/222)
67030	Custom Request	10/24/2025	Waiting for Programming Resource	Day Air Credit Union is requesting to join the FEDNOW rails.	Day Air (DA/227)
67032	Custom Request	10/27/2025	Complete	Create and send the standard set of files to Verafin	Allegius Credit Union (AS/178)	11/10/2025
67034	Program Modification	10/27/2025	Complete	OLB: Modification to Debit Card Roundup Web Module to improve Mobile App UX	N/A	12/9/2025
67038	Custom Request	10/28/2025	Pending Approval	Set-up integration With SavvyMoney for Ready-to-Service loans from their LOS	VENDOR: SavvyMoney
67039	Custom Request	10/28/2025	In Development	Partnership Financial Credit Union is moving to 8 digit bins with FISERV. We will need to flood the card class codes for all debit cards to be VSC1.	Partnership Financial Credit Union (PF/311)
67040	Custom Request	10/28/2025	In Development	Great Meadow FCU is requesting to implement Fednow Receive only services.	Great Meadow Federal Credit Union (GG/009)
67044	Custom Request	10/29/2025	Waiting for Programming Resource	Set-up SSO to REPAY in ItsMe247 for Alpena Alcona Area Credit Union	Alpena Alcona Area C U (AL/133)
67049	Warranty Adjustment	10/29/2025	Waiting for Quality Control Resource	When servicing Joint Owner members and verifying the JO information, the DOB for the primary member is displayed instead of the JO	Port City Federal CU (BR/620)
67052	Custom Request	10/29/2025	In Development	Effective 2/14/2026, setup the FIS Payments One SSO for Online Banking for Safeway FCU (FILEU8/#3968).	Safeway Federal Credit Union (U8/3968)
67056	Custom Request	10/29/2025	Waiting for Programming Resource	North Central Area Credit Union is requesting to have rewards points from AmpliFI printed on their credit card statements.	North Central Area C U (NC/135)
67057	Warranty Adjustment	10/29/2025	Complete	Correct error where the receiver value is too small to hold the resulting number.	N/A	11/18/2025
67058	Custom Request	10/29/2025	Complete	Farm Bureau Family CU is requestiong to have their Dormancy cleared. They would like to make some changes to their Dormancy Configuration.	Farm Bureau Family CU (FB/370)	12/4/2025
67061	Custom Request	10/30/2025	Complete	Valley Oak Credit Union is requesting to have their FIZ EZ Card Info SSO Upgraded to the SSOv4	Valley Oak (UK/3945)	12/18/2025
67063	Custom Request	10/30/2025	In Vendor Testing	Ignite Credit Union is requesting to implement instant issue with Entrust Datacard for both debit and credit card bins.	Rivertown CU a division of Ignite CU (RT/335)
67065	Custom Request	10/30/2025	Complete	McKesson & Healthcare Providers FCU is requesting to have their FIZ EZ Card Info SSO upgraded to the SSOv4	McKesson & Healthcare Providers Federal Credit Union (UL/3946)	12/23/2025
67066	Custom Request	10/31/2025	With Expert for Research	Create a widget in ItsMe247 for InvestiFI	VENDOR: InvestiFI
67067	Custom Forms	10/31/2025	Complete	Create check/money order logo's & signature files for conversion	San Diego Firefighters FCU (VI/3513)	12/12/2025
67070	Custom Request	10/31/2025	In Development	Set-up CPI processing with State National for Labor Credit Union	Labor Credit Union (DL/272)
67071	Software Enhancement	10/31/2025	In Development	Automate the running of Draft Listings for Site-Four, currently they run tool# 443 for approximately 30+ CU separately	N/A
67073	Program Modification	10/31/2025	Waiting for Quality Control Resource	Need Tool 327, when clicking on Profile Analysis Button to process request and not produce a Display Progrram Message	Filer Credit Union (FI/350)
67074	CU Conversions/Mergers	10/31/2025	In Development	Effective 5/1/2026 - RT FCU (FILERM/#022) is converting ONLINE to CBX	RT Federal Credit Union (RM/022)
67075	Custom Request	11/3/2025	In Development	Credit Union of Richmond (FILERC/014) would like us to start sending TruStage our monthly loan participation tracking file as of 3/1/2026.	Credit Union of Richmond Inc (RC/014)
67079	General Research	11/3/2025	Complete	Research invalid property tax paid amount recorded when processing beginning of year	N/A	11/12/2025
67080	Program Modification	11/3/2025	Complete - Awaiting Final Documentation	Add retry for when there is a lock due to replication, same as Project 66437.	N/A	1/20/2026
67084	Warranty Adjustment	11/4/2025	Complete	Correct Default 'BLANK' on Non-Member Information Screen	N/A	11/11/2025
67089	Custom Request	11/5/2025	Complete	Effective ASAP - Ravalli County CU needs EOM tapes loaded for 3 months (January - March of 2024).	Ravalli County FCU (Z1/376)	11/14/2025
67090	Program Modification	11/5/2025	Complete - Awaiting Final Documentation	Update the Monthly Bill Pay SAF processing to accommodate CUAPROD2	N/A	1/27/2026
67094	Custom Request	11/5/2025	Waiting for Programming Resource	Service 1 Federal Credit Union is requesting to move from Embedded Solution to the Non-Embedded Solution with Entrust Datacard.	Service 1 Federal CU (TD/420)
67099	Custom Request	11/6/2025	Complete	Effective 1/1/2026 program ACH and Share Drafts for the manual merger of Electrician's Local 349 CU into PowerNet CU (FILEPN/#297)	PowerNet CU (PN/297)	1/1/2026
67100	Software Enhancement	11/6/2025	Complete - Awaiting Final Documentation	Adjust sending of data to Analytics Booth to include data from CUAPROD2.	N/A	1/13/2026
67102	Custom Request	11/7/2025	In Vendor Testing	Set-up on-line loan payment integration with LenderPay / ProPay for Kaskaskia Valley Community Credit Union	Kaskaskia Valley Community Credit Union (KF/013)
67103	Custom Request	11/7/2025	Waiting for Programming Resource	Illinois Valley Credit Union (CU*South client) would like to implement the SSO with Fiserv Optis for their OTB Credit Cards	CU*South (XA/3800)
67104	Custom Request	11/7/2025	Complete	Create and send extract files to Jack Henry FPS Forecasting & Financial Reporting - ALM module	1st Mississippi Federal Credit Union (M3/362)	12/2/2025
67112	Custom Request	11/10/2025	Complete	Weyco Community CU (CU*South client) is requesting to have their FIS EZ Card info SSO upgraded to SSOv4	CU*South (XA/3800)	12/11/2025
67114	Custom Request	11/10/2025	Complete	My Pensacola Credit Union (CU*South client) is requesting to have their FIS EZ Card Info SSO upgraded to SSOv4	CU*South (XA/3800)	12/22/2025
67115	Custom Request	11/10/2025	Complete	Quantum Credit Union (CU*South client) is requesting to have their FIS EZ Card Info SSO upgraded to SSOv4	CU*South (XA/3800)	12/11/2025
67118	Custom Request	11/10/2025	Complete	Walton County Teachers' FCU (CU*South client) is rquesting to have their FIS EZ Card Info SSO upgraded to SSOv4	CU*South (XA/3800)	12/11/2025
67119	Custom Request	11/10/2025	Waiting for Programming Resource	Ripco Credit Union would like to implement Zelle Instant Payments.	Ripco (RP/095)
67122	Custom Request	11/10/2025	In Development	Ignite Credit Union would like to start Prepaid Cards (offered by Envisant).	Rivertown CU a division of Ignite CU (RT/335)
67124	Custom Request	11/10/2025	Complete	Vacationland FCU is requesting to stop a custom fee that is currently active.	VacationLand FCU (VA/197)	1/6/2026
67126	Program Modification	11/11/2025	Complete	Allow Qcash loans to omit the disbursement fee,	N/A	12/2/2025
67128	Software Enhancement	11/10/2025	In Development	Native Receipts - Support for auto image cleanup	N/A
67129	Program Modification	11/11/2025	Complete	Correct error when attempting to issue a new card for both a primary and secondary user via ICI.	N/A	1/15/2026
67132	Program Modification	11/11/2025	In Development	Allow escrow record to be set up when payee is set to GL.	N/A
67134	Software Enhancement	11/11/2025	Waiting for Programming Resource	Update FUEL Decision Model to Update Approval Underwriter ID for In-Branch Applications	N/A
67135	Warranty Adjustment	11/11/2025	Complete	Correct multiple SQLs in Integration Manager.	N/A	11/12/2025
67138	Program Modification	11/11/2025	Waiting for Programming Resource	Prevent Closed Memberships from appearing on Employee Security Audit Report specifically for Account Security Data	Unison Credit Union (KA/93)
67142	Custom Request	11/12/2025	In Custom Mapping	Create and send extract file to Sparrow - using the current Marquis extract file layout	Day Air (DA/227)
67145	Software Enhancement	11/12/2025	Waiting for Programming Resource	Update Imaging applications to .NET 10	N/A
67148	Custom Request	11/13/2025	Complete	Create an integration with Boucoup - Family Banking App	Horizon Utah FCU (HZ/3460)	1/22/2026
67149	Custom Request	11/13/2025	With Expert for Research	Create and send survey files to Member Loyalty Group	SPC Credit Union (S1/316)
67150	CU Conversions/Mergers	11/13/2025	In Development	Effective 6/1/2026 - Garden Island FCU (FILEGI/#003) is converting ONLINE to CBX	Garden Island Federal Credit Union (GI/003)
67151	Warranty Adjustment	11/13/2025	Waiting for Programming Resource	Review/Adjust FWHIST Table for Assessed Fee Calculation	Illiana Financial CU (IF/393)
67153	Warranty Adjustment	11/13/2025	Complete	FDX API: Add Pagination Information when Greater than 100 transactions requested	N/A	12/23/2025
67155	Warranty Adjustment	11/13/2025	Complete - Awaiting Final Documentation	Balances showing for non-members	N/A	1/27/2026
67157	CU*NW Custom Project	11/13/2025	Waiting for Programming Resource	County Schools FCU (3944/UJ) Wants their Debit Card Bin Limits Changed	County Schools (3944)
67160	Custom Forms	11/14/2025	Complete	Create new check/money order signature	Connects Federal Credit Union (CS/365)	11/20/2025
67161	Custom Request	11/17/2025	In Vendor Testing	Set-up OTB processing with Member First Mortgage for ELCA Federal Credit Union	ELCA Federal Credit Union (EL/278)
67163	Custom Request	11/17/2025	With Client for Bid Approval	Great Meadow Federal Credit Union would like to implement Card Hub with Fiserv	Great Meadow Federal Credit Union (GG/009)
67166	Custom Request	11/18/2025	In Development	Set-up integration with QCash Financial - small dollar loans	Great Meadow Federal Credit Union (GG/009)
67167	Custom Request	11/18/2025	In Development	Set0up CPI processing with State National for Route 31 Federal Credit Union	Route 31 Federal Credit Union (CP/430)
67171	Warranty Adjustment	11/18/2025	Waiting for Quality Control Resource	Make leading zeros display for zip code field when accessing Change Shipping Address when ordering a new card	N/A
67175	Program Modification	11/18/2025	In Development	Tool# 159 Search or Selection Criteria not working correctly.	N/A
67184	Program Modification	11/20/2025	In QC Testing	ITM program modification to send directive message back to ITM when person is blocked in CUBASE to use the ATM rail.	N/A
67185	Program Modification	11/20/2025	Waiting for Programming Resource	Update Integrations API for Tracker database re-design	N/A
67188	Custom Request	11/20/2025	In Development	Set-up CPI processing with Quie Track for Sentinel Federal Credit Union	Sentinel Federal CU (SF/182)
67189	Custom Request	11/20/2025	With Client for Bid Approval	Community Healthcare Credit Union would like to implement FIS OTB CC SSO at conversion, 3/7/2026	Community Healthcare CU (CX/007)
67191	Custom Request	11/20/2025	In Vendor Testing	Add InvestiFi SSO to ItsMe247 for Fire Police City County FCU	Fire Police City County (FP/300)
67195	Custom Internet Application	11/21/2025	In QC Testing	Program Check Image Retrieval within Online Banking for Safeway FCU via eDoc	Safeway Federal Credit Union (U8/3968)
67200	Custom Internet Application	11/21/2025	In QC Testing	Program Check Image Retrieval within Online Banking for RT Federal CU via Alloya	RT Federal Credit Union (RM/022)
67202	Custom Request	11/21/2025	Pending Vendor Feedback	WMCU is requesting to set up the receive only for real time payments (RTP) with Corporate One.	West Michigan CU (WM/750)
67204	Custom Request	11/21/2025	In Vendor Testing	Kalsee Credit Union would like to move from Entrust embedded ICI to Non-embedded ICI for debit cards.	Kalsee Credit Union (KS/238)
67208	Software Enhancement	11/24/2025	In Development	OLB: Splash Page Manager Rewrite	N/A
67209	CU Conversions/Mergers	11/24/2025	In Development	Effective 5/1/2026 LM FCU (FILELM/#026) is converting online to CU*BASE	LM FCU (LM/026)
67211	Software Enhancement	11/24/2025	In Development	Native Receipts - Requested Features for 12.25	N/A
67212	Custom Request	11/24/2025	Waiting for Programming Resource	Create and send the daily Consumer Lending Data Extract file to TruStage for the Member Claims Portal	Unison Credit Union (KA/93)
67213	Custom Request	11/24/2025	With Client for Bid Approval	Limestone Federal Credit Union is requesting an online certification environment for MAP to add the network COOP.	Limestone FCU (LI/329)
67215	Custom Request	11/24/2025	Waiting for Programming Resource	Set-up integration with MessagePay	Millstream Area Credit Union (ML/021)
67216	Program Modification	11/25/2025	Waiting for Programming Resource	Expand Dividend Year to Date Field in Patronage Dividends File	N/A
67217	Custom Request	11/25/2025	Pending Vendor Feedback	Lesco Federal Credit Union would like to implement RTP with Corporate One.	Lesco FCU (LC/5444)
67218	Custom Internet Application	11/25/2025	Complete	Program Check Image Retrieval within Online Banking for Building Trades FCU via eDoc	Building Trades FCU (BU/229)	12/9/2025
67222	Warranty Adjustment	11/26/2025	Waiting for Programming Resource	Adjust QCash Indirect Process to Handle Unsupported Loan Products	N/A
67224	Warranty Adjustment	11/26/2025	Complete	Edit MISMO upload to allow multiple loan_identifier elements	N/A	12/23/2025
67228	Warranty Adjustment	11/28/2025	Waiting for Programming Resource	Correct Tool 487 Member Trial Balance report to show the correct information when Tool is used to narrow down Closed-end loans.	Revity FCU (GB/232)
67229	Custom Request	11/28/2025	Waiting for Programming Resource	Create and send files to Verafin for TRU FCU	TRU Federal CU (GM/334)
67232	Custom Request	12/1/2025	Waiting for Programming Resource	Set-up integration with REPAY for on-line loan payments for Community Healthcare Credit Union	Community Healthcare CU (CX/007)
67236	Custom Forms	12/1/2025	Complete - Awaiting Final Documentation	Create new check/logo files for conversion	RT Federal Credit Union (RM/022)	1/15/2026
67238	Custom Forms	12/2/2025	Complete	Create Check Files for Conversion	RT Federal Credit Union (RM/022)	12/2/2025
67240	Program Modification	12/2/2025	Complete	Add a host search / filter function to Tracker Review to replace a GOLD-only feature	N/A	12/16/2025
67241	Custom Request	12/2/2025	With Client for Bid Approval	RT FCU request for SSO to MX (MoneyMap)	RT Federal Credit Union (RM/022)
67243	Custom Internet Application	12/2/2025	In Development	Update Scienaptic Integration for Michigan United to Add New Product Code for Decisioning	Michigan United Credit Union (BB/231)
67244	Warranty Adjustment	12/2/2025	In QC Testing	OLB: InvestiFI SSO Web Module - Continue Button Needs Special Handling For Mobile	N/A
67245	Software Enhancement	12/2/2025	Waiting for Programming Resource	Add MSRP Value for J.D. Power Vehicle Valuation Integration [CSI side] (reference #67235)	N/A
67249	Program Modification	12/3/2025	Complete	Changes needed to accommodate PROD2 for esignatures	N/A	1/6/2026
67252	Program Modification	12/4/2025	Complete	Enable the sending of birth dates to Sync1 for loan redecisions.	N/A	12/8/2025
67256	Custom Request	12/4/2025	Complete	Mercer County Community FCU would like to upgrade the FIS SSO to SSOv4.	Mercer County Community FCU (MM/5419)	12/18/2025
67262	Custom Request	12/5/2025	In Development	Millstream Area Credit Union would like to implement instant issue API for both ATM and debit cards with HID Global/TRISM.	Millstream Area Credit Union (ML/021)
67264	General Research	12/5/2025	Complete	Research why Tool #15 is making a FM log of Reg E Opt in/out changes	Preferred Credit Union (GD/204)	12/16/2025
67266	Warranty Adjustment	12/5/2025	Waiting for Programming Resource	Due diligence filter is not working in Abnormal Activity Monitoring Tool	N/A
67268	Custom Request	12/8/2025	Waiting for Programming Resource	Set-up integration with REPAY for on-line loan payments	Illiana Financial CU (IF/393)
67270	Software Enhancement	12/8/2025	Waiting for Programming Resource	OLB: Standalone web module allowing members to cancel a credit or debit card triggering a new physical card being sent	N/A
67271	Warranty Adjustment	12/8/2025	Waiting for Programming Resource	Correct how delinquent fines are calculated when the “Amount delinquent…” setting is used in Tool 464 Loan Fine Configuration.	Firefighters CU (FG/174)
67273	Custom Request	12/8/2025	Complete	United Trades FCU is requesting to have their FIS EZ Card Info SSO upgraded to the SSOv4	CU*NorthWest (ZA/3900)	12/15/2025
67274	CU*NW Custom Project	12/9/2025	Waiting for Programming Resource	Newrizons FCU (3911/ZM) Is Moving Debit Cards from Online with Vantiv to Shazam in August 2026	N/A
67275	Custom Request	12/9/2025	With Client for Bid Approval	Create and send extract file to HubSpot for their Marketing Product	Priority Credit Union (PY/383)
67277	General Research	12/9/2025	Complete	Gold/CBX Misc Receipt Fee Issue	Rolling F	12/15/2025
67279	Warranty Adjustment	12/9/2025	Waiting for Programming Resource	Adjustment to Stop-No-Go to Stop Early Posting in Phone Op	LincOne FCU
67282	Warranty Adjustment	12/10/2025	In QC Testing	OLB: Update the input field for Model Year within the new Auto Loan Application to only allow numeric values	Wolverine State CU (BE/132)
67286	Program Modification	12/10/2025	Complete - Awaiting Final Documentation	Create/Update records in GOLDREL when using CBX	N/A	1/27/2026
67290	Warranty Adjustment	12/11/2025	Waiting for Programming Resource	Modify the transfer function in Phone Operator Transfer to avoid creating multiple secondary description records for a single transaction	Mission City FCU (MI/333)
67291	Program Modification	12/11/2025	In Development	Re-transmit for Fiserv Optis passing incorrect parameters to send program	N/A
67293	General Research	12/11/2025	In Development	Research: Shazam preuth message posting	N/A
67295	Custom Request	12/11/2025	In Development	Element Credit Union is doing a bill pay data conversion from Paymentus to Payrailz.	Element Federal C U (WV/213)
67296	Custom Request	12/11/2025	Pending Approval	Labor Credit Union - Create an SSO from ItsMe247 to Clutch	Labor Credit Union (DL/272)
67297	Data Center Program Change	12/11/2025	In Development	Create Process to Move ACH Files from CUAPROD to CUAPROD2	N/A
67299	Software Enhancement	12/11/2025	Waiting for Programming Resource	Update UI for Skip Pay Loan Confirmation to Add Links to AFT and ACH Modules	N/A
67300	Warranty Adjustment	12/11/2025	In Development	Ensure new ACH records respect existing flag to post all items for a specific Company ID earlier than the Effective Date	TruNorth FCU (T1/351)
67301	Custom Forms	12/12/2025	Complete	Programming Fix for ESC1 Initial Escrow Disc Form	Treadwell Credit Union (DY/314)	12/23/2025
67304	Warranty Adjustment	12/12/2025	Complete - Awaiting Final Documentation	Reformat how we generate errors for Sync1 credit/decision pulls.	N/A	1/13/2026
67309	Warranty Adjustment	12/15/2025	Complete	OLB: Alter the Amplifi SSO to accomodate iOS when PAN is the identifier.	N/A	12/23/2025
67312	Warranty Adjustment	12/16/2025	Waiting for Programming Resource	Correct FM Log for Reg E Opt in/Out Changes	Preferred Credit Union (GD/204)
67313	Custom Request	12/16/2025	Complete	Ignite Credit Union - Integrate with Hubspot for Marketing	Rivertown CU a division of Ignite CU (RT/335)	1/6/2026
67315	Software Enhancement	12/16/2025	Complete	Add support for collateral types and remove update GAP transaction	N/A	12/22/2025
67316	Custom Forms	12/16/2025	Complete	Create New Check Signature Files for AAC	AAC C U (AA/115)	12/30/2025
67317	Warranty Adjustment	12/16/2025	Waiting for Programming Resource	Prevent freeze code from changing at EOD due to delinquency monitoring when writing off a loan in tool #1006	N/A
67320	Custom Request	12/17/2025	In Development	Miami University Community Federal Credit Union would like to upgrade the FIS SSO to SSOv4.	Miami University Community Federal Credit Union (MU/344)
67321	Custom Request	12/17/2025	In Development	Mid Cities FCU would like to upgrade the FIS SSO to SSOv4.	Mid Cities Credit Union (M5/392)
67323	Warranty Adjustment	12/17/2025	Waiting for Programming Resource	Correct Zelle Transactions Updating Last Trans Date for Dormancy	Illiana Financial CU (IF/393)
67324	Custom Internet Application	12/17/2025	In Vendor Testing	Create API Credentials for Edge and 1st Community FCU	1st Community (FM/299)
67328	Hotfix: Web Technologies	12/17/2025	Complete	Integration Manager: remove fields from DEV	N/A	12/23/2025
67329	Card Conversions	12/17/2025	Waiting for Programming Resource	River Valley Credit Union is requesting a credit card vendor change from WorldPay/FIS to FISERV.	River Valley Credit Union - MI (AM/250)
67332	Program Modification	12/18/2025	Pending Approval	Corrections to the Star Participant ID table needed.	N/A
67333	Custom Forms	12/18/2025	Complete	New check Signature Files for Straits Area FCU	Straits Area Federal CU (SR/146)	12/30/2025
67335	Custom Request	12/18/2025	Waiting for Programming Resource	Tahquamenon Area CU - Set up integration with MessagePay	Tahquamenon Area CU (TQ/342)
67336	Hotfix: Integrated Technologies	12/19/2025	In Development	Correct transaction posting logic in PISAPR2 to accommodate multiple non-incremental completions on a single pre-authorization	N/A
67337	Program Modification	12/19/2025	In Development	Update CACHBY for invalid account number	N/A
67338	Warranty Adjustment	12/22/2025	Complete	Fix Account Summary Duplication on Native Receipts	N/A	12/23/2025
67340	Software Enhancement	12/24/2025	Waiting for Programming Resource	Do not show 1Click Offers to anyone logged in as a "guest" in OLB	N/A
67341	Feasibility Research	12/24/2025	Research Only	Research into a new infrastructure for loan insurance/debt protection (config & attachment to loan accts)	N/A
67344	Software Enhancement	12/29/2025	Waiting for Programming Resource	Max Earnings Sweeps Enhancement: Daily Transfer Sweeps to LOC/Loan Accounts	N/A
67345	Software Enhancement	12/29/2025	Waiting for Programming Resource	Create New API to Determine Next Suffix in Line for use in LOS Integrations	N/A
67347	Program Modification	12/29/2025	Waiting for Programming Resource	Modify Logic to Build MBRDEMOGRQ Client View Table to Include All Active Memberships	Kellogg Community CU (KG/249)
67349	Custom Request	12/29/2025	In Development	Treadwell CU (FILEDY/314) would like us to take their debit cards out of standin on 2/28/26 for the merger of Atrium CU.	Treadwell Credit Union (DY/314)
67350	Custom Request	12/29/2025	With Expert for Research	Custom Project for Summer Loan Skip A Pays for Essex County Teachers	N/A
67351	Software Enhancement	12/29/2025	Waiting for Programming Resource	Generate an email when OB delivery channel is used and applications are coming into the lending queue.	Shoreline Hometown CU (SE/284)
67354	Program Modification	12/30/2025	In Development	Correct Shazam Batch Maintenance for Circle FCU to send 16 digit account numbers, versus the current 19 that is being sent.	N/A
67357	Warranty Adjustment	12/31/2025	Waiting for Programming Resource	In tool 1772 Panel 7144 to display Prepaid Expense to align with the subsidiary type being created.	N/A
67359	Custom Request	1/2/2026	Waiting for Programming Resource	Update custom extract program to use Vitu/DealerTrack's file layout	Area Federal Credit Union (AN/149)
67362	Software Enhancement	1/2/2026	In Development	Update automated Qualifile password change process	N/A
67365	Custom Request	1/5/2026	In Development	Effective 3/7/2025 the following 3rd party programming is requested for the merger of Mountain River CU (FILEZR/#3917) into Power CU (FILEPW/#352)	Power Credit Union (PW/352)
67366	Custom Request	1/5/2026	Complete	Kaua'i FCU - Create an SSO to MessagePay within ItsMe247	Kaua’i FCU (KE/338)	1/22/2026
67367	Custom Request	1/5/2026	Waiting for Programming Resource	Element FCU - Set up integration with MessagePay	Element Federal C U (WV/213)
67370	Software Enhancement	1/6/2026	Waiting for Programming Resource	OLB: API Enhancement to Support CPI Push-to-Wallet Provisioning	N/A
67371	Warranty Adjustment	1/6/2026	Waiting for Programming Resource	Additional defaulted fields are needed for membership import tool	N/A
67374	General Research	1/6/2026	In Development	Research how to separate Zelle Transactions from ATM (Origin Code 13) transactions	Preferred Credit Union (GD/204)
67375	Card Conversions	1/6/2026	With Client for Bid Approval	Revity Federal Credit Union is requesting a debit card vendor change from Velera-PSCU to Velera-COOP.	Revity FCU (GB/232)
67377	Custom Request	1/6/2026	Pending Approval	Vizo FCCU - Provide Data Extracts for VAIIL/DefaultSleuth	Vizo Financial Corporate Credit Union
67379	Program Modification	1/6/2026	Waiting for Programming Resource	When running the IRA Verification Reports (LIRAVR/LIRAVR3) with no results, print the report header information with reference to "No Records Found"	N/A
67382	Warranty Adjustment	1/7/2026	Complete - Awaiting Final Documentation	OLB: TrustX API: Update API requests made to Imaging API to correct malformed request object	N/A	1/20/2026
67383	Custom Request	1/7/2026	In Development	CU needs corrected 1099-INTs due to their failure to have dividends report on new Div Apls created in 2025	Revity FCU (GB/232)
67385	Custom Request	1/7/2026	In Development	CU needs corrected 1099-INTs due to their failure to have report dividends to IRS flag on new Div Apls created in 2025	Community First FCU (CF/480)
67386	Custom Request	1/7/2026	Waiting for Programming Resource	Community West CU - Set up integration with REPAY for online loan payments	Community West CU (CW/176)
67387	Custom Request	1/7/2026	Waiting for Programming Resource	Illiana Financial CU - Set up integration with QCash Financial Small Dollar Loans	Illiana Financial CU (IF/393)
67390	Custom Forms	1/8/2026	Complete - Awaiting Final Documentation	Update Check Signature Files for GHS	GHS FCU (GS/381)	1/13/2026
67392	Program Modification	1/8/2026	Complete - Awaiting Final Documentation	OLB: ItsMe: Update Repay contextual menu option to include credit cards	N/A	1/20/2026
67395	Program Modification	1/8/2026	Complete - Awaiting Final Documentation	API LIBL Programs Driver for Caddo Parish Teacher's FCU	N/A	1/27/2026
67397	Hotfix: Integrated Technologies	1/8/2026	Complete	Correct employment information in OpenLending API.	N/A	1/12/2026
67399	Custom Internet Application	1/8/2026	In Vendor Testing	Create Connection with Scienaptic and WMCU Using Existing Integration	West Michigan CU (WM/750)
67400	Hotfix: Web Technologies	1/9/2026	Complete - Awaiting Final Documentation	Correct employment information in OpenLending API	N/A	1/13/2026
67402	Program Modification	1/9/2026	Waiting for Programming Resource	Tool# 1600 Errors when muliple pageup options are used at a time.	N/A
67404	Program Modification	1/9/2026	Waiting for Programming Resource	Correct PEMCO Recon to avoid hard GAE1002 program errors, and instead sending a failure email with the job log.	N/A
67408	Custom Request	1/12/2026	Waiting for Programming Resource	Set-up integration with REPAY for on-line loan payments	Kellogg Community CU (KG/249)
67411	Warranty Adjustment	1/12/2026	In Development	Correct program logic to check the restricted card database when reissuing real time debit card reissues.	N/A
67413	Custom Request	1/12/2026	In Development	Members1st Needs Corrected 1099-INTs due to the 'Report Dividends to IRS' Flag not being selected	MEMBERS1st Community CU (M1/269)
67415	Software Enhancement	1/12/2026	Pending Approval	Upgrade our MISMO processor to version 3.6	N/A
67416	Program Modification	1/12/2026	Waiting for Programming Resource	Update to ACH Returns Report to include Addenda Data / Research Return Code defaults	N/A
67417	Hotfix: Integrated Technologies	1/12/2026	Complete - Awaiting Final Documentation	Change the GOA FTP SERVER CONNECTIONS for HORIZON and HARRIS to use the CUIDA value for connections.	N/A	1/16/2026
67421	Software Enhancement	1/13/2026	Pending Approval	Create stored procedure for CU*Forms to get Share account information	N/A
67423	Hotfix: Web Technologies	1/14/2026	Complete - Awaiting Final Documentation	Update CSI API to run CU*BASE queries in a non-blocking manner	N/A	1/19/2026
67425	Custom Request	1/14/2026	Waiting for Programming Resource	Preferred Credit Union - Set up integration with REPAY for online loan payments	Preferred Credit Union (GD/204)
67426	CU*NW Custom Project	1/14/2026	Waiting for Programming Resource	IBEW (3926/ZH) will be deconverting from CU*NW in October 2026	N/A
67427	Custom Request	1/14/2026	Waiting for Programming Resource	Frankenmuth CU - Set up integration with REPAY for online loan payments	Frankenmuth Credit Union (FR/112)
67429	Feasibility Research	1/14/2026	Waiting for Programming Resource	Build a CRUD API around the new Tracker database infrastructure using new architectural components (Python) - Build Two Keep One	N/A
67430	General Research	1/14/2026	Waiting for Programming Resource	Research Only - ACH Code 55 on Loan Accounts	TruChoice FCU (TF/306)
67432	CU Conversions/Mergers	1/15/2026	Waiting for Programming Resource	Effective 8/1/2026 York Educational FCU (FILEEY/#5449) is converting Online to CU*Answers	N/A
67435	Custom Request	1/15/2026	With Client for Bid Approval	Metrum Community CU - Set up integration with REPAY for online loan payments	Metrum Community Credit Union (Z7/3937)
67437	CU Conversions/Mergers	1/15/2026	In Development	Effective 6/13/2026 - Catholic United FCU (FILECD/#790) will merge into Notre Dame FCU (FILEND/#254)	Notre Dame FCU (ND/254)
67438	CU Conversions/Mergers	1/15/2026	In Development	ABD Federal Credit Union (298/FILEAD) Deconversion Effective 6/30/2026	ABD Federal Credit Union (AD/298)
67439	Custom Request	1/15/2026	With Expert for Research	Unison CU - Daily data file extracts for Sageworks (Abrigo)	Unison Credit Union (KA/93)
67440	Custom Request	1/15/2026	Waiting for Programming Resource	Filer CU - Set up integration with REPAY for online loan payments	Filer Credit Union (FI/350)
67442	Program Modification	1/15/2026	Waiting for Programming Resource	Native Receipts Memory Management	N/A
67444	Software Enhancement	1/15/2026	Pending Approval	CU*Forms - Requested Features for 26.03	N/A
67448	Program Modification	1/16/2026	Waiting for Quality Control Resource	Update CU*Forms Credit Summary stored procedure to include inquiry information	N/A
67451	Custom Request	1/19/2026	Waiting for Programming Resource	Setup integration with Zelle for Revity FCU.	Revity FCU (GB/232)
67452	Custom Request	1/19/2026	With Client for Bid Approval	Monroe Community Credit Union is moving from the embedded instant issue solution with Entrust Datacard to the API solution.	Monroe County Comm CU (MO/263)
67453	Custom Request	1/19/2026	Waiting for Programming Resource	Allegheny-Ludlum Brackenridge FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Allegheny-Ludlum Brackenridge Fed C U (AK/5418)
67454	General Research	1/20/2026	In Development	Research Request: Determine why FIS ICI issued debit cards are entering 'Pending Activation' status 1 day after being ordered.	Walker County FCU (WC/358)
67456	Data Center Program Change	1/20/2026	Waiting for Programming Resource	CUAPROD2: Operational Program Changes	N/A
67461	Warranty Adjustment	1/21/2026	Waiting for Programming Resource	Tool 919 – Add Suffix Spyglass and Remove Default "000 Savings"	N/A
67463	Custom Internet Application	1/21/2026	In QC Testing	Program Check Image Retrieval within Online Banking for San Diego Firefighters FCU via Corporate America	N/A
67466	Program Modification	1/22/2026	Waiting for Programming Resource	Adjust PDF output to allow for landscape orientation.	N/A
67471	General Research	1/23/2026	Complete	Research Teller Audit Logs To Determine why Account Type Is not Propagating Correctly	N/A	1/26/2026
67473	Custom Request	1/23/2026	With Expert for Research	Forest Area FCU - Send a Mortgage Test File to Allied	Forest Area Federal CU (FA/410)
67475	Custom Request	1/23/2026	Pending Approval	DC Credit Union - Create a 2-way file exchange integration with Lexop for the collection of delinquent accounts	DC Federal Credit Union (DG/192)
67476	Program Modification	1/23/2026	Waiting for Programming Resource	Update PIB to reflect correct time zone	N/A
67477	CU*NW Custom Project	1/26/2026	Pending Approval	Bitterroot Community FCU (3930/Z2) will be moving their debit cards from online with Vantiv to online with Shazam. Live date of August 10, 2026.	N/A
67479	Hotfix: Integrated Technologies	1/26/2026	Awaiting Implementation	Correct port monitoring on PROD2	N/A
67480	Warranty Adjustment	1/26/2026	Pending Approval	Optis: Adjust hard coding for data element 123 to always look for DC tag for Smart ATM deposits	N/A
67482	Software Enhancement	1/26/2026	Pending Approval	MTG: iOS & Android 2026 Annual Platform, App Store, and Developer Compliance Updates	N/A
67485	Warranty Adjustment	1/26/2026	Pending Approval	Tool 990- Preserve and validate ACH routing numbers with leading zeros from input to storage	N/A
67487	Custom Request	1/26/2026	With Client for Bid Approval	AAC CU - Setup integration with REPAY for online loan payments	AAC C U (AA/115)
67488	General Research	1/26/2026	Pending Approval	Research if enrolling in E-statements is updating NOMAIL flag	Filer Credit Union (FI/350)
67489	Custom Request	1/27/2026	With Client for Bid Approval	Set up Nikkei Credit Union on RTP.	Nikkei CU (NK/369)
67491	Custom Request	1/27/2026	With Client for Bid Approval	Set up Calcom CU on RTP.	CalCom FCU (CL/371)
67495	Custom Request	1/27/2026	Pending Approval	Sentinel FCU - Create an SSO from ItsMe247 to JHA Rewards redemption site	Sentinel Federal CU (SF/182)
67496	Custom Request	1/27/2026	Waiting for Programming Resource	Unison CU would like to migrate from Entrust embedded ICI to non-embedded ICI.	Unison Credit Union (KA/93)
67497	Warranty Adjustment	1/27/2026	Pending Approval	ItsMe247: API: Configure 2FA Source Logging For Forgot Password Process	N/A
67499	Custom Request	1/27/2026	With Expert for Research	Community West CU - Remove Statement Fee from Custom Fee Programming	Community West CU (CW/176)
67500	CU*NW Custom Project	1/27/2026	Pending Approval	Create and send daily ECM Loan file to SWIVEL for Calcoe FCU	Calcoe FCU (ZJ/3905)
67501	Software Enhancement	1/28/2026	Pending Approval	Adjust How OLB Use Agreement (EULA) Dates are Populated on CBX Screens/Reports_New eStatement Acknowledgement in OLB	N/A
67503	Software Enhancement	1/28/2026	Pending Approval	Ability to Block Inter-Member Transfers in Online Banking for New Members	N/A
67506	CU Conversions/Mergers	1/28/2026	Pending Approval	Migration to PROD2 for Mission City FCU (FILEMI/#333)	Mission City FCU (MI/333)
67507	CU Conversions/Mergers	1/28/2026	Pending Approval	Migration to PROD2 for Mid-Cities CU (M5/#392)	Mid Cities Credit Union (M5/392)
67510	Warranty Adjustment	1/28/2026	Pending Approval	Adjust Password retries field in UPANBIZ to handle more than one digit	Diversified Members CU (DM/166)
67511	Warranty Adjustment	1/28/2026	Pending Approval	Correct Tool #1600 Xpress Teller to not clear out the amount of hold days after hitting enter	Rio Grande Valley CU (RG/324)

Resources: Owner’s View

Owners View

Owner’s View

Updated on Thursday, January 29, 2026

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