Owners View

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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 Saturday, December 3, 2022

Project Number	Project Type	Created On	Status	Summary	Champion	Completion Date
34408	Software Enhancement	8/29/2013	Waiting for Quality Control Resource	Card Status Phase II - Support FIS / Credit Cards
35789	Software Enhancement	5/8/2014	In QC Testing	Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco
36401	Software Enhancement	8/20/2014	In QC Testing	Visa DPS - Card Status Phase II - Support
40609	Program Modification	10/26/2015	In Development	Create maintenance screens and cleanup on text banking records when a members account is closed
42690	Software Enhancement	7/19/2016	Complete	Expand character field space for OTB cards to accommodate 8 characters	University of Toledo FCU (TU/277)	10/19/2022
44000	Program Modification	1/5/2017	Waiting for Programming Resource	Add persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations)
44318	Software Enhancement	2/9/2017	In Development	Add Receive and Possible Duplicates Dashboard to Payveris like IPAY process has
45563	Software Enhancement	7/18/2017	Complete	Create an API for instant issue so any vendor can plug in and process		10/9/2022
47663	Architectural changes	3/23/2018	In Development	Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility
48043	Software Enhancement	4/27/2018	In QC Testing	Add the ability to export ItsMe Optics data for use in external systems
48044	Software Enhancement	4/30/2018	In Development	Add a retention management process to ItsMe Optics
48219	Software Enhancement	5/23/2018	In Development	PIB: User Interface Update
48321	Warranty Adjustment	6/5/2018	Complete	Analytics Booth - Change over Days calculates incorrectly in some cases within Share & Certificate Dashboards	Ravalli County FCU (Z1/3927)	10/3/2022
48583	Software Enhancement	7/3/2018	In Custom QC Testing	Mobile Apps: Loan or credit card payment app for indirect or disengaged members
42424	Software Enhancement	6/17/2016	In Custom QC Testing	Implement database level encryption for UCI and API systems (Integrations)
42667	Program Modification	7/15/2016	Waiting for Quality Control Resource	The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29
45020	Software Enhancement	5/8/2017	In QC Testing	Create a Mobile Version of It's My Biz 247
45107	Software Enhancement	5/18/2017	In Development	Prototype Building a PHP application using data directly from the IBMi with an access point from Gold
47552	Software Enhancement	3/14/2018	In QC Testing	Mandate: CO-OP Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements
47664	Architectural changes	3/23/2018	In Development	Complete architectural changes to bring Lenderhub up to Python 3.0 compatibility
48401	Software Enhancement	6/13/2018	In Development	Create an API for Scheduled Transfers
49951	Custom Forms	12/14/2018	In Development	Update custom forms to accommodate changes stemming from the phone expansion project
51528	Program Modification	6/25/2019	Complete	Improve screen load time for the Credit Score History Analysis dashboard (Tool #319)	N/A	10/3/2022
51734	Feasibility Research	7/24/2019	Waiting for Programming Resource	Research future improvements for the GOLD packager application	N/A
52088	Program Modification	9/11/2019	In Development	Rewrite internal use program that recalculates and updates the running balance on transaction records	N/A
52128	Software Enhancement	9/16/2019	In Development	Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes	N/A
50034	Software Enhancement	12/26/2018	In QC Testing	Add Payveris bill pay to new Biz Mobile platform
50421	Software Enhancement	2/12/2019	In Development	Add splash page functionality to Integrations systems	N/A
50533	Warranty Adjustment	2/26/2019	Complete	Correct download of Analytics Booth trend graph to ensure success of download.	N/A	10/3/2022
50747	Software Enhancement	3/22/2019	Complete	Create a Receipt Processing application for GOLD	N/A	10/9/2022
50795	Architectural changes	3/28/2019	Waiting for Programming Resource	Modify names of prepared statements to be unique in online banking API modules	N/A
51419	Custom Request	6/11/2019	With Expert for Research	TBA Credit Union looking to create a digital refer a friend within their mobile app	TBA Credit Union (TB/190)
52688	Custom Request	11/22/2019	Complete	Lenco Credit Union would like to launch instant issue for debit with entrust datacard.	Lenco Credit Union (LE/157)	10/24/2022
52769	Software Enhancement	12/3/2019	Waiting for Programming Resource	Build a replacement lending solution for Retailer Direct and MicroLender systems	N/A
51735	Program Modification	7/24/2019	Waiting for Programming Resource	Require Account Number when sending a document from ProDOC to Virtual Strongbox	N/A
52354	Program Modification	10/11/2019	In Development	Change tape backup encryption software from Townsend to Crypto Complete	N/A
52612	Warranty Adjustment	11/14/2019	Waiting for Quality Control Resource	Correct 360 loan interest date advances when payment is made during stand-in.	N/A
52740	Custom Request	12/2/2019	In Development	Michigan Legacy Credit Union is looking to add an integration with Popio into their credit union mobile app	Michigan Legacy CU (AX/148)
52846	Program Modification	12/6/2019	Complete - Awaiting Final Documentation	Delinquency Fine is not being satisfied when there is an available Partial Payment Amount.	Wolverine State CU (BE/132)	12/1/2022
52901	Program Modification	12/17/2019	Complete	Update RDC IQ Posting API to include built in duplicate detection for attempted submissions from eDOC and tune transaction detail request queries	N/A	10/19/2022
53521	Program Modification	3/2/2020	Waiting for Programming Resource	Modify single sign-on URL in the main view for Allied	N/A
53586	Custom Request	3/6/2020	In Development	First United Credit Union would like to launch instant issue debit and credit card processing with Entrust DataCard (cloud offering).	First United CU (FT/153)
53632	Warranty Adjustment	3/11/2020	Awaiting Implementation	The payment change table is ignoring the maturity date and using the term when there is a variable rate change	Fire Police City County (FP/300)
53801	Architectural changes	4/3/2020	In Custom QC Testing	Bring OLLE up to current PHP versioning in preparation for Ubuntu 18.04 migration	N/A
53837	Software Enhancement	4/9/2020	Complete	AB: Table for 10 year trend data needs to be repartitioned to resolve slow importing of data.	N/A	10/3/2022
54079	Program Modification	5/19/2020	Complete	Update Online Banking "Forgot Password" functionality to require the user reenter the new credentials to log in	N/A	11/14/2022
53208	Software Enhancement	1/24/2020	Waiting for Programming Resource	MTG: Configurable Mobile App for BOD Members to Conveniently Access Documents & Schedule Information along with Push Notification Capabilities	N/A
53625	Feasibility Research	3/11/2020	Waiting for Programming Resource	Create a Specification for an Imaging API Configuration Manager (Research)	N/A
54089	Program Modification	5/20/2020	Waiting for Quality Control Resource	Enhance data monitoring for online membership apps and OLB demographics to prevent date errors	N/A
54502	Custom Request	7/23/2020	Complete	Affinity Credit Union would like to implement Instant Issue for both debit and credit cards with Entrust Datacard.	Affinity Credit Union (AY/295)	11/9/2022
54528	Program Modification	7/28/2020	Complete	GOLD Screen Size Project: Develop L & XL sizes for Inquiry/Phone Op (main screen, acct inq, & trans history only)	N/A	10/3/2022
54606	Program Modification	8/6/2020	In Development	Modify CU*Spy end of transmission file name	N/A
54643	Program Modification	8/11/2020	In Development	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
54824	Generic Forms	9/15/2020	In Development	LTV missing on LOWS when printed after loan creation	Lenco Credit Union (LE/157)
55004	Custom Internet Application	10/15/2020	Waiting for Programming Resource	Create integration with Dealertrack for Ravalli County FCU	N/A
55026	Software Enhancement	10/21/2020	In Client Beta Testing	Biz Watch for ACH - ACH Controls for Business Memberships via Biz Link 247	N/A
55039	Program Modification	10/23/2020	Waiting for Programming Resource	AB: Perform Name change for some of the Alerts and Trends Data Markers.	N/A
55184	Program Modification	11/11/2020	Waiting for Programming Resource	Modify API to Ignore Credit Union Available Flag for CUs that are in Conversion for Testing and Training R2B and R2L Products	N/A
55258	Software Enhancement	11/23/2020	In Development	ISO File Utilization - Allow Card Activity Rebates by MCC Group	N/A
55260	Software Enhancement	11/23/2020	In Development	ISO File Utilization - Credit Card Promotions Based on MCC Group	N/A
55312	Software Enhancement	12/3/2020	Complete	Batch Unenrollment Tool for Bill Pay and P2P Fraud Mitigation	N/A	10/9/2022
54580	Software Enhancement	8/4/2020	In Development	Add the new Express Teller search engine to Global Search	N/A
54581	Software Enhancement	8/4/2020	With Expert for Research	Add the new Express Teller Search Engine to Phone Operator	N/A
54729	Software Enhancement	8/26/2020	Complete	Update Loan Application Queue to Lock User Access if Application Currently Being Worked	N/A	10/9/2022
54885	Program Modification	9/28/2020	In Development	Revise the Automated Password Reset Process for API Connectivity to Experian	N/A
55259	Software Enhancement	11/23/2020	In QC Testing	ISO File Utilization - Allow Credit Card Cash Back by MCC Group	N/A
55303	Custom Request	12/2/2020	In Development	Rio Grande Valley Credit Union would like to implement Instant Issue for debit with Entrust Datacard.	Rio Grande Valley CU (RG/324)
55334	Program Modification	12/7/2020	Waiting for Programming Resource	Expand Integrations API RDC Service to Check Against an RDC Blacklist	N/A
55349	Software Enhancement	12/8/2020	In Custom QC Testing	Create a flood tool for SettleMINT EFT to flood in the interface type in BPMAST.	N/A
55451	Software Enhancement	12/22/2020	Complete	GOLD Screen Size Project: Develop L & XL sizes for Loan Creation & Denial Screens	N/A	10/3/2022
55600	Software Enhancement	1/19/2021	In Custom QC Testing	Create Card Optics PREMIUM Dashboard	N/A
55601	Software Enhancement	1/19/2021	Complete	Create Phone Optics TEASER Dashboard/Analysis	N/A	10/9/2022
55634	Program Modification	1/25/2021	Waiting for Programming Resource	Adjustment to Member Search API Endpoints to Query Only the Blocklist Tables that Contain the Parameters Sent	N/A
55639	Software Enhancement	1/26/2021	In Development	Online LOS Improvements Part I: Managing the Loan Queue	N/A
55670	Software Enhancement	1/29/2021	Complete	GOLD Screen Size Project: Develop L & XL sizes for miscellaneous Loan File screens	N/A	10/3/2022
55713	Architectural changes	2/5/2021	In Development	Re-architect NT-Alerts to address IBM full-open recommendations.	N/A
55722	Software Enhancement	2/8/2021	Complete	Enhance Statement Mail Group Code Configuration to allow Credit Unions to select more options for mail processing with Sage Direct	N/A	10/9/2022
55382	Program Modification	12/11/2020	Complete	Imaging Forms Manager template import and edit	N/A	11/28/2022
55383	Feasibility Research	12/11/2020	Waiting for Programming Resource	Imaging Member Storage Application Research	N/A
55403	Software Enhancement	12/15/2020	In Development	Enhancements to ACH Posting Controls	N/A
55427	Program Modification	12/18/2020	In Development	Adjustment to API for when Third-Party Vendors send only Partial Credit Information for Applicant(s)	N/A
55428	Program Modification	12/18/2020	Waiting for Programming Resource	Fraud / Blocklist API Modification	N/A
55452	Software Enhancement	12/22/2020	In Custom QC Testing	Add DAON Photo ID Image Upload to Imaging API	N/A
55521	Software Enhancement	1/8/2021	In Development	Modify FIDM process to account for multiple Group Providers on a single system	N/A
55546	Custom Internet Application	1/13/2021	Waiting for Programming Resource	TBA requesting FUEL Decision Model	TBA Credit Union (TB/190)
55588	Program Modification	1/18/2021	In Development	Change Payveris enrollment data to reflect business product codes	N/A
55597	Software Enhancement	1/19/2021	In QC Testing	New Tool for Expensing Credit Card Payments to Accounts Payable Vendors	N/A
55724	Program Modification	2/8/2021	Complete	Create new process for creating and archiving tax reports by time zone.	N/A	9/28/2022
55796	Program Modification	2/22/2021	Complete	Please add a 4th option in the additional signer screens for authorized user	TBA Credit Union (TB/190);Preferred Credit Union (GD/204);New Horizons CU (NW/173)	10/9/2022
55799	Software Enhancement	2/22/2021	In QC Testing	Revamp Accounts Payable Invoice Creation Process	N/A
55806	Custom Request	2/23/2021	Pending Client Feedback	Effective by 08/07/2021 Program ItsMe247 Credit Card SSO to FIS for Iron Workers FCU (FILEIW/#5421)	N/A
55849	Program Modification	3/2/2021	In Development	Change Indirect Lending to look at the Standin library (FILExxSI) when CU is in standin	N/A
55901	Software Enhancement	3/9/2021	Complete	Create Download File for HMDA Information	N/A	10/9/2022
55910	Feasibility Research	3/9/2021	Waiting for Programming Resource	Research opportunities to integrate member data lookups with Imaging and eDOC applications	N/A
55911	Feasibility Research	3/9/2021	In Development	Research Corporate Workflow technology needs	N/A
55913	Software Enhancement	3/9/2021	In QC Testing	Add capability for the Online Banking API to handle DAON's IdentityX Onboarding functionality	N/A
56049	Program Modification	4/1/2021	Complete	Enhance CPI Posting programs to automate the billing	N/A	10/9/2022
56256	Warranty Adjustment	4/27/2021	In Development	Error handling for Allied when collateral does not qualify for all products	N/A
56265	Custom Internet Application	4/28/2021	Complete	Create CUNA PA Integration for Limestone	Limestone FCU (LI/329)	10/19/2022
56299	Program Modification	5/4/2021	Awaiting Implementation	Change Delinquency notice to always show last payment amount in the last payment amount field.	N/A
56308	Software Enhancement	5/4/2021	Waiting for Programming Resource	Update logic for handling credit scores displayed to members in It's Me 247
56326	Program Modification	5/6/2021	Complete	Evaluate and implement performance enhancements to the account history stored procedure utilized in OLB	N/A	10/6/2022
56378	Program Modification	5/11/2021	Complete	Analytics Booth: Correct problem with broken tool-tips used on two data point trend graph.	N/A	10/3/2022
56439	Custom Internet Application	5/19/2021	Waiting for Programming Resource	Frankenmuth Requesting FUEL Decision Model	Frankenmuth Credit Union (FR/112)
56523	Program Modification	5/26/2021	Awaiting Implementation	Work with WorldPay to implement and certify Multiple Clearing transactions.	N/A
56524	Program Modification	5/26/2021	Waiting for Quality Control Resource	Implement multiple clearing transactions with CoOp.	N/A
56539	Software Enhancement	5/27/2021	In QC Testing	Add Last 4 Digits of Card # and MCC Group to Member Statements	N/A
56555	Software Enhancement	6/1/2021	Complete	Create New Internal Program for the Toolbox to Adjust Alias IDs	N/A	10/9/2022
56556	Software Enhancement	6/1/2021	In Development	Updates to Written Off Loan Dashboard for Tracking Loan Recoveries	N/A
56661	Custom Request	6/15/2021	Complete	Chiphone Federal Credit Union would like to launch instant issue debit card processing with Entrust (Cloud).	Chiphone FCU (CG/261)	11/2/2022
56666	Card Conversions	6/15/2021	In Development	Shoreline CU is moving their credit card processing from Batch PSCU to Online COOP.	Shoreline Credit Union (SE/284)
56667	Card Conversions	6/15/2021	Waiting for Programming Resource	Shoreline Credit Union is requesting to move their ATM/Debit Card Processing from Online PSCU to COOP.	Shoreline Credit Union (SE/284)
56682	Software Enhancement	6/17/2021	Complete	New maintenance program over authorized stored procedure list for new indirect lending process	N/A	10/9/2022
56725	Software Enhancement	6/24/2021	Waiting for Programming Resource	New Tool to Force Post Credit Card Debit Exceptions	N/A
56802	Software Enhancement	7/6/2021	In QC Testing	Filtering Product Rate Boards for BizLink 247 vs. It's Me 247 vs. MyBIZ	N/A
56806	Program Modification	7/6/2021	In QC Testing	Update 'It'sMyBiz247' to 'BizLink247' on emails generated for password resets for business banking	N/A
56844	Program Modification	7/12/2021	In Development	Modify the Transfer API to ignore members PIB settings when CU has turned off that option and PIB records still exists.	N/A
56886	Software Enhancement	7/19/2021	Complete	New CTR batch report.	N/A	10/9/2022
56915	Program Modification	7/22/2021	Waiting for Programming Resource	Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard	N/A
56922	Feasibility Research	7/22/2021	Waiting for Programming Resource	Design a CU\*BASE Packages system	N/A
56923	Feasibility Research	7/22/2021	Waiting for Programming Resource	CU\*BASE Forms Research	N/A
56924	Feasibility Research	7/22/2021	Waiting for Programming Resource	Create an iSweep Replacement Strategy	N/A
56930	Software Enhancement	7/26/2021	Complete	Create a Native Receipts Desktop Application	N/A	10/9/2022
56931	Software Enhancement	7/26/2021	Complete	Create a Native Receipts API	N/A	10/17/2022
56933	Program Modification	7/26/2021	Complete	Add Credit Card Cash Advances From ATMs to the BSA Cash Log	Preferred Credit Union (GD/204)	10/9/2022
56935	Custom Request	7/26/2021	Complete	Public Service CU would like to implement Instant Card Issue with Entrust Data Card for their debit cards.	Public Service CU (PS/223)	10/31/2022
56948	Software Enhancement	7/28/2021	In QC Testing	Enhancements to Deposit Holds for Large Deposits	N/A
56951	Software Enhancement	7/28/2021	Complete	Xpress Teller Enhancement: Adding Secondary Trans Descriptions to Teller Transactions	N/A	10/9/2022
56958	Program Modification	7/28/2021	Complete	Accounts Payable - Adjust the payment processing date used when A/P payments are processed	N/A	10/9/2022
56964	Feasibility Research	7/29/2021	In Development	Allow the paid ahead number of months in loan configuration be used for more process types than mortgage	Limestone FCU (LI/329)
56974	Custom Internet Application	7/30/2021	Waiting for Programming Resource	Create Sync1 LOS Integration for Aneca	N/A
57061	Program Modification	8/12/2021	Complete	Improve Screen Flow for Activation of Text Banking	N/A	10/9/2022
57067	Program Modification	8/13/2021	Complete	Create Cleanup Program to cleanup orphaned PIB member records	N/A	11/8/2022
57138	Program Modification	8/25/2021	Complete	Correct loan application statistics work file build to show denials that happen in different month than the loan application.	N/A	10/3/2022
57170	Software Enhancement	8/30/2021	In Development	Complete batch maintenance certification for CO-OP Debit Card APBATCH4	N/A
57186	Program Modification	8/31/2021	Complete	Xpress Teller Enhancement - $0 Memo Transactions for Cashed Checks and Misc. Advances	N/A	10/9/2022
57215	Software Enhancement	9/7/2021	In QC Testing	New Preview Escrow Analysis Dashboard	N/A
57256	Program Modification	9/13/2021	Awaiting Implementation	Add Validation Check to UCI to Return Error if Income Value Submitted is More than 8 Characters	Michigan Legacy CU (AX/148)
57274	Custom Internet Application	9/15/2021	Waiting for Programming Resource	Create Integration with MeridianLink for Illinois Community	Illinois Community Credit Union (IL/319)
57301	Software Enhancement	9/21/2021	Awaiting Implementation	New Access Points for CLR Path Decision Model	N/A
57375	Program Modification	9/29/2021	Awaiting Implementation	Update the Export Feature when Posting Participation Loan Work Files to Capture Appropriate Data	N/A
57425	Program Modification	10/7/2021	In Development	Operations time zone clock needs a separate table for each time zone	N/A
57429	Software Enhancement	10/7/2021	Complete	Update Xpress Teller posting programs to add receipt data to new file for the Native Receipts to eliminate spool filing for imaging	N/A	10/9/2022
57472	Warranty Adjustment	10/12/2021	In Custom QC Testing	Import Previous Employment information from DealerTrack requests	Compass Credit Union (RR/125)
57488	Card Conversions	10/14/2021	In Development	Mission City Federal Credit Union is moving their credit card processing from Batch FIS to online credit cards with COOP.	N/A
57495	Program Modification	10/18/2021	Complete	Support for Hyosung ITM issues during rollout for RVA	N/A	9/6/2022
57498	General Research	10/18/2021	Complete	Research only - User-Defined Field not working correctly in Tool 487 w/automation	CU*South (XA/3800)	11/23/2022
57501	Card Conversions	10/18/2021	Complete	Bridge Credit Union would like to move atm/debit card processing from WorldPay / FIS to PSCU.	Bridge Credit Union (SH/236)	11/2/2022
57549	Program Modification	10/25/2021	Complete	OFAC Scan not recorded for Joint Owner added via Indirect Lending	N/A	10/18/2022
57579	Program Modification	10/28/2021	Waiting for Programming Resource	IM247 Loan Application Modification for change marital status to Married, Unmarried, Separated	N/A
57591	Program Modification	10/29/2021	In Client Beta Testing	Remove ACH from the Block List for In-house Checks so CUs can start selling Positive Pay to business members	N/A
57593	Program Modification	10/29/2021	In Development	Update Transfund Batch Maintenance processing to notify OPS when no file is sent to vendor	N/A
57611	Program Modification	11/2/2021	In Development	Allow budget modeling to happen even if no dollars have been projected for the year.	N/A
57623	Program Modification	11/3/2021	Complete	Need TAT program to allow for recurring A2A AFT transactions being made directly to an Escrow Account	Prospera CU (BA/3150)	10/4/2022
57627	Program Modification	11/4/2021	Awaiting Implementation	Return Error When Loan App Sproc Hangs to Prevent the Import of Duplicate Apps	N/A
57631	Custom Request	11/4/2021	Waiting for Programming Resource	Day Air request for integration with Autobooks in BizLink 247	Day Air (DA/227)
57638	Software Enhancement	11/5/2021	In QC Testing	Xpress Teller Enhancement: Print Checks/MOs at Other Branches, Add User-defined Check Type (cashier's checks, etc.)	N/A
57640	Software Enhancement	11/5/2021	In Development	Receipt Printing Controls Enhancements	N/A
57657	Program Modification	11/8/2021	Complete	Create a new file to use in the Port Monitoring programs	N/A	11/8/2022
57664	Custom Request	11/9/2021	In Development	ITM Integration with NCR to CU*Base	Honor Credit Union (BT/200)
57736	Warranty Adjustment	11/18/2021	Complete	eStatement Batch Unenrollment process should include members that have been enrolled in eStatements but have not accepted the Online Banking Agreement.	N/A	9/6/2022
57774	Program Modification	11/22/2021	Complete	Improve EFT Tool for Unposted ISOACT2 Records to send by Activity Sequence Number (ACTSEQ#) or a file of ACTSEQ#s	N/A	11/8/2022
57775	Card Conversions	11/22/2021	Complete	Honor Credit Union is requesting to move debit card processing from FIS to FISERV.	Honor Credit Union (BT/200)	9/20/2022
57791	Custom Request	11/24/2021	Waiting for Programming Resource	Santee Cooper CU would like to launch instant issue for their credit cards with Entrust DataCard ( Cloud Offering ).	Santee Cooper Credit Union (SN/317)
57793	Software Enhancement	11/24/2021	Waiting for Programming Resource	Modify the Bill Pay Monthly SAF billing to break out Business vs. Consumer transactions.	N/A
57799	Program Modification	11/26/2021	Waiting for Custom QC Resource	Change generic vendor file programs to pull phone number from Enhanced Member Phone file	N/A
57851	Software Enhancement	12/6/2021	Waiting for Programming Resource	New Feature to Reward Members for Using Plastic Card at Local Retailer/Companies	N/A
57870	MTG Mobile Deployment	12/8/2021	In Development	MTG Mobile 5 Annual Update: Mountain River Credit Union (917)	N/A
57904	Program Modification	12/13/2021	Waiting for Quality Control Resource	ItsMe247: Magic Wrighter A2A Service: Update service that sends A2A transactions to Magic Wrighter	N/A
57905	Card Conversions	12/13/2021	Complete	Michigan United Credit Union is bringing in a partial batch credit card program (Metro North) from FIS to an existing Online FIS program.	Michigan United Credit Union (BB/231)	9/9/2022
57907	Card Conversions	12/13/2021	In Development	Michigan United Credit Union is bringing in a partial batch credit card program (Lakes Community) from FIS to an existing Online FIS program.	Michigan United Credit Union (BB/231)
57932	MTG Mobile Deployment	12/16/2021	In Development	MTG Mobile 5 Annual Update: Columbia Credit Union (337)	N/A
57940	Custom Request	12/16/2021	Complete	Effective 03/19/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for North Districts Community CU (FILENA/#5422)	North Districts Community Credit Union (NA/5422)	10/10/2022
57942	Custom Request	12/16/2021	In Development	Create SSO to Student Choice	Cincinnati Ohio Police CU (CK/283)
57952	Software Enhancement	12/17/2021	Waiting for Programming Resource	Add option to loan category config to prevent loan payoff via online banking	Park City CU (PC/222)
57994	Custom Request	12/23/2021	With Expert for Research	Create custom tool so the CU can review and update credit bureau file	Life Asset, Inc. (JV/4795)
57997	Custom Internet Application	12/24/2021	Waiting for Programming Resource	Update online banking URL for Aneca to point to Sync1	ANECA FCU (3840)
58005	MTG Mobile Deployment	12/27/2021	In Development	MTG Mobile 5 Annual Update: Rolling F Credit Union (956)	N/A
58019	Program Modification	12/29/2021	Complete	NIR issue where the Total Shares field on the MASTER table is too small to hold the calculated results amount from an AFT Transfer record.	N/A	10/9/2022
58043	Custom Request	1/3/2022	Complete	Isabella Community Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking.	Isabella Community C U (IC/126)	10/12/2022
58044	Warranty Adjustment	1/3/2022	Complete	Analytics Booth: Correct the password reset program to consistently send a confirmation email.	N/A	10/3/2022
58053	General Research	1/4/2022	With Expert for Research	Research only -ACH On-Demand preventative measures when posting	N/A
58074	Software Enhancement	1/6/2022	Waiting for Programming Resource	New Option to Pay Escrow Analysis Surplus Funds by Check	N/A
58079	Warranty Adjustment	1/6/2022	Complete	Xpress Teller (tool 1600) should calculate a check cashing fee the same as Teller Tool #1 when performing an Xtend Shared Branch transaction.	N/A	9/6/2022
58090	Card Conversions	1/7/2022	Complete	Heartland Credit Union would like to move debit card processing from FIS to COOP (APBATCH 4).	Heartland Credit Union – Springfield (HS/199)	11/7/2022
58103	Program Modification	1/10/2022	Awaiting Implementation	Change the shared branch transfer screen to show Beginning Available balance with par value also excluded	N/A
58114	Program Modification	1/11/2022	Complete	Create a canned query over CHEXSLOG table	N/A	10/9/2022
58121	Software Enhancement	1/12/2022	Waiting for Programming Resource	1Click Offers Enhancements: e-Sign Forms for CC offers, More e-Sign Forms per offer	N/A
58132	Software Enhancement	1/13/2022	In QC Testing	G/L Chart of Account Maintenance - Break out Branch and Corporate ID as Separate Maintenance Tools	N/A
58151	General Research	1/17/2022	Complete	Research only - Determine why a single OFAC scan yields different results when run at different times	Preferred Credit Union (GD/204)	10/11/2022
58164	Feasibility Research	1/19/2022	With Expert for Research	Research extending APIs for Sync1 ID Verification and Membership Opening	N/A
58174	General Research	1/20/2022	Research Only	CU*BASE User Interface R&D	N/A
58181	Warranty Adjustment	1/21/2022	In Development	Analytics Booth: Correct problem in Loan Portfolio where purpose code description is missing.	N/A
58196	Program Modification	1/24/2022	Complete	Enhance Imaging API fetch photo IDs to support image size restrictions.	N/A	10/9/2022
58204	Warranty Adjustment	1/25/2022	Complete	Online CD Secured loan fee not interfacing to the GL	Kellogg Community CU (KG/249)	9/6/2022
58242	Card Conversions	1/28/2022	Complete	Ripco Credit Union would like to move debit card processing from FISERV to COOP. (APBATCH 4) .	Ripco (RP/3225)	11/29/2022
58265	Program Modification	2/2/2022	Waiting for Programming Resource	Return an error when match for member cannot be found when vendors do a member search via various API applications	N/A
58268	Program Modification	2/2/2022	Waiting for Quality Control Resource	Reprinting an Xtend shared branching Vertical receipt removes all indicators that this was a shared branch transaction.	N/A
58293	Program Modification	2/4/2022	Waiting for Programming Resource	Analytics Booth: Add the ability to do a from - through range of periods to the general ledger variance dashboard.	N/A
58335	Program Modification	2/9/2022	Complete	Remove "Shared Branching" Title from Miscellaneous Advances and Miscellaneous Receipts Screen(s) in Standard Teller	Department of Labor FCU (DL/272)	10/9/2022
58337	Software Enhancement	2/10/2022	In Development	Create new tool to work ACH warehouse suspense items (the PACHSU) with invalid account numbers	N/A
58340	Custom Request	2/10/2022	Complete	Isabella Community Credit Union is interested in having their CO-OP Lifestyle Loyalty Rewards printed on their members credit card statements.	Isabella Community C U (IC/126)	10/12/2022
58341	Program Modification	2/10/2022	In Development	5300 Call Report Ratios Calculation Updates Due to NCUA March 2022 Changes	N/A
58344	Warranty Adjustment	2/10/2022	Complete	In Xpress Teller when backing up from the Misc. Receipt entry screen 'ALL' entries need to be cleared so when you re-enter the screen it is blank.	N/A	9/6/2022
58372	Program Modification	2/15/2022	Complete	Add "Custom Account" Field as an option on the Loan Creation Screen in Tool #2	Partnership Financial Credit Union (PF/311)	10/9/2022
58373	Custom Request	2/16/2022	With Client for Bid Approval	Integration with COOP core interface for the call center	Old Mill Recovery
58382	Card Conversions	2/16/2022	In Development	Transportation Federal Credit Union is moving their credit card processing from Batch PSCU to online credit cards with PSCU.	Transportation Federal Credit Union (TN/347)
58405	Warranty Adjustment	2/18/2022	Complete	Ensure Tool #1772 Work/View Subsidiaries includes all 'FA' Items	Filer Credit Union (FI/350)	10/4/2022
58408	Software Enhancement	2/21/2022	In Client Beta Testing	MTG: Membership Opening 3.0 - DAON Identity X License Verification & CU Publisher Configurations	N/A
58410	Software Enhancement	2/21/2022	In Custom QC Testing	MTG: New BizLink247 CU Publisher Configurations - Front-End Programming & CUP Product Manager	N/A
58411	Software Enhancement	2/21/2022	In Development	MTG: CU Publisher Request Center Modifiation to allow CUs to mass-delete previous request based on a date	N/A
58419	Warranty Adjustment	2/22/2022	Complete	Analyze and update the general posting program to assure that the AFT warning is only used for appropriate programs	N/A	11/8/2022
58422	Warranty Adjustment	2/22/2022	In Development	Total Premium amounts show as $0.00 when an override is done on the amount in a pending loan application	State Highway C U (ZI/3929)
58443	Custom Request	2/25/2022	Complete	1st Street Credit Union is lauching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file exchange.	1st Street CU (SO/164)	10/13/2022
58446	Custom Request	2/25/2022	Complete	Isabella Community Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file e	Isabella Community C U (IC/126)	10/12/2022
58459	Custom Request	3/1/2022	Complete	Add the modified APR field to the listing of values passed to Kasasa for loan processing	Kasasa (Vendor)	10/18/2022
58480	Warranty Adjustment	3/3/2022	Waiting for Programming Resource	Add an edit in the escrow maintenance to make sure that any new escrow payment calculated can not be less than 0.00	N/A
58493	Custom Request	3/4/2022	Waiting for Programming Resource	Request from Bluestone Federal Credit Union to integrate with Hyosung ITM	Bluestone Federal Credit Union (SX/142)
58501	Custom Request	3/7/2022	In Development	HT Mobile Apps/Plinqit is looking for an integration that will assist members with saving money into online banking/mobile app	Vendor
58503	Custom Request	3/7/2022	In Custom QC Testing	Kauai FCU would like to CU*Answers to send monthly mortgage CPI file to SWBC	Kaua’i FCU (KE/338)
58525	Program Modification	3/10/2022	Awaiting Implementation	Correct data positioning in the IRS 1042-S reporting file	N/A
58527	Custom Request	3/10/2022	In Development	Honor Credit Union request for integration with Plaid	Honor Credit Union (BT/200)
58530	Program Modification	3/11/2022	Waiting for Programming Resource	In the Participation Government investor file, address the Due Date of Last Paid Installment to be from the actual period being reported - Not as of current day.	Honor Credit Union (BT/200)
58532	Warranty Adjustment	3/11/2022	Waiting for Programming Resource	On 360 mortgages, SIngle Payment per Period still processes additional full payments as regular payments yet don't advance due date	River Valley Credit Union - MI (AM/250)
58544	Custom Request	3/14/2022	In Development	Kauai FCU (FILEKE/338) would like to add an API for MessagePay to receive share and/or loan information and send share and/or loan payment information by 4/1/2023	Kaua’i FCU (KE/338)
58550	Custom Request	3/14/2022	Complete	Advantage Credit Union new bin and mass reissue for OTB Credit Cards.	Advantage Credit Union (AV/219)	9/12/2022
58554	Custom Request	3/15/2022	In Development	Community West Credit Union would like to set up to be an issuer and acquirer with COOP Shared Branching.	Community West CU (CW/176)
58562	Program Modification	3/16/2022	In QC Testing	Improve posting time and architecture for draft receives	N/A
58563	Architectural changes	3/16/2022	In QC Testing	Improve member and user experience in online banking	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
58595	Program Modification	3/22/2022	In Development	ItsMe247: API and deployment: Update local NuGet feed used for deployments to supported standards	N/A
58598	Custom Request	3/22/2022	In Development	Transportation Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards.	Transportation Federal Credit Union (TN/347)
58628	Custom Request	3/28/2022	In Custom QC Testing	MTG: Smart Health Pay Card Webform Application to i2c Auto Decisioning API for Medical Card	N/A
58645	General Research	3/29/2022	Complete	Research why the Balance Forward feature in GOLD intermittently causes Display Errors for Bridge CU	Bridge Credit Union (SH/236)	11/8/2022
58646	General Research	3/30/2022	Waiting for Programming Resource	Research only - research why Delinquency Fine was so high on L.A. Electrical Member Account	L.A. Electrical Workers (U2/3962)
58662	CU Conversions/Mergers	4/1/2022	Complete	Power CU (FILEPW/#352) is converting ONLINE to CU*BASE effective 10/1/2022	Power Credit Union (PW/352)	10/28/2022
58666	Custom Request	4/1/2022	Complete	Effective 10/1/2022 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress	Power Credit Union (PW/352)	10/10/2022
58673	Card Conversions	4/4/2022	In Development	Limestone FCU is moving their credit card processing from Batch FIS to Online FIS Payments	Limestone FCU (LI/329)
58683	Program Modification	4/5/2022	Waiting for Quality Control Resource	Modify FISB-PaymentsOne batch programs to only archive 7 days of maintenance files.	N/A
58690	Program Modification	4/5/2022	Complete	Change Shazam batch programs to only archive 7 days of maintenance files.	N/A	9/27/2022
58691	Program Modification	4/5/2022	Waiting for Quality Control Resource	Change PSCU (Star/First Data) batch programs to only archive 7 days of maintenance files.	N/A
58692	Program Modification	4/5/2022	Complete	Change WorldPay (Vantiv) batch programs to only archive 7 days of maintenance files.	N/A	10/18/2022
58710	Custom Request	4/8/2022	In Development	Parkside Credit Union is requesting that we send the old card number in field 95 when the credit union adds a new card in the CX batch maintenance add record.	Parkside Credit Union (PK/137)
58715	Warranty Adjustment	4/11/2022	In QC Testing	Indirect Loan Dealer record is linking to the open loan when using the same suffix even though the open loan did not use Indirect Loan process.	AAC C U (AA/115)
58730	Program Modification	4/12/2022	Complete	Change eStatement enrollment email message for member to include reminder to log into online banking to complete enrollment.	N/A	10/25/2022
58743	Program Modification	4/14/2022	In QC Testing	Program modification to allow API loan rate board and CD rates to be utilized within BIZ applications using secured tokens.	N/A
58745	Software Enhancement	4/14/2022	In QC Testing	Add Two Factor Authentication tor Personal Information Changes in Online Banking	N/A
58748	Program Modification	4/14/2022	Complete	The nightly process to move ISO transactions to ISOCUDATA needs a correction to create the ISOCUDATA table and logical on the fly if they do not exist and the credit union is configured to collect IS	N/A	10/9/2022
58752	Program Modification	4/14/2022	In QC Testing	5300 Call Report: Adjust the format of loan rates in the .xml file that gets uploaded to the NCUA	N/A
58756	General Research	4/15/2022	Waiting for Programming Resource	Research only - loan write off process not completing correctly for Notre Dame FCU	Notre Dame FCU (ND/254)
58761	Warranty Adjustment	4/15/2022	Waiting for Programming Resource	Research and solve message in closed member tracker review that prevents view of tracker history	Frankenmuth Credit Union (FR/112);West Michigan CU (WM/750);Day Air (DA/227);Academic FCU (AB/288);Meijer Credit Union (MJ/186)
58764	Warranty Adjustment	4/15/2022	Waiting for Programming Resource	Correct Vertical Receipts to not display Principal and Interest Lines under Money Orders cut from Tool#1 Teller Line Posting	TBA Credit Union (TB/190)
58768	Custom Request	4/18/2022	Waiting for Programming Resource	Jefferson Credit Union (CU*South) request for SSO to MoneyMap	CU*South (XA/3800)
58769	Program Modification	4/18/2022	Waiting for Programming Resource	Correct the hard error received when accessing ‘phone inquiry’ for an Xtend shared branch CU member.	N/A
58785	Software Enhancement	4/19/2022	Waiting for Programming Resource	Creation of ACH Direct SSO for MagicWrighter	N/A
58788	Custom Request	4/19/2022	Pending Vendor Feedback	Change processing for 5 Credit Unions currently using QuieTrack for CPI processing to ISI	ISI - Vendor
58793	CU Conversions/Mergers	4/20/2022	Complete	TruNorth FCU (FILET1/#351) is converting ONLINE to CU*BASE effective 10/01/2022	N/A	10/3/2022
58795	Custom Request	4/20/2022	Complete	Send monthly Loan Analytics file tovnCino for Power CU (FILEPW/#352)	Power Credit Union (PW/352)	11/7/2022
58797	Warranty Adjustment	4/20/2022	Complete	Correct issue where incorrect GL is showing in TR journal entries after closing a membership	Parkside Credit Union (PK/137)	9/20/2022
58805	Custom Request	4/20/2022	Complete	Jeep Country FCU (FILEJP/349) would like to have CUAnswers begin sending the standard CUBASE file set to Verafin effective 10/15/22 (conversion). Please include the ACH file.	Jeep Country FCU (JP/349)	10/18/2022
58825	Program Modification	4/22/2022	Awaiting Implementation	Default an 'N' for Income Type Flags for New Records in the Employers/Income Tab in Tool#394 Household Database Maintenance / Stats	Day Air (DA/227);Alpena Alcona Area C U (AL/133)
58827	Software Enhancement	4/25/2022	Waiting for Programming Resource	New Email Notification Process for Incoming Online Banking Requests	N/A
58840	Program Modification	4/27/2022	Complete	Mandate: Shazam Cross Border Fee Correction, Shazam reached out to us to notify us they had incorrectly coded for new cross border fees.	N/A	9/13/2022
58841	Custom Request	4/27/2022	In Custom QC Testing	Safe Harbor Credit Union data automation request with Green Check Verified	Safe Harbor Credit Union (DO/340)
58844	Custom Request	4/27/2022	Complete	Effective 10/1/2022: Setup online banking SSO for Fiserv OTB credit cards for TruNorth FCU (FILET1/#351)	TruNorth FCU (T1/351)	10/10/2022
58846	Program Modification	4/27/2022	In Development	Program modifications to add closed account logic to tool 22 for sending those accounts to Payveris to deactivate.	N/A
58848	Custom Request	4/28/2022	In Custom QC Testing	Add a field to the loan extract file for MLIVE to denote if the loan is eligible for skip-a-pay	Community West CU (CW/176)
58865	Software Enhancement	4/29/2022	In Development	Create a consolidated 5300 report over multiple credit unions.	N/A
58870	Program Modification	5/2/2022	Complete	Native Receipts settings tables adjustment to handle credit union settings history	N/A	10/9/2022
58871	Program Modification	5/2/2022	In Custom QC Testing	Bring Imaging up to current PHP versioning in preparation of end of life versioning	N/A
58873	Program Modification	5/2/2022	In Custom QC Testing	Imaging API enhancement to flatten PDF forms when sending for eSign	N/A
58874	Program Modification	5/2/2022	In Custom QC Testing	Update Imaging service Monitoring server to support Native Receipts	N/A
58896	Warranty Adjustment	5/4/2022	Complete	Correct Populating of CRBSUM Employment Fields from Sync1 Credit Reports	N/A	10/9/2022
58899	Custom Request	5/4/2022	Waiting for Programming Resource	First Financial CU Integration request with Envisant (formerly LSC) via API's	First Financial CU (FL/185)
55602	Software Enhancement	1/19/2021	In Custom QC Testing	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
55665	Software Enhancement	1/29/2021	Complete	GOLD Screen Size Project: Develop L & XL sizes for Credit Card Order/Maintenance/Inquiry Screens	N/A	10/3/2022
55667	Software Enhancement	1/29/2021	Complete	GOLD Screen Size Project: Develop L & XL sizes for Tracker and Cross Sales maintenance screens	N/A	10/3/2022
55727	Software Enhancement	2/9/2021	Awaiting Implementation	New Bill Pay/P2P Vendor G/L Configuration	N/A
55754	Software Enhancement	2/15/2021	Complete	List Generator Enhancements (includes UDM and other new filters, screen sizing, and new output options)	N/A	10/9/2022
55769	Software Enhancement	2/17/2021	Complete	Self-directed Data Floods - Batch #4	N/A	10/9/2022
55772	Custom Request	2/18/2021	With Client for Bid Approval	An FIMC (vendor) request to integrate their product with It's Me 247 via an API strategy	FIMC (vendor)
55868	Program Modification	3/4/2021	Pending Vendor Feedback	Mandate: FISB/Transfund Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements	N/A
58904	Feasibility Research	5/5/2022	Waiting for Programming Resource	Research only - improve end of day/beginning of day completion time on clients who run ANR	N/A
58907	Custom Request	5/5/2022	Complete	Effective 11/01/22 - Implement Kasasa file exchange for savings/checking products.	Pheple FCU (PH/353)	11/23/2022
58914	Program Modification	5/6/2022	Complete	Program modification to only show the active open credit card number in the credit card detail view when several cards could be present.	N/A	9/13/2022
58915	Custom Request	5/6/2022	In Development	Pheple FCU would like us to start sending our monthly CECL file and the deposit analytics file to Visible Equity/nCino effective 12/01/22. CU converts 11/01/22.	Pheple FCU (PH/353)
58936	Custom Request	5/10/2022	Complete	Affinity CU request to receive a daily CU*BASE loan extract (via CUNA project #52535)	Affinity Credit Union (AY/295)	9/29/2022
58938	Warranty Adjustment	5/10/2022	Waiting for Programming Resource	In a loan application, correct the window that displays when the ‘Trades’ button is used on a Trade Type of ‘O’ to display the details when Trans Union/Sync1 is used to pull credit report.	N/A
58948	Custom Request	5/11/2022	Complete	Effective by conversion 11/1/2022 – setup new statement vendor (IMS) for Pheple FCU.	Pheple FCU (PH/353)	10/18/2022
58953	Program Modification	5/11/2022	Waiting for Programming Resource	Change the investor file created for FHLB loans when company code MPX is used	N/A
58969	General Research	5/13/2022	Research Only	Research Only - KState Credit Union is experiencing issues when posting OTB credit card payments in Xpress Teller	K/State (3823)
58992	Software Enhancement	5/17/2022	Waiting for Programming Resource	New Error Message When A2A Transfer Exceeds Credit Union Limits	N/A
58993	Software Enhancement	5/17/2022	Complete	Add Fee to 1Click Loan Offers	N/A	11/8/2022
58995	Software Enhancement	5/17/2022	Waiting for Programming Resource	Add New Account Freeze Code to Dividend Application Configuration	N/A
59004	GOLD Screen Modification	5/18/2022	Complete	Error message displaying on Verify ID screen in Xpress Teller	N/A	10/9/2022
59009	Software Enhancement	5/18/2022	Waiting for Programming Resource	Display the Escrow Analysis amortized shortage amount on the Member Inquiry screen for tax escrow accounts	N/A
59010	Program Modification	5/18/2022	In QC Testing	Change NSF Fee Setting on NSF/OD Transfer Configuration to not display "per day" NSF fee option	N/A
55904	Feasibility Research	3/9/2021	In Custom QC Testing	Improve Imaging Configuration Settings Management strategy	N/A
55999	Custom Request	3/23/2021	Complete	A BlueOx CU request to facilate a CU*BASE data file exchange w/ Ascensus	BlueOx Credit Union (UE/169)	10/9/2022
56021	Custom Internet Application	3/29/2021	Complete	Create FUEL Decision Model for 1st Street Credit Union	1st Street CU (SO/164)	10/19/2022
56039	Software Enhancement	3/30/2021	In QC Testing	Credit Card Cash Back Expense Estimator	N/A
56109	Program Modification	4/6/2021	In Development	Update Analytics Booth Budget Group Configurations when Budget Group Changes are made in CU*BASE	N/A
56122	MTG Mobile Deployment	4/8/2021	In Development	MTG Mobile 5 Deployment: LA Electrical Workers Credit Union (962)	N/A
56170	Program Modification	4/14/2021	In Development	Program modifications to add additional safe guards in the Payveris BillPay run to warn operator when duplicate files exist.	N/A
56210	Custom Request	4/20/2021	Complete	A NDFCU request to develop a SSO (type) integraiion to Jack Henry (Profit Stars) system	Notre Dame FCU (ND/254)	11/8/2022
56230	Custom Request	4/22/2021	In Development	An Ascensus (vendor) request to integrate their IRA Direct Express offering to CU*BASE	Ascensus (vendor)
59013	Custom Internet Application	5/19/2022	Waiting for Programming Resource	Create Sync1 LOS integration with Family Focus Credit Union	Family Focus Credit Union (3957/UW)
59016	Software Enhancement	5/19/2022	Waiting for Programming Resource	Update Collections Summary Dashboard to match the NCUA's revised delinquency terms	N/A
59017	Software Enhancement	5/19/2022	In QC Testing	Add Deferred Loan Indicator to Participation Loan Table	N/A
59019	Software Enhancement	5/19/2022	In Custom QC Testing	Analytics Booth: Update Tiered Services dashboard to meet new standards.	N/A
59023	Custom Request	5/19/2022	Complete	Muncie Federal Credit Union would like us to set up an OTB Credit Card processing with PSCU. They would like us to receive a balance and status file as well as transmit payment sweeps to PSCU.	Muncie FCU (M2/355)	10/4/2022
59025	Software Enhancement	5/20/2022	In Development	Mandate: PaymentsOne Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements	N/A
59027	Program Modification	5/21/2022	Complete	Add Freeze Code 1,2 and Closed comment above account number on LACHXC ACH Report	Area Federal Credit Union (AN/149)	10/9/2022
59028	Custom Request	5/23/2022	Complete	Alloya request to use a MAC key as an alternative to the current existing API being used between CU*Answers and Alloya for image access.	Alloya	10/11/2022
59037	Program Modification	5/23/2022	Waiting for Quality Control Resource	Updates required for Shared branching to include translation programs from EDCDIC and ASCII.	N/A
59041	Card Conversions	5/23/2022	In Development	First Financial Credit Union would like to move debit card processing from Jack Henry to Fiserv.	First Financial CU (FL/185)
59043	GOLD Screen Modification	5/24/2022	Complete	GOLD Issue Only: Function keys on GOLD Panel 5185 for a Non-Member Organizational are incorrect for this panel.	Park City CU (PC/222);Kellogg Community CU (KG/249)	10/9/2022
59049	Custom Internet Application	5/24/2022	Complete	Create FUEL Decision Model for Metrum Credit Union	Calhoun Liberty ECU (3841)	10/14/2022
59050	Custom Internet Application	5/24/2022	Waiting for Programming Resource	Create Allied Integration for Policemans	Policeman’s FCU (VE/3893)
59059	Program Modification	5/25/2022	Awaiting Implementation	Update SQL prepare statements to give them unique names to prevent Authority Failures on CUAPROD	N/A
59062	GOLD Screen Modification	5/25/2022	Complete	Update Remaining SMTS Help Link in GOLD to New URL	N/A	10/9/2022
59065	Program Modification	5/26/2022	Awaiting Implementation	Update Search Feature on General Ledger Batch Inquiry	N/A
59066	Program Modification	5/26/2022	Complete	Eliminate error in the DMI Balance & Status file containing blank Account Bases	N/A	9/20/2022
59069	Program Modification	5/26/2022	Complete	Mandate: Update process for ISO Online response codes for authorizations for multiple vendors.	N/A	11/8/2022
59073	Software Enhancement	5/27/2022	In Development	Update files with new fields, renaming of fields, and add new logical files to allow CU Base to accommodate both a vendor name and a platform name	N/A
59075	Software Enhancement	5/27/2022	In Development	Modify all existing programs that use a vendor name to now pull from ISOVEND and ISOCUVND fields that were repurposed in Project 59073	N/A
59076	Software Enhancement	5/27/2022	Waiting for Programming Resource	Modify or build a new tool to create ISO Online subsystems to accommodate the new vendor name and platform/format fields.	N/A
59077	General Research	5/27/2022	Research Only	Research only - NonMember Cash Advance Displays Program Error	N/A
59081	Custom Forms	5/28/2022	Complete	Forms programming for conversion - Jeep Country FCU (JP/349) Forms ready by: 9/13/2022	Jeep Country FCU (JP/349)	9/13/2022
59087	Custom Request	5/31/2022	Complete	Michigan United CU will like to implement rewards printing on credit card statements with FIS.	Michigan United Credit Union (BB/231)	11/1/2022
59088	Software Enhancement	5/31/2022	Waiting for Programming Resource	5300 - Add NCUA Edit Messages to 5300 Call Report Tool	N/A
59114	Program Modification	6/6/2022	Complete	Change 1Click share-secured loans via OLB so the Pledged Share record releases as the loan is paid	N/A	10/25/2022
59122	Card Conversions	6/6/2022	Waiting for Programming Resource	TruChoice Federal Credit Union would like to move credit card processing from FIS to COOP.	TruChoice FCU (TF/306)
59136	Program Modification	6/8/2022	Complete	22.10 Release support	N/A	11/18/2022
59138	Software Enhancement	6/8/2022	Waiting for Quality Control Resource	Create Payrailz P2P Platform	N/A
59146	Warranty Adjustment	6/9/2022	In Development	Eliminate error when entering Disbursement Instructions during Loan Application	N/A
59159	GOLD Screen Modification	6/10/2022	Complete	Correct the Excel Export Feature Within Tool#857 Learn-From-Peer: Tiered Svcs Peer Analys	Alpena Alcona Area C U (AL/133)	10/9/2022
59166	General Research	6/14/2022	Waiting for Programming Resource	Research Only - KState Credit Union experiencing issues when performing HELOC disbursements in Xpress Teller	K/State (3823)
59174	General Research	6/14/2022	Waiting for Programming Resource	Research request for variable rate loan rate change irregularities	Calcoe FCU (ZJ/3905)
59180	Warranty Adjustment	6/16/2022	Complete - Awaiting Final Documentation	Phone Transfer transactions writing incorrect Last 4# of Card and Merchant code to TRANS1/2 Tables	N/A	11/29/2022
59184	Custom Request	6/17/2022	In Development	Alpena Alcona Area Credit Union is requesting a ATM/Debit Purge.	Alpena Alcona Area C U (AL/133)
59186	Program Modification	6/17/2022	Awaiting Implementation	Design and process a one-time purge of tables UACH* from QUERYxx libraries	N/A
59187	Program Modification	6/17/2022	Complete	Edit the ACH Exceptions and NSF/Returns tools to mitigate creation and handling of the UACH* temp files in location QUERYxx	N/A	10/4/2022
59190	Program Modification	6/20/2022	Complete	Update BOD Save file clear on CUADEV to bypass screen	N/A	10/10/2022
59191	Custom Request	6/20/2022	With Client for Bid Approval	Create an integration with Fiserv's Card Console	Honor Credit Union (BT/200)
59195	GOLD Screen Modification	6/20/2022	Complete	Add the word Loans to the GOLD Panel 2531 as this is the Title of this panel. This is in Tool 261 Configure Misc Member Account Forms.	N/A	10/9/2022
59197	GOLD Screen Modification	6/20/2022	Complete	"Bullet" images on GOLD Network Links window don't use CUSO-specific targets like the text buttons do	N/A	10/9/2022
59205	Program Modification	6/21/2022	In Development	Fix contract variable rate change notice to disclosure accurate rate change frequency	Community First FCU (CF/480)
59206	Program Modification	6/21/2022	Waiting for Quality Control Resource	Prevent OBAPI ACH errors from occurring	N/A
59216	Custom Request	6/22/2022	Complete	Santee Cooper Credit Union is interested in an SSO integration to amplifi loyalty rewards within their online banking.	Santee Cooper Credit Union (SN/317)	9/20/2022
59223	Custom Request	6/23/2022	Complete	Effective ASAP after conversion (8/1/2022) - program custom monthly budget file extracts to Jack Henry (ProfitStar) for Transportation FCU (FILETN/#347)	Transportation Federal Credit Union (TN/347)	9/7/2022
59224	General Research	6/23/2022	Waiting for Programming Resource	Research only - Secured Funds released at month-end	N/A
59229	Custom Request	6/24/2022	In Development	Service 1 FCU would like to implement an SSO placed within Mobile and ItsME247 to Score Card Rewards with FIS.	Service 1 Federal CU (TD/420)
59241	Custom Request	6/27/2022	In Custom QC Testing	Add new tables to Notre Dame's DEX process	Notre Dame FCU (ND/254)
59243	Warranty Adjustment	6/28/2022	Waiting for Programming Resource	Modify credit pulls to ignore old "SOFT Pulls"	Harris County FCU (HC/3300)
59245	Custom Request	6/28/2022	With Expert for Research	Create API integration with REPAY. This will be for both loan retrieval and loan payments.	REPAY - Vendor
59246	Warranty Adjustment	6/28/2022	In QC Testing	When "New/Refinanced Loan History Report" settings are saved then retrieved in tool 554, loan category codes do not populate	N/A
59255	GOLD Screen Modification	6/29/2022	Complete	In Phone Operator, correct the highlighting of the member name when a 'long last name' is added to a member account.	N/A	10/9/2022
59257	Custom Request	6/29/2022	Waiting for Programming Resource	Journey Federal Credit Union is interested in having an integrated Instant Issue solution via an API with HID Global.	Journey Federal Credit Union (JO/354)
59261	Software Enhancement	6/30/2022	With Technical Writer for Specifications	Create a new daily teller activity report for non-member transactions	Horizon Utah FCU (HZ/3460)
59263	Software Enhancement	6/30/2022	Complete	Create and implement FiServ Optis debit card platform	N/A	11/17/2022
59264	Custom Request	7/1/2022	Complete	Set-up process to receive and post loan payments from SWBC	Cumberland County FCU (CY/3430)	10/18/2022
59268	Software Enhancement	7/5/2022	In Development	MTG: Mobile App 6.1 MidYear Update for RDC Enrollment via CU*BASE	N/A
59273	Program Modification	7/6/2022	Waiting for Programming Resource	Update generic eDoc tag program to use the birth date fields only from MSNONMBR	N/A
59274	GOLD Screen Modification	7/6/2022	Complete	Remove GOLD script that automatically modifies the LWC file	N/A	10/9/2022
59281	Custom Request	7/7/2022	In Development	Fire Police City County FCU is requesting an integration with FINBOA	Fire Police City County (FP/300)
59282	Custom Request	7/7/2022	Waiting for Custom QC Resource	Fire Police City County FCU is requesting an integration with Rise - Pay Now solution	Fire Police City County (FP/300)
59289	Custom Request	7/8/2022	Complete	Isabella Community Credit Union is interested in an SSO integration to amplifi loyalty rewards within their online banking.	Isabella Community C U (IC/126)	9/15/2022
59290	Program Modification	7/8/2022	Complete	Modify batch maintenance creation for Shazam to disregard the decimal place in the dollar amount fields for Limit's.	N/A	9/13/2022
59298	Program Modification	7/11/2022	Complete	Create a csv of data from the ALERTCTL table to be sent to Analytics Booth.	N/A	10/4/2022
59315	Custom Internet Application	7/13/2022	Complete	Create Retailer Direct Integration for DayMet	DayMet (DY/314)	11/25/2022
59317	General Research	7/13/2022	Waiting for Programming Resource	Research Request: OTB AFT's are shifting the next payment date out instead of attempting the transfer next day	Valley Oak (UK/3945)
59323	General Research	7/13/2022	Complete	Research only -Secured/Pledged Funds not matching the secured balance field in MEMBER1	Comunidad Latina FCU (Z9/3938)	9/7/2022
59324	Software Enhancement	7/13/2022	Waiting for Programming Resource	XT Enhancements - Option to Hide Cash Drawer Amount and Add Teller Vault Cash Transfer Features	N/A
59326	Program Modification	7/13/2022	Waiting for Programming Resource	Adjust the name of the disability insurance code description in non-member loan application file (NLNAP)	N/A
59328	Warranty Adjustment	7/14/2022	Waiting for Quality Control Resource	Correct Harris County bad security code with COOP Shared Branching.	Harris County FCU (HC/3300)
59329	Custom Request	7/14/2022	Waiting for Custom QC Resource	Honor Credit Union would like to receive a u choose rewards cashback file for their credit cards cash back redemptions from FISERV.	Honor Credit Union (BT/200)
59330	Custom Request	7/14/2022	In Development	Isabella Community FCU would like to include Augeo rewards on their member statements and discontinue FIS scorecard on their statements.	Isabella Community C U (IC/126)
59331	Custom Request	7/15/2022	With Client for Bid Approval	This project is to create an API to AB Corp Evolve to offer another instant issue vendor for our credit unions.	VENDOR: AB Corp Evolve
59332	GOLD Screen Modification	7/15/2022	Complete	Oper styling for help presentation	N/A	10/9/2022
59334	Card Conversions	7/17/2022	In Development	Chief Financial Credit Union is moving their credit card processing from Batch FIS to online credit cards with PSCU.	Chief Financial CU (CM/265)
59347	Program Modification	7/19/2022	In Custom QC Testing	Bring Vault Manager up to the current PHP versioning in preparation of end of life versioning	N/A
59357	Custom Request	7/20/2022	Complete	1st Community Requesting SSO with nCino from online banking	1st Community (FM/299)	11/17/2022
59361	Program Modification	7/21/2022	Awaiting Implementation	Change vendor name for check order screen -- tool # 204	N/A
59362	Software Enhancement	7/21/2022	In Development	Analytics Booth: Cleanup the procedure for called powerlines.	N/A
59363	Software Enhancement	7/21/2022	In Development	Analytics Booth: Cleanup the procedure for called Web Versions.	N/A
59364	Warranty Adjustment	7/21/2022	Complete	Common Bonds Analyses does not return results when products are organized by ALL application types in Tool 596	N/A	10/4/2022
59366	Custom Internet Application	7/21/2022	Approved at Capacity	Create Allied Integration for North Central Area	North Central Area C U (NC/135)
59369	Program Modification	7/22/2022	Complete	Correct issue with a 6 digit BIN being populated in file PANCARD - BIN Field, needs to always populate an 8 digit bin	N/A	10/4/2022
59377	Custom Forms	7/22/2022	In Custom QC Testing	New overlay for custom share form - RATE	Muskegon Co-Op Federal CU (CP/430)
59380	Custom Forms	7/24/2022	Complete	New overlay for custom loan form - CUCP/XCUP	DayMet (DY/314)	9/20/2022
59382	Custom Request	7/25/2022	In Development	Honor Credit Union would like to integrate CardHub into Desktop	Honor Credit Union (BT/200)
59386	Software Enhancement	7/25/2022	Waiting for Programming Resource	Create unsecured loan for Cambio based on CUOutdoors structure	N/A
59388	Custom Forms	7/25/2022	Complete	New overlay for custom loan form - POA1/POA2	San Antonio Citizens FCU (SA/660)	9/15/2022
59389	Custom Forms	7/25/2022	Complete	Modifications to custom share forms	Illinois Community Credit Union (IL/319)	9/27/2022
59392	CU Conversions/Mergers	7/26/2022	In Development	Hoosier United CU (356/HO) is converting ONLINE to CU*BASE effective 1/21/2023	Hoosier United CU (356/HO)
59394	Warranty Adjustment	7/26/2022	Complete	ItsMe247: Allow Name and SSN to be Auto-Updated in Fiserv Bill Pay Module	N/A	10/18/2022
59396	Custom Forms	7/26/2022	Complete	New overlays for custom business account forms - BACD & BMAA	Commodore Perry FCU (CO/289)	9/22/2022
59398	CU Conversions/Mergers	7/26/2022	In Development	Western Illinois CU is de-converting from CU*BASE as of November 11, 2022	Western Illinois CU (WI/258)
59399	Custom Forms	7/26/2022	Complete	Forms programming for conversion - Journey FCU (JO/354) Forms ready by: 10/27/2022 (Share and TRID Forms)	Journey Federal Credit Union (JO/354)	10/27/2022
59401	Custom Request	7/27/2022	Waiting for Programming Resource	Create SSO from mobile app to Econocheck Benefits portal	SPC Credit Union (S1/316)
59405	Software Enhancement	7/27/2022	Waiting for Programming Resource	Enhance Transaction Override Feature to Allow Multiple Overrides to Same Account	N/A
59406	Program Modification	7/27/2022	In QC Testing	AP Batch 4 files need correction to account records. Any time a change is made to the funding account we need to send delete records for all account suffix's	N/A
59407	Program Modification	7/27/2022	Waiting for Programming Resource	If disbursements are not allowed after the review date has passed on an LOC, do not show funds are available to the member from within Online Banking on the "Accounts Summary Screen"	Hawaii Central FCU (HW/304)
59408	Custom Request	7/28/2022	Complete	MyUSA Credit Union would like to have CU*Answers begin sending the standard file set to Verafin	MyUSA Credit Union (MD/235)	11/21/2022
59409	Program Modification	7/28/2022	In Custom QC Testing	Vault Manager bug fix to support pagination on document statistics	N/A
59415	Software Enhancement	7/28/2022	Waiting for Programming Resource	Add New Active Status Tracking Features to Marketing Clubs	N/A
59418	Program Modification	7/28/2022	In Development	Default "Override Date Flag" for ACH Member Distributions to "N" when creating a new Company ID	Fire Police City County (FP/300)
59420	Custom Forms	7/28/2022	Complete	New custom loan form on AP side of LOS	Rio Grande Valley CU (RG/324)	9/22/2022
59424	Program Modification	8/1/2022	Waiting for Quality Control Resource	Performance tuning to remove the use of QTEMP with temporary work files from online banking processes.	N/A
59438	Custom Request	8/3/2022	Awaiting Implementation	Move Parkside from Alloya3 to Alloya1 for check processing	Parkside Credit Union (PK/137)
59440	Custom Request	8/3/2022	Waiting for Programming Resource	Shoreline Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards.	Shoreline Hometown CU (SE/284)
59441	Warranty Adjustment	8/4/2022	Waiting for Programming Resource	Update the description that gets displayed when an A2A is performed and the member gets assessed a cash advance fee.	Schools Federal CU (UT/3954)
59443	Program Modification	8/4/2022	Complete	Condensing ACH on demand process within online banking to improve performance and reduce potential errors resulting in possible lost transactions.	N/A	9/27/2022
59444	Program Modification	8/4/2022	Complete	Batch maintenance for CoOp and PaymentsOne (APBatch 4) are looking for the incorrect value to trigger the sending of batch maintenance	N/A	11/8/2022
59450	Program Modification	8/5/2022	Awaiting Implementation	In online message receiving we are falsely flagging for pinless pin in Network ID on Pin based transactions.	N/A
59452	Software Enhancement	8/5/2022	Complete	ItsMe247: API: Update API Daon (MACO) integration to handle BizLink Authentications	N/A	10/18/2022
59454	Software Enhancement	8/8/2022	In Development	Analytics Booth: Modify the main pages to make the navigation mobile friendly.	N/A
59465	Program Modification	8/8/2022	Complete	Update ISO Control 2 maintenance program to allow maintenance while subfile is filtered on Vendor ID and Server Type	N/A	10/9/2022
59467	Warranty Adjustment	8/8/2022	Waiting for Programming Resource	Display Current & Previous Contact Information in Audit Tracker History for Online Banking Changes Performed by Members	Day Air (DA/227)
59468	Software Enhancement	8/9/2022	In QC Testing	ItsMe247: Update It's Me 247 to handle new layout that allows widgets in desktop	N/A
59475	Custom Request	8/10/2022	Complete	TBA Credit Union request for daily data file extracts to Sageworks	TBA Credit Union (TB/190)	10/27/2022
59477	Feasibility Research	8/10/2022	In Development	Scope and estimate a direct integration with Intuit for QuickBooks Online and QuickBooks Desktop	N/A
59480	Custom Request	8/10/2022	Complete	Riverview Credit Union would like to have CU*Answers begin sending the standard file set to Verafin	Riverview CU (RV/221)	10/18/2022
59481	Custom Request	8/10/2022	Complete	Northern Colorado Credit Union is requesting an OTB CC SSO to FIS in ItsMe47 Online Banking.	Northern Colorado Credit Union (UG/3939)	11/1/2022
59482	Custom Request	8/10/2022	Complete	Allegius Credit Union Integration with Solution by Text	Allegius Credit Union (AS/178)	9/20/2022
59483	Custom Forms	8/10/2022	Complete	New overlay for HELOC disclosure - LOCP	Day Air (DA/227)	9/8/2022
59484	Custom Request	8/10/2022	Complete	Reprocess Recon Reports for Notre Dame CU	Notre Dame FCU (ND/254)	10/10/2022
59486	Custom Request	8/11/2022	In Development	River Valley Credit Union would like to add another ATM card BIN.	River Valley Credit Union - OH (RI/303)
59495	Custom Forms	8/15/2022	Complete	New custom share form - CMDD	Community First Fund FCU (C9/339)	10/27/2022
59506	Program Modification	8/17/2022	Complete	Centralized Settings fix to support CUs that don't have SmartLinks	N/A	10/9/2022
59508	Custom Forms	8/17/2022	Complete	New custom loan form - AUTH	River Valley Credit Union - OH (RI/303)	10/27/2022
59509	Program Modification	8/18/2022	Complete	Change GA Project being called in resend dashboard	N/A	10/28/2022
59515	Custom Forms	8/18/2022	Complete	New overlays for credit card forms - XCC1 & XCC2	Mercer County Community FCU (MM/5419)	9/15/2022
59517	Custom Request	8/19/2022	Complete	Northpark Community Credit Union is interested in Instant Card Issue with Entrust Datacards cloud solution for their credit cards.	Northpark Comm CU (NP/203)	10/17/2022
59526	Program Modification	8/22/2022	Waiting for Programming Resource	Update Imaging applications to support .Net End Of Life Version	N/A
59528	Warranty Adjustment	8/22/2022	Complete	ItsMe247: Loan Application: Conditionally hide the marital status question	N/A	9/13/2022
59535	Custom Internet Application	8/23/2022	Waiting for Programming Resource	Program Check Image Retrieval for Organized Labor CU via Alloya	N/A
59538	Warranty Adjustment	8/23/2022	Waiting for Programming Resource	Within Tool #1985 Auto-Post RDC Deposit Dashboard, Display Correct RDC Check Trans Amount for Mortgage Payments with Escrow Accounts Linked to Loan	Affinity Credit Union (AY/295)
59545	Custom Internet Application	8/25/2022	Complete	Program Check Image Retrieval for Jeep Country FCU via Corporate One	Jeep Country FCU (JP/349)	10/17/2022
59546	Custom Internet Application	8/25/2022	In QC Testing	Program Check Image Retreival for Journey FCU via Alloya	N/A
59548	Program Modification	8/25/2022	Waiting for Programming Resource	Online statements support for 2022 tax forms	N/A
59552	Feasibility Research	8/25/2022	Complete	ProDoc forms replacement POC	N/A	11/11/2022
59554	Custom Forms	8/25/2022	Complete	New overlays for custom share form - TISD & TISC	Kellogg Community CU (KG/249)	10/20/2022
59557	Program Modification	8/25/2022	Complete	Update AP Batch4 for Coop to send a card update vs card add for ICI card orders	N/A	9/20/2022
59560	Card Conversions	8/26/2022	Waiting for Programming Resource	Nugget a Division of Bluestone FCU is requesting a credit card start up with MAP.	Nugget, a division of Bluestone FCU (P1/348)
59561	Custom Forms	8/26/2022	Complete	New custom share forms	MEMBERS1st Community CU (M1/269)	11/3/2022
59563	Program Modification	8/26/2022	In Custom QC Testing	Modify Ready-to-Service API to remove the requirement for a document upload smartlink	N/A
59565	Custom Forms	8/26/2022	Complete	New overlays and new HELOC forms	River Valley Credit Union - OH (RI/303)	11/7/2022
59566	Custom Request	8/26/2022	With Expert for Research	Add support for alternate member authentication for Hyosung ITM integrations	N/A
59568	Custom Forms	8/26/2022	Complete	New overlays for mortgage forms	Ingersoll-Rand Federal Credit Union (IR/315)	11/3/2022
59573	Custom Request	8/29/2022	Complete	Prospera Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards.	Prospera CU (BA/3150)	9/19/2022
59575	Custom Request	8/29/2022	Complete	Community West custom data flood to unenroll members who have not used Audio Banking (CU*Talk)	Community West CU (CW/176)	9/7/2022
59576	Custom Internet Application	8/29/2022	Complete	Program Check Image Retrieval for Power Credit Union via Alloya	Power Credit Union (PW/352)	10/3/2022
59578	Warranty Adjustment	8/29/2022	In Development	Correct issue when an adjustment to a return comes in it is crediting the members balance when it should be debiting.	N/A
59579	Custom Request	8/30/2022	Waiting for Programming Resource	Add additional tables to Honor's DEX process	Honor Credit Union (BT/200)
59584	Custom Request	8/30/2022	Waiting for Programming Resource	Nugget, a division of Bluestone FCU request for SSO to Augeo Scorecard Rewards	Nugget, a division of Bluestone FCU (P1/348)
59585	Custom Request	8/30/2022	Complete	Michigan United custom data flood to unenroll members who have not used Audio Banking (CU*Talk)	Michigan United Credit Union (BB/231)	9/7/2022
59587	Custom Request	8/30/2022	With Expert for Research	Notre Dame FCU is requesting that we send the expedited card order request through the batch maintenance process with WorldPay.	Notre Dame FCU (ND/254)
59595	Custom Forms	9/1/2022	Complete	Update Credit Line Account and Personal Loan App Form (LAP1) to Correct Overlapping Data	Horizon Utah FCU (HZ/3460)	9/15/2022
59596	Custom Forms	9/1/2022	Complete	Create New Check and Form Logo Files to Update Website Address	Route 31 Federal Credit Union (CP/430)	9/13/2022
59598	Custom Request	9/1/2022	Complete	PowerNet Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards.	PowerNet CU (PN/297)	11/25/2022
59600	Custom Request	9/2/2022	In Development	Bridge CU would like to start receiving a Balance & Status file from MyCUMortgage	Bridge Credit Union (SH/236)
59601	Custom Request	9/2/2022	Complete	Frankenmuth is requesting a custom flood for to unenroll members from audio banking	Frankenmuth Credit Union (FR/112)	9/6/2022
59602	General Research	9/2/2022	Research Only	Doc research request on imitation SSN range	N/A
59603	Program Modification	9/2/2022	Complete	Modify the disbursement process when creating unsecured loans to allow more options	N/A	9/6/2022
59604	Program Modification	9/2/2022	Complete	Create program to be run via repetitive option to unenroll members from Audio banking	All Credit Unions	9/9/2022
59605	Custom Request	9/2/2022	Complete	Affinity Credit Union would like us to process a compromised card file for them	Affinity Credit Union (AY/295)	11/16/2022
59606	Warranty Adjustment	9/2/2022	Waiting for Programming Resource	Display CLR Path score in green if score is above the minimum score to pass	Bay Area CU (BY/191)
59607	CU Conversions/Mergers	9/5/2022	In Development	Effective 3/1/2023 Christian Family CU (FILEC0/#360) is converting ONLINE to CU*BASE	Christian Family Credit Union (C0/360)
59608	General Research	9/6/2022	Complete	Research only - Understand how fee's are applied to card transactions based on REG E settings	N/A	10/18/2022
59609	Custom Request	9/6/2022	Complete	Update to Payrailz extract file to include loans where the last transaction date is equal to current processing date	Alabama Credit Union (JY/4797)	9/20/2022
59610	Custom Request	9/6/2022	Complete	Consumers Federal CU needs ACH and Draft translates set up for the Supervisory Merger of MSBA Employees FCU as soon as possible	Consumers Federal CU (WB/123)	10/10/2022
59611	Warranty Adjustment	9/6/2022	Waiting for Programming Resource	Prevent the fee posting when an On-demand ACH deposit doesn’t post.	N/A
59612	Custom Forms	9/6/2022	Complete	Modification to custom share form - MSA4	Community First FCU (CF/480)	9/27/2022
59614	GOLD Screen Modification	9/6/2022	Complete	GOLD development for custom loan form for Santa Barbara County FCU	N/A	9/7/2022
59615	CU Conversions/Mergers	9/6/2022	In Development	Jefferson Community FCU (FILEJE/357) is converting to CU*BASE effective 2/15/2023	Jefferson Community FCU (JE/357)
59616	Program Modification	9/6/2022	Complete	Policeman’s FCU is switching vendors to PSCU on 10/3/22 - CUSouth	N/A	9/20/2022
59618	Custom Request	9/7/2022	In Development	Program daily LoanPay Xpress file transmission for Michigan Coastal Credit Union	Michigan Coastal CU (TV/40)
59619	Custom Forms	9/7/2022	Complete	Create New Custom Form Programs for WCUL Forms	FOCUS Credit Union (WA/310)	10/11/2022
59620	Card Conversions	9/7/2022	In Development	Bluestone FCU is requesting a vendor change for debit cards from WorldPay/FIS to MAP.	Bluestone Federal Credit Union (SX/142)
59621	Card Conversions	9/7/2022	In Development	Bluestone FCU is requesting a vendor change for credit cards from WorldPay/FIS to MAP.	Bluestone Federal Credit Union (SX/142)
59622	Warranty Adjustment	9/7/2022	Complete	ItsMe247: Loan Application: Update phone number section to handle dashes correctly when an the application is from an authenticated member.	N/A	10/18/2022
59623	Custom Forms	9/7/2022	Complete	Create New Check Signature Files for CEO Change	Cherokee Strip CU (CR/305)	9/13/2022
59625	Card Conversions	9/7/2022	Waiting for Programming Resource	Compass Credit Union is requesting to move credit card processing from FIS to PSCU in October of 2023.	Compass Credit Union (RR/125)
59626	Custom Request	9/7/2022	Complete	Compass Credit Union is requesting to implement design ids for their debit cards with PSCU.	Compass Credit Union (RR/125)	11/29/2022
59627	Custom Forms	9/7/2022	Complete	Modifications to custom adverse action form	VacationLand FCU (VA/197)	10/6/2022
59628	Custom Request	9/7/2022	Complete	Request to remove CU employee from CUNA loan participation tracking file	San Antonio Citizens FCU (SA/660)	9/21/2022
59633	Card Conversions	9/8/2022	In Development	Mission City FCU Bin Go live Date with COOP for online credit cards.	Mission City FCU (MI/333)
59635	Custom Forms	9/9/2022	Complete	Program Update for Ohio Mortgage Form (MORT)	River Valley Credit Union - OH (RI/303)	9/27/2022
59637	Custom Forms	9/9/2022	Complete	Modification to custom loan form - NOTE	Allegheny-Ludlum Brackenridge Fed C U (AK/5418)	9/27/2022
59642	Custom Forms	9/9/2022	Complete	New overlay for custom loan form - DEED	Element Federal C U (WV/213)	10/25/2022
59644	Software Enhancement	9/12/2022	In Development	Add Fuel Authorization transactions to Push Notifications	N/A
59649	Warranty Adjustment	9/12/2022	Waiting for Programming Resource	Correct Secured funds totals when payments are made via a Loan Disbursal from a different loan account	N/A
59653	Custom Forms	9/12/2022	Complete	Modification to custom share form - RCPT	Affinity Credit Union (AY/295)	10/11/2022
59662	Custom Forms	9/13/2022	Waiting for Programming Resource	Forms programming for conversion - Christian Family (C0/360) Forms ready by: 2/2/2023	Christian Family Credit Union (C0/360)
59664	Custom Request	9/14/2022	Pending Payment	SavvyMoney request a new widget be created within OLB/Mobile	N/A
59669	Custom Request	9/14/2022	In Development	Effective 12/1/2022 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress	Journey Federal Credit Union (JO/354)
59673	Custom Request	9/15/2022	With Client for Bid Approval	Create integration with ProPay / LenderPay for on-line payments	VENDOR: ProPay
59675	CU Conversions/Mergers	9/15/2022	In Development	Northern Hills FCU (FILENH/161) Merger of Sentinel FCU (FILESF/182) effective 1/31/2023.	Northern Hills Federal CU (NH/161)
59677	Custom Forms	9/15/2022	Complete	New membership opening forms	Arize Federal Credit Union (SJ/275)	9/29/2022
59683	Architectural changes	9/16/2022	In Development	Improve member and user experience in online banking for CRT Loan Application with Credit Report pull, Loan Amortization and Accept 1Click Offers	N/A
59690	GOLD Screen Modification	9/19/2022	Complete	GOLD Development for Calhoun-Liberty Employee	N/A	9/19/2022
59693	Software Enhancement	9/19/2022	In QC Testing	ItsMe247: API: Create two endpoints for new RDC enrollment process	N/A
59695	General Research	9/20/2022	Waiting for Programming Resource	Programming Research: Determine why an AFT record pulled 11 months of payments when the member was making their loan payments by another method.	Academic FCU (AB/288)
59696	Warranty Adjustment	9/20/2022	Complete	ItsMe247: Loan Application: Correct More information link showing even when a URL is not configured.	N/A	11/8/2022
59697	Program Modification	9/21/2022	Waiting for Programming Resource	Allow abnormal activity monitoring transaction pattern job to complete successfully when no snapshot library exists	Cumberland County FCU (CY/3430)
59698	Program Modification	9/21/2022	Waiting for Programming Resource	Eliminate the possibility of a fee posting from the phone on demand option when an ACH transaction is posted by the batch process at the same time the option is taken.	N/A
59700	GOLD Screen Modification	9/21/2022	Complete	Fix to the Collateral Identification Screen to Ensure "Get Value" Button Always Appears	Columbia Credit Union (C8/337)	10/9/2022
59705	Software Enhancement	9/22/2022	Waiting for Programming Resource	Shared Branching Block for New Members - Expand to Include Xtend Shared Branching	N/A
59707	Program Modification	9/22/2022	In Development	Change functionality to allow DealerTrack programs to be run via ROBOT	Internal Project
59708	Custom Forms	9/22/2022	Complete	Create Check Signature and Logo Files for CU*South - FAA FCU (VK/3895) Conversion	CU*South (XA/3800)	10/5/2022
59710	Custom Request	9/22/2022	In Custom Mapping	Create an extract file of loans and shares to be sent to MessagePay	Kaua’i FCU (KE/338)
59715	Program Modification	9/22/2022	Complete	Fix Spelling on Create Username Screen in It'sMe247	Rio Grande Valley CU (RG/324)	11/22/2022
59717	Custom Request	9/23/2022	In Custom QC Testing	Honor Credit Union is requesting a flood of next payment date and payment day for a sub-set of their loans	Honor Credit Union (BT/200)
59718	Custom Request	9/23/2022	Complete	Honor is requesting a loan category re-org for a sub-set of their existing loans	Honor Credit Union (BT/200)	9/30/2022
59720	Warranty Adjustment	9/23/2022	Complete	Generate a Receipt when a CD is redeemed	Thinkwise FCU (Z6/3934)	9/27/2022
59721	Custom Internet Application	9/23/2022	Waiting for Programming Resource	Program Check Image Retrieval for Policemen's FCU (CU*South) via Alloya	Policeman’s FCU (VE/3893)
59722	Custom Forms	9/23/2022	Complete	Fix to custom loan form - NOTE	Muncie FCU (M2/355)	10/20/2022
59723	Warranty Adjustment	9/23/2022	Complete - Awaiting Final Documentation	Expand Pemco matching criteria to ensure miscellaneous secured funds are dropped when the completion is posted to the members account	Sentinel Federal CU (SF/182)	12/1/2022
59724	Custom Forms	9/23/2022	Complete	New overlay for custom loan form - POAT	AdventHealth Credit Union (FH/246)	11/17/2022
59726	Custom Forms	9/23/2022	Complete	Fixes to custom share form	Heartland Credit Union – Springfield (HS/199)	10/6/2022
59731	Program Modification	9/25/2022	Waiting for Programming Resource	Adjust the member refinance/extension option to always populate the primary borrowers name in the forms	Wakota FCU (WK/248)
59732	Custom Forms	9/25/2022	Complete	Modifications to custom loan form - CUCP/XCUP	DayMet (DY/314)	10/27/2022
59733	Custom Forms	9/25/2022	Complete - Awaiting Final Documentation	New custom loan form on AP side	Growing Oaks Fed C U (GW/328)	11/29/2022
59736	Custom Request	9/26/2022	Complete	Shoreline has requested a flood to re-assign branches at a member level	Shoreline Hometown CU (SE/284)	10/4/2022
59738	Program Modification	9/26/2022	Complete	Loan App: Prevent marital section on About You from disappearing when getting an error on the page.	N/A	11/22/2022
59739	Custom Request	9/26/2022	Waiting for Programming Resource	Requested update to the loan experience survey file for MemberXP for Isabella Community	Isabella Community C U (IC/126)
59741	Program Modification	9/26/2022	Complete	Credit Union would like to be able to update the "Eliminate account access via Teller "Currently Serving" for all Membership Designation Types	Honor Credit Union (BT/200)	10/18/2022
59742	Custom Request	9/26/2022	Waiting for Programming Resource	Policemen's FCU would like SSO to their OTB Credit Cards using PSCU DXO	N/A
59743	Custom Request	9/26/2022	Complete	Program daily LoanPay Xpress file transmission for Destinations Credit Union	Destinations Credit Union (DE/274)	11/11/2022
59746	Custom Internet Application	9/26/2022	Waiting for Programming Resource	Create Allied iQQ Integration for Journey FCU	Journey Federal Credit Union (JO/354)
59748	Custom Request	9/27/2022	Complete	Rio Grande Valley Credit Union would like to send a one time file to their Debit Card Vendor to update Activation information for all active cardholders.	Rio Grande Valley CU (RG/324)	11/29/2022
59749	Warranty Adjustment	9/27/2022	In Development	OTB Credit Card Payments causing Net Financial Offage	Limestone FCU (LI/329);Federal Employees of Chippewa County CU (FW/336)
59751	Custom Request	9/27/2022	Pending Vendor Feedback	ITM Integration with Diebold to CU*BASE	N/A
59752	Custom Request	9/27/2022	Complete	Thornapple Credit Union would like to clean up all CLOSED and HOTCARDS in the following Credit BINS.	Thornapple CU (TH/380)	11/28/2022
59753	Custom Request	9/27/2022	Complete	Thornapple Credit Union would like to clean up all CLOSED and HOTCARDS in the following debit/ATM BINS.	Thornapple CU (TH/380)	11/28/2022
59754	Custom Internet Application	9/27/2022	Waiting for Programming Resource	Create CUNA Protection Advisor Interface for Columbia Credit Union	Columbia Credit Union (C8/337)
59756	Custom Internet Application	9/27/2022	Waiting for Programming Resource	Create Allied iQQ Integration for Hoosier United	Hoosier United Credit Union (HO/356)
59759	Custom Forms	9/28/2022	Complete	Form Update to Revolving Mortgage Form (MORT) to Print Disbursement Amount Verbiage	North Central Area C U (NC/135)	11/17/2022
59765	Custom Forms	9/29/2022	Complete	Overlay Change to TIS Disclosure (99SHTS)	Filer Credit Union (FI/350)	10/25/2022
59767	Custom Request	9/30/2022	With Expert for Research	AFG would like to integrate their Lease/Balloon Loan calculator product into CUBASE to allow credit unions to calculate residual value for vehicle loans using the AFG calculator.	VENDOR: AFG
59769	Custom Request	9/30/2022	With Client for Bid Approval	Allegius Credit Union is interested in an integration with Solutions by Text	Allegius Credit Union (AS/178)
59770	Custom Forms	9/30/2022	Pending Client Feedback	Correct Printing of Trust Title on Living Trust Account Card (LTAC)	Chiphone FCU (CG/261)
59775	Warranty Adjustment	10/3/2022	Complete	Receiving programming error message when attempting to process monthly subsidiaries	Power Credit Union (PW/352)	10/9/2022
59777	Program Modification	10/4/2022	Complete - Awaiting Final Documentation	When running the weekly OFAC scans check for leading blanks in A2A records	Everence Federal CU (EV/268)	11/29/2022
59778	Custom Request	10/4/2022	With Expert for Research	Integration with Aptys Solutions	Aptys Solutions - Vendor
59781	Custom Request	10/4/2022	Complete	Create and send two data files to PDP Group Inc for Electronic Leins and Titles.	Rio Grande Valley CU (RG/324)	11/15/2022
59783	Custom Forms	10/4/2022	In Development	Create Check Signature and Logo Files for Conversion	Jefferson Community FCU (JE/357)
59785	Custom Forms	10/4/2022	Complete	New custom loan form - MAIL	TruNorth FCU (T1/351)	11/1/2022
59786	Custom Request	10/5/2022	With Client for Bid Approval	Serve Credit Union request for purging of closed memberships	Serve Credit Union (DP/201)
59788	Custom Forms	10/5/2022	In Custom QC Testing	New custom loan forms	CommStar CU (CZ/171)
59789	Program Modification	10/6/2022	Complete	Program modification for CD Rate Board to avoid error when an interest rate is found in tier 6 with no dollar amounts.	N/A	10/12/2022
59790	Warranty Adjustment	10/6/2022	Complete	When in tool 761 getting screen error when hitting enter or right arrow.	Park City CU (PC/222)	10/10/2022
59795	Custom Request	10/7/2022	In Development	Michigan United Credit Union would like to complete a mass reissue for their debit cards. Mass Reissue	Michigan United Credit Union (BB/231)
59797	Custom Forms	10/7/2022	Complete	Fix to custom share form - CARD	BlueOx Credit Union (UE/169)	11/3/2022
59798	Custom Forms	10/7/2022	Complete	Update to Mortgage Forms for Page 1 Verbiage	Pheple FCU (PH/353)	10/24/2022
59799	Generic Forms	10/7/2022	Waiting for Programming Resource	Obsolete print programs for generic Good Faith Estimate and Settlement Statement forms	N/A
59805	Custom Request	10/10/2022	Waiting for Programming Resource	Program daily LoanPay Xpress file transmission for Mercer County Community FCU	Mercer County Community FCU (MM/5419)
59807	Program Modification	10/10/2022	Complete	Add confirmation window to Midwest, Sage, and COOP processes.	N/A	11/8/2022
59812	Program Modification	10/11/2022	In Custom QC Testing	Requested Document implementation for in-house clients	N/A
59814	Program Modification	10/11/2022	In Development	Adjust SQL direct connection to improve performance based on heavy transaction views	N/A
59817	Custom Request	10/12/2022	Pending Payment	Create a integration with QCash for instant loans via Its Me 247	Vendor: QCash
59819	Warranty Adjustment	10/12/2022	Complete	Eliminate recurring errors in online banking	N/A	11/30/2022
59822	Custom Request	10/12/2022	Waiting for Programming Resource	Scient Federal Credit Union would like to launch instant issue with Entrust Datacard and FIS Payments One for their core conversion in May of 2023.	Scient FCU (ST/359)
59824	Warranty Adjustment	10/12/2022	In Development	Fix to Tool#761 Research the TR Journal Entry to avoid Display Program Messages when using the Enter Key or Clicking the "Right Arrow" button	Park City CU (PC/222)
59827	Custom Internet Application	10/12/2022	Waiting for Programming Resource	Create FUEL Decision Model for Element	Element Federal C U (WV/213)
59829	Custom Internet Application	10/12/2022	Complete	Create FUEL decision model for Schools FCU	Schools Federal CU (UT/3954)	10/15/2022
59835	Program Modification	10/13/2022	Complete	Eliminate error in the update process in Credit Union Time Zone Combinations maintenance	N/A	10/25/2022
59837	Custom Request	10/13/2022	Complete	Bluestone Federal Credit Union is interested in an SSO to Amplifi Rewards in online banking.	Bluestone Federal Credit Union (SX/142)	10/17/2022
59845	Warranty Adjustment	10/13/2022	Complete	Native Receipts - When an Update occurs on an existing Branch, Write to XTTLRCPT (Express Teller New Table)	N/A	10/27/2022
59847	Custom Request	10/13/2022	In Development	Setup SWBC ECM daily file and loan payment posting file for Great Lakes First FCU	Great Lakes First Federal Credit Union (GF/341)
59855	Warranty Adjustment	10/17/2022	Complete	Change the dealer member delinquency dealer lookup to bring in the dealer selection	Wexford Community CU (WX/450)	10/21/2022
59857	Program Modification	10/17/2022	In QC Testing	COOP APBatch4 card maintenance misses records when another vendor shares an 8-digit bin	N/A
59865	Custom Forms	10/17/2022	In Development	Create Check Signature and Logo Files for Conversion	Christian Family Credit Union (C0/360)
59867	Custom Forms	10/17/2022	In Development	New custom share forms	Ripco (RP/3225)
59875	Custom Forms	10/18/2022	Complete	Create New Check Signature Files for CEO Change	Ripco (RP/3225)	10/20/2022
59877	Program Modification	10/18/2022	In Development	Change the Archive File program to not encrypt ACH files when run on Ripco, Harris and Prospera	N/A
59880	GOLD Screen Modification	10/18/2022	Awaiting GOLD Release	Ability to add/edit Authorized user is missing from Panel 1622 in LARGE screen	San Antonio Citizens FCU (SA/660)
59881	Program Modification	10/18/2022	Complete	Program change for BIZLINK to remove the security check for viewing ACH demand pending. Inquiry is allowed.	N/A	11/8/2022
59882	Custom Forms	10/18/2022	Complete	GOLD fix to custom loan forms	Madison Credit Union (CE/117)	10/24/2022
59883	Custom Request	10/19/2022	Waiting for Programming Resource	River Valley would like to send both cell phone and home phone numbers in the CPI extract file sent to Allied	River Valley Credit Union - OH (RI/303)
59884	Warranty Adjustment	10/19/2022	Waiting for Programming Resource	Correct the Mod APR Value to Carry Over to MEMBER5 File for 1Click Loans	N/A
59886	Warranty Adjustment	10/19/2022	Complete	Restore the display of transaction history for IRA accounts in online banking	Alpena Alcona Area C U (AL/133)	10/25/2022
59888	Custom Forms	10/19/2022	Waiting for Programming Resource	New debt protection form effective 1/1/2023	IRS Buffalo Federal Credit Union (IS/5429)
59889	Program Modification	10/19/2022	Complete	Monitoring Server to remove deprecated Katalon	N/A	11/22/2022
59895	Program Modification	10/20/2022	In Development	Eliminate error sending CPI to State National and CPI for Allied Solutions for Self Processors	N/A
59897	Program Modification	10/20/2022	Complete	State National CPI send file missing CU name in file name to vendor	N/A	10/24/2022
59906	GOLD Screen Modification	10/21/2022	Complete	GOLD development for custom loan form for IBEW & United Workers FCU	N/A	10/31/2022
59908	Custom Forms	10/21/2022	Waiting for Programming Resource	Forms programming for conversion - Jefferson Community FCU (JE/357) Forms ready by: 2/9/2023	Jefferson Community FCU (JE/357)
59909	Custom Request	10/24/2022	Complete	AAC Credit Union would like to flood their BPMAST service charge group to 01 for Bill Pay Only. P2P is already set to 01.	AAC C U (AA/115)	11/21/2022
59910	Program Modification	10/24/2022	Complete	Update Credit/Decision Request to Support the Permissible Purpose Code for Factual Data Subscribers	N/A	11/15/2022
59911	Program Modification	10/24/2022	Complete	Eliminate the array error in the Share Insurance Report	N/A	10/27/2022
59912	Software Enhancement	10/24/2022	Waiting for Programming Resource	Add Export Feature to Various Reports/Dashboards in CU*BASE	N/A
59913	Program Modification	10/24/2022	Waiting for Programming Resource	Add Logic to Accounts Payable Vendor Record to Retain Payment Information When Payment Method Changes	N/A
59914	GOLD Screen Modification	10/25/2022	Complete	GOLD Development for FAA FCU	N/A	10/28/2022
59915	Program Modification	10/25/2022	In Development	Mandate: Fiserv (STAR,PSCU) Authorization Identification response enhancement	N/A
59917	Program Modification	10/25/2022	Awaiting Implementation	Enhance Corp One Bank Returns to Archive and Purge the transmitted data	N/A
59920	Custom Forms	10/25/2022	Complete	Custom loan form - Closing Disclosure	Journey Federal Credit Union (JO/354)	11/10/2022
59922	Custom Request	10/26/2022	Waiting for Programming Resource	Program daily LoanPay Xpress file transmission for Arize Federal Credit Union	Arize Federal Credit Union (SJ/275)
59924	Warranty Adjustment	10/26/2022	In Development	Change the cash check memo to ONLY populate when the post option is taken from the funds in screen in Xpress teller	N/A
59925	Custom Request	10/26/2022	With Expert for Research	Illinois Community Credit Union is requesting an integration with Glia Hub from Its Me 247	VENDOR: Glia
59927	Custom Request	10/26/2022	With Client for Bid Approval	TruNorth Federal Credit Union is moving to a new OTB CC Fiserv Platform (Optis).	TruNorth FCU (T1/351)
59930	Custom Forms	10/26/2022	Complete	Fix to custom share form - MSAA	Illinois Community Credit Union (IL/319)	11/22/2022
59931	Custom Request	10/27/2022	With Expert for Research	Create a process for ISI CPI to receive and post a premium & refund file and also a process to receive and post a payment change file	Vendor: ISI
59933	Program Modification	10/27/2022	Waiting for Programming Resource	Adjust Client Services Toolbox, Option 2 Delete Profile for users with a four-digit CU number	N/A
59936	Program Modification	10/28/2022	Complete	Add back file name to file sent for GB to Quietrack CPI	N/A	10/28/2022
59938	CU Conversions/Mergers	10/28/2022	In Development	Valley Ag Conversion to CUBASE - CU*Northwest credit union	Valley Agriculture Federal Credit Union (3965)
59939	Custom Forms	10/28/2022	Complete	Modification to custom share form - RCPT	Affinity Credit Union (AY/295)	11/17/2022
59940	General Research	10/28/2022	Complete	CU wants to know what processes update the last transaction date on the system	Prospera CU (BA/3150)	10/31/2022
59941	GOLD Screen Modification	10/28/2022	Awaiting GOLD Release	GOLD screen fix for print loan forms tool # 52	N/A
59942	CU*NW Custom Project	10/28/2022	Waiting for Programming Resource	Configure SWBC loan payments interface for Progressions CU	N/A
59943	Custom Request	10/28/2022	With Client for Bid Approval	Credit union would like to start sending CPI files to Frost/ISI on our normal biweekly rotation	Commodore Perry FCU (CO/289)
59944	Warranty Adjustment	10/28/2022	Complete	Correct Issues with Joint Owner Information Duplicating on Forms Printed from Tool#261 Misc Member Account Forms	First Ohio Community FCU (FO/257);Ripco (RP/3225);Community West CU (CW/176)	11/22/2022
59945	Custom Request	10/31/2022	With Expert for Research	Create an integration with SalesForce	Kalsee Credit Union (KS/238)
59947	Custom Forms	10/31/2022	Complete	Create New Check Signature Files for CU*NW - Rolling F Credit Union (UV/3956)	CU*NorthWest (ZA/3900)	11/2/2022
59956	Custom Request	11/1/2022	Waiting for Programming Resource	Program daily LoanPay Xpress file transmission for Metrum Community Credit Union (CU*NorthWest)	Metrum Community Credit Union (Z7/3937)
59958	Custom Request	11/1/2022	In Development	Add phone # to Allied CPI file for Honor CU	Honor Credit Union (BT/200)
59959	Program Modification	11/1/2022	Waiting for Programming Resource	Update the Automated Reports programs to handle cases where multiple of the same reports are scheduled	N/A
59960	Program Modification	11/1/2022	Awaiting Implementation	Check Card Status flag not Account Status flag to determine Hot Card status or Delete flag on FiServ Optis OTB Credit Cards	SPC Credit Union (S1/316)
59961	Custom Request	11/1/2022	With Expert for Research	Partnership Financial Credit Union is requesting that we start sending email addresses to FISERV for their debit cards.	Partnership Financial Credit Union (PF/311)
59963	Custom Forms	11/1/2022	In Development	New overlays for custom share forms	DayMet (DY/314)
59966	Custom Request	11/1/2022	Waiting for Programming Resource	Mission City Federal Credit Union would like to have FIS Score Card send us a monthly file to print reward information on their credit card statements.	Mission City FCU (MI/333)
59968	Custom Request	11/1/2022	Waiting for Programming Resource	Mission City Federal Credit Union would like to have FIS Score Card SSO in online banking.	Mission City FCU (MI/333)
59969	Custom Forms	11/1/2022	Complete	New overlay for custom share form - TISD	Fire Police City County (FP/300)	11/14/2022
59975	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	L.A. Electrical Setup Regular Monthly Reporting to TransUnion	L.A. Electrical Workers (U2/3962)
59976	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	State Highway, ZI, 3929 - Request for custom dividend posting program	N/A
59978	Program Modification	11/2/2022	In QC Testing	Update the Offline Post ISO Request program to work similarly to the Online Post ISO Request program in how it passes parameters for the transaction being posted	N/A
59986	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Update loan forms for Delta Schools	N/A
59988	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Correct printing issue on form for County Schools	N/A
59989	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Custom loan form updates for Metrum	N/A
59995	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	New Custom Forms for Bitterroot	N/A
59996	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	IBEW: Issue with Offline Transaction Limits when Cards are Created	IBEW and United Workers FCU (ZH/3926)
59998	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	New Custom Forms for South Bay	N/A
60000	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Digitize new images for Northern Colorado custom forms	N/A
60001	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Update Custom Forms for Printing Industries	N/A
60003	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Update Custom Forms for Tongass	N/A
60005	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Debit card authorization code issue	IBEW and United Workers FCU (ZH/3926)
60006	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	report to Experian for Organized Labor	N/A
60007	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	NACHA ACH file pickup	Thinkwise FCU (Z6/3934)
60009	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	NorthWestern Energy: Request to report loans other than Credit Cards to Experian	Northwestern Energy Employees FCU (3963)
60011	Custom Forms	11/2/2022	Complete	Create Check Signature and Logo Files for CU*NW - Valley Ag FCU (U5/3965) Conversion	CU*NorthWest (ZA/3900)	11/7/2022
60012	Custom Forms	11/2/2022	Complete - Awaiting Final Documentation	New overlay for custom share form - TIS1	Pheple FCU (PH/353)	11/29/2022
60013	Custom Request	11/2/2022	With Client for Bid Approval	Ingersoll-Rand Federal Credit Union is requesting a one time additional batch maintenance file sent for all debit cards	Ingersoll-Rand Federal Credit Union (IR/315)
60015	Warranty Adjustment	11/3/2022	Waiting for Programming Resource	When using Tool 3 > Update membership, order checks does not properly populate w/ sub accounts or balances/payoff	N/A
60016	Custom Forms	11/3/2022	Complete	Fix to custom loan form - DTOE	Mission City FCU (MI/333)	11/10/2022
60017	Program Modification	11/3/2022	Complete	Program modification to allow display of all sales messages in the share rate dash boards. Not all sales text is being displayed for some products.	Metrum Community Credit Union (Z7/3937)	11/11/2022
60021	Custom Forms	11/3/2022	Complete	GOLD fix for custom loan forms - XLEH & XLER	Pheple FCU (PH/353)	11/9/2022
60022	Custom Forms	11/3/2022	Complete	Modifications to custom loan forms - XLEH & XLER	Lesco FCU (LC/5444)	11/22/2022
60023	Custom Forms	11/3/2022	Complete - Awaiting Final Documentation	Modifications to custom loan form - CCAG	MEMBERS1st Community CU (M1/269)	11/29/2022
60025	Program Modification	11/4/2022	Awaiting Implementation	ACH demand program modification to delete temporary work files when process has completed. Some work files were not deleted in the process.	N/A
60026	Program Modification	11/4/2022	Complete - Awaiting Final Documentation	Decommission of HTTPS Dropzone for RouteOne	N/A	11/29/2022
60027	Custom Forms	11/4/2022	Complete	Modifications to custom loan form - U1IA/U1I1	Shell Western States (3900)	11/14/2022
60030	Custom Forms	11/4/2022	Waiting for Programming Resource	New custom share form - CDCN	Illinois Community Credit Union (IL/319)
60031	Software Enhancement	11/7/2022	Awaiting Implementation	ItsMe247: Reduce Load on iSeries by Implementing Server-side Caching for Frequently-called members/settings API Endpoint	N/A
60033	Warranty Adjustment	11/7/2022	Complete - Awaiting Final Documentation	Update IRABL to place valid numeric values on the new IRA fields	N/A	11/29/2022
60034	Custom Forms	11/7/2022	In Custom QC Testing	Modification to custom loan form - LNOT	Allegan Community FCU (AG/131)
60035	Program Modification	11/7/2022	Awaiting Implementation	Add archiving of sent files to Kasasa when GoAnywhere transmission fails	N/A
60037	Program Modification	11/7/2022	In Development	Eliminate data file error in PSCU receiving Reconciliation	N/A
60039	Warranty Adjustment	11/8/2022	Awaiting Implementation	Change the joint owner maintenance to not populate the name in the file when adding a record.	N/A
60041	Program Modification	11/8/2022	In Development	Update USCU to be compiled with special authority	N/A
60042	GOLD Screen Modification	11/8/2022	Complete	GOLD development for custom loan form for Valley AG	N/A	11/14/2022
60043	Custom Forms	11/8/2022	Complete - Awaiting Final Documentation	Fixes to custom share form - BMAP	Intandem Credit Union (KT/740)	11/29/2022
60045	Custom Request	11/8/2022	Complete	Discontinue sending the monthly CECL file to nCino for AAC Credit Union	AAC C U (AA/115)	11/14/2022
60046	Software Enhancement	11/8/2022	Complete	OLB: Enhancement to It's Me 247 Desktop & Mobile Web to enable CU Publisher's Layout 2 with Loan, Card and Account Summary Widgets	N/A	11/8/2022
60047	Custom Request	11/8/2022	With Client for Bid Approval	Create an SSO with CryptoFI from Its Me 247	Frankenmuth Credit Union (FR/112)
60048	GOLD Screen Modification	11/8/2022	Awaiting GOLD Release	GOLD fix to Bill Pay Product Configuration screen	N/A
60051	GOLD Screen Modification	11/8/2022	Awaiting GOLD Release	Correct the large screen of the View Version of the Collateral Identification Screen Accessed in Phone Operator to Properly Display the "Title Tracking on File" Checkbox	Rio Grande Valley CU (RG/324)
60052	Custom Request	11/9/2022	In Development	The Finest FCU is requesting ACH set up and translates on 11/30/22 for the manual merger of US Courthouse FCU.	The Finest Federal CU (FN/276)
60053	Custom Request	11/9/2022	Complete	Update Suntell loan extract file to clear the field which contains the loan participation percentage	Sentinel Federal CU (SF/182)	11/9/2022
60055	Software Enhancement	11/9/2022	With Technical Writer for Specifications	Create a credit limit field where the credit union (at the category level) can define the max amount a member can overpay on their credit card loan.	N/A
60056	CU*NW Custom Project	11/9/2022	Waiting for Programming Resource	Update Custom Forms for Santa Barbara - UUDD	N/A
60057	Custom Internet Application	11/9/2022	Complete	Qualifile Client - Jefferson Community FCU	N/A	11/9/2022
60058	Warranty Adjustment	11/9/2022	Waiting for Programming Resource	Update risk based pricing to populate the interest rate after a decision is returned.	N/A
60062	Warranty Adjustment	11/10/2022	Waiting for Programming Resource	Unable to View Blocked Persons list when inquiring Non-Member	N/A
60066	Custom Forms	11/10/2022	Waiting for Programming Resource	Modification to custom loan form - NOTE	Rivertown Community FCU (RT/335)
60068	Custom Request	11/10/2022	With Client for Bid Approval	Destinations Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors side.	Destinations Credit Union (DE/274)
60070	Custom Request	11/10/2022	With Client for Bid Approval	Everence Federal Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors side.	Everence Federal CU (EV/268)
60071	Custom Request	11/10/2022	With Client for Bid Approval	Arize Federal Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors side.	Arize Federal Credit Union (SJ/275)
60073	Custom Request	11/11/2022	With Client for Bid Approval	Changes to FTP for Madison Credit Union Monthly Member Statements	Madison Credit Union (CE/117)
60074	Custom Forms	11/11/2022	Complete	Create New Check Logo Files for CU*NW - South Bay (ZS/3922)	CU*NorthWest (ZA/3900)	11/14/2022
60075	Custom Internet Application	11/11/2022	In QC Testing	Program Check Image Retrieval for Christian Family CU	Christian Family Credit Union (C0/360)
60079	Custom Request	11/14/2022	With Expert for Research	Create a one-time file extract for Parkside Credit Union to be used for analysis of lending portfolio	Parkside Credit Union (PK/137)
60080	Custom Request	11/14/2022	With Expert for Research	Create an integration with nCino's Commercial Banking Solution for Everence FCU	Everence Federal CU (EV/268)
60084	Program Modification	11/14/2022	Complete	Update associated applications to create additional signer records for secondary applications	Shoreline Hometown CU (SE/284)	11/15/2022
60088	Custom Forms	11/14/2022	In Custom QC Testing	Modification to custom loan application form - XAPP	Chief Financial CU (CM/265)
60089	Custom Request	11/15/2022	Complete	Update the file names being used in the sending of survey files to MemberXP for SPC Credit Union	SPC Credit Union (S1/316)	11/21/2022
60090	Custom Request	11/15/2022	Waiting for Programming Resource	Day Air Credit Union request for daily file extracts to Sageworks (Abrigo)	Day Air (DA/227)
60091	Warranty Adjustment	11/15/2022	Waiting for Programming Resource	Update IRYEAR in the canned query to 2021 and update IRABLto prevent errors.	N/A
60093	Program Modification	11/15/2022	Complete	Correct behavior when non-numeric zip codes come from Sync1	Frankenmuth Credit Union (FR/112)	11/15/2022
60095	Custom Request	11/15/2022	In Development	Honor Credit Union would like us to send the standard CU*BASE data extract to Verafin (including ACH file)	Honor Credit Union (BT/200)
60097	Custom Request	11/16/2022	Waiting for Programming Resource	Create programs to receive and post a CPI premium/refund posting file from van Wagenen	Aeroquip Credit Union (AQ/144)
60099	Program Modification	11/16/2022	In Development	Correct the creation of member iso transaction view to check for record locks and ensure all transactions are included.	N/A
60100	Program Modification	11/16/2022	In QC Testing	Avoid numeric decimal data errors in create Loan App and Credit Report Requests	N/A
60102	GOLD Screen Modification	11/16/2022	Complete	GOLD Development for FAA FCU	N/A	11/17/2022
60103	Warranty Adjustment	11/16/2022	Complete	Update logic on the Edit Scheduled Transfers screen within OLB to properly load the Transfer Type dropdown options.	N/A	11/22/2022
60104	Program Modification	11/16/2022	In Development	Mandate: Update process for ISO Online response codes for authorizations specific to Proc Codes for multiple vendors.	N/A
60106	Custom Forms	11/16/2022	Waiting for Programming Resource	New custom loan form - XNIP	DayMet (DY/314)
60107	Program Modification	11/17/2022	Waiting for Quality Control Resource	Performance modifications to reduce potential issues with record locking within the OTB transaction maintenance.	N/A
60110	Custom Forms	11/17/2022	Waiting for Programming Resource	New custom loan/share collection forms	Chief Financial CU (CM/265)
60111	Custom Request	11/17/2022	With Client for Bid Approval	Hoosier United Credit Union (FILEHO/356) would like us to start sending a Loan Participation Tracking file to CUNA after conversion, 1/21/23	Hoosier United Credit Union (HO/356)
60113	Custom Forms	11/18/2022	Awaiting Implementation	Create Check Signature and Logo Files for Conversion	Hoosier United Credit Union (HO/356)
60115	Program Modification	11/18/2022	Waiting for Programming Resource	Loan Queue Enhancement: Add "Print Underwriter Packet" Option to View Data on a Locked Application	N/A
60117	Custom Forms	11/18/2022	In Development	Fix to custom mortgage form - WICM	Evergreen Credit Union (WT/520)
60122	Program Modification	11/18/2022	Awaiting Implementation	ItsMe247: Restore 'Biz-Slo' Functionality	N/A
60124	Custom Forms	11/18/2022	In Custom QC Testing	Fix to custom loan application form - XHEA	Monroe County Comm CU (MO/263)
60126	Custom Internet Application	11/21/2022	Complete	Activate Check 21 check retrieval for Commodore Perry via Corporate One	Commodore Perry FCU (CO/289)	11/18/2022
60128	Program Modification	11/21/2022	Awaiting Implementation	Add new clients to API Program Driver	N/A
60129	Custom Request	11/21/2022	Waiting for Programming Resource	Program daily LoanPay Xpress file transmission for Park City Credit Union	Park City CU (PC/222)
60132	Program Modification	11/21/2022	Waiting for Quality Control Resource	ItsMe247, Bizlink247, ItsMe247 Aggregator: Separate API Endpoint Management	N/A
60134	Custom Forms	11/21/2022	Awaiting Implementation	Create Check Logo Files for Logo Change	Labor Credit Union (DL/272)
60136	Custom Forms	11/22/2022	Awaiting Implementation	Create New Check Signature Files for CEO Change	First Miami Univ Stu FCU (FS/302)
60137	Warranty Adjustment	11/22/2022	Waiting for Programming Resource	Correct Potential Loans to be sold report when LTV is 999.99%	N/A
60138	Warranty Adjustment	11/22/2022	In QC Testing	Update logic within the Scheduled Transfers Module to properly handle loading of the TCL list based on the configuration within the Audio Response Transfer Control in CUBASE	DeTour Drummond Comm CU (DD/234)
60139	Custom Request	11/22/2022	With Client for Bid Approval	Custom request to create a tracker when a custom form is printed	Chief Financial CU (CM/265)
60142	Program Modification	11/22/2022	Waiting for Programming Resource	Session error when using search function through Chart of Accounts Inquiry, Tool 202	N/A
60144	Program Modification	11/22/2022	Waiting for Programming Resource	Indexes for Trackers CU*BASE files review and create new indexes needed for performance optimization	N/A
60145	Software Enhancement	11/22/2022	Pending Approval	Enhance the Certificate Rate Board within OLB to better identify different tier levels within Certificate Products	N/A
60146	Warranty Adjustment	11/22/2022	Waiting for Quality Control Resource	ItsMe247: Correct Error Handling For PSCU SSO	N/A
60148	General Research	11/22/2022	Complete	SWBC Payment Issue	Cheney Federal C U (ZO/3914)	11/29/2022
60149	General Research	11/22/2022	Waiting for Programming Resource	Research only - Research why an OTB visa payment resulted in a 0.00 transaction to the 000 account	Santa Barbara County
60152	Software Enhancement	11/23/2022	Pending Approval	Add Ability to Schedule Future Loan Rate Changes via Tool #506	N/A
60153	Software Enhancement	11/23/2022	Pending Approval	Create a Flat File for Escrow Analysis	N/A
60154	Custom Request	11/23/2022	Complete	Expand Retailer Direct to Offer Documents to be eSigned		11/30/2022
60156	Custom Forms	11/23/2022	Waiting for Programming Resource	Modification to custom business share form - BUSA	Circle Federal Credit Union (GN/233)
60157	Custom Forms	11/23/2022	In Custom QC Testing	Modification to custom share form - CARD	Frankenmuth Credit Union (FR/112)
60158	Warranty Adjustment	11/23/2022	Waiting for Programming Resource	When running the Subsidiary Trial Balance (tool 687) sorting by Category the final category does not total before the all categories totals.	County City (CC/650)
60159	Warranty Adjustment	11/25/2022	Waiting for Programming Resource	Correct the program that restores library so that libraries are not set to Public *exclude	N/A
60162	Custom Internet Application	11/25/2022	Waiting for Programming Resource	Create Retailer Direct Sites for TBA	TBA Credit Union (TB/190)
60164	Custom Forms	11/25/2022	Waiting for Programming Resource	Forms programming for conversion - Walker County FCU (WC/358) Forms ready by: 3/9/2023	Walker County FCU (WC/358)
60166	Custom Forms	11/25/2022	Waiting for Programming Resource	New overlay for custom share form - EFTD	Fire Police City County (FP/300)
60167	Warranty Adjustment	11/28/2022	Complete	Screen paging not working while unposting under tool# 61	N/A	11/29/2022
60168	Program Modification	11/28/2022	Waiting for Programming Resource	SWBC files received by ROBOT need to be switched to automated posting in ROBOT	N/A
60169	Program Modification	11/28/2022	Pending Approval	Create I-Pay posting report for each CU to allow Operations to balance against	N/A
60170	Program Modification	11/28/2022	Waiting for Programming Resource	EDOC/CUSPY Resend Dashboard not populating from the correct place	N/A
60172	Program Modification	11/28/2022	Waiting for Programming Resource	Split out the receive and rename FISERV job into two jobs so if one fails the other can be run	N/A
60173	Program Modification	11/28/2022	Waiting for Programming Resource	Allow the subsystem dashboard to retain the selection made when paging	N/A
60174	Program Modification	11/28/2022	Pending Approval	Update ICI Host subsystem starting to not include links that have been decommissioned.	N/A
60177	Custom Request	11/29/2022	Complete - Awaiting Final Documentation	CU would like to add an ACH Translate for the 9 digit account base and 3 digit suffix.	TruNorth FCU (T1/351)	12/1/2022
60180	Program Modification	11/29/2022	Waiting for Quality Control Resource	Performance enhancements to reduce online banking potential subsystem errors with transactions.	N/A
60181	Custom Request	11/29/2022	With Expert for Research	Create and send daily extract file of loans and shares to be sent to MessagePay	Northern Hills Federal CU (NH/161)
60183	Custom Internet Application	11/29/2022	Pending Approval	Program check image retrieval for Hoosier United Credit Union Check Images via Alloya.	Hoosier United Credit Union (HO/356)
60186	Custom Forms	11/29/2022	Waiting for Programming Resource	New overlay for custom share form - HOLD	Affinity Credit Union (AY/295)
60187	Program Modification	11/30/2022	Pending Approval	Change the overdraft protection maintenance screen to not show the 000 when using the "Hide the 000" feature	Intandem Credit Union (KT/740)
60190	Program Modification	11/30/2022	Pending Approval	In the DEX process, add parameter to GA project to identify which run this is (process field)	Internal project
60191	Software Enhancement	11/30/2022	Complete	Update text for online banking Scorecard Rewards SSO launch page	N/A	11/30/2022
60193	Program Modification	11/30/2022	Pending Approval	Change the posting process for iPay Bill Pay to use the Display Records for Date (MMDDCCYY)	N/A
60197	Custom Request	11/30/2022	With Expert for Research	Program daily LoanPay Xpress file transmission for Walker County FCU	Walker County FCU (WC/358)
60202	Custom Request	12/1/2022	Pending Approval	Add Membership Opening to MerdianLink loans for 1st Mississippi FCU	N/A
60206	Custom Request	12/1/2022	Waiting for Programming Resource	Set-up DEX process for Everence FCU - standard file listing	Everence Federal CU (EV/268)
60208	Custom Request	12/1/2022	Pending Approval	Scient FCU (FILEST/359) would like us to start sending our monthly loan CECL file to Visible Equity/nCino effective 5/1/2023.	Scient FCU (ST/359)
60212	Custom Forms	12/1/2022	Waiting for Programming Resource	New overlays for custom loan forms	Greenwood Municipal (GM/334)
60216	Custom Forms	12/1/2022	Waiting for Programming Resource	Forms programming for conversion - Rio Blanco Schools FCU (RB/361) Forms ready by: 5/18/2023	Rio Blanco Schools FCU (RB/361)
60217	Custom Request	12/2/2022	Pending Approval	Send historical CECL file to nCino for Ingersoll Rand FCU	Ingersoll-Rand Federal Credit Union (IR/315)
60218	Program Modification	12/2/2022	Pending Approval	CFS OTB Investment Processing ran from inside credit union. Operations would like to automate the process from ROBOT.	N/A
60222	Program Modification	12/2/2022	Pending Approval	Change Fiserv cred card payment create and transmit to run outside of a credit unoiin	N/A
60226	Program Modification	12/2/2022	Pending Approval	Change credit card balance & status receive to run outside a credit union	N/A
60227	Program Modification	12/2/2022	Pending Approval	Change the Certegy -2 Credit Card Balance and Status receive to run outside a credit union	N/A
60228	Program Modification	12/2/2022	Pending Approval	Change Create/Upload Electronic Lien File for Dealer Track to be run outside of a credit union and split the receive and upload to allow better recovery when receive fails.	N/A
60230	Program Modification	12/2/2022	Pending Approval	Correct Overprinting for report PESCAR when Tool 297 is ran when CU Name is a long name	N/A
60231	Custom Forms	12/2/2022	Pending Approval	New overlay for HELOC form - XHEE	River Valley Credit Union - OH (RI/303)
56251	Program Modification	4/26/2021	In QC Testing	Add an edit for Account 2 Account Auto Funds Transfers set up in Online Banking to check for a valid end date.	Frankenmuth Credit Union (FR/112)
56260	Program Modification	4/27/2021	Complete	Remove edit that does not allow teller drawer to teller drawer transfers via Tool #32	N/A	10/9/2022
56325	Custom Request	5/6/2021	In Development	Michigan Coastal Credit Union would like to launch instant issue debit card processing with Entrust DataCard (cloud offering).	Michigan Coastal CU (TV/40)
56327	Program Modification	5/6/2021	Waiting for Programming Resource	Evaluate and implement performance enhancements to the account detail stored procedures utilized in OLB	N/A
56340	Custom Internet Application	5/7/2021	Waiting for Programming Resource	Create iQQ Integration for Compass CU	Compass Credit Union (RR/125)
56341	Warranty Adjustment	5/7/2021	In QC Testing	Ensure Disability Premium Calculates Properly when Loan Payment is skipped using Skip a Pay Program	Frankenmuth Credit Union (FR/112)
56342	Program Modification	5/9/2021	In QC Testing	Enhance generic posting program TGENPST to process different loan payment scenarios	N/A
56358	Custom Internet Application	5/10/2021	Complete	Develop Ready2Book Integration for Michigan Saves	Chief Financial CU (CM/265)	10/26/2022
56431	Feasibility Research	5/18/2021	Complete	Identify Performance Issues with ProDOC Packages and Recommend Fixes	N/A	11/28/2022
56440	Custom Internet Application	5/19/2021	Waiting for Programming Resource	Create FUEL interface for IBEW Iron Workers	IBEW and United Workers FCU (ZH/3926)
56452	Program Modification	5/20/2021	In Development	Analytics Booth: Correct the visual appearance of Powerlines.	N/A
56472	Software Enhancement	5/21/2021	Complete	Enhancements to Savings Bonus Dividend Program from Tool #823	N/A	10/9/2022
56601	Software Enhancement	6/8/2021	In QC Testing	Enhancement to OLB Transaction Details to Display Last 4 of Card # and MCC Group	N/A
56829	Custom Request	7/9/2021	In Development	Vacationland Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards.	VacationLand FCU (VA/197)
56835	Software Enhancement	7/12/2021	In Development	Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6.	N/A
56902	Program Modification	7/21/2021	Complete	Add support for office365.com email services to Imaging Job Management Service	N/A	10/9/2022
56970	Software Enhancement	7/29/2021	Complete	Update Red Flag Monitoring for Phone # Changes to Include All Phone #'s from MASTPH	N/A	10/9/2022
57016	Custom Internet Application	8/6/2021	Complete	Create integration with Allied/iQQ for Traverse Catholic	Traverse Catholic CU (ET/240)	10/19/2022
57142	MTG Mobile Deployment	8/25/2021	In Development	MTG Mobile 5 Deployment: Local 265 IBEW Federal Credit Union (886)	N/A
57160	Warranty Adjustment	8/27/2021	In Custom QC Testing	Adjust Loans API to Return an Error When the Partner Lender ID and Lender IDs are Incorrect	Heartland Credit Union – Springfield (HS/199)
57184	Program Modification	8/31/2021	In QC Testing	A2A process is saving the system's date instead of the process' date in the A2A Transaction file affecting the daily validation limits for the day.	N/A
57250	MTG Mobile Deployment	9/13/2021	In Development	MTG Mobile 5 Annual Update: Local 520 UA Federal Credit Union (433)	N/A
57356	Custom Request	9/27/2021	With Expert for Research	Greenwood Municipal FCU would like to implement a CPI extract file with a new vendor, Evan Simpson.	Greenwood Municipal (GM/334)
57370	Card Conversions	9/28/2021	In Development	Ripco Credit Union is moving their credit card processing from batch PSCU to online credit cards with COOP.	Ripco (RP/3225)
57418	Software Enhancement	10/6/2021	Complete	Incorporating Native Receipts into Xpress Teller (CU*BASE configuration and related components)	N/A	10/9/2022
57449	Custom Internet Application	10/11/2021	Waiting for Programming Resource	Redirect ItsMe247 Loan Applications to Sync1 for Unision	Unison Credit Union (KA/93)
57465	Custom Internet Application	10/12/2021	Complete	Create CUNA Protection Advisor Interface for LA Electrical Workers CU	L. A. Electrical Workers Credit Union	10/14/2022
57500	Card Conversions	10/18/2021	Complete	Bridge Credit Union would like to move credit card processing from FIS to PSCU.	Bridge Credit Union (SH/236)	11/2/2022
57511	General Research	10/19/2021	Research Only	Research Only: Payroll Deposit Transfer transaction added a negative sign to the amount when posting to an Escrow account causing issues with online banking	N/A
57592	Warranty Adjustment	10/29/2021	In Custom QC Testing	Modify Method of Pulling Primary and Secondary Applicant Data for Allied IQQ	Bluestone Federal Credit Union (SX/142)
57608	General Research	11/2/2021	Complete	Research only - Determine why Xtend Shared Branch Transaction performed by a Thornapple CU writing a CUFMAINT record in Grand Trunk CU’s library	Grand Trunk (BC) Emp. FCU (TE/640)	10/17/2022
57690	Software Enhancement	11/12/2021	Waiting for Programming Resource	Develop a process for distributing ISO Card Optics Data to the data warehouse	N/A
57691	Custom Internet Application	11/12/2021	Complete	Create Integration with DecisionLender 4.0 LOS for Kalsee	Kalsee Credit Union (KS/238)	10/21/2022
57704	Software Enhancement	11/13/2021	In Client Beta Testing	BizLink247: Modularize BizLink, using same format as new It's Me 247	N/A
57751	Software Enhancement	11/18/2021	Complete	New Process to Automatically Create Packaged Loans in the Participation Loan Software	N/A	10/9/2022
57753	Software Enhancement	11/19/2021	In QC Testing	Tool to Temporarily Raise a Member's Debit Card Limit	N/A
57764	Custom Request	11/22/2021	Complete	SPC Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.	SPC Credit Union (S1/316)	11/7/2022
57771	Custom Request	11/22/2021	Pending Vendor Feedback	Plymouth County Teachers Federal Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.	PCT Federal CU (PD/292)
57772	Custom Request	11/22/2021	Pending Vendor Feedback	Chippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.	Chippewa County Credit Union (CB/331)
57776	Card Conversions	11/22/2021	Complete	Honor Credit Union is requesting to move credit card processing from FIS to FISERV.	Honor Credit Union (BT/200)	10/17/2022
57785	Program Modification	11/23/2021	Complete	Change the Fraud Alert/Blocked Persons List to always display the full SSN/TIN and allow search on full SSN/TIN	N/A	10/9/2022
57788	Software Enhancement	11/24/2021	In Development	Develop Online Debit Card processing with COOP on the FISERV Omaha Platform.	Advantage Credit Union (AV/219)
57789	Program Modification	11/24/2021	In Development	Modify the Payveris Monthly SAF billing file to receive a Personal vs. Business designation.	N/A
57790	Custom Request	11/24/2021	Waiting for Programming Resource	Santee Cooper CU would like to launch instant issue for their debit cards with Entrust DataCard ( Cloud Offering ).	Santee Cooper Credit Union (SN/317)
57800	Custom Request	11/26/2021	Waiting for Custom QC Resource	Change custom vendor file programs to pull phone number from Enhanced Member Phone file	N/A
57808	Software Enhancement	11/29/2021	Complete	Build a process to encrypt identified PII field for those clients that use Experian	N/A	10/9/2022
57813	Custom Request	11/30/2021	In Development	Create an ATM Debit Credit card integration for Member Access Pacific (MAP)	N/A
57861	Software Enhancement	12/7/2021	Complete	Display alphanumeric suffix of OTB account in Inquiry and Phone Operator when Total Look is turned on for OTB Product	TruChoice FCU (TF/306)	10/9/2022
57879	Program Modification	12/9/2021	In Custom QC Testing	Change to Include Credit Score in the Data being Passed to Scienaptic	N/A
57880	Custom Request	12/9/2021	Complete	Receive and process import file from InfoPro -- update Tax Escrow Disbursement file	Ripco (RP/3225)	10/9/2022
57881	Program Modification	12/9/2021	Awaiting Implementation	Update Card Notifications API to remove device from CU*BASE when a device was registered with an invalid Firebase token	N/A
57897	Software Enhancement	12/13/2021	Complete	Insider Audit / Due Diligence Report Prompt Screen Enhancements	N/A	10/9/2022
57900	Custom Request	12/13/2021	Complete	1st Street Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking.	1st Street CU (SO/164)	10/12/2022
57912	Program Modification	12/14/2021	Awaiting Implementation	Prevent records from closed accounts being pulled into tool 342 Process Disbursements to Escrow Payee.	West Michigan CU (WM/750)
57913	Program Modification	12/14/2021	In Custom QC Testing	Modify Program to Generate a QualiFile Monthly Billing Report Email for Accounting	N/A
57948	Warranty Adjustment	12/17/2021	Waiting for Programming Resource	Analytics Booth: Miscellaneous modifications to the 'Change over time' option in the Loan Portfolio product.	N/A
57956	Warranty Adjustment	12/20/2021	Complete	Receipts for loan disbursements are not showing all the transactions performed.	State Highway C U (ZI/3929);County City (CC/650)	10/9/2022
57962	Program Modification	12/20/2021	Awaiting Implementation	Change how non-member OFAC scans records are written to OFACNOTE to eliminate partial matches	County City (CC/650)
57978	Program Modification	12/22/2021	Awaiting Implementation	Adjust CC statement generation to override activity requirement for Mbr Designations that use the Business Credit Card Summary stmt feature	N/A
58001	Card Conversions	12/24/2021	Waiting for Programming Resource	Notre Dame Federal Credit Union is requesting to deconvert their business credit cards from being in house.	Notre Dame FCU (ND/254)
58012	Software Enhancement	12/28/2021	In Development	Marketing Club Enhancements	N/A
58014	Program Modification	12/28/2021	Awaiting Implementation	Adjust vertical receipts for Xtend Shared Branching to calculate available funds based the member's home Credit Union Par Value	First Trust Credit Union (LP/134)
58021	Software Enhancement	12/29/2021	Waiting for Programming Resource	Enhancement to Loan Modifications to Limit # of Flex Loans within Specified Period	N/A
58022	Program Modification	12/29/2021	Awaiting Implementation	Misc. Updates to Data Displaying on the Escrow Analysis Statement	N/A
58023	Software Enhancement	12/29/2021	In Custom QC Testing	Build API support for the MISMO 3.4 format to accommodate import from a third-party mortgage LOS	N/A
58034	Program Modification	12/31/2021	Complete	Update GOLD Packager to add Legasuite version and Path configuration to CUBASE XML configuration files	N/A	11/17/2022
58064	Program Modification	1/6/2022	In Development	Search Engine 3.0 - further refinements for the name search	N/A
58071	Software Enhancement	1/6/2022	In Development	New Internal Tool Used to Post a Batch of Account Adjustments	N/A
58075	Software Enhancement	1/6/2022	In Development	Add Separate Card Order Address Captured and Stored with the Card Order	N/A
58113	Software Enhancement	1/11/2022	In Development	Analytics Booth: Correct issue where daily Alerts are not being sent out (in some cases).	N/A
58118	Software Enhancement	1/11/2022	Waiting for Programming Resource	Add Ability to Run Credit Report and Risk Assessment for Non-Members	N/A
58128	Software Enhancement	1/12/2022	In Development	Analytics Booth: Add "From - To" to date picker on the portfolio dashboard when graphing a data-point from the table.	N/A
58129	Software Enhancement	1/13/2022	Waiting for Quality Control Resource	Enhancements to Savings/Checking Acct Opening (mktg club enrollment, acct suffix override, display MICR)	N/A
58133	Program Modification	1/13/2022	In QC Testing	Delinquency is not handling leap year correctly for year 2200	N/A
58138	Software Enhancement	1/14/2022	Awaiting Implementation	Debit Card Round-up Activation via Online Banking	N/A
58143	Program Modification	1/14/2022	Complete	Create collateral table entry during loan creation process for unsecured loan creation	N/A	9/13/2022
58205	Program Modification	1/25/2022	Awaiting Implementation	Update Delinquency Reports to Break Out Delinquency Terms as Required for 5300 Call Report	N/A
58244	GOLD Screen Modification	1/31/2022	Complete	Speed up Photo ID Retrieve in Xpress Teller	N/A	10/9/2022
58256	Program Modification	2/1/2022	Complete	Minor Updates to Print Window CUPRTWDW to Follow Standards	N/A	10/9/2022
58269	Program Modification	2/2/2022	Complete	Fix Main Street Check Order Program to Accept MICR with # of Digits Other than 14	N/A	10/11/2022
58280	Custom Internet Application	2/2/2022	Complete	Create Allied Integration for Chadron	Chadron FCU #3880	10/24/2022
58298	Software Enhancement	2/7/2022	Waiting for Programming Resource	New Features to Run Membership or Batch of Accounts Through CLR Path Program	N/A
58301	Custom Request	2/7/2022	Complete	First Financial Credit Union integration request with Onovative CoreIQ	First Financial CU (FL/185)	9/27/2022
58306	Program Modification	2/7/2022	In Development	Need to make sure all member transactions appear on consecutive statement runs so none are missing	CommStar CU (CZ/171);First Financial CU (FL/185)
58310	Custom Request	2/8/2022	In Development	River Valley CU request for integration with Interface.ai	River Valley Credit Union - OH (RI/303)
58311	Program Modification	2/8/2022	Awaiting Implementation	Add P2P Enrollment Status to Online Banking Window (via PITT Screens)	N/A
58314	Software Enhancement	2/8/2022	In QC Testing	New Smart Link to Request a Document from Loan Application Screens	N/A
58321	Software Enhancement	2/8/2022	Waiting for Quality Control Resource	ItsMe247: Bill pay: iPay: Enrollment: Update enrollment API for iPay to be an independent stand-alone application	N/A
58325	Custom Request	2/9/2022	Complete	Rio Grande Valley Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.	Rio Grande Valley CU (RG/324)	10/18/2022
58328	Software Enhancement	2/9/2022	In QC Testing	Expand National Co-op Shared Branching Holds for Other Check Types	N/A
58331	Software Enhancement	2/9/2022	Awaiting Implementation	New Wire Transfer Copy Feature	N/A
58339	Warranty Adjustment	2/10/2022	Awaiting Implementation	Add logic to the membership creation call for Ready2Service loans to reject closed accounts	Alabama Credit Union (JY/4797)
58350	General Research	2/11/2022	Research Only	Research Request- Determine how the process (TPANOD) reads secured balances when it comes to the same day an overdraft occurred.	AAA Federal C U (AF/124)
58397	Program Modification	2/18/2022	Complete	GOLD development of new screens for PowerTech tape encryption	N/A	9/15/2022
58417	Warranty Adjustment	2/21/2022	Complete - Awaiting Final Documentation	Add warning messaging to the user if the CLR Path Program Code is left blank or manual entry does not match a configured code.	N/A	11/29/2022
58455	Program Modification	2/28/2022	Complete	Allow CUNA Loan Tracker file creation and send run in ROBOT	N/A	10/25/2022
58474	Warranty Adjustment	3/3/2022	Awaiting Implementation	Escrow payment reversals through teller processing causing left to right errors	N/A
58485	Software Enhancement	3/4/2022	In Development	Digital Issuance/Push Provisioning - CO-OP Real Time Card Add Messaging	N/A
58488	Program Modification	3/4/2022	Complete	Create a new table for 1098 mortgage balances to be used for converting credit unions where the mortgage was built in the current year prior to conversion	N/A	10/9/2022
58498	Software Enhancement	3/7/2022	Waiting for Programming Resource	Creation of CheckLogic Biz SSO	N/A
58510	Custom Request	3/8/2022	In Development	Scienaptic has requested additional data fields to be included in values currently being exchanged with loan / member data	Scienaptic - Vendor
58511	Custom Request	3/8/2022	Complete	Scienaptic has requested a new look for the data in the returned decision	Scienaptic - Vendor	9/26/2022
58515	Software Enhancement	3/9/2022	In Development	Online LOS Improvements Part 2: New Online Loan App	N/A
58516	Warranty Adjustment	3/9/2022	Waiting for Quality Control Resource	Need Update Auto Transfer tool and Online Banking Transfer tools to edit date field if AFT set up for specific frequency by days	Area Federal Credit Union (AN/149)
58524	Custom Request	3/10/2022	Complete	1st Street Credit Union is interested in having their CO-OP Lifestyle Loyalty Rewards printed on their members credit card stat ements.	1st Street CU (SO/164)	10/12/2022
58529	Program Modification	3/10/2022	Complete	Adjustment to the matching logic for secured funds for JHA/PEMCO.	Sentinel Federal CU (SF/182)	10/18/2022
58535	Custom Internet Application	3/11/2022	Waiting for Programming Resource	Create Sync1 LOS Integration for Arize FCU	Arize Federal Credit Union (SJ/275)
58568	Custom Request	3/16/2022	Complete	SPC Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform.	SPC Credit Union (S1/316)	11/1/2022
58570	Custom Request	3/17/2022	Complete	Transportation FCU would like us to start sending our monthly CECL file and the deposit analytics file to Visible Equity/nCino effective 8/1/22.	Transportation Federal Credit Union (TN/347)	9/12/2022
58580	Custom Request	3/18/2022	In Development	MyUSA Credit Union is wanting to move to the Score Card Earnings file type 6 with their monthly rewards file from FIS.	MyUSA Credit Union (MD/235)
58584	Card Conversions	3/18/2022	Waiting for Programming Resource	Columbus United Federal Credit Union would like to move atm/debit card processing from PSCU.	Columbus United FCU (CN/332)
58586	Feasibility Research	3/21/2022	Waiting for Programming Resource	Set up Operations to process ACH for Horizon CU with automated posting as final objective.	N/A
58588	MTG Mobile Deployment	3/21/2022	In Custom QC Testing	MTG Mobile 5 Annual Update: North Districts Credit Union (422)	N/A
58591	Program Modification	3/21/2022	In QC Testing	Expand share-secured loans via online banking to SD (checking) products	N/A
58592	Program Modification	3/21/2022	Waiting for Programming Resource	Add a toggle to Payveris bill pay names to switch between the actual name and the nickname	N/A
58611	Generic Forms	3/23/2022	Complete - Awaiting Final Documentation	Update to generic loan form - Kasasa Loan Agreement	Community First Fund FCU (C9/339)	11/29/2022
58612	Custom Request	3/24/2022	In Development	Honor Credit Union would like to integrate FISERV CardHub into mobile app.	Honor Credit Union (BT/200)
58634	Custom Request	3/29/2022	Complete	Pathways is requesting a "comment clean-up" -- based on a listing to be provided by the CU	Pathways Financial C U (WE/147)	9/27/2022
58635	Custom Request	3/29/2022	In Custom QC Testing	Pathways has requested a purge of written-off loans -- file containing the selected loans will be provided	Pathways Financial C U (WE/147)
58637	MTG Mobile Deployment	3/29/2022	In Development	MTG Mobile 5 Annual Update: Miami University Community Federal Credit Union (344)	N/A
58655	Program Modification	3/31/2022	Waiting for Programming Resource	Fannie Mae and MPF file format expansion to 800 characters with new data elements	N/A
58656	Custom Request	3/31/2022	Complete	Muncie FCU would like to implement PSCU OTB CC SSO at conversion, 6/2/22	Muncie FCU (M2/355)	11/2/2022
58664	General Research	4/1/2022	Waiting for Programming Resource	Research Request- Determine why some atm transactions are charging a service charge fee but others that follow the same criteria are not.	N/A
58672	Program Modification	4/4/2022	In QC Testing	Eliminate Hard coded URL in Collateral program	N/A
58684	Program Modification	4/5/2022	Waiting for Quality Control Resource	Change Transfund (PaymentsOne) batch programs to only archive 7 days of maintenance files.	N/A
58685	Program Modification	4/5/2022	Complete	Change FIS-PassThru Platform batch programs to only archive 7 days of maintenance files.	N/A	9/27/2022
58686	Program Modification	4/5/2022	Waiting for Quality Control Resource	Change CoOp batch programs to only archive 7 days of maintenance files.	N/A
58687	Program Modification	4/5/2022	In QC Testing	Change Metavante batch programs to only archive 7 days of maintenance files.	N/A
58688	Program Modification	4/5/2022	Waiting for Quality Control Resource	Change Fiserv batch programs to only archive 7 days of maintenance files.	N/A
58689	Program Modification	4/5/2022	Waiting for Quality Control Resource	Change JHA (Pemco) batch programs to only archive 7 days of maintenance files.	N/A
58693	Program Modification	4/5/2022	In Development	Change Visa - DPS batch programs to only archive 7 days of maintenance files.	N/A
58700	Program Modification	4/7/2022	Waiting for Quality Control Resource	Mandate: Fiserv will be replacing STR with UOU in ISO message data element 063 for Star network PIN transaction	N/A
58716	Program Modification	4/11/2022	Complete	Correct issue where both an AUTH and a Completion for the same transaction are hitting daily limits with Star clients.	N/A	9/27/2022
58724	Program Modification	4/11/2022	Complete	Analytics Booth: Correct an issue in Variance drill-down when the credit union has no budget groups.	N/A	10/3/2022
58733	Card Conversions	4/12/2022	Waiting for Programming Resource	Transportation Federal Credit Union would like to move debit card processing from COOP to PSCU.	Transportation Federal Credit Union (TN/347)
58740	Warranty Adjustment	4/13/2022	Waiting for Quality Control Resource	Changes to Reg E Opt In/Out preference in It'sMe247 not carrying over to CU*BASE	PowerNet CU (PN/297)
58755	CU Conversions/Mergers	4/14/2022	In Development	Pheple FCU (FILEPH/353) is converting Online to CU*Base effective 11/01/2022	Pheple FCU (PH/353)
58767	Custom Request	4/18/2022	Complete	Honor Credit Union custom data flood to unenroll members who have not used Audio Banking (CU*Talk)	Honor Credit Union (BT/200)	9/15/2022
58778	Warranty Adjustment	4/18/2022	Complete	Address changes do not create an audit tracker or trigger the red flag warning when WRADD = 1	Schools Federal CU (UT/3954)	10/9/2022
58789	Custom Internet Application	4/19/2022	Waiting for Programming Resource	Create FUEL Decision Model for Alpena Alcona Area	Alpena Alcona Area C U (AL/133)
58790	Custom Internet Application	4/19/2022	Waiting for Programming Resource	Create FUEL decision model site for Kellogg Credit Union.	Kellogg Community CU (KG/249)
58792	CU Conversions/Mergers	4/19/2022	Complete	Effective 10/15/2022 - Jeep Country FCU (FILEJP/349) is converting ONLINE to CU*BASE	Jeep Country FCU (JP/349)	11/11/2022
58794	Software Enhancement	4/20/2022	Complete	Create new canned query for the SECAUD table	Intandem Credit Union (KT/740)	10/9/2022
58802	Custom Request	4/20/2022	In Development	Jeep Country FCU, converting 10/15/22, would like the FIS SSO for their OTB Credit Cards in It's Me 247	Jeep Country FCU (JP/349)
58803	Custom Request	4/20/2022	Complete	Jeep Country FCU (FILEJP/349) would like us to start sending a Loan Participation Tracking file to CUNA after conversion, 10/15/22.	Jeep Country FCU (JP/349)	11/1/2022
58804	Custom Request	4/20/2022	Complete	Jeep Country FCU (FILEJP/349) would like to implement CPI premium and refund posting with State National at conversion, effective 10/15/22.	Jeep Country FCU (JP/349)	11/1/2022
58813	General Research	4/21/2022	Complete	LegaSuite Source Control R&D	N/A	10/20/2022
58816	Warranty Adjustment	4/21/2022	Waiting for Programming Resource	Ensure that DBA Name prints on Vertical Receipts	TBA Credit Union (TB/190);First Trust Credit Union (LP/134)
58818	Program Modification	4/22/2022	Waiting for Programming Resource	Custom Changes to support the Vantage Risk Codes	N/A
58845	Custom Request	4/27/2022	In Development	Effective 10/1/2022: Setup daily balance & status files and payment transmission with Midwest Mortgage so TruNorth FCU (FILET1/#351).	TruNorth FCU (T1/351)
58852	Program Modification	4/28/2022	Waiting for Programming Resource	Update Transaction Type on 360 loan products posted in Mail Posting Process for payments applied to principal only.	N/A
58858	Program Modification	4/28/2022	Complete	Create Membership for existing Joint Owner from online banking request blanks out Joint Owner Name	N/A	9/6/2022
58868	CU Conversions/Mergers	4/30/2022	In Development	Pathways Financial CU (FILEWE/#147) De-conversion effective (3/31/2023)	Pathways Financial C U (WE/147)
58884	Program Modification	5/2/2022	Waiting for Programming Resource	Add the logic for HSA CD transaction processing in Xpress teller	N/A
58888	Program Modification	5/3/2022	Complete	Bring Imaging up to current DB2 versioning to reduce connection limitation to CUBASE	N/A	10/9/2022
58889	Generic Forms	5/3/2022	Complete - Awaiting Final Documentation	Update generic form program to resolve error message received based on page count	N/A	11/29/2022
58897	Program Modification	5/4/2022	Complete	Change GA MFT project location to match new vendor server	N/A	10/27/2022
58906	Custom Request	5/5/2022	Complete	Effective 11/01/22 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress	Pheple FCU (PH/353)	11/3/2022
58908	Custom Request	5/5/2022	In Development	Pheple FCU (FILEPH/353) would like to implement CPI premium and refund posting with State National at conversion, effective 11/01/2022.	Pheple FCU (PH/353)
58909	Custom Request	5/5/2022	Complete	Effective 11/01/22 - Pheple FCU would like us to start sending a Loan Participation Tracking file to CUNA.	Pheple FCU (PH/353)	11/23/2022
58916	MTG Mobile Deployment	5/6/2022	Waiting for Programming Resource	MTG Mobile 6.0 Annual Update: South Bend Firefighters Federal Credit Union (889)	N/A
58926	Program Modification	5/9/2022	Complete	Default the Allowed Shared Branching option for new memberships opened through MAP/MOP to Yes similar to other membership opening	PowerNet CU (PN/297)	10/4/2022
58928	Custom Internet Application	5/9/2022	Waiting for Programming Resource	Create FUEL Decision Model for Peninsula Federal Credit Union	Peninsula Federal CU (ME/600)
58929	Custom Internet Application	5/9/2022	Waiting for Programming Resource	Create FUEL Decision Model for Mission City	Mission City FCU (MI/333)
58940	Custom Forms	5/10/2022	Complete	Forms programming for conversion - Pheple FCU (PH/353) Forms ready by: 9/29/2022	Pheple FCU (PH/353)	9/29/2022
58941	Custom Forms	5/10/2022	Complete	Forms programming for conversion - Pheple FCU (PH/353) Forms ready by: 9/29/2022	Pheple FCU (PH/353)	9/28/2022
58947	Custom Forms	5/10/2022	Complete	New custom share forms	Miami University Community Federal Credit Union (MU/344)	11/14/2022
58956	Software Enhancement	5/11/2022	Complete	CU*A Item Processing requesting daily returns report be attached to their email notification	N/A	9/20/2022
58968	Program Modification	5/13/2022	In QC Testing	Change needed to add the long member entered description to the 'to' account on an online banking transfer when greater then 51 characters	N/A
58976	General Research	5/16/2022	Waiting for Programming Resource	Research only: Alpena Community's Fannie Mae participation record dates are off, causing interest not to accrue. See AB	Alpena Community CU (AC/128)
58978	Program Modification	5/16/2022	Complete	Remove obsoleted file from Honor Sageworks reload resend process	N/A	9/22/2022
59005	Custom Request	5/18/2022	Complete	Rio Grande Valley Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform.	Rio Grande Valley CU (RG/324)	9/13/2022
59012	Custom Internet Application	5/18/2022	Waiting for Programming Resource	Create RouteOne Integration for HPC	H.P.C. Credit Union (HP/138)
59014	Custom Internet Application	5/19/2022	Complete	Calhoun Liberty Requesting Integration with CUNA Protection Advisor	Calhoun Liberty ECU (3841)	10/14/2022
59018	Software Enhancement	5/19/2022	Awaiting Implementation	Analytics Booth: Update OLB Optics dashboard to meet new standards.	N/A
59020	Software Enhancement	5/19/2022	Awaiting Implementation	Analytics Booth: Apply our new filtering approach to all dashboards.	N/A
59022	Program Modification	5/19/2022	Waiting for Quality Control Resource	Performance/error tuning of BIZ authentication programs to avoid locks during stand in process when saving files	N/A
59032	GOLD Screen Modification	5/23/2022	Complete	GOLD Operations Home panel sometimes gives Script Stack Overflow message when an option is clicked	N/A	10/9/2022
59033	Warranty Adjustment	5/23/2022	Complete	The calculated secured balance is adding the TOTAL amount secured to an individual record instead of the new secured balance for that loan.	AAA Federal C U (AF/124);Chiropractic FCU (CI/177);FOCUS Credit Union (WA/310);Greensboro Municipal FCU (GB/232);Great Lakes First Federal Credit Union (GF/341)	9/20/2022
59034	CU Conversions/Mergers	5/23/2022	In Development	Journey FCU (FILEJO/#354) is converting ONLINE to CU*BASE effective 12/1/2022	Journey Federal Credit Union (JO/354)
59038	Program Modification	5/23/2022	Awaiting Implementation	Update the email verbiage for eAlerts and eNotices to reference the secured Message Center instead of clicking the My Messages button.	N/A
59051	Custom Internet Application	5/24/2022	Waiting for Programming Resource	Create Allied Integration for Power	N/A
59052	Custom Internet Application	5/24/2022	Complete	Create Allied Integration for TLCU	TLCU Financial (TL/318)	9/15/2022
59053	Custom Internet Application	5/24/2022	Complete	Create Allied Integration for Western Division	Western Division FCU (WD/550)	9/15/2022
59054	Card Conversions	5/24/2022	Waiting for Programming Resource	Columbus United Credit Union is requesting to bring their OTB Credit Cards in house. They will be going from LSC/FIS to COOP at time of conversion.	Columbus United FCU (CN/332)
59074	Software Enhancement	5/27/2022	Awaiting Implementation	Make a view only version of Ops Production Center edition tool #9232 for CUBASE so a CU and CUA employees can see just the CU's services and vendors.	N/A
59085	Custom Request	5/31/2022	In Development	Community First Federal Credit Union would like to set up to be an acquirer with COOP Shared Branching.	Community First FCU (CF/480)
59086	Custom Request	5/31/2022	In Development	Notredame FCU is requesting a OTB CC processing set up with FISERV.	Notre Dame FCU (ND/254)
59091	Custom Request	5/31/2022	In Development	1st Community FCU request for integration with Velocity's Account Revenue Solution	1st Community (FM/299)
59093	Warranty Adjustment	5/31/2022	Complete	Default the 'Allow share secured via OLB' to N for new DIVAPLs	N/A	10/9/2022
59094	Feasibility Research	6/1/2022	Complete	Cursor Not Closed in Trial Balance Report	N/A	10/28/2022
59097	Software Enhancement	6/2/2022	Complete	Enhance ItsMe247 to use the Widgets introduced with Mobile 6.0	N/A	11/14/2022
59098	Custom Request	6/2/2022	Complete	Create integration with CURevl for Student Loan Servicing	N/A	11/8/2022
59101	Warranty Adjustment	6/2/2022	Waiting for Programming Resource	Teller processing is not allowing checks / money orders to be issued in a few very specific instances.	Filer Credit Union (FI/350);Monroe County Comm CU (MO/263);TBA Credit Union (TB/190);Community First FCU (CF/480)
59110	Software Enhancement	6/3/2022	In Development	Nostradamus Enhancements: Changes to Scoring Configuration and Results Viewer	N/A
59111	Software Enhancement	6/3/2022	Waiting for Programming Resource	Enhancements to Cash Inventory Features for Teller Drawer & Vault Control	N/A
59116	Software Enhancement	6/6/2022	In Custom QC Testing	Request a Document from CUBASE	N/A
59117	Software Enhancement	6/6/2022	In Custom QC Testing	Add Last 4 Digits of CC# and MCC Group to Online Member Statements	N/A
59118	Custom Request	6/6/2022	Complete	Effective 8/1/2022 - program daily member/transaction information extract to Competitive Edge for Transportation FCU (FILETN/#347)	Transportation Federal Credit Union (TN/347)	9/19/2022
59119	Custom Request	6/6/2022	In Custom QC Testing	Add additional table to Honor's DEX process. Requested table would be sent on a monthly basis.	Honor Credit Union (BT/200)
59120	GOLD Screen Modification	6/6/2022	Complete	Change GOLD's Legacy Checks SSO to execute synchronously	N/A	10/9/2022
59123	Card Conversions	6/6/2022	In Development	TruChoice Federal Credit Union would like to move debit card processing from FISERV to COOP.	TruChoice FCU (TF/306)
59129	Generic Forms	6/7/2022	Waiting for Programming Resource	Modification to generic denial notice to accommodate exclusion scores returned by Vantage	Building Trades FCU (BU/229)
59131	Custom Request	6/7/2022	Complete	Kasasa (Vendor) request to add new fields to OTB loan file. In addition, display the fields on the OTB loan inquiry screen.	Kasasa (Vendor)	10/11/2022
59132	Custom Request	6/7/2022	Pending Vendor Feedback	Add logic to create new OTB loans when information is received in the Kasasa Balance and Status File	Kasasa
59135	GOLD Screen Modification	6/8/2022	Complete	GOLD Issue encountered when maintaining eAlert/eNotices in Tool #14	N/A	10/9/2022
59137	Software Enhancement	6/8/2022	Waiting for Programming Resource	Create Payrailz Bill Pay Platform	N/A
59139	Software Enhancement	6/8/2022	With Technical Writer for Specifications	Create Payrailz Account to Account (A2A) solution	N/A
59140	Custom Request	6/8/2022	In Development	Notre Dame CU requesting card rewards transmission with WorldPay	FIS (Vendor)
59145	GOLD Screen Modification	6/8/2022	Complete	Tool 53 Household Stats Summary missing expense/income ratios	N/A	10/9/2022
59160	Custom Request	6/13/2022	Complete	Community West request for integration with Unbanked (Crypto)	Community West CU (CW/176)	11/8/2022
59162	Warranty Adjustment	6/13/2022	Complete	Default Outside Check holds by amount not working in Xpress Teller	Columbia Credit Union (C8/337);Muskegon Co-Op Federal CU (CP/430)	11/8/2022
59164	Custom Request	6/13/2022	In Development	Effective 12/1/2022 - program daily OTB Mortgage Center loan balance and status file import for Journey FCU	Journey Federal Credit Union (JO/354)
59167	Program Modification	6/14/2022	Complete - Awaiting Final Documentation	Create programming to pull additional Tiered Services data and send to Analytics Booth.	N/A	11/29/2022
59179	Program Modification	6/16/2022	Complete	Program modifications for Transfer API's used with It'sMe to allow access and usage within BIZLINK . Closing the gap between the 2 applications to share common resources.	N/A	10/4/2022
59208	Software Enhancement	6/21/2022	Waiting for Programming Resource	Create a way to turn off bill payment requests based on type (ie: electronic or check) including creating a way for us to notify members of the restriction.	N/A
59211	Custom Request	6/22/2022	Complete	Pheple FCU would like to implement Fiserv EFT OTB CC SSO at conversion, 11/01/2022.	Pheple FCU (PH/353)	11/2/2022
59220	Program Modification	6/23/2022	Awaiting Implementation	Return error code if RouteOne Finance Type is not equal to 1	N/A
59222	Program Modification	6/23/2022	Awaiting Implementation	Ensure Entire "Transaction Description" is Exported from Tool #139 ARU Transaction Report	Diversified Members CU (DM/166)
59226	General Research	6/23/2022	Waiting for Programming Resource	Report PINTR2 dated 06/01/2022 shows the annualized yield % incorrectly for LNCATG 06 at branch 05 for Z7	Metrum Community Credit Union (Z7/3937)
59230	Custom Forms	6/24/2022	Complete	New custom share forms	Heartland Credit Union – Springfield (HS/199)	9/7/2022
59236	Custom Request	6/27/2022	Waiting for Programming Resource	Create SSO to FICS eStatus Connect	BlueOx Credit Union (UE/169)
59238	Custom Request	6/27/2022	Complete	Program integration with REPAY for OneUnited Federal Credit Union	OneUnited Federal Credit Union (CN/332)	10/20/2022
59244	Card Conversions	6/28/2022	In Development	Phelpe Federal Credit Union is moving their credit card processing from Batch FISERV to Online credit cards with FIS (Payments One).	Pheple FCU (PH/353)
59247	Custom Request	6/28/2022	Waiting for Programming Resource	Forest Area Federal Credit Union request for SSO to MoneyMap	Forest Area Federal CU (FA/410)
59248	Warranty Adjustment	6/28/2022	Waiting for Quality Control Resource	Fix Tool 795 (Report Automation: Standard Reports) so when report LNDB is retrieved the selected fields populate as saved	N/A
59251	Custom Forms	6/28/2022	Complete	New custom share forms	Arize Federal Credit Union (SJ/275)	9/8/2022
59262	Program Modification	6/30/2022	In QC Testing	RDC Enrollment Enhancements	N/A
59265	Custom Forms	7/1/2022	Complete	New custom loan form - MORT	River Valley Credit Union - OH (RI/303)	9/8/2022
59269	Custom Forms	7/5/2022	Complete	New custom share form - NODF	BlueOx Credit Union (UE/169)	9/15/2022
59272	Warranty Adjustment	7/5/2022	In QC Testing	Adjust the Payroll Transaction Deduction Register - Posting Report that Generates when Payrolls are Posted in Tool#696 Process/Post Member Payrolls to Not Include Delinquency Fines	Post-Gazette FCU (PZ/5409)
59276	Software Enhancement	7/6/2022	In Development	Add Optional Two Factor Authentication to P2P Enrollment and Transactions in Online Banking	N/A
59277	Program Modification	7/6/2022	Complete	When processing a loan Application through PCRTLNAPP this corrects a looping error	N/A	9/20/2022
59279	Warranty Adjustment	7/7/2022	Waiting for Quality Control Resource	Xpress teller should obey the 'Allow shared branch transactions' flag on the member record when posting a Shared Branch transaction. .	N/A
59295	Warranty Adjustment	7/11/2022	In Development	Adjust 'Print Report' function in Tool 1985 RDC Analysis Dashboard to produce results even when a Sort is used on any column	Advantage Credit Union (AV/219)
59296	Software Enhancement	7/11/2022	In Custom QC Testing	MTG: Mobile 6.1 for BizLink247	N/A
59297	Custom Request	7/11/2022	Waiting for Programming Resource	SSO for V0/Local 697 (CU*South) to PSCU’s OTB Credit Card portal.	N/A
59300	Custom Forms	7/11/2022	Complete	New overlays for custom share form - OVER	BlueOx Credit Union (UE/169)	11/14/2022
59303	Custom Forms	7/11/2022	Complete	New custom share forms	Cumberland County FCU (CY/3430)	10/27/2022
59306	Custom Request	7/12/2022	Waiting for Custom QC Resource	Diversified Members CU request to flood mobile checkbox if label of a phone number meets specific criteria	Diversified Members CU (DM/166)
59309	Program Modification	7/12/2022	Waiting for Programming Resource	Phone Operator: Restrict Account Status Print Feature for Employees	N/A
59310	Warranty Adjustment	7/12/2022	Waiting for Programming Resource	Correct interest date advances when '360 Mort Pay Ahead Payment' is posted via CU PC Transfer	N/A
59313	Program Modification	7/13/2022	Waiting for Programming Resource	Adjust how the first rate change is applied when shifting a loan from an Update variable rate code to a Mini-Contract group code	Hawaii Central FCU (HW/304)
59314	Custom Forms	7/13/2022	Complete	Create Check Signature and Logo Files for Conversion	Journey Federal Credit Union (JO/354)	9/8/2022
59316	Custom Internet Application	7/13/2022	In Development	Create Retailer Direct site for DayMet	DayMet (DY/314)
59319	Program Modification	7/13/2022	In Custom QC Testing	Add the ability to combine bad email s from 5 servers vs. the 3 we have now.	N/A
59325	Program Modification	7/13/2022	Waiting for Programming Resource	Add new "Teller Version" field to Teller Audit Tables and Update Xpress Teller to Populate Field	N/A
59327	Custom Request	7/14/2022	Complete	Effective 10/1/2022: Program ACH and Share Draft Processing for Fire Police City County FCU	Fire Police City County (FP/300)	10/3/2022
59335	Card Conversions	7/17/2022	Waiting for Programming Resource	Chief Financial Credit Union is moving their debit card processing from WorldPay/FIS to PSCU.	Chief Financial CU (CM/265)
59337	Custom Request	7/18/2022	Waiting for Programming Resource	Community West CU is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards.	Community West CU (CW/176)
59341	Custom Forms	7/18/2022	Complete	New custom share form - ACHU	BlueOx Credit Union (UE/169)	9/22/2022
59343	Custom Forms	7/19/2022	Complete	New custom share form - BCRD	Arize Federal Credit Union (SJ/275)	9/22/2022
59346	Program Modification	7/19/2022	In Custom QC Testing	Bring Imaging API up to the current PHP versioning in preparation of end of life versioning	N/A
59348	Warranty Adjustment	7/19/2022	Complete	Adjust the expiration date logic in credit card orders.	TruChoice FCU (TF/306)	10/4/2022
59349	Custom Forms	7/19/2022	Complete	New overlay for custom loan form - XHEA	Mission City FCU (MI/333)	9/22/2022
59353	Custom Forms	7/20/2022	Complete	Modification to custom loan form - XAPP	DayMet (DY/314)	9/13/2022
59356	Custom Request	7/20/2022	Waiting for Custom QC Resource	Alpena Alcona Area CU request to receive a daily CU*BASE loan extract (via CUNA project #52535)	Alpena Alcona Area C U (AL/133)
59367	General Research	7/21/2022	Waiting for Programming Resource	Research What is Causing National Shared Branching Transactions to Sometimes Appear in a Teller's Audit for the Wrong Account Number	Everence Federal CU (EV/268)
59371	Warranty Adjustment	7/22/2022	Waiting for Programming Resource	The teller audit file is sometimes getting a negative time when doing a shared branch Misc advance.	TBA Credit Union (TB/190)
59372	Custom Request	7/22/2022	Complete	Service 1 FCU would like to send a one time maintenance file to FIS with the following cardholder information.	Service 1 Federal CU (TD/420)	9/13/2022
59374	Custom Request	7/22/2022	Complete	Park City Credit Union would like to flood their Online PIN and SIG Limits for their Debit card bin 448071000.	Park City CU (PC/222)	9/13/2022
59378	Custom Request	7/24/2022	Complete	Limestone FCU is interested in an SSO integration to amplifi loyalty rewards within their online banking.	Limestone FCU (LI/329)	9/19/2022
59379	Custom Request	7/24/2022	Complete	Limestone FCU is interested in having amplifi loyalty rewards points (Augeo) displayed on member credit card statements.	Limestone FCU (LI/329)	9/19/2022
59395	Custom Forms	7/26/2022	Complete	New custom loan forms	Lesco FCU (LC/5444)	9/20/2022
59397	Custom Forms	7/26/2022	Complete	Forms programming for conversion - Journey FCU (JO/354) Forms ready by: 10/27/2022	Journey Federal Credit Union (JO/354)	10/27/2022
59400	Custom Request	7/27/2022	In Development	SPC Credit Union is requesting an integration with Econocheck. This project is to send a daily enrollment file.	SPC Credit Union (S1/316)
59410	Program Modification	7/28/2022	Waiting for Programming Resource	Correction to the first payment date writing out to the loan files.	Honor Credit Union (BT/200)
59411	Custom Request	7/28/2022	Complete	Alpena Alcona Area Credit Union is requesting a Credit Card Purge and Bin Delete.	Alpena Alcona Area C U (AL/133)	10/27/2022
59412	Custom Request	7/28/2022	Pending Client Feedback	Nugget, a division of Bluestone FCU would like a CPI integration with Allied Solutions.	Nugget, a division of Bluestone FCU (P1/348)
59413	Warranty Adjustment	7/28/2022	Complete	Verbiage Update for ARU/Online Banking Stats Dashboard	N/A	9/27/2022
59414	Custom Internet Application	7/28/2022	Complete	Program check image retrieval for Pheple FCU Check Images via My CU Services	Pheple FCU (PH/353)	11/2/2022
59425	Software Enhancement	8/1/2022	In Custom QC Testing	Enhance Native Receipts to support marketing Imagines	N/A
59429	Custom Forms	8/1/2022	Complete	New overlays for business credit card forms - CCAG & BCCA	Arize Federal Credit Union (SJ/275)	9/22/2022
59430	Custom Forms	8/1/2022	Complete	New overlays for custom share form - LTAC	Kalsee Credit Union (KS/238)	9/27/2022
59431	Custom Forms	8/1/2022	Complete	Programming for Debt Protection Forms	Power Credit Union (PW/352)	10/6/2022
59434	Program Modification	8/2/2022	Complete	IMG Release Packaging 22.10 for Release Management	N/A	10/9/2022
59436	Warranty Adjustment	8/2/2022	Waiting for Programming Resource	Correct Credit Pull Program from Adding Additional Manual Pulls on the System	N/A
59445	Warranty Adjustment	8/4/2022	Waiting for Programming Resource	Update OLLE (formerly ChatterYak) send to CU*BASE tracker creation process	N/A
59447	Warranty Adjustment	8/4/2022	Complete	Correct Contract Variable Rate program(s) so they recalculate payments for MEMBER6 LOCs	Transportation Federal Credit Union (TN/347);Power Credit Union (PW/352)	11/14/2022
59448	Program Modification	8/4/2022	Waiting for Programming Resource	Imaging Release Management support for MySQL 8	N/A
59449	Custom Request	8/4/2022	Complete	Transportation Federal Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards.	Transportation Federal Credit Union (TN/347)	9/19/2022
59453	Custom Request	8/8/2022	Waiting for Programming Resource	Notre Dame has requested that we create Spanish versions of various agreements within OLB, MOP	Notre Dame FCU (ND/254)
59455	Software Enhancement	8/8/2022	Complete	Add support for Transfund Credit Card Processing to AP4 Batch Maintenance.	N/A	9/6/2022
59456	Custom Internet Application	8/8/2022	Complete	FAA FCU requests SSO connection to FiServ Vision Plus for OTB Credit Cards	CU*South (XA/3800)	10/18/2022
59458	Custom Forms	8/8/2022	Complete	New overlays for custom loan forms - HECA & HEVC	Isabella Community C U (IC/126)	10/11/2022
59459	Program Modification	8/8/2022	In QC Testing	Add standard confirmation window to Starting or Ending subsystems from the Ops Menu	N/A
59460	GOLD Screen Modification	8/8/2022	Complete	Need the print button (printer symbol at bottom of GOLD screen) to work for the loan delinquency analysis report screen	Lakeshore Federal CU (LS/570)	10/9/2022
59462	Custom Request	8/8/2022	Complete	Move Diversified Members CU from Alloya3 to eDoc for check processing	Diversified Members CU (DM/166)	9/14/2022
59463	Warranty Adjustment	8/8/2022	Complete	Correct credit card shared pan number logic to not allow more than one active card attached to the credit card loan.	Parkside Credit Union (PK/137)	10/18/2022
59464	Program Modification	8/8/2022	In Development	Correct the output queue for service charge configuration audit run via tool 810.	First United CU (FT/153)
59466	Custom Request	8/8/2022	Complete	Thornapple Credit Union would like a flood of field SHBRCH (Shared Branching) in Master from a Y to an N due to member fraud.	Thornapple CU (TH/380)	9/27/2022
59470	Program Modification	8/9/2022	Waiting for Programming Resource	A written off loan should show the Processing Date it was written off instead of the System Date.	N/A
59471	Software Enhancement	8/9/2022	In Development	Create new process to get OLB data daily and move completely through the system with little or no intervention.	N/A
59472	General Research	8/9/2022	Waiting for Programming Resource	Research Project to Determine Why Certain Overdraft Loans, with $0.00 Balances, are Being Excluded From Automated Payment Changes by the System	Service 1 Federal CU (TD/420);Kellogg Community CU (KG/249)
59474	CU Conversions/Mergers	8/9/2022	In Development	Serve CU (FILEDP/#201) De-conversion effective (4/30/2023)	Serve Credit Union (DP/201)
59476	Custom Request	8/10/2022	Complete	River Valley CU custom data flood to unenroll members who have not used Audio Banking (CU*Talk)	River Valley Credit Union - OH (RI/303)	9/15/2022
59488	Program Modification	8/12/2022	Complete	Correct EOD backup order to go by time zone	N/A	10/9/2022
59489	Custom Forms	8/12/2022	Complete	New overlay for HELOC disclosure - XHEE	Kansas City CU (KC/279)	9/8/2022
59490	Custom Forms	8/12/2022	Complete	New overlay for HELOC disclosure - XHEE	Cherokee Strip CU (CR/305)	9/8/2022
59491	Custom Forms	8/12/2022	Complete	New overlay for HELOC disclosure - XHEE	Diversified Members CU (DM/166)	9/8/2022
59492	Custom Forms	8/12/2022	Complete	New share form - EFTD	University of Toledo FCU (TU/277)	9/15/2022
59493	General Research	8/12/2022	Waiting for Programming Resource	Research only - Research why a Scheduled AFT Payment to a Loan With Automated Payment Changes Did Not Advance the Due Date of the Loan Before Modifying the Payment Due	Service 1 Federal CU (TD/420)
59496	Custom Request	8/16/2022	With Client for Bid Approval	Create integration with unblu to leverage chat / video / co-browsing platform within the CU's web site	Vendor: unblu
59500	Custom Forms	8/16/2022	Complete	New overlay for custom share form - MAAA	Forest Area Federal CU (FA/410)	10/6/2022
59502	Program Modification	8/17/2022	Awaiting Implementation	Update DealerTrack integration to handle Zip+4 codes	N/A
59503	Warranty Adjustment	8/17/2022	Waiting for Programming Resource	ItsMe247: API: Update the accounts/loans endpoint to accurately reflect if the loan is a 360 mortgage	N/A
59504	Program Modification	8/17/2022	Waiting for Programming Resource	Display Negative "Undistributed Cash" Value for Individual Branches listed on "Head Teller Sign-On Confirmation" Report (PHTON2)	Frankenmuth Credit Union (FR/112)
59507	Custom Forms	8/17/2022	Complete	Modification to custom share CD Forms	OneUnited Federal Credit Union (CN/332)	9/15/2022
59510	Custom Internet Application	8/18/2022	Waiting for Programming Resource	Update URL for Loan Applications in ItsMe247 to Point to Sync1 App Portal for My Pensacola	Pensacola Gov't FCU (3813)
59511	Custom Request	8/18/2022	Complete	Create program that can be run quarterly to un-enroll members from Audio Banking	Area Federal Credit Union (AN/149)	9/26/2022
59512	Custom Request	8/18/2022	Complete	Updates to MemberXP extract for SPC Credit Union	SPC Credit Union (S1/316)	9/12/2022
59513	Custom Forms	8/18/2022	Complete	New overlays for custom mortgage forms	Peninsula Federal CU (ME/600)	11/1/2022
59516	Custom Request	8/19/2022	Complete	Northpark Community Credit Union is interested in Instant Card Issue with Entrust Datacards cloud solution for their debit cards.	Northpark Comm CU (NP/203)	10/17/2022
59518	Program Modification	8/19/2022	Complete	Correct issue of potential loss of address, phone, email changes on the first of the month in batch maintenance programs.	N/A	10/25/2022
59519	Custom Forms	8/19/2022	Complete	New overlays for custom loan forms	BlueOx Credit Union (UE/169)	10/27/2022
59520	Custom Forms	8/19/2022	Complete	New custom loan forms	BlueOx Credit Union (UE/169)	11/10/2022
59521	Software Enhancement	8/22/2022	Waiting for Programming Resource	Enhance Retailer Direct features to support Marine Financial lending services	N/A
59522	Warranty Adjustment	8/22/2022	Waiting for Programming 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)
59523	Custom Internet Application	8/22/2022	Waiting for Programming Resource	Create RouteOne Integration for Journey Federal Credit Union	Journey Federal Credit Union (JO/354)
59524	Custom Internet Application	8/22/2022	Waiting for Programming Resource	Create Integration with Dealertrack for Journey FCU	Journey Federal Credit Union (JO/354)
59527	Software Enhancement	8/22/2022	In Custom QC Testing	JMS enhancement to alert on forgotten In-Box documents	N/A
59530	Custom Internet Application	8/23/2022	Waiting for Programming Resource	Create OpenLending Integrations for Madison County	Madison County FCU (MC/156)
59533	Program Modification	8/23/2022	In Development	Mini contract variable rates are not changing correctly based on max increase/decrease	Commodore Perry FCU (CO/289);Hawaii Central FCU (HW/304);Sentinel Federal CU (SF/182)
59534	Program Modification	8/23/2022	Complete	Need to research and fix issue with MSNONMBR records that are 'blank' Blank assumes closed, should be a C or A	Honor Credit Union (BT/200)	9/13/2022
59537	Custom Forms	8/23/2022	Complete	New overlay for custom loan form - RTC2	Kansas City CU (KC/279)	9/13/2022
59539	Program Modification	8/24/2022	Awaiting Implementation	Add an optional y/n flag to Tool #659 Print Loan Statement Notices to mask account numbers when printing	Partnership Financial Credit Union (PF/311)
59540	Program Modification	8/24/2022	Awaiting Implementation	Adjust the Loan Creation screen to look at previously-closed loan accounts when suggesting a suffix	Partnership Financial Credit Union (PF/311)
59542	Custom Forms	8/24/2022	Complete	New custom loan officer worksheet	Columbia Credit Union (C8/337)	11/3/2022
59547	Program Modification	8/25/2022	Complete	Flood Write -off history records for written off loans between May 15 and Aug 9	N/A	9/13/2022
59549	General Research	8/25/2022	Research Only	Research Adobe signature services for eSign	N/A
59550	Software Enhancement	8/25/2022	In Development	iDocVault 2.0 Reports/Statements	N/A
59551	Feasibility Research	8/25/2022	Complete	ProDoc Forms Replacement (Research)	N/A	11/14/2022
59553	Feasibility Research	8/25/2022	In Development	Gold Web POC for Imaging Integration	N/A
59555	Custom Forms	8/25/2022	Complete	New overlay for custom share form - MAP1	Columbia Credit Union (C8/337)	10/20/2022
59556	Warranty Adjustment	8/25/2022	Complete	Analyze and correct the data in the DIVAPL records where corrupt data exists for the "Allow share secured in OLB flag"	N/A	10/18/2022
59558	Custom Forms	8/25/2022	Complete	New custom loan application form - XAPP	Tahquamenon Area CU (TQ/342)	11/10/2022
59559	Card Conversions	8/26/2022	Waiting for Programming Resource	Nugget a division of Bluestone FCU is requesting a debit start up with MAPS.	Nugget, a division of Bluestone FCU (P1/348)
59562	Custom Forms	8/26/2022	Complete	New custom business account share forms	PCT Federal CU (PD/292)	11/3/2022
59564	Custom Forms	8/26/2022	Complete	New custom HELOC forms	Kaua’i FCU (KE/338)	11/3/2022
59567	Custom Request	8/26/2022	With Expert for Research	Add Transaction History endpoints to ITM API	N/A
59574	Program Modification	8/29/2022	With Expert for Research	Eliminate the ability for members to do member to member transfers or requests checks in Audio Response	N/A
59577	Custom Forms	8/29/2022	Complete	New custom share form - TISD	Bluestone Federal Credit Union (SX/142)	9/27/2022
59580	Program Modification	8/30/2022	Complete	Remove the change that modified a negative adjustment to stop out of balance issues when a debit adjustment comes in on a return.	N/A	9/6/2022
59581	Custom Request	8/30/2022	In Custom Mapping	Effective 11/1/2022 - program Dealertrack loan data file for electronic lien filing/release.	Pheple FCU (PH/353)
59586	Custom Forms	8/30/2022	Complete	New overlay for custom share form - BIZ1	TBA Credit Union (TB/190)	10/27/2022
59588	Custom Forms	8/30/2022	Complete	New overlay for custom loan form - XNOT	Circle Federal Credit Union (GN/233)	10/27/2022
59590	Custom Forms	8/31/2022	Complete	Create Check Signature & Logo Files for CU*South - Policemens FCU (VE/3893) Conversion	CU*South (XA/3800)	9/7/2022
59591	Custom Request	8/31/2022	Complete	Frankenmuth Credit Union request to flood request to turn off CU*Talk	Frankenmuth Credit Union (FR/112)	9/6/2022
59592	Custom Forms	8/31/2022	Complete	New overlay for HELOC disclosure	Kenowa Community FCU (KM/60)	9/27/2022
59593	Custom Forms	8/31/2022	Complete	New custom loan & share forms	Muncie FCU (M2/355)	11/10/2022
59594	Custom Forms	8/31/2022	Complete	New custom loan form - XHAE	Hawaii Central FCU (HW/304)	11/10/2022
59597	Card Conversions	9/1/2022	Waiting for Programming Resource	Total Community Credit Union is requesting a debit vendor change from FISERV to MAPS.	Total Community CU (TC/285)
59599	Software Enhancement	9/1/2022	Waiting for Programming Resource	Revamp Check Register Tool	N/A
59613	GOLD Screen Modification	9/6/2022	Complete	GOLD development for custom loan form for South Bay Credit Union	N/A	9/7/2022
59617	Program Modification	9/6/2022	Waiting for Programming Resource	Adjust the Select All and Unselect All buttons to work properly in the "Branches to exclude" option in CU*BASE Employee Security	Hawaii Central FCU (HW/304)
59624	Warranty Adjustment	9/7/2022	Complete	Area Code Not Displaying in Screen 1622	Shell Western	9/14/2022
59629	Custom Request	9/8/2022	With Client for Bid Approval	PCT Federal Credit Union is requesting an integration with Digital Onboarding for new memberships and accounts	PCT Federal CU (PD/292)
59630	Custom Forms	9/8/2022	Complete	Create New Check Signature Files for CEO Change	Muskegon Federal CU (MG/170)	9/13/2022
59631	CU Conversions/Mergers	9/8/2022	Complete	First Financial Servicing LLC (FILEJW/4794) deconversion Effective 08/31/22	First Financial Servicing (JW/4794)	10/3/2022
59632	Warranty Adjustment	9/8/2022	Waiting for Programming Resource	Prevent program that calculates Credit Insurance premiums from processing changes to MEMBER and SECURE records when the loan does not have insurance.	Frankenmuth Credit Union (FR/112)
59634	Program Modification	9/9/2022	Waiting for Custom QC Resource	Add day of month to outgoing file name for Ncino Loan Analytics file	N/A
59636	Custom Request	9/9/2022	In Development	YS Federal would like to implement daily OTB payment file processing with Payments One/FIS as well as pull in a daily balance and status file from Payments One FIS.	YS Federal Credit Union (SY/296)
59638	Program Modification	9/9/2022	In Development	PSCU Card Maintenance interferes with PSCU OTB process	N/A
59639	Program Modification	9/9/2022	Waiting for Programming Resource	Opt In/Opt Out Notification Emails being sent out when Reg E status is not being changed. Need this to only process notifications when actual Opt In/Opt Out changes	BlueOx Credit Union (UE/169)
59640	Software Enhancement	9/9/2022	Complete	Update Sync1 Credit Service API to support the ability to update Experian passwords for credit pulls.	N/A	9/20/2022
59641	Custom Forms	9/9/2022	Complete	Create New Check Logo Files for CU*South - Pinnacle (YS/3844) Address Change	CU*South (XA/3800)	9/16/2022
59643	Warranty Adjustment	9/10/2022	Complete	Correct the format on Joint Owner data on Misc. Member Forms	DeTour Drummond Comm CU (DD/234);Gratiot Community CU (GR/280);Service 1 Federal CU (TD/420);Wexford Community CU (WX/450);Wolverine State CU (BE/132);Everence Federal CU (EV/268)	10/9/2022
59645	Warranty Adjustment	9/12/2022	Complete	Receiving error in BOD every night because maturity date is past pivot date.	Kellogg Community CU (KG/249)	9/20/2022
59646	Software Enhancement	9/12/2022	Awaiting Implementation	Analytics Booth: Add the ability to show multiple data points in all Accrual total charts.	N/A
59647	Custom Forms	9/12/2022	Complete	New Debt Protection forms for conversion (live on 11/2/22)	Pheple FCU (PH/353)	10/27/2022
59648	Custom Request	9/12/2022	Waiting for Programming Resource	VJ Bakersfield City Employees - SSO for FIS OTB	N/A
59650	Software Enhancement	9/12/2022	Waiting for Programming Resource	Update R2S Integration to Support Disbursement Type of Transfer	N/A
59651	Custom Forms	9/12/2022	Complete	Create New Custom Form Programs for WCUL Forms	Brewery Credit Union (BW/670)	10/20/2022
59652	Custom Forms	9/12/2022	Complete	Modification to custom loan form - HEAD	Mission City FCU (MI/333)	10/6/2022
59654	Custom Request	9/13/2022	Waiting for Programming Resource	Partnership Financial CU is requesting an integration from Its Me 247 to Envisant (formerly LSC)	Partnership Financial Credit Union (PF/311)
59655	Card Conversions	9/13/2022	In Development	Effective April 17th, 2023 , Straits Area Federal Credit Union would like to move credit card processing from FIS to COOP Payments One.	Straits Area Federal CU (SR/146)
59656	Custom Forms	9/13/2022	Complete	Create New Custom Form Programs for WCUL Forms	Firefighters CU (FG/174)	10/11/2022
59657	CU Conversions/Mergers	9/13/2022	In Development	Huntington County FCU to merge into Public Service CU (FILEPS/#223) effective 1/31/2023	Public Service CU (PS/223)
59658	GOLD Screen Modification	9/13/2022	Complete	GOLD Development for Policemen's FCU	N/A	9/16/2022
59659	Custom Forms	9/13/2022	Complete	New overlay for custom share form - BUAC	Kalsee Credit Union (KS/238)	11/7/2022
59660	Custom Forms	9/13/2022	Complete	New custom share form - TERM	DayMet (DY/314)	11/14/2022
59661	Custom Forms	9/13/2022	In Development	Forms programming for conversion - Hoosier United (HO/356) Forms ready by: 1/5/2023	Hoosier United Credit Union (HO/356)
59663	Custom Request	9/14/2022	Waiting for Programming Resource	Hawaii Central FCU is interested in implementing the SSO with PSCU to the new DXO interface for OTB Credit Cards	Hawaii Central FCU (HW/304)
59665	Custom Forms	9/14/2022	Complete	Create New Custom Form Programs for WCUL Forms	Madison Credit Union (CE/117)	10/19/2022
59666	General Research	9/14/2022	Research Only	Research only - Capacity Testing of CU Spy App Server	N/A
59667	Software Enhancement	9/14/2022	Waiting for Programming Resource	iDocVault 2.0 add support for favorited reports	N/A
59668	Custom Request	9/14/2022	Waiting for Programming Resource	Nugget, a division of Bluestone FCU request for SSO to MoneyMap	Nugget, a division of Bluestone FCU (P1/348)
59670	Custom Request	9/14/2022	In Development	Program daily LoanPay Xpress file transmission for Alpena Alcona Area CU	Alpena Alcona Area C U (AL/133)
59671	GOLD Screen Modification	9/14/2022	Complete	Update GOLD Homepage Graphics for the 22.10 Release	N/A	10/9/2022
59672	GOLD Screen Modification	9/15/2022	Complete	GOLD development for custom loan form for SLO Credit Union	N/A	9/20/2022
59674	GOLD Screen Modification	9/15/2022	Complete	GOLD development for custom loan form for Santa Barbara County FCU	N/A	10/12/2022
59676	Custom Request	9/15/2022	Complete	Bridge CU request for SSO to MyCUMortgage	Bridge Credit Union (SH/236)	10/24/2022
59678	Custom Forms	9/15/2022	Complete	New custom share form - MBRA	Power Credit Union (PW/352)	10/27/2022
59679	Custom Forms	9/15/2022	Complete	New overlay for custom share form - MEMB	Monroe County Comm CU (MO/263)	11/10/2022
59680	Program Modification	9/16/2022	Awaiting Implementation	Budget Group description is displaying incorrectly on all general ledger numbers through Chart of Accounts Inquiry, tool #202.	N/A
59681	Program Modification	9/16/2022	Awaiting Implementation	Update the Flood estatement Mbrs for eNotices tool to populate the "Verbose e-mail" field with N.	Cincinnati Ohio Police CU (CK/283)
59682	Architectural changes	9/16/2022	In Development	Improve member and user experience in online banking for Share Rate Board, Post Stop Payment and Verify Stop Payment	N/A
59684	Architectural changes	9/16/2022	In Development	Improve member and user experience in online banking for CD Secured Loan Creation, Unsecured Loan Creation, and Process RDC Auto Post	N/A
59685	Warranty Adjustment	9/16/2022	Waiting for Programming Resource	Fix for when Tool#169 BSA Monitoring Config is set to Monitor Cash In and Alert for Transactions over a Certain Threshold, it is not Alerting the Teller in Tool#1600 Xpress Teller	Mission City FCU (MI/333)
59686	CU Conversions/Mergers	9/18/2022	Waiting for Programming Resource	Saginaw County Employees CU (FILESW/#730) De-conversion Effective 6/30/2023	Saginaw County Empl. CU (SW/730)
59687	CU Conversions/Mergers	9/18/2022	Waiting for Programming Resource	JDMH Federal CU (FILEJD/#5437) De-conversion Effective 7/31/2023	J D M H Federal Credit Union (JD/5437)
59688	Custom Request	9/18/2022	In Development	Prospera CU (FILEBA/#3150) De-conversion Effective 9/30/2023	Prospera CU (BA/3150)
59689	Custom Request	9/18/2022	Complete	Jeep Country FCU would like us to start sending our monthly CECL file to Visible Equity/nCino effective 11/01/22. CU converts 10/15/22.	Jeep Country FCU (JP/349)	10/10/2022
59692	Software Enhancement	9/19/2022	In Development	Create a process to merge G/L data for two or more credit unions.	N/A
59694	Custom Request	9/20/2022	With Expert for Research	Create an integration with FIS / Zelle	Consumers Federal CU (WB/123)
59699	Custom Forms	9/21/2022	Complete	Modifications to custom loan forms	GR Consumers Credit Union (GC/127)	10/11/2022
59701	Custom Request	9/21/2022	Waiting for Programming Resource	Effective 12/1/2022 - Setup ItsMe247 SSO for Fiserv EFT OTB credit cards (OPTIS Platform) for Journey FCU (FILEJO/#354)	Journey Federal Credit Union (JO/354)
59702	Warranty Adjustment	9/21/2022	Waiting for Programming Resource	Update misc member account forms to use long last name for member name in double window address format	GR Consumers Credit Union (GC/127)
59703	Program Modification	9/21/2022	In Development	Create re-load / re-send process for DealerTrack -- send program is SDLRTRKCL	Internal project
59704	Warranty Adjustment	9/21/2022	Waiting for Programming Resource	Fix to Tool#1 Teller Line Posting to Honor Freeze Codes After Exiting Misc Receipts Screen	Wexford Community CU (WX/450)
59706	Custom Request	9/22/2022	In Development	Implement Kasasa File Exchange for Commodore Perry	Commodore Perry FCU (CO/289)
59711	Custom Request	9/22/2022	Waiting for Programming Resource	Limestone FCU is interested in having amplifi loyalty rewards points (Augeo) displayed on member credit card statements.	Limestone FCU (LI/329)
59712	Custom Request	9/22/2022	Waiting for Programming Resource	Limestone FCU is interested in an SSO integration to amplifi loyalty rewards within their online banking.	Limestone FCU (LI/329)
59713	Custom Request	9/22/2022	Complete	Heartland Credit Union uses COOP Shared Branching call center and is interested in seeing if we can make changes to the shared branching rails.	Heartland Credit Union – Springfield (HS/199)	11/29/2022
59714	Custom Forms	9/22/2022	In Development	New forms for Conversion	Nugget, a division of Bluestone FCU (P1/348)
59716	General Research	9/22/2022	Waiting for Programming Resource	Research Project: Delinquency Notices Not Generating on Loan Account for Area FCU	Area Federal Credit Union (AN/149)
59719	Program Modification	9/23/2022	In Development	Error in transmitting CC Payment file for CU.	V0 Local 697 FCU cuid 3888
59725	Custom Forms	9/23/2022	Complete	New custom HELOC forms	MyUSA Credit Union (MD/235)	11/17/2022
59727	Custom Forms	9/23/2022	Complete	Fix to custom loan form - XHEA	Mission City FCU (MI/333)	10/6/2022
59728	Custom Forms	9/25/2022	Complete	New overlay for HELOC form - XHEE	Building Trades FCU (BU/229)	11/1/2022
59729	Custom Forms	9/25/2022	Complete - Awaiting Final Documentation	New custom loan form - LIEN	Muncie FCU (M2/355)	11/29/2022
59730	Custom Forms	9/25/2022	Complete	Fix to custom loan form - CEMA	Wakota FCU (WK/248)	10/20/2022
59734	Custom Forms	9/25/2022	Complete	Enhancement to custom loan form - LAML/XLAM	Day Air (DA/227)	10/25/2022
59735	Custom Forms	9/25/2022	Complete	Enhancement to custom loan form - AGMT	Chief Financial CU (CM/265)	10/25/2022
59737	Program Modification	9/26/2022	Waiting for Programming Resource	Ensure that OLB rate board is updated when update variable rates are being used.	Academic FCU (AB/288)
59740	Custom Forms	9/26/2022	Complete	New overlay for HELOC form - XHEE	Cincinnati Ohio Police CU (CK/283)	11/1/2022
59744	Custom Forms	9/26/2022	Complete	Modification to custom loan form - XAPP	Power Credit Union (PW/352)	10/20/2022
59745	Custom Forms	9/26/2022	Complete	New overlay for HELOC form - XHE1	Michigan Coastal CU (TV/40)	10/27/2022
59747	Custom Forms	9/27/2022	Complete	Fix to custom share form - COMA	Monroe County Comm CU (MO/263)	10/25/2022
59750	Custom Request	9/27/2022	Complete	Prospera Credit Union is requesting a one time additional batch maintenance file sent for all debit cards.	Prospera CU (BA/3150)	11/28/2022
59755	Custom Forms	9/27/2022	Complete	New overlay for custom share form - TIS1	Explorers Federal Credit Union (CT/3025)	11/1/2022
59757	Program Modification	9/28/2022	Complete	ItsMe247: Handle showing the loan rate board when there is no sales message	N/A	11/22/2022
59758	Warranty Adjustment	9/28/2022	Waiting for Programming Resource	Prevent warning message hard stop error when multiple users access Disburse Loan function from Tool 2	N/A
59760	Program Modification	9/28/2022	Waiting for Programming Resource	Add shared branching to type of transaction delivery on the CTR print out.	Advantage Credit Union (AV/219)
59761	Custom Forms	9/29/2022	Complete	Form Update to HELOC Advance Voucher on Previous Balance Calculation	TruNorth FCU (T1/351)	10/4/2022
59762	Program Modification	9/29/2022	Complete	Add new clients to the API program driver	N/A	10/4/2022
59763	Custom Forms	9/29/2022	Complete	Form Update to TIS Disclosure (TISD) to Update Last Dividend Date	Mercer County Community FCU (MM/5419)	10/20/2022
59764	Custom Request	9/29/2022	Complete	Update requested to the monthly Haberfeld extract file: send all closed accounts	Preferred Credit Union (GD/204)	10/27/2022
59766	Warranty Adjustment	9/29/2022	In Development	Enhance the logic within the Online Banking environment to properly handle all types of payments to 360 Mortgages when utilizing the TCL	N/A
59772	Custom Forms	10/3/2022	Complete	New custom mortgage forms	Cumberland County FCU (CY/3430)	10/4/2022
59773	Custom Forms	10/3/2022	Complete	Create New Check/Form Logo Files to Update Address	Pheple FCU (PH/353)	10/11/2022
59774	Custom Internet Application	10/3/2022	Complete	QualiFile Integration for Pheple FCU	N/A	10/3/2022
59776	Architectural changes	10/4/2022	Complete	Indexes for Trackers	N/A	11/13/2022
59779	Custom Request	10/4/2022	With Client for Bid Approval	Integration with Equipifi	Kellogg Community CU (KG/249)
59780	Custom Request	10/4/2022	Complete	Route 31 request for a creation of program in which a prospective borrower can add in their info to an app and send it through a system to receive the lowest loan rate	Route 31 Federal Credit Union a(CP/430)	10/12/2022
59782	Custom Request	10/4/2022	In Development	BlueOx Credit Union would like to add 2 new bins and no certification is needed.	BlueOx Credit Union (UE/169)
59784	Custom Forms	10/4/2022	Complete	Fix to custom loan form - DPCO	Jeep Country FCU (JP/349)	10/25/2022
59787	Program Modification	10/5/2022	Complete	Change Credit Card Statement file creation to handle more than 999 transactions on an account	N/A	11/8/2022
59791	Program Modification	10/6/2022	Waiting for Custom QC Resource	Update the program used to update the DEX driver file to allow a process type of 'M' -- monthly	N/A
59792	GOLD Screen Modification	10/7/2022	Complete	GOLD development for custom forms	N/A	10/11/2022
59793	Program Modification	10/7/2022	Complete	Add CU ID for Singing River FCU to the API programs driver	N/A	11/18/2022
59794	Custom Request	10/7/2022	Waiting for Programming Resource	Transportation Federal Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards.	Transportation Federal Credit Union (TN/347)
59796	Custom Request	10/7/2022	In Development	Kansas City Credit Union would like to add a new debit card bin.	Kansas City CU (KC/279)
59800	Custom Request	10/10/2022	Complete	Create an "account sync" with Plinqit Member Jr App (branded as RiverValley Donut Shop)	River Valley Credit Union - OH (RI/303)	11/15/2022
59801	CU Conversions/Mergers	10/10/2022	In Development	Effective 1/15/2023 - North Coast Business Lending (FILEJ1/#47973 is converting ONLINE to CU*BASE SE.	North Coast Business Lending SE J1/4793
59802	Program Modification	10/10/2022	Complete	Expand Mortgage Statements to Add Appropriate P + I Calculation for 365-calc Type Loans	N/A	11/8/2022
59803	Custom Request	10/10/2022	Waiting for Custom QC Resource	Jeep Country FCU would like us to starting sending CECL files to Abrigo (fka Sageworks) in January 2023.	Jeep Country FCU (JP/349)
59804	Software Enhancement	10/10/2022	In QC Testing	Add Ability to Assign Default Approval ID to 1Click Loan Offers	N/A
59806	Software Enhancement	10/10/2022	Complete	Joint Owner Shared Branching Account Issue	Spokane Firefighters C U (FF/3901)	10/11/2022
59808	General Research	10/10/2022	Waiting for Programming Resource	Research why a Tool#353 Effective-Dated Account Adjustment caused a GL offage for Advantage CU, and why a Running Balance Issue was Encountered when Refunding the Member	Advantage Credit Union (AV/219)
59809	General Research	10/11/2022	Complete	Research request to figure out why there are more maintenance days in the FISB/Payments Once credit card batch maintenance.	N/A	11/7/2022
59810	GOLD Screen Modification	10/11/2022	Complete	Correct Missing Decimal Point in Loan Package Summary panel 4297 (LNSUMMR-01)	Gabriels Community CU (GA/245)	10/16/2022
59811	CU Conversions/Mergers	10/11/2022	In Development	Effective 5/1/2023 - Scient FCU (FILEST/#359) is converting ONLINE to CU*BASE	Scient FCU (ST/359)
59813	Program Modification	10/11/2022	Waiting for Programming Resource	Add the Online Share Secured Loan and Online CD Secured Processing Fee to the Fee Income Analysis Dashboard	N/A
59815	Program Modification	10/11/2022	In Development	Add information for data selection on Sync1 Transunion Credit Reports	N/A
59816	Program Modification	10/11/2022	In Custom QC Testing	Add an option to delete a record in Integration Manager	N/A
59818	GOLD Screen Modification	10/12/2022	Complete	Xpress Teller - When backing out of the Funds-In screen and there are many comments for the membership, a popup message is displayed and session is locked	N/A	10/16/2022
59820	Warranty Adjustment	10/12/2022	Complete	Research and resolve Accounts Payable issue with missing invoice information	N/A	10/14/2022
59821	Custom Forms	10/12/2022	Complete - Awaiting Final Documentation	Overlay Change to HELOC Early Disclosure (XHEE)	VacationLand FCU (VA/197)	11/1/2022
59823	Custom Request	10/12/2022	With Client for Bid Approval	Sentinel FCU requesting upgrade to Rewards File with JHA.	Jack Henry
59825	Program Modification	10/12/2022	Complete	When 8 digit bin changes were implemented the coding for 6 digit bin was removed from some programs and should not have been.	N/A	11/22/2022
59826	Custom Internet Application	10/12/2022	Complete	Create FUEL Decision Model for Madison County	Madison County FCU (MC/156)	10/1/2022
59828	Custom Internet Application	10/12/2022	Complete	Create FUEL decision model for Advantage	Advantage Credit Union (AV/219)	9/30/2022
59830	Custom Request	10/12/2022	Complete	Serve Credit Union is requesting an ATM/Debit Purge.	Serve Credit Union (DP/201)	11/28/2022
59831	Software Enhancement	10/12/2022	Waiting for Programming Resource	New FUEL Decision Performance Report	N/A
59832	Custom Request	10/12/2022	Complete	Serve Credit Union is requesting an Credit Purge.	Serve Credit Union (DP/201)	11/28/2022
59833	Custom Request	10/12/2022	Waiting for Programming Resource	Bluestone Federal Credit Union is interested in implementing the SSO with amplifi rewards in online banking.	Bluestone Federal Credit Union (SX/142)
59834	Software Enhancement	10/12/2022	Waiting for Programming Resource	Enhance Bank Secrecy Act (BSA) Dashboard	N/A
59836	Custom Internet Application	10/13/2022	Complete	QualiFile Integration for Jeep Country FCU	N/A	10/12/2022
59838	GOLD Screen Modification	10/13/2022	Complete	Remove the reference to CRT from the Financial Statement Report screen from Tool #640	N/A	10/16/2022
59839	Program Modification	10/13/2022	Awaiting Implementation	Fix typo on Negative Balance Limit Calculator screen	N/A
59840	Custom Request	10/13/2022	Complete	Bluestone Federal Credit Union is interested in an API to Amplifi Rewards in online banking. Specs are attached.	Bluestone Federal Credit Union (SX/142)	11/9/2022
59841	General Research	10/13/2022	With Expert for Research	Research only - review heavy join views with the TCL	N/A
59842	Custom Request	10/13/2022	Waiting for Programming Resource	Effective 5/1/2023 - Program Monthly OTB Loan Balance & Status file import from Student Choice for Scient FCU (FILEST/#359)	Scient FCU (ST/359)
59843	Program Modification	10/13/2022	Complete	Encrypting Credit Bureau files for multiple CU libraries has Error message on 2nd library	N/A	10/25/2022
59844	Warranty Adjustment	10/13/2022	Complete	Correct product selection option in list generator Tool #447	Bay Area CU (BY/191)	10/27/2022
59846	Custom Request	10/13/2022	Complete	Tru Choice FCU is interested in a credit purge.	TruChoice FCU (TF/306)	11/8/2022
59849	Program Modification	10/14/2022	Waiting for Programming Resource	Adjust the Account Payable program to populate the payment date in the history file only when the item is paid, not when it is prepared for payment	N/A
59850	Custom Request	10/14/2022	Waiting for Programming Resource	Effective 5/1/2023 - Scient FCU would like us to send the standard CU*BASE data extract (including ACH) to Verafin	Scient FCU (ST/359)
59851	Warranty Adjustment	10/14/2022	Complete	Fix date conversion issue in Membership List Generator	N/A	10/27/2022
59852	Custom Request	10/14/2022	Waiting for Programming Resource	Effective 3/1/2023 - Setup ItsMe247 SSO for FIS OTB Credit Cards (eZCard Info) for Christian Family FCU (FILEC0/#360)	Christian Family Credit Union (C0/360)
59853	Custom Request	10/14/2022	Complete	Change default checking suffix in custom ACH translate for Hawaii Central	Hawaii Central FCU (HW/304)	11/22/2022
59854	Custom Forms	10/14/2022	In Custom QC Testing	Programming New Insurance and GAP Forms on Application Side	Safe Harbor Credit Union (DO/340)
59856	Custom Forms	10/17/2022	Complete	Form Update to Fixed Rate Note (NOTE) to update Finance Charge and Total of Payments Fields	Fisher Scientific Employees Federal Credit Union (FC/5439)	11/3/2022
59858	Custom Request	10/17/2022	In Development	Effective 1/31/2023 - Program ACH and Share Draft (Alloya) for Huntington County FCU merging into Public Service (FILEPS/#223)	Public Service CU (PS/223)
59859	Custom Request	10/17/2022	Waiting for Programming Resource	Manual Debit & Online Credit Card reissue for Public Service CU (FILEPS/#223)/Huntington County FCU Merger	Public Service CU (PS/223)
59860	Warranty Adjustment	10/17/2022	Complete	Accounts Payable vendor number lookup is not showing any accounts payable vendors for selection	N/A	10/25/2022
59861	Program Modification	10/17/2022	Complete	Native Receipts: Application fails to launch when workstation printer set as ProDOC Writer	N/A	10/27/2022
59862	Program Modification	10/17/2022	Complete	Correct File name going to SWBC for CPI file	N/A	10/18/2022
59863	CU Conversions/Mergers	10/17/2022	In Development	Walker County FCU (FILEWC/358) is converting to CU*BASE effective 04/01/2023	Walker County FCU (WC/358)
59864	Custom Forms	10/17/2022	In Development	New overlays for custom loan forms - ATIL & NOTE	Day Air (DA/227)
59866	Program Modification	10/17/2022	In QC Testing	CTE refresh of Encrypted Credit Bureau Files changed *Public authority on wrong library	N/A
59868	Custom Request	10/17/2022	In Development	Cumberland wants the daily SWBC Validation file process to be automated and ran in ROBOT	Cumberland County FCU (CY/3430)
59869	Program Modification	10/17/2022	Complete	In weekly LOFAC scan, correct parsing of FI Name of Account field in A2AMBR	Everence Federal CU (EV/268)	10/18/2022
59870	Custom Request	10/18/2022	Complete	Create custom extract program for REPAY -- exclude mortgage loans	OneUnited Federal Credit Union (CN/332)	10/24/2022
59871	Custom Request	10/18/2022	Waiting for Programming Resource	Custom flood for Honor -- move members from one member center (branch) to another	Honor Credit Union (BT/200)
59872	Custom Request	10/18/2022	Waiting for Programming Resource	Jefferson Community FCU would like to implement PSCU OTB CC SSO at conversion, 2/15/23.	Jefferson Community FCU (JE/357)
59873	Custom Forms	10/18/2022	Complete	Form Updates for Upcoming Conversion	Pheple FCU (PH/353)	11/1/2022
59874	Custom Internet Application	10/18/2022	Complete	Loan App Logo Update: MyUSA Credit Union (235)	N/A	11/8/2022
59876	Custom Forms	10/18/2022	In Development	Create Check Signature and Logo Files for Conversion	Walker County FCU (WC/358)
59878	Custom Forms	10/18/2022	Complete	Fix to custom loan form - DTCE	Mission City FCU (MI/333)	11/1/2022
59879	Custom Request	10/18/2022	With Client for Bid Approval	Create a new extract program for Allied CPI file which includes cell and home phone numbers.	Diversified Members CU (DM/166)
59885	Program Modification	10/19/2022	In Development	Add a new Net Stat alert to the ISO Port Monitoring tool to send an email when netstat shows a port as not established.	N/A
59887	Custom Forms	10/19/2022	Waiting for Programming Resource	New custom share forms - MBRS & LTAC	PCT Federal CU (PD/292)
59890	Program Modification	10/19/2022	Waiting for Programming Resource	Add back the ability to select a date range for current month when generating the file maintenance review report in tool #402	N/A
59891	Program Modification	10/20/2022	In Development	Write a couple of new Toolbox tools to be used for Experian Encryption, one to activate and one to de-activate.	N/A
59892	Warranty Adjustment	10/20/2022	Complete	ANR/Courtesy Pay fee does not debit member when multiple withdrawals are processed in the same transaction through teller processing.	Preferred Credit Union (GD/204)	11/8/2022
59893	Warranty Adjustment	10/20/2022	Waiting for Programming Resource	When viewing the offer details for 1Click loans it is showing the previous offer sent not the current offers	Limestone FCU (LI/329);TruChoice FCU (TF/306)
59894	Warranty Adjustment	10/20/2022	Complete	ItsMe247: Allow security question submission if member clicks hide text before answering	N/A	10/20/2022
59896	Warranty Adjustment	10/20/2022	Complete	Unable to view Blocked Persons List when adding a joint owner to existing member	Peninsula Federal CU (ME/600)	11/22/2022
59898	Custom Forms	10/20/2022	Complete	Create New Check Logo Files to Correct Alignment Issue	Straits Area Federal CU (SR/146)	10/25/2022
59899	Software Enhancement	10/20/2022	Awaiting Implementation	ItsMe247: BizLink247: Create an aggregator-friendly version of BizLinfk	N/A
59900	Software Enhancement	10/20/2022	Pending Approval	Allow Dual Emboss for Individual Memberships - Debit and Credit Card Orders	N/A
59901	Custom Request	10/21/2022	With Client for Bid Approval	Card @ Once is interested in having an integrated Instant Issue solution via an API.	N/A
59902	Warranty Adjustment	10/21/2022	Waiting for Programming Resource	A zero TIN in teller audit file is causing problems in BSA.	SPC Credit Union (S1/316)
59903	General Research	10/21/2022	Waiting for Programming Resource	Research only - Debts not Pulling into Application for Joint Owners on New Credit Reports	N/A
59904	Warranty Adjustment	10/21/2022	Waiting for Programming Resource	when selecting assign approver from AP2: Organize AP Invoices for Processing they are getting a screen error	TBA Credit Union (TB/190)
59905	Custom Request	10/21/2022	Waiting for Programming Resource	Allied CPI Premium Posting and payment change for Power CU	Power Credit Union (PW/352)
59907	Custom Forms	10/21/2022	In Custom QC Testing	New overlays for custom mortgage forms	Allegius Credit Union (AS/178)
59916	Program Modification	10/25/2022	Complete	Performance tuning within account summary to reduce access time in TCL processes.	N/A	11/8/2022
59918	Program Modification	10/25/2022	Waiting for Programming Resource	Update Password Reset Feature to Allow CU to Specify the Temporary Password	N/A
59919	Software Enhancement	10/25/2022	In Development	ProDoc Forms Replacement	N/A
59921	Custom Forms	10/25/2022	Complete	Modification to custom loan form - NOTE	Pheple FCU (PH/353)	11/6/2022
59923	Custom Request	10/19/2022	Complete	Honor CU would like to send both cell phone and home phone numbers in the CPI extract file sent to Allied	Honor Credit Union (BT/200)	11/1/2022
59926	Custom Request	10/26/2022	With Client for Bid Approval	TruNorth Federal Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform.	TruNorth FCU (T1/351)
59928	Program Modification	10/26/2022	Complete	API interface programs for Valley AG	N/A	11/8/2022
59929	Custom Forms	10/26/2022	Complete	Fixes to custom share form - CD01	Great Lakes First Federal Credit Union (GF/341)	11/10/2022
59932	Program Modification	10/27/2022	Waiting for Programming Resource	Adjust Tool 159 Audit CU File Maintenance process to look for ECU* files in the FILExx library only	VacationLand FCU (VA/197)
59934	Custom Request	10/27/2022	Waiting for Programming Resource	Walker County FCU would like to implement FIS OTB SSO at conversion, 04/01/23	Walker County FCU (WC/358)
59935	Custom Internet Application	10/27/2022	Waiting for Programming Resource	Build CUNA Protection Advisor Integration for Pheple	Pheple FCU (PH/353)
59937	Program Modification	10/28/2022	Complete	Adjust direct SQL connections for notifications APIs to help improve transaction performance	N/A	10/28/2022
59946	Warranty Adjustment	10/31/2022	Waiting for Programming Resource	Eliminate Error Displayed in trial balance due to"sort by" number not passed from LTBFA2 report to LDA offset 529	N/A
59948	Custom Forms	10/31/2022	Complete	Create New Check Signature Files for CU*NW - 1st Valley (ZQ/3916)	CU*NorthWest (ZA/3900)	11/2/2022
59949	Custom Request	10/31/2022	Waiting for Programming Resource	Chiphone FCU is interested in implementing the SSO with PSCU to the new DXO interface for OTB Credit Cards	Chiphone FCU (CG/261)
59950	Warranty Adjustment	10/31/2022	Complete	Ensure that when Maintenance to a Non-Member Record is Performed in Tool#997 Work With Non-Member Database, that All Associated Inquiry Screens for Secondary Names Reflect the Updated Information	Frankenmuth Credit Union (FR/112)	11/2/2022
59951	GOLD Screen Modification	10/31/2022	Complete	GOLD development for custom loan form for Organized Labor CU	N/A	11/3/2022
59952	CU*NW Custom Project	10/31/2022	Waiting for Programming Resource	United Trades requests all debit and ATM cards w/status of "H" purged from the system.	N/A
59953	CU*NW Custom Project	10/31/2022	Waiting for Programming Resource	United Trades is requesting a data flood for PANCARD	N/A
59954	Custom Forms	11/1/2022	Complete	Program Update to Loan Estimate Forms for Member's Address	Mission City FCU (MI/333)	11/14/2022
59955	Custom Request	11/1/2022	In Development	Program daily LoanPay Xpress file transmission for Tongass Federal Credit Union (CU*NorthWest)	Tongass Fed C U (ZY/3928)
59957	Custom Forms	11/1/2022	Waiting for Programming Resource	New custom loan form - LOCA	Northwest Consumers FCU (NR/120)
59962	Custom Request	11/1/2022	With Client for Bid Approval	Muncie CU is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards.	Muncie FCU (M2/355)
59964	General Research	11/1/2022	Research Only	Research only -Cards Closed in Gold not permanently closed at the Vendor, Vendor says it's due to the Closure Code used	IBEW and United Workers FCU (ZH/3926)
59965	Custom Forms	11/1/2022	Complete	Create new check signature files for CEO change	Catholic United Fin. CU (CD/790)	11/7/2022
59967	Custom Forms	11/1/2022	Waiting for Programming Resource	New overlay for custom share form - DDCH	Prospera CU (BA/3150)
59970	Custom Forms	11/1/2022	In Development	New overlays for custom mortgage forms	Isabella Community C U (IC/126)
59971	Software Enhancement	11/1/2022	Waiting for Programming Resource	Digital Issuance/Push Provisioning - PSCU Real Time Card Add Messaging	N/A
59972	Custom Forms	11/2/2022	Pending Client Feedback	Overlay Change to CD TIS Disclosure (U1TL) for CU*NW - Shell Western States FCU (U1/3961)	CU*NorthWest (ZA/3900)
59973	Custom Forms	11/2/2022	Awaiting Implementation	Program Update to Remove Logos on Forms for CU*NW - Shell Western States FCU (U1/3961)	CU*NorthWest (ZA/3900)
59974	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	South Bay, ZS, 3922. Request for custom built report for ZESTAI Project	N/A
59977	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Delta Schools FCU Save To Win Automation	N/A
59979	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Delta Schools FCU Setup Regular Monthly Reporting to TransUnion	N/A
59980	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	South Bay: Request for custom Dormancy/Escheat Notice Program	South Bay CU (ZS/3922)
59981	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	New custom form for Organized Labor	N/A
59982	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Family Focus: Request for Custom Program to Generate "Unique Identifier"	N/A
59983	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Loan forms for County Schools	N/A
59984	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Custom loan forms for Western Healthcare	N/A
59985	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Comunidad Latina: Request to setup regular monthly reporting to TransUnion	Comunidad Latina FCU (Z9/3938)
59987	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	New Custom forms for Santa Barbara	N/A
59990	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Loan forms for Thinkwise	N/A
59991	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	IBEW Request to correct missing closed loans from March Reporting	IBEW and United Workers FCU (ZH/3926)
59992	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Loan forms for NW Energy	N/A
59993	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	New Custom forms NW Energy	N/A
59994	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	New Custom Forms for SLO	N/A
59997	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Update Custom Forms for Santa Barbara	N/A
59999	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	New Custom Forms for Organized Labor	N/A
60004	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Update Custom Forms for IBEW	N/A
60008	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	Set up reporting to Trans Union for Delta Schools	N/A
60010	CU*NW Custom Project	11/2/2022	Waiting for Programming Resource	New Custom Forms for Valley AG	N/A
60014	Warranty Adjustment	11/2/2022	Waiting for Programming Resource	Correct Tool#460 Loan Concentration Risk Report by Member to Accurately Show Member and Non-Member Records	Cincinnati Interagency (CA/216)
60018	Custom Request	11/3/2022	Waiting for Programming Resource	Transportation Federal Credit Union would like us to convert over memos from PSCU for their upcoming credit card batch to online project and place them in a tracker on the members loan.	Transportation Federal Credit Union (TN/347)
60019	Custom Request	11/3/2022	In Development	Miami University Federal CU is moving from iPay SSO to iPay Native on 12/1/2022. We will need to flood Enrolled BPMAST records with the correct credentials.	Miami University Community Federal Credit Union (MU/344)
60020	Program Modification	11/3/2022	Waiting for Quality Control Resource	Update FISB Recon processing for Site Four	N/A
60024	Custom Request	11/4/2022	With Client for Bid Approval	DayMet would lke CU*Answers to send the standard file to Insuritas	DayMet (DY/314)
60028	Custom Forms	11/4/2022	Complete - Awaiting Final Documentation	Modification to custom share form - MEMB	Growing Oaks Fed C U (GW/328)	11/29/2022
60029	Custom Forms	11/4/2022	Awaiting Implementation	Modification to custom share form - MEMB	Traverse Catholic CU (ET/240)
60032	Software Enhancement	11/7/2022	Waiting for Programming Resource	Expand Sync1 LOS Integration to Support Real Estate Collateral	Multiple- Partnership, Diversified, Community West
60036	Custom Forms	11/7/2022	Waiting for Programming Resource	New overlay for custom loan form - ACCL	1st Community (FM/299)
60038	Custom Forms	11/7/2022	In Custom QC Testing	New overlay for share form - AGMT	Greensboro Municipal FCU (GB/232)
60040	Program Modification	11/8/2022	In QC Testing	Update the expiration date calculation for new credit card orders to accommodate expiration frequencies that are not in increments of 12	N/A
60044	Program Modification	11/8/2022	Complete	Correct value populating for new rate for notice event Rate/Payment Change (PAYCHG)	Affinity Credit Union (AY/295)	11/9/2022
60049	Program Modification	11/8/2022	In Development	Performance tuning to the loan account summary drop down list to vastly improve the access time.	N/A
60050	Custom Forms	11/8/2022	Awaiting Implementation	New overlay for share form - FEES	Journey Federal Credit Union (JO/354)
60054	Program Modification	11/9/2022	In Development	22.12 Release Support	N/A
60059	CU*NW Custom Project	11/9/2022	Waiting for Programming Resource	CU would like to see VISA DPS batch maintenance daily reports in CU*Spy	1st Valley (ZQ/3916)
60060	Custom Forms	11/9/2022	Waiting for Programming Resource	New overlay for custom mortgage form	Evergreen Credit Union (WT/520)
60061	Program Modification	11/10/2022	Waiting for Programming Resource	Hone Equity Statements need to properly perorm page break when goinf over one page, it is overwriting CU Name and address on 2nd page	Cumberland County FCU (CY/3430)
60063	Custom Forms	11/10/2022	In Custom QC Testing	Fix to custom loan application form - XPLA	Shoreline Hometown CU (SE/284)
60064	Custom Forms	11/10/2022	Complete	Modification to custom loan form - NOTE	Journey Federal Credit Union (JO/354)	11/22/2022
60065	Custom Forms	11/10/2022	Waiting for Programming Resource	New custom loan form - TINS	Journey Federal Credit Union (JO/354)
60067	Custom Request	11/10/2022	With Client for Bid Approval	Century Heritage Federal Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors sid	Century Heritage FCU (C1/273)
60069	Custom Request	11/10/2022	With Client for Bid Approval	Labor Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors side.	Labor Credit Union (DL/272)
60072	Warranty Adjustment	11/11/2022	Complete	Update logic to properly populate the .QIF download file within Online Banking	Commonwealth Utilities Federal Credit Union (CQ/267);Rio Grande Valley CU (RG/324);River Valley Credit Union - MI (AM/250)	11/11/2022
60076	Custom Request	11/11/2022	Complete	Create an integration with Sherpa Real-Time Payment Services for CorpOne for Receiving Payments	N/A	11/23/2022
60077	Program Modification	11/11/2022	In Development	RDC Enrollment new procedure call add to API	N/A
60078	Custom Request	11/11/2022	Pending Approval	Create integration with LaserPro for North Coast Business Lending	North Coast Business Lending FILEJ1
60081	Custom Internet Application	11/14/2022	Waiting for Programming Resource	Riverview Credit Union requesting Integration with OpenLending	Riverview CU (RV/221)
60082	Custom Request	11/14/2022	Waiting for Programming Resource	Send monthly Loan Analytics (CECL) file to nCino for Riverview Federal Credit Union	Riverview CU (RV/221)
60083	CU*NW Custom Project	11/14/2022	Waiting for Programming Resource	SLO - Updating Custom Loan Form - USDT	N/A
60085	General Research	11/14/2022	Waiting for Programming Resource	Research only - ANR program did not reinstate account based on ANR configuration and member positive account status.	Fire Police City County (FP/300)
60086	Software Enhancement	11/14/2022	Waiting for Programming Resource	Create Separate OPER Configuration for ARU Settings /Updates to OPER OLB Configuration	N/A
60087	Custom Forms	11/14/2022	Waiting for Programming Resource	New custom loan form - DPWA	First United CU (FT/153)
60092	Software Enhancement	11/15/2022	Waiting for Programming Resource	Handling Principal Curtailments on Interest-Only Loans When Late Payments are Received	N/A
60094	Custom Forms	11/15/2022	Waiting for Programming Resource	Modification to custom loan form - U1NC/U1N1	Shell Western States (3900)
60096	Custom Forms	11/15/2022	Waiting for Programming Resource	New custom loan form - FACT/XFAC	Strategic Federal Credit Union (S6/5438)
60098	Custom Request	11/16/2022	Waiting for Programming Resource	Aeroquip is requesting to switch CPI vendors: move from Allied to van Wagenen	Aeroquip Credit Union (AQ/144)
60101	Software Enhancement	11/16/2022	In Client Beta Testing	MTG: CU Publisher - Request Center enhancement to include an additional status for "Needs Attention"	N/A
60105	Custom Forms	11/16/2022	In Development	New custom loan form - ESIG	Greenwood Municipal (GM/334)
60108	Software Enhancement	11/17/2022	Waiting for Programming Resource	ACH On-Demand Fee Enhancement: Allow Fee to Be Covered by the Incoming Deposit	N/A
60109	Custom Forms	11/17/2022	In Custom QC Testing	Modifications to custom loan forms	TruNorth FCU (T1/351)
60112	Software Enhancement	11/18/2022	In Development	Automated Payment Changes for MEMBER6 Contract Variable Rate Loans (Upon a Rate Change)	N/A
60114	Program Modification	11/18/2022	Waiting for Programming Resource	Update Online Banking Personal Information Update to require unenrollment from Bill Pay prior to allowing 'Use a foreign address'	N/A
60116	Custom Forms	11/18/2022	Complete	Create New Check Signatures Files for CU*South - Nizari Progressive FCU (YM/3838)	CU*South (XA/3800)	11/21/2022
60118	Custom Request	11/18/2022	In Development	Journey FCU (FILEJO/354) would like to implement CPI premium and refund posting with State National at conversion, effective 12/1/2022.	Journey Federal Credit Union (JO/354)
60119	Custom Forms	11/18/2022	In Custom QC Testing	Fix to custom share form - TISD	Fire Police City County (FP/300)
60120	Custom Forms	11/18/2022	Waiting for Programming Resource	New custom loan form - LIEN	Compass Credit Union (RR/125)
60121	GOLD Screen Modification	11/18/2022	In GOLD Development	GOLD development for custom loan form for Thinkwise	N/A
60123	Custom Request	11/18/2022	Waiting for Programming Resource	Program daily LoanPay Xpress file transmission for Destinations Credit Union	Destinations Credit Union (DE/274)
60125	General Research	11/18/2022	Complete	Research why a TX Dividend Application account for Ripco Credit Union has HSA Post Codes Attached to Transactions that have Occurred On It,	Ripco (RP/3225)	11/21/2022
60127	Custom Forms	11/21/2022	Waiting for Programming Resource	Update Closure Disclosure Forms to Always Include 2 Decimal Places	Pheple FCU (PH/353)
60130	Custom Request	11/21/2022	With Client for Bid Approval	Program Share Draft Check Image Processing with Main Street Checks	Forest Area Federal CU (FA/410)
60131	Custom Request	11/21/2022	With Expert for Research	NorthPark Community Credit Union request for integration with SWBC for collections	Northpark Comm CU (NP/203)
60133	Warranty Adjustment	11/21/2022	Complete	OTB Visa payments transaction description posting to wrong suffix	Santa Barbara County FCU	11/21/2022
60135	Warranty Adjustment	11/21/2022	Waiting for Programming Resource	Eliminate issue with an HSA code populating an escrow transaction when an in-house check from an HSA is used to pay a mortgage loan with escrow.	Ripco (RP/3225)
60140	Warranty Adjustment	11/22/2022	Awaiting Implementation	Bizlink 247 Aggregator: Remove Incorrect Logo From Login Page	N/A
60141	Custom Request	11/22/2022	With Client for Bid Approval	TruChoice FCU request for OTB integration with Student Choice	TruChoice FCU (TF/306)
60143	CU*NW Custom Project	11/22/2022	Waiting for Programming Resource	Adjust the Dealertrack program for Schools FCU	Schools Federal CU (UT/3954)
60147	Custom Forms	11/22/2022	In Development	New overlay for EFT disclosure	Santee Cooper Credit Union (SN/317)
60150	Program Modification	11/23/2022	In QC Testing	Update ISO programs to write the correct BIN length to ISOACT2 file for ATM/Debit Cards	N/A
60151	Program Modification	11/23/2022	Waiting for Quality Control Resource	Correct user defined field names in member trial balance to match screen for automation	N/A
60155	Software Enhancement	11/23/2022	Pending Approval	Create an integration with Sherpa Real-Time Payment Services for CorpOne for Receiving Payments	N/A
60160	Warranty Adjustment	11/25/2022	Waiting for Programming Resource	ANR fees are not being charged when an account has secured or held funds and access their Negative balance limit	N/A
60161	Custom Request	11/25/2022	With Client for Bid Approval	Tru Choice Federal Credit Union would like to launch instant issue with Entrust Datacard and COOP for their debit card conversion in April of 2023.	TruChoice FCU (TF/306)
60163	Warranty Adjustment	11/25/2022	Waiting for Programming Resource	Only allow 99 reason codes to be entered in Tool 551 New/Close Reason Codes/Comments Config	Northpark Comm CU (NP/203)
60165	Custom Forms	11/25/2022	Waiting for Programming Resource	Forms programming for conversion - Walker County FCU (WC/358) Forms ready by: 3/9/2023 (Share & TRID Forms)	Walker County FCU (WC/358)
60171	Program Modification	11/28/2022	Waiting for Programming Resource	Change the monthly tracker purge process to submit jobs for each CU vs. running one then running the next one interactively	N/A
60175	Program Modification	11/28/2022	Pending Approval	Update Escrow Analysis Verbiage to Remove Lump Sum Payment Option	N/A
60178	Program Modification	11/29/2022	In Development	Update ISOCUDTA Load program to handle non-standard data in incoming ISO message card sequence number field	ISO Online Clients (202 CU's)
60179	Custom Request	11/29/2022	With Expert for Research	MTG: New SavvyMoney Widget for iOS & Android Mobile Apps	N/A
60182	Custom Request	11/29/2022	With Expert for Research	Create API credentials for Northern Hills FCU for MessagePay	Northern Hills Federal CU (NH/161)
60184	Software Enhancement	11/29/2022	Pending Approval	Add Monthly Totals for MCC Groupings to Credit Card Statement Flat File	N/A
60185	Program Modification	11/29/2022	Pending Approval	Changes to ISOCTL2 should write out to maintenance.	N/A
60188	Custom Request	11/30/2022	In Development	Send a MICR cross reference to ChexSystems for TruNorth CU.	TruNorth FCU (T1/351)
60189	Software Enhancement	11/30/2022	Pending Approval	Add Monthly Totals for MCC Groupings to Credit Card Statements Online Statements	N/A
60192	Program Modification	11/30/2022	Pending Approval	Update text for online banking Scorecard Rewards SSO launch page	N/A
60194	Program Modification	11/30/2022	Pending Approval	Adjust the Graylog to iSeries update to run less often	N/A
60195	GOLD Screen Modification	11/30/2022	In GOLD Development	GOLD Development for Calhoun-Liberty Employee	N/A
60196	Software Enhancement	11/30/2022	Pending Approval	Add Create Forms button in GOLD	N/A
60198	Custom Request	11/30/2022	With Expert for Research	Walker County FCU would like us to start sending our monthly CECL file to Visible Equity/nCino effective 05/01/2023. CU converts 04/01/2023.	Walker County FCU (WC/358)
60199	Custom Request	11/30/2022	With Expert for Research	Create SSO for CuneXus Pre-Approved Loans in Online Banking for Labor Credit Union	Labor Credit Union (DL/272)
60200	Custom Forms	11/30/2022	Waiting for Programming Resource	New home equity forms	Greensboro Municipal FCU (GB/232)
60201	General Research	11/30/2022	Waiting for Programming Resource	Research only - research why CD accounts in a Marketing Club are Not Receiving the Configured Club Certificate Benefit Rates	Limestone FCU (LI/329);Monroe County Comm CU (MO/263)
60203	Software Enhancement	12/1/2022	Pending Approval	Add Two Factor Authentication to Password Resets / Redesign ARU/OLB Access (PIN) Screen	N/A
60204	Custom Forms	12/1/2022	Awaiting Implementation	Create New Check Signature Files	Riverview CU (RV/221)
60205	Custom Request	12/1/2022	Pending Approval	Scient FCU (FILEST/359) would like us to start sending a Loan Participation Tracking file to CUNA after their 5/1/2023 conversion.	Scient FCU (ST/359)
60207	Warranty Adjustment	12/1/2022	Pending Approval	ItsMe247: Restore Billpay Enrollment For CoOp Billpay Service	N/A
60209	Warranty Adjustment	12/1/2022	Awaiting Implementation	Correct EFT data being populated in error from posting programs that are not related to card activity	N/A
60210	Program Modification	12/1/2022	Pending Approval	OLB API: Revise resource usage to prevent application pool recycling.	N/A
60211	Architectural changes	12/1/2022	Pending Approval	Improve member and user experience in online backing for CRT Loan Applications with Credit Report pull, Loan Amortization and accept 1Click Offers	N/A
60213	Custom Forms	12/1/2022	Waiting for Programming Resource	New overlay for custom loan form - LNAG	First United CU (FT/153)
60214	Custom Forms	12/1/2022	Waiting for Programming Resource	Modifications to custom share form - WIRE	BlueOx Credit Union (UE/169)
60215	Custom Forms	12/1/2022	Waiting for Programming Resource	Forms programming for conversion - Scient FCU (ST/359) Forms ready by: 3/23/2023	Scient FCU (ST/359)
60219	Program Modification	12/2/2022	Pending Approval	UAS Processing move from within a CU on OPER menu to ROBOT	N/A
60220	Program Modification	12/2/2022	Pending Approval	Create & Transmit Credit Card Payments for TMG update to be able to run outside of a credit union OPER menu	N/A
60221	Program Modification	12/2/2022	Pending Approval	Change TMG create and transmit of credit card payments to run outside of a credit union	N/A
60223	Program Modification	12/2/2022	Pending Approval	Change FDR-1 credit card payment create & transmit to run outside of a credit union	N/A
60224	Program Modification	12/2/2022	Pending Approval	Change Certegy-1 credit card payment create and transmit to run outside of a credit union	N/A
60225	Program Modification	12/2/2022	Pending Approval	Change create & transmit Credit Card Payments for Certegy-2 to run outside a credit union	N/A
60229	Custom Forms	12/2/2022	Pending Approval	Programming for custom loan forms on application side of LOS	Straits Area Federal CU (SR/146)

Resources: Owners View

Owners View

Updated on Saturday, December 3, 2022

1442 Projects Sheets displayed.

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