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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.
Updated on Tuesday, September 26, 2023
| 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 | ||
| 40609 | Program Modification | 10/26/2015 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed | ||
| 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 | ||
| 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 Product Design | PIB: User Interface Update | ||
| 48583 | Software Enhancement | 7/3/2018 | In Custom QC Testing | Mobile Apps: Loan or credit card payment app for indirect or disengaged members | ||
| 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 | ||
| 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 | ||
| 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 | Complete | Update custom forms to accommodate changes stemming from the phone expansion project | 8/17/2023 | |
| 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 | |
| 52769 | Software Enhancement | 12/3/2019 | Waiting for Programming Resource | Build a replacement lending solution for Retailer Direct and MicroLender systems | N/A | |
| 53625 | Feasibility Research | 3/11/2020 | Complete | Create a Specification for an Imaging API Configuration Manager (Research) | N/A | 8/1/2023 |
| 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 | |
| 54885 | Program Modification | 9/28/2020 | In Development | Revise the Automated Password Reset Process for API Connectivity to Experian | N/A | |
| 52354 | Program Modification | 10/11/2019 | In Development | Change tape backup encryption software from Townsend to Crypto Complete | N/A | |
| 53521 | Program Modification | 3/2/2020 | Waiting for Programming Resource | Modify single sign-on URL in the main view for Allied | N/A | |
| 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 | |
| 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 QC Testing | Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production | N/A | |
| 54741 | Program Modification | 8/28/2020 | In Development | Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted. | N/A | |
| 54824 | Generic Forms | 9/15/2020 | Complete | LTV missing on LOWS when printed after loan creation | Lenco Credit Union (LE/157) | 8/28/2023 |
| 55004 | Custom Internet Application | 10/15/2020 | Waiting for Programming Resource | Create integration with Dealertrack for Ravalli County FCU | N/A | |
| 55039 | Program Modification | 10/23/2020 | In Development | 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 Client Beta Testing | ISO File Utilization - Allow Card Activity Rebates by MCC Group | N/A | |
| 55260 | Software Enhancement | 11/23/2020 | In Client Beta Testing | ISO File Utilization - Credit Card Promotions Based on MCC Group | N/A | |
| 55383 | Feasibility Research | 12/11/2020 | Complete | Imaging Member Storage Application Research | N/A | 8/1/2023 |
| 55403 | Software Enhancement | 12/15/2020 | In Client Beta Testing | Enhancements to ACH Posting Controls | 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 | |
| 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 | |
| 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 | |
| 56230 | Custom Request | 4/22/2021 | In QC Testing | An Ascensus (vendor) request to integrate their IRA Direct Express offering to CU*BASE | Ascensus (vendor) | |
| 56342 | Program Modification | 5/9/2021 | In QC Testing | Enhance generic posting program TGENPST to process different loan payment scenarios | N/A | |
| 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 | Awaiting Implementation | Analytics Booth: Correct the visual appearance of Powerlines. | N/A | |
| 56835 | Software Enhancement | 7/12/2021 | In Development | Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6. | N/A | |
| 57449 | Custom Internet Application | 10/11/2021 | Waiting for Programming Resource | Redirect ItsMe247 Loan Applications to Sync1 for Unision | Unison Credit Union (KA/93) | |
| 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 | |
| 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 | |
| 57772 | Custom Request | 11/22/2021 | Waiting for Programming Resource | Chippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | Chippewa County Credit Union (CB/331) | |
| 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) | |
| 57948 | Warranty Adjustment | 12/17/2021 | In Development | Analytics Booth: Miscellaneous modifications to the 'Change over time' option in the Loan Portfolio product. | N/A | |
| 58012 | Software Enhancement | 12/28/2021 | With Expert for Research | Marketing Club Enhancements | N/A | |
| 58021 | Software Enhancement | 12/29/2021 | In Client Beta Testing | Enhancement to Loan Modifications to Limit # of Flex Loans within Specified Period | 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 | |
| 58064 | Program Modification | 1/6/2022 | In QC Testing | Search Engine 3.0 - further refinements for the name search | N/A | |
| 58071 | Software Enhancement | 1/6/2022 | In QC Testing | New Internal Tool Used to Post a Batch of Account Adjustments | N/A | |
| 58075 | Software Enhancement | 1/6/2022 | Waiting for Quality Control Resource | Add Separate Card Order Address Captured and Stored with the Card Order | N/A | |
| 58113 | Software Enhancement | 1/11/2022 | Complete | Analytics Booth: Correct issue where daily Alerts are not being sent out (in some cases). | N/A | 8/4/2023 |
| 58118 | Software Enhancement | 1/11/2022 | In Client Beta Testing | 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 | |
| 58298 | Software Enhancement | 2/7/2022 | In Client Beta Testing | New Features to Run Membership or Batch of Accounts Through CLR Path Program | N/A | |
| 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) | |
| 58485 | Software Enhancement | 3/4/2022 | In QC Testing | Digital Issuance/Push Provisioning - CO-OP Real Time Card Add Messaging | N/A | |
| 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 | Complete | Columbus United Federal Credit Union would like to move atm/debit card processing from PSCU. | Columbus United FCU (CN/332) | 8/6/2023 |
| 58586 | Feasibility Research | 3/21/2022 | In Development | Set up Operations to process ACH for Horizon CU with automated posting as final objective. | N/A | |
| 58592 | Program Modification | 3/21/2022 | Complete | Add a toggle to Payveris bill pay names to switch between the actual name and the nickname | N/A | 8/8/2023 |
| 58612 | Custom Request | 3/24/2022 | In Custom QC Testing | Honor Credit Union would like to integrate FISERV CardHub into mobile app. | Honor Credit Union (BT/200) | |
| 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 | |
| 58684 | Program Modification | 4/5/2022 | In QC Testing | Change Transfund (PaymentsOne) batch programs to only archive 7 days of maintenance files. | N/A | |
| 58686 | Program Modification | 4/5/2022 | Complete | Change CoOp batch programs to only archive 7 days of maintenance files. | N/A | 7/11/2023 |
| 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) | |
| 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) | |
| 58852 | Program Modification | 4/28/2022 | In QC Testing | Update Transaction Type on 360 loan products posted in Mail Posting Process for payments applied to principal only. | N/A | |
| 58929 | Custom Internet Application | 5/9/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Mission City | Mission City FCU (MI/333) | |
| 59012 | Custom Internet Application | 5/18/2022 | Waiting for Programming Resource | Create RouteOne Integration for HPC | H.P.C. Credit Union (HP/138) | |
| 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 | |
| 59051 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create Allied Integration for Power | N/A | |
| 59054 | Card Conversions | 5/24/2022 | Complete | 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) | 8/21/2023 |
| 59086 | Custom Request | 5/31/2022 | Waiting for Programming Resource | Notredame FCU is requesting a OTB CC processing set up with FISERV. | Notre Dame FCU (ND/254) | |
| 59110 | Software Enhancement | 6/3/2022 | In Client Beta Testing | Nostradamus Enhancements: Changes to Scoring Configuration and Results Viewer | N/A | |
| 59111 | Software Enhancement | 6/3/2022 | In Client Beta Testing | Enhancements to Cash Inventory Features for Teller Drawer & Vault Control | N/A | |
| 59137 | Software Enhancement | 6/8/2022 | Waiting for Programming Resource | Create Payrailz Bill Pay Platform | N/A | |
| 59139 | Software Enhancement | 6/8/2022 | In Development | 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) | |
| 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 | |
| 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) | |
| 55334 | Program Modification | 12/7/2020 | Waiting for Programming Resource | Expand Integrations API RDC Service to Check Against an RDC Blacklist | N/A | |
| 55600 | Software Enhancement | 1/19/2021 | In Custom QC Testing | Create Card Optics PREMIUM Dashboard | N/A | |
| 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 QC Testing | Online LOS Improvements Part I: Managing the Loan Queue | N/A | |
| 55713 | Architectural changes | 2/5/2021 | In QC Testing | Re-architect NT-Alerts to address IBM full-open recommendations. | 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 | |
| 55910 | Feasibility Research | 3/9/2021 | Complete | Research opportunities to integrate member data lookups with Imaging and eDOC applications | N/A | 8/1/2023 |
| 56308 | Software Enhancement | 5/4/2021 | In Client Beta Testing | Update logic for handling credit scores displayed to members in It's Me 247 | ||
| 56439 | Custom Internet Application | 5/19/2021 | Waiting for Programming Resource | Frankenmuth Requesting FUEL Decision Model | Frankenmuth Credit Union (FR/112) | |
| 56524 | Program Modification | 5/26/2021 | Complete | Implement multiple clearing transactions with CoOp. | N/A | 7/18/2023 |
| 59276 | Software Enhancement | 7/6/2022 | In Client Beta Testing | Add Optional Two Factor Authentication to P2P Enrollment and Transactions in Online Banking | N/A | |
| 59309 | Program Modification | 7/12/2022 | In Development | Phone Operator: Restrict Account Status Print Feature for Employees | N/A | |
| 59313 | Program Modification | 7/13/2022 | In Development | 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) | |
| 59316 | Custom Internet Application | 7/13/2022 | In Development | Create Retailer Direct site for DayMet | DayMet (DY/314) | |
| 59325 | Program Modification | 7/13/2022 | Complete | Add new "Teller Version" field to Teller Audit Tables and Update Xpress Teller to Populate Field | N/A | 7/18/2023 |
| 59335 | Card Conversions | 7/17/2022 | Complete | Chief Financial Credit Union is moving their debit card processing from WorldPay/FIS to PSCU. | Chief Financial CU (CM/265) | 7/11/2023 |
| 59425 | Software Enhancement | 8/1/2022 | Awaiting Implementation | Enhance Native Receipts to support marketing Imagines | N/A | |
| 59436 | Warranty Adjustment | 8/2/2022 | In Development | 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 | |
| 59448 | Program Modification | 8/4/2022 | In Custom QC Testing | Imaging Release Management support for MySQL 8 | N/A | |
| 59453 | Custom Request | 8/8/2022 | In Client Beta Testing | Expand Contact Preferences Feature to be Configurable by CU | Notre Dame FCU (ND/254) | |
| 56666 | Card Conversions | 6/15/2021 | Complete | Shoreline CU is moving their credit card processing from Batch PSCU to Online COOP. | Shoreline Credit Union (SE/284) | 8/18/2023 |
| 56667 | Card Conversions | 6/15/2021 | Complete - Awaiting Final Documentation | Shoreline Credit Union is requesting to move their ATM/Debit Card Processing from Online PSCU to COOP. | Shoreline Credit Union (SE/284) | 9/13/2023 |
| 56725 | Software Enhancement | 6/24/2021 | Waiting for Quality Control Resource | New Tool to Force Post Credit Card Debit Exceptions | 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 | |
| 56915 | Program Modification | 7/22/2021 | In Development | Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard | N/A | |
| 56922 | Feasibility Research | 7/22/2021 | Complete | Design a CU\*BASE Packages system | N/A | 8/1/2023 |
| 56924 | Feasibility Research | 7/22/2021 | Complete | Create an iSweep Replacement Strategy | N/A | 8/1/2023 |
| 57170 | Software Enhancement | 8/30/2021 | Complete | Complete batch maintenance certification for CO-OP Debit Card APBATCH4 | N/A | 7/20/2023 |
| 57274 | Custom Internet Application | 9/15/2021 | Waiting for Programming Resource | Create Integration with MeridianLink for Illinois Community | Illinois Community Credit Union (IL/319) | |
| 57579 | Program Modification | 10/28/2021 | Complete | IM247 Loan Application Modification for change marital status to Married, Unmarried, Separated | N/A | 7/3/2023 |
| 57593 | Program Modification | 10/29/2021 | Complete | Update Transfund Batch Maintenance processing to notify OPS when no file is sent to vendor | N/A | 8/22/2023 |
| 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 | |
| 57640 | Software Enhancement | 11/5/2021 | In Client Beta Testing | Receipt Printing Controls Enhancements | N/A | |
| 57799 | Program Modification | 11/26/2021 | Complete | Change generic vendor file programs to pull phone number from Enhanced Member Phone file | N/A | 8/22/2023 |
| 57851 | Software Enhancement | 12/6/2021 | In QC Testing | New Feature to Reward Members for Using Plastic Card at Local Retailer/Companies | N/A | |
| 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) | |
| 57997 | Custom Internet Application | 12/24/2021 | Waiting for Programming Resource | Update online banking URL for Aneca to point to Sync1 | ANECA FCU (3840) | |
| 58074 | Software Enhancement | 1/6/2022 | In Development | New Option to Pay Escrow Analysis Surplus Funds by Check | N/A | |
| 58121 | Software Enhancement | 1/12/2022 | In Client Beta Testing | 1Click Offers Enhancements: e-Sign Forms for CC offers, More e-Sign Forms per offer | 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 | |
| 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 | |
| 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 | |
| 58373 | Custom Request | 2/16/2022 | In Development | Integration with COOP core interface for the call center | Old Mill Recovery | |
| 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) | |
| 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 | |
| 58628 | Custom Request | 3/28/2022 | Awaiting Implementation | MTG: Smart Health Pay Card Webform Application to i2c Auto Decisioning API for Medical Card | N/A | |
| 58683 | Program Modification | 4/5/2022 | Complete - Awaiting Final Documentation | Modify FISB-PaymentsOne batch programs to only archive 7 days of maintenance files. | N/A | 9/12/2023 |
| 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 | |
| 58710 | Custom Request | 4/8/2022 | In Client Beta Testing | 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) | |
| 58769 | Program Modification | 4/18/2022 | In QC Testing | Correct the hard error received when accessing ‘phone inquiry’ for an Xtend shared branch CU member. | N/A | |
| 58785 | Software Enhancement | 4/19/2022 | In Development | Creation of ACH Direct SSO for MagicWrighter | N/A | |
| 58827 | Software Enhancement | 4/25/2022 | In QC Testing | New Email Notification Process for Incoming Online Banking Requests | N/A | |
| 58874 | Program Modification | 5/2/2022 | In Custom QC Testing | Update Imaging service Monitoring server to support Native Receipts | N/A | |
| 58899 | Custom Request | 5/4/2022 | In Development | First Financial CU Integration request with Envisant (formerly LSC) via API's | First Financial CU (FL/185) | |
| 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 | |
| 58938 | Warranty Adjustment | 5/10/2022 | Waiting for Quality Control 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 | |
| 58992 | Software Enhancement | 5/17/2022 | In Development | New Error Message When A2A Transfer Exceeds Credit Union Limits | N/A | |
| 58995 | Software Enhancement | 5/17/2022 | In Client Beta Testing | Add New Account Freeze Code to Dividend Application Configuration | N/A | |
| 59009 | Software Enhancement | 5/18/2022 | In Client Beta Testing | Display the Escrow Analysis amortized shortage amount on the Member Inquiry screen for tax escrow accounts | N/A | |
| 59016 | Software Enhancement | 5/19/2022 | In Client Beta Testing | Update Collections Summary Dashboard to match the NCUA's revised delinquency terms | N/A | |
| 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 | |
| 59037 | Program Modification | 5/23/2022 | In QC Testing | Updates required for Shared branching to include translation programs from EDCDIC and ASCII. | N/A | |
| 59050 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create Allied Integration for Policemans | Policeman’s FCU (VE/3893) | |
| 59073 | Software Enhancement | 5/27/2022 | In QC Testing | 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 | |
| 59191 | Custom Request | 6/20/2022 | Pending Client Feedback | Create an integration with Fiserv's Card Console | Honor Credit Union (BT/200) | |
| 59206 | Program Modification | 6/21/2022 | In QC Testing | Prevent OBAPI ACH errors from occurring | N/A | |
| 59245 | Custom Request | 6/28/2022 | In Development | Create API integration with REPAY. This will be for both loan retrieval and loan payments. | REPAY - Vendor | |
| 59257 | Custom Request | 6/29/2022 | In Development | 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 | In Development | Create a new daily teller activity report for non-member transactions | Horizon Utah FCU (HZ/3460) | |
| 59268 | Software Enhancement | 7/5/2022 | Complete | MTG: Mobile App 6.1 MidYear Update for RDC Enrollment via CU*BASE | N/A | 7/6/2023 |
| 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 | |
| 59324 | Software Enhancement | 7/13/2022 | In Client Beta Testing | XT Enhancements - Option to Hide Cash Drawer Amount and Add Teller Vault Cash Transfer Features | N/A | |
| 59331 | Custom Request | 7/15/2022 | Waiting for Programming Resource | 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 | |
| 59362 | Software Enhancement | 7/21/2022 | Complete | Analytics Booth: Cleanup the procedure for called powerlines. | N/A | 7/11/2023 |
| 59363 | Software Enhancement | 7/21/2022 | In Development | Analytics Booth: Cleanup the procedure for called Web Versions. | N/A | |
| 59386 | Software Enhancement | 7/25/2022 | Waiting for Programming Resource | Create unsecured loan for Cambio based on CUOutdoors structure | N/A | |
| 59405 | Software Enhancement | 7/27/2022 | In Client Beta Testing | Enhance Transaction Override Feature to Allow Multiple Overrides to Same Account | N/A | |
| 59407 | Program Modification | 7/27/2022 | In QC Testing | 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) | |
| 59415 | Software Enhancement | 7/28/2022 | In Client Beta Testing | Add New Active Status Tracking Features to Marketing Clubs | N/A | |
| 59441 | Warranty Adjustment | 8/4/2022 | In QC Testing | 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) | |
| 59454 | Software Enhancement | 8/8/2022 | In Development | Analytics Booth: Modify the main pages to make the navigation mobile friendly. | N/A | |
| 59467 | Warranty Adjustment | 8/8/2022 | In Development | Display Current & Previous Contact Information in Audit Tracker History for Online Banking Changes Performed by Members | Day Air (DA/227) | |
| 59526 | Program Modification | 8/22/2022 | Waiting for Programming Resource | Update Imaging applications to support .Net End Of Life Version | N/A | |
| 59538 | Warranty Adjustment | 8/23/2022 | In Client Beta Testing | 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) | |
| 59602 | General Research | 9/2/2022 | Waiting for Programming Resource | Doc research request on imitation SSN range | N/A | |
| 59606 | GOLD Screen Modification | 9/2/2022 | Complete | Display CLR Path score in green if score is above the minimum score to pass | Bay Area CU (BY/191) | 7/11/2023 |
| 59611 | Warranty Adjustment | 9/6/2022 | Waiting for Quality Control Resource | Prevent the fee posting when an On-demand ACH deposit doesn’t post. | N/A | |
| 59625 | Card Conversions | 9/7/2022 | In Development | Compass Credit Union is requesting to move credit card processing from FIS to PSCU in October of 2023. | Compass Credit Union (RR/125) | |
| 59649 | Warranty Adjustment | 9/12/2022 | In Development | Correct Secured funds totals when payments are made via a Loan Disbursal from a different loan account | N/A | |
| 59673 | Custom Request | 9/15/2022 | In Custom QC Testing | Create integration with ProPay / LenderPay for on-line payments | VENDOR: ProPay | |
| 59698 | Program Modification | 9/21/2022 | Waiting for Quality Control 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 | |
| 59705 | Software Enhancement | 9/22/2022 | In Client Beta Testing | Shared Branching Block for New Members - Expand to Include Xtend Shared Branching | N/A | |
| 59751 | Custom Request | 9/27/2022 | Pending Vendor Feedback | ITM Integration with Diebold to CU*BASE | N/A | |
| 59817 | Custom Request | 10/12/2022 | With Client for Bid Approval | Create a integration with QCash for instant loans via Its Me 247 | Vendor: QCash | |
| 59912 | Software Enhancement | 10/24/2022 | In QC Testing | Add Export Feature to Various Reports/Dashboards in CU*BASE | N/A | |
| 59925 | Custom Request | 10/26/2022 | Waiting for Programming Resource | Illinois Community Credit Union is requesting an integration with Glia Hub from Its Me 247 | VENDOR: Glia | |
| 59931 | Custom Request | 10/27/2022 | In Development | 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 | |
| 59945 | Custom Request | 10/31/2022 | Complete | Create an integration with SalesForce | Kalsee Credit Union (KS/238) | 8/29/2023 |
| 59959 | Program Modification | 11/1/2022 | In QC Testing | Update the Automated Reports programs to handle cases where multiple of the same reports are scheduled | N/A | |
| 60005 | CU*NW Custom Project | 11/2/2022 | Complete | Debit card authorization code issue | IBEW and United Workers FCU (ZH/3926) | 8/11/2023 |
| 60037 | Program Modification | 11/7/2022 | In Development | Eliminate data file error in PSCU receiving Reconciliation | N/A | |
| 60047 | Software Enhancement | 11/8/2022 | Awaiting Implementation | Create an SSO with CryptoFI from Its Me 247 | Frankenmuth Credit Union (FR/112) | |
| 60055 | Software Enhancement | 11/9/2022 | Waiting for Quality Control Resource | 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 | |
| 60058 | Warranty Adjustment | 11/9/2022 | Complete | Update risk based pricing to populate the interest rate after a decision is returned. | N/A | 8/8/2023 |
| 60073 | Custom Request | 11/11/2022 | Complete | Changes to FTP for Madison Credit Union Monthly Member Statements | Madison Credit Union (CE/117) | 8/11/2023 |
| 60097 | Custom Request | 11/16/2022 | In Custom QC Testing | 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 | Complete | Correct the creation of member iso transaction view to check for record locks and ensure all transactions are included. | N/A | 8/29/2023 |
| 60115 | Program Modification | 11/18/2022 | In Client Beta Testing | Loan Queue Enhancement: Add "Print Underwriter Packet" Option to View Data on a Locked Application | 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 | |
| 60152 | Software Enhancement | 11/23/2022 | Waiting for Quality Control Resource | Add Ability to Schedule Future Loan Rate Changes via Tool #506 | N/A | |
| 60153 | Software Enhancement | 11/23/2022 | In Development | Create a Flat File for Escrow Analysis | N/A | |
| 60158 | Warranty Adjustment | 11/23/2022 | In QC Testing | 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) | |
| 60169 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Create I-Pay posting report for each CU to allow Operations to balance against | N/A | |
| 60170 | Program Modification | 11/28/2022 | In Development | 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 | Waiting for Programming Resource | Update ICI Host subsystem starting to not include links that have been decommissioned. | N/A | |
| 60218 | Program Modification | 12/2/2022 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | Change Fiserv cred card payment create and transmit to run outside of a credit unoiin | N/A | |
| 60226 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change credit card balance & status receive to run outside a credit union | N/A | |
| 60227 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change the Certegy -2 Credit Card Balance and Status receive to run outside a credit union | N/A | |
| 60228 | Program Modification | 12/2/2022 | Waiting for Programming Resource | 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 | |
| 60235 | Software Enhancement | 12/5/2022 | In GOLD Development | Rocket MX Web Migration of GOLD: Cross-Team Coordination & Planning | N/A | |
| 60249 | Software Enhancement | 12/6/2022 | In Development | OLB: Web Modules for member instructions on enabling additional languages in It's Me 247 Desktop & Mobile Web / Mobile Apps | N/A | |
| 60258 | Program Modification | 12/7/2022 | In Development | Add a check, to the EMPXXX library save on CUAPROD to see if the size of the library is over 9 GB in total size and if so do not back it up | N/A | |
| 60267 | Program Modification | 12/7/2022 | Complete | Receive Credit Card Balance and Status Information from Midwest Mortgage change to not require it be run from within a CU | N/A | 7/18/2023 |
| 60274 | Program Modification | 12/7/2022 | In QC Testing | Phone Operator SB Transfer should obey 'Allow shared branch transaction' flag on the member record. | N/A | |
| 60293 | Custom Request | 12/9/2022 | In Development | Diversified Members Credit Union would like to add a new business debit card bin with COOP. | Diversified Members CU (DM/166) | |
| 60332 | Program Modification | 12/15/2022 | Complete | Eliminate Divide by zero error in Auto-posted RDC Deposits when requesting the analysis | N/A | 7/11/2023 |
| 60333 | Feasibility Research | 12/15/2022 | Complete | Partnership Financial would like to see if possible to have HELOC payment changes happen at EOD rather than BOD | Partnership Financial Credit Union (PF/311) | 6/30/2023 |
| 60335 | Software Enhancement | 12/15/2022 | In Development | Expand Retailer Direct to Offer Documents to be eSigned | N/A | |
| 60344 | Program Modification | 12/16/2022 | Waiting for Programming Resource | GOLD Packager Updates for Large Screen Sizes | N/A | |
| 60363 | Software Enhancement | 12/20/2022 | In Client Beta Testing | New CU*BASE Tool to Reset a Printer Device | N/A | |
| 60366 | GOLD Screen Modification | 12/20/2022 | Waiting for Programming Resource | GOLD Collateral Identification screen drops for L/XL size if ULNCLA-B is not "M" collateral type | N/A | |
| 60368 | Architectural changes | 12/20/2022 | In Development | Complete architectural changes to bring Retailer Direct up to PHP 8.1 | N/A | |
| 60370 | Program Modification | 12/20/2022 | Complete | Correct workflow action that causes users to lock themselves out of loan applications | N/A | 7/11/2023 |
| 60379 | Software Enhancement | 12/21/2022 | In Client Beta Testing | Add Sortable Columns to Debit and Credit Card Maintenance Screens | N/A | |
| 60386 | Custom Request | 12/23/2022 | Complete | River Valley (OH) has requested a flood for Audio Banking | River Valley Credit Union - OH (RI/303) | 7/20/2023 |
| 60399 | Card Conversions | 12/28/2022 | Complete | Journey Federal Credit Union is requesting a debit vendor change going from FISERV to Transfund. | Journey Federal Credit Union (JO/354) | 9/5/2023 |
| 60404 | Warranty Adjustment | 12/29/2022 | Waiting for Quality Control Resource | Add a Warning When Making a Phone Operator Transfer to a Loan Account that Has an AFT Record Set Up | Wolverine State CU (BE/132) | |
| 60408 | Warranty Adjustment | 1/3/2023 | Complete | Correct Date manipulation in BOY program pannmemln | N/A | 7/18/2023 |
| 60411 | Software Enhancement | 1/3/2023 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - JHA Real Time Card Add Messaging | N/A | |
| 60413 | Software Enhancement | 1/3/2023 | In QC Testing | Fields Added to the Dealer Configuration Tool #245 | N/A | |
| 60417 | Software Enhancement | 1/4/2023 | Awaiting Implementation | Create real time transaction processing for Payrailz P2P | N/A | |
| 60435 | Program Modification | 1/6/2023 | Complete | Report Automation: Custom Reports/File errors on selection with '/' in them. | Schools FCU | 8/15/2023 |
| 60438 | Program Modification | 1/6/2023 | Waiting for Programming Resource | Eliminate error in the RDC posting when applying to a LOC loan | N/A | |
| 60443 | Program Modification | 1/6/2023 | In Development | Performance modifications to online banking Transaction Transfers. | N/A | |
| 60458 | Custom Request | 1/9/2023 | Complete | MyUSA Credit Union is requesting a Data Warehouse/Extraction integration with Strum. This will be a daily file export. | MyUSA Credit Union (MD/235) | 7/11/2023 |
| 60462 | Custom Request | 1/9/2023 | Pending Vendor Feedback | Program daily LoanPay Xpress file transmission for North Districts Community Credit Union | North Districts Community Credit Union (NA/5422) | |
| 60484 | Custom Internet Application | 1/10/2023 | Waiting for Programming Resource | Create CUNA Protection Advisor Interface for FAA FCU | CU*South (XA/3800) / FAA FCU (VK/3895) | |
| 60497 | Program Modification | 1/11/2023 | Waiting for Programming Resource | Add PQDPRT and TBIZAFEE Report(s) to OUTQ Report Control Screen | Area Federal Credit Union (AN/149) | |
| 60503 | Software Enhancement | 1/12/2023 | Waiting for Programming Resource | New Dormancy/Escheat Notices | N/A | |
| 60515 | Program Modification | 1/15/2023 | In QC Testing | Change the $0 memo deposit transaction description on incoming A2A Transactions | Western Division FCU (WD/550) | |
| 60519 | Software Enhancement | 1/16/2023 | In Development | CU*Admin: Rewrite and modernization project | N/A | |
| 60522 | Program Modification | 1/16/2023 | Waiting for Programming Resource | ItsMe247: Text Banking Application: Rewrite and update application to current standards | N/A | |
| 60528 | General Research | 1/17/2023 | Complete | Research Only - CD rates not displaying correctly in Gold or It's Me 247 | Thinkwise FCU (Z6/3934) | 7/6/2023 |
| 60533 | Architectural changes | 1/18/2023 | Waiting for Programming Resource | ItsMe247: Money Map (aka Money Desktop) API: Rewrite and update Money Map API using their latest APIs | N/A | |
| 60540 | CU*NW Custom Project | 1/18/2023 | Complete | Franklin-Madison AD&D Membership file setup project | Progressions CU (CU*NW 3959, UY) | 8/11/2023 |
| 60565 | Warranty Adjustment | 1/24/2023 | Complete | Obsolete Old Style OBI Create CL's | N/A | 7/17/2023 |
| 60572 | Software Enhancement | 1/24/2023 | Waiting for Programming Resource | Enhance the Search Feature When Reviewing Account Transactions in Online Banking | N/A | |
| 60593 | Custom Request | 1/26/2023 | Complete | Shoreline CU wants to implement AmpliFI Rewards points on credit cards statements after they go live with COOP. | Shoreline Hometown CU (SE/284) | 9/1/2023 |
| 60595 | Software Enhancement | 1/26/2023 | Waiting for Quality Control Resource | Updates to ACH Distribution Maintenance Screen to Add OLB Maintenance Lock Flag and Account Lookups | N/A | |
| 60599 | Software Enhancement | 1/27/2023 | Complete | Add Card Control Functionality to BizLink247 Desktop/Mobile App | N/A | 7/11/2023 |
| 60603 | Custom Request | 1/27/2023 | In Development | Forest Area Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards. | Forest Area Federal CU (FA/410) | |
| 60613 | Custom Request | 1/30/2023 | In Vendor Testing | This is a companion project to project # 59673: Integration with ProPay for on-line loan payments. This is the API portion. | VENDOR: ProPay | |
| 60617 | Program Modification | 1/30/2023 | Awaiting Implementation | Add missing text descriptions for fields in the non-member loan application table | N/A | |
| 60625 | Warranty Adjustment | 1/31/2023 | Complete | Eliminate an error for invalid date in the online banking membership request for records with a birth date in 1932 | N/A | 8/22/2023 |
| 60633 | CU Conversions/Mergers | 2/1/2023 | Complete | Effective 9/1/2023 Northern Lights Community FCU (FILENL/#364) is converting ONLINE to CU*BASE | Northern Lights Community Federal Credit Union (NL/364) | 9/1/2023 |
| 60637 | Custom Request | 2/1/2023 | In Vendor Testing | Transportation Federal Credit Union would like to have rewards printed in their credit card statements. | Transportation Federal Credit Union (TN/347) | |
| 60642 | Custom Internet Application | 2/2/2023 | Waiting for Programming Resource | Redirect Apply Online Links within ItsMe247 to Sync1 LOS for Family Focus | Family Focus (3957/UW) | |
| 60647 | Software Enhancement | 2/2/2023 | Waiting for Quality Control Resource | 1Click Unfunded Loan Offers | N/A | |
| 60648 | Software Enhancement | 2/2/2023 | In Client Beta Testing | Add Search Criteria to Fraud Maintenance Dashboard | N/A | |
| 60658 | Warranty Adjustment | 2/3/2023 | Complete | Improve logic to avoid hard errors within BizLink247 when a member tries to enter BizWatch during stand-in | N/A | 7/18/2023 |
| 60659 | Warranty Adjustment | 2/3/2023 | In QC Testing | Change the program that Determine Open Credit Payment Changes to handle blank maturity date | Greensboro Municipal FCU (GB/232) | |
| 60664 | Software Enhancement | 2/3/2023 | Waiting for Programming Resource | Native Receipts for All Receipt Channels | N/A | |
| 60682 | Custom Request | 2/6/2023 | Complete | Effective 7/15/23: Program ACH and Drafts translates and posting for the merger of CraftMaster FCU (FILEC4) into Ingersoll-Rand FCU (FILEIR) | Ingersoll-Rand Federal Credit Union (IR/315) | 7/11/2023 |
| 60684 | CU Conversions/Mergers | 2/6/2023 | Complete | Effective 7/15/23; Ingersoll-Rand FCU (FILEIR/315) is merging in CraftMaster FCU (FILEC4/5415) | Ingersoll-Rand Federal Credit Union (IR/315) | 8/15/2023 |
| 60692 | Program Modification | 2/7/2023 | In QC Testing | Adjust the account description used in the 'Account Summary' portion of vertical receipts | Compass Credit Union (RR/125) | |
| 60693 | Program Modification | 2/7/2023 | Complete | Update program that tracks restricted card file to correctly delete the reference keys in file PANRREF when user deletes card numbers from Restricted Card File | N/A | 7/11/2023 |
| 60702 | CU Conversions/Mergers | 2/7/2023 | In Development | PCT Federal CU (FILEPD/#292) De-conversion Effective 8/31/2023 | PCT Federal CU (PD/292) | |
| 60707 | Software Enhancement | 2/8/2023 | In Client Beta Testing | Add Export Ability to Preview Escrow Analysis Dashboard | N/A | |
| 60716 | Software Enhancement | 2/9/2023 | In QC Testing | Expand the New Member Comment Configuration to Allow CU to Customize the New Member Comment | N/A | |
| 60718 | CU*NW Custom Project | 2/9/2023 | In Development | Thinkwise CU is requesting a purge of all closed, hot, and warm cards on their debit and credit card bins | Thinkwise FCU (Z6/3934) | |
| 60724 | Card Conversions | 2/9/2023 | In Development | Spojnia Credit Union is requesting a start up debit card project with FISERV. Go live date is 9/25/2023. | Spojnia Credit Union (S2/5411) | |
| 60742 | CU Conversions/Mergers | 2/14/2023 | In Development | Effective 10/1/2023 - Connects FCU (FILECS/365) is converting ONLINE to CU*BASE | Connects Federal Credit Union (CS/365) | |
| 60769 | Software Enhancement | 2/16/2023 | In Client Beta Testing | Printer ID Window Added for Bulk Cash Transfers Report Generated from Tool #32 | N/A | |
| 60780 | Warranty Adjustment | 2/20/2023 | Waiting for Programming Resource | Change debt population for authorized users when a tradeline is shared between two applicants. | River Valley Credit Union - MI (AM/250) | |
| 60792 | Warranty Adjustment | 2/21/2023 | Complete | Adjust IAT Logic within the PACXTB Report for the Automated Clearing Transactions | Tahquamenon Area CU (TQ/342) | 8/28/2023 |
| 60795 | Software Enhancement | 2/21/2023 | In Custom QC Testing | Native Receipts add support for Cash Tracker | N/A | |
| 60808 | Program Modification | 2/22/2023 | Waiting for Programming Resource | Adjust Delinquency Monitoring to Account for Payment Changes to LOC's that are Scheduled After the Current Payment Cycle | Kellogg Community CU (KG/249);Cumberland County FCU (CY/3430) | |
| 60809 | Program Modification | 2/23/2023 | Waiting for Programming Resource | Work/View Subsidiaries Errors when Item# and Category is selected at the same time. | N/A | |
| 60813 | Custom Request | 2/23/2023 | Complete | Honor has requested an SSO to Tru Treasury from BizLink 247 | Honor Credit Union (BT/200) | 9/5/2023 |
| 60836 | Custom Internet Application | 2/28/2023 | Waiting for Programming Resource | Create integration with Frost VisualGAP for Greenwood Municipal | Greenwood Municipal (GM/334) | |
| 60840 | Software Enhancement | 3/1/2023 | In Development | OLB: Standalone Web Module to allow members to cancel CO-OP cards and be issued a new physical card that can be immediately added to digital wallets. | N/A | |
| 60848 | Custom Request | 3/1/2023 | Waiting for Quality Control Resource | Pheple FCU is bringing their credit cards in house in November of 2023. They have a statement vendor that we do not currently support credits for. This project is to transmit credit card statements t | Pheple FCU (PH/353) | |
| 60857 | Feasibility Research | 3/2/2023 | In Development | Research techniques to make DEX information available via API | N/A | |
| 60865 | Warranty Adjustment | 3/3/2023 | In QC Testing | Correct Skip-a-Pay program to make sure the next payment date is in sync with the "day next payment" value on the loan | Building Trades FCU (BU/229) | |
| 60869 | Software Enhancement | 3/3/2023 | In Custom QC Testing | 1Click Offers Enhancements to support multiple documents | N/A | |
| 60872 | Program Modification | 3/6/2023 | In Development | Adjust the available Balance calculation in the ATM/debit posting program when there is a negative balance on the account. | AAA Federal C U (AF/124) | |
| 60874 | Program Modification | 3/6/2023 | In Development | Analytics Booth: Create programming in Analytics Booth to process the holiday / non-business schedule data coming from CU*Base. | N/A | |
| 60882 | Program Modification | 3/7/2023 | Waiting for Programming Resource | Modify Credit Bureau Selection to Default FUEL Decision | N/A | |
| 60888 | Software Enhancement | 3/7/2023 | Waiting for Programming Resource | New Process to Populate Loan Data to HMDA Information Tool | N/A | |
| 60896 | Warranty Adjustment | 3/8/2023 | Waiting for Quality Control Resource | When going into Tax File inquiry from phone op and the member is an organization it is not displaying anything. | Sentinel Federal CU (SF/182) | |
| 60908 | Program Modification | 3/9/2023 | In QC Testing | Create an oper tool to delete APY records for Mergers | N/A | |
| 60910 | Custom Request | 3/10/2023 | Complete - Awaiting Final Documentation | Horizon Utah Credit Union is requesting that we send an 8 digit bin in their batch file headers instead of a 6 digit bin. | Horizon Utah FCU (HZ/3460) | 9/20/2023 |
| 60911 | CU Conversions/Mergers | 3/10/2023 | In Development | Educational Community Alliance Credit Union (FILEE4/363) is converting to CU*BASE effective 10/01/23. | Educational Community Alliance CU (E4/363) | |
| 60919 | Custom Request | 3/12/2023 | Complete | COPFCU has requested to pull in the Balance & Status file from Student Choice on a daily basis | Cincinnati Ohio Police CU (CK/283) | 8/15/2023 |
| 60924 | Custom Request | 3/13/2023 | Complete | Farm Bureau Family Credit Union would like to add a new business credit card bin with COOP. | Farm Bureau Family CU (FB/370) | 7/14/2023 |
| 60928 | Program Modification | 3/13/2023 | Complete | Allow entry of a credit bureau code DF in the write-off process of a loan | Northpark Comm CU (NP/203) | 8/15/2023 |
| 60935 | Warranty Adjustment | 3/14/2023 | Waiting for Quality Control Resource | Eliminate invalid secondary descriptions writing on some A2AFT transactions | County City (CC/650) | |
| 60939 | Program Modification | 3/14/2023 | Waiting for Programming Resource | Expand password length for BizLink 247 from 10 to 256 to match It's Me 247 | N/A | |
| 60942 | Program Modification | 3/14/2023 | Waiting for Programming Resource | Loan Payment Changes Table Matrix not changing TBTYPE field when moving from 'T' to 'P' and vise versus. | N/A | |
| 60963 | Software Enhancement | 3/20/2023 | In Development | Create custom combined PSCU batch maintenance routine for Allegan/Rivertown | N/A | |
| 60972 | GOLD Screen Modification | 3/21/2023 | In GOLD Development | GOLD Development for Memphis Municipal EFCU | N/A | |
| 60984 | Custom Request | 3/22/2023 | Complete | Allegan Community FCU - Consolidation request for DIVAPLs | Allegan Community FCU (AG/131) | 9/1/2023 |
| 60985 | Custom Request | 3/22/2023 | Complete | Rivertown Community FCU - DIVAPL and Suffix Configuration updates | Rivertown Community FCU (RT/335) | 8/31/2023 |
| 60986 | Custom Request | 3/22/2023 | Complete | Allegan Community FCU - Update CD Application Type and move suffixes on existing members | Allegan Community FCU (AG/131) | 9/1/2023 |
| 60992 | Custom Request | 3/22/2023 | In Development | Kalsee Credit Union needs PAR ID updated to an 8 digit bin instead of a 6 digit bin. | Kalsee Credit Union (KS/238) | |
| 60996 | Custom Request | 3/23/2023 | Complete | Honor CU has requested that we add the Verafin Check21 and Wire file drop to their current file export | Honor Credit Union (BT/200) | 7/11/2023 |
| 61004 | Software Enhancement | 3/24/2023 | Waiting for Programming Resource | Add Two Factor Authentication to Online Banking Member Login | N/A | |
| 61014 | Program Modification | 3/27/2023 | Complete - Awaiting Final Documentation | Analytics Booth: Give user the ability to chart weighted average on Certificate Portfolio. | N/A | 9/18/2023 |
| 61023 | Feasibility Research | 3/28/2023 | In Development | Feasibility research for changes to how fee decisions are made when debit card trans are authorized based on ANR limits | N/A | |
| 61026 | Software Enhancement | 3/28/2023 | Complete | Enhancement to the Instant Issue API. | Journey Federal Credit Union (JO/354) | 7/18/2023 |
| 61029 | Program Modification | 3/29/2023 | Complete | EFT Port Monitor inactive alerts correction | N/A | 8/8/2023 |
| 61030 | GOLD Screen Modification | 3/29/2023 | In GOLD Development | GOLD development for custom loan form for Printing Industries CU | N/A | |
| 61040 | CU Conversions/Mergers | 3/30/2023 | In Development | Effective 11/1/2023 Kahului FCU (FILEKH/#366) is converting ONLINE to CU*BASE | Kahului Federal Credit Union (KH/366) | |
| 61048 | Warranty Adjustment | 3/31/2023 | Waiting for Quality Control Resource | Shared branch id for the teller is showing up in teller audit for a not shared branching transaction. | Kaua’i FCU (KE/338) | |
| 61053 | Program Modification | 3/31/2023 | Waiting for Programming Resource | Fix Spelling Error on PIPOPY CU*SPY Report (Interest Payment Only Loans: Applied Payment Changes) | Thornapple CU (TH/380) | |
| 61056 | Warranty Adjustment | 3/31/2023 | Waiting for Programming Resource | Correct the Loan Collateral Item Detail Program to Write the Appropriate Data to the Collateral Descriptions Detail (CLML) File | Parkside Credit Union (PK/137) | |
| 59470 | Program Modification | 8/9/2022 | Waiting for Quality Control Resource | A written off loan should show the Processing Date it was written off instead of the System Date. | N/A | |
| 59503 | Warranty Adjustment | 8/17/2022 | Complete | ItsMe247: API: Update the accounts/loans endpoint to accurately reflect if the loan is a 360 mortgage | N/A | 8/22/2023 |
| 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) | |
| 59521 | Software Enhancement | 8/22/2022 | In Development | Enhance Retailer Direct features to support Marine Financial lending services | N/A | |
| 59522 | Warranty Adjustment | 8/22/2022 | In Development | 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 | Complete | Create RouteOne Integration for Journey Federal Credit Union | Journey Federal Credit Union (JO/354) | 7/5/2023 |
| 59524 | Custom Internet Application | 8/22/2022 | Waiting for Programming Resource | Create Integration with Dealertrack for Journey FCU | Journey Federal Credit Union (JO/354) | |
| 59533 | Program Modification | 8/23/2022 | In Client Beta Testing | 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) | |
| 59550 | Software Enhancement | 8/25/2022 | In Custom QC Testing | iDocVault 2.0 Reports/Statements | N/A | |
| 59553 | Feasibility Research | 8/25/2022 | Complete | Gold Web POC for Imaging Integration | N/A | 7/30/2023 |
| 59597 | Card Conversions | 9/1/2022 | Awaiting Implementation | 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 | |
| 59638 | Program Modification | 9/9/2022 | In Development | PSCU Card Maintenance interferes with PSCU OTB process | N/A | |
| 59639 | Program Modification | 9/9/2022 | Complete | 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) | 9/21/2023 |
| 59650 | Software Enhancement | 9/12/2022 | In QC Testing | Update R2S Integration to Support Disbursement Type of Transfer | N/A | |
| 59654 | Custom Request | 9/13/2022 | In Development | Partnership Financial CU is requesting an integration with Envisant (formerly LSC) | Partnership Financial Credit Union (PF/311) | |
| 59667 | Software Enhancement | 9/14/2022 | In Custom QC Testing | iDocVault 2.0 add support for favorited reports | N/A | |
| 59684 | Architectural changes | 9/16/2022 | Waiting for Quality Control Resource | Improve member and user experience in online banking for CD Secured Loan Creation, Unsecured Loan Creation, and Process RDC Auto Post | N/A | |
| 59686 | CU Conversions/Mergers | 9/18/2022 | Complete | Saginaw County Employees CU (FILESW/#730) De-conversion Effective 6/30/2023 | Saginaw County Empl. CU (SW/730) | 8/3/2023 |
| 59687 | CU Conversions/Mergers | 9/18/2022 | Complete | JDMH Federal CU (FILEJD/#5437) De-conversion Effective 7/31/2023 | J D M H Federal Credit Union (JD/5437) | 8/3/2023 |
| 59688 | Custom Request | 9/18/2022 | In Development | Prospera CU (FILEBA/#3150) De-conversion Effective 9/30/2023 | Prospera CU (BA/3150) | |
| 59692 | Software Enhancement | 9/19/2022 | In Client Beta Testing | Create a process to merge G/L data for two or more credit unions. | N/A | |
| 59702 | Warranty Adjustment | 9/21/2022 | Complete - Awaiting Final Documentation | Update misc member account forms to use long last name for member name in double window address format | GR Consumers Credit Union (GC/127) | 9/12/2023 |
| 59719 | Program Modification | 9/23/2022 | In Development | Error in transmitting CC Payment file for CU. | V0 Local 697 FCU cuid 3888 | |
| 59737 | Program Modification | 9/26/2022 | Awaiting Implementation | Ensure that OLB rate board is updated when update variable rates are being used. | Academic FCU (AB/288) | |
| 59758 | Warranty Adjustment | 9/28/2022 | In Client Beta Testing | Prevent warning message hard stop error when multiple users access Disburse Loan function from Tool 2 | N/A | |
| 59779 | Custom Request | 10/4/2022 | Complete | Integration with Equipifi | Kellogg Community CU (KG/249) | 7/24/2023 |
| 59813 | Program Modification | 10/11/2022 | In QC Testing | Add the Online Share Secured Loan and Online CD Secured Processing Fee to the Fee Income Analysis Dashboard | N/A | |
| 61067 | GOLD Screen Modification | 4/4/2023 | In GOLD Development | GOLD development for custom loan form for Media City Community CU | N/A | |
| 61069 | Custom Request | 4/5/2023 | Complete | Program daily LoanPay Xpress file transmission for Community First Fund Federal Credit Union | Community First Fund FCU (C9/339) | 7/11/2023 |
| 61071 | Custom Forms | 4/5/2023 | Complete | Create Check Signature and Logo Files for Conversion | Kahului Federal Credit Union (KH/366) | 7/6/2023 |
| 61084 | Warranty Adjustment | 4/6/2023 | Waiting for Programming Resource | Correct Phone Transfer when using the Post/Return button on a partial payment to a loan using 360/post, when the user backs up from the 'Special Mtg Payment Options' window.. | N/A | |
| 61094 | Custom Request | 4/7/2023 | Complete | Hawaii Central Federal Credit Union is requesting that we send an 8 digit bin in their batch file headers instead of a 6 digit bin. | Hawaii Central FCU (HW/304) | 8/23/2023 |
| 61102 | Program Modification | 4/10/2023 | Complete | Update Imaging API to use Centralized Settings for DB2 configuration | N/A | 8/1/2023 |
| 61117 | Program Modification | 4/11/2023 | Waiting for Programming Resource | Create a VIEW ONLY Option for Tool #893 Update HSA Balance Information | Pathways Financial C U (WE/147) | |
| 59831 | Software Enhancement | 10/12/2022 | In Client Beta Testing | New FUEL Decision Performance Report | N/A | |
| 59834 | Software Enhancement | 10/12/2022 | In Client Beta Testing | Enhance Bank Secrecy Act (BSA) Dashboard | N/A | |
| 59849 | Program Modification | 10/14/2022 | Waiting for Quality Control 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 | |
| 59872 | Custom Request | 10/18/2022 | Complete | Jefferson Community FCU would like to implement PSCU OTB CC SSO at conversion, 2/15/23. | Jefferson Community FCU (JE/357) | 8/17/2023 |
| 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 | |
| 59900 | Software Enhancement | 10/20/2022 | In Development | Allow Dual Emboss for Individual Memberships - Debit and Credit Card Orders | N/A | |
| 59918 | Program Modification | 10/25/2022 | In Client Beta Testing | Update Password Reset Feature to Allow CU to Specify the Temporary Password | N/A | |
| 59919 | Software Enhancement | 10/25/2022 | In Custom QC Testing | ProDoc Forms Replacement | N/A | |
| 59935 | Custom Internet Application | 10/27/2022 | Waiting for Programming Resource | Build CUNA Protection Advisor Integration for Pheple | Pheple FCU (PH/353) | |
| 59971 | Software Enhancement | 11/1/2022 | Pending Vendor Feedback | Digital Issuance/Push Provisioning - PSCU Real Time Card Add Messaging | N/A | |
| 61128 | Program Modification | 4/12/2023 | Complete | Change Xpress teller to honor the Misc Receipt codes for gift cards | N/A | 8/29/2023 |
| 61129 | Program Modification | 4/12/2023 | Complete - Awaiting Final Documentation | Analytics Booth: Add in the ability to see portfolio change-over-time to the certificates dashboard. | N/A | 9/18/2023 |
| 61134 | Software Enhancement | 4/12/2023 | Waiting for Quality Control Resource | Standardize Account Suffix Configuration | N/A | |
| 61136 | Program Modification | 4/12/2023 | Waiting for Programming Resource | Change to Tool#592 Concentration Risk Analysis to Avoid Display Errors On Launching the Tool | Lenco Credit Union (LE/157) | |
| 61140 | Custom Request | 4/13/2023 | Complete | Update the Reissue Allowed Flag at Visa MAP for Bluestone FCU's existing credit cards | Bluestone Federal Credit Union (SX/142) | 7/31/2023 |
| 61141 | Custom Request | 4/13/2023 | Complete | Frankenmuth Credit Union would like to enable the rewards SSO in online banking. | Frankenmuth Credit Union (FR/112) | 8/23/2023 |
| 61147 | Program Modification | 4/13/2023 | Waiting for Programming Resource | Add Transfer Parameter to Max Earnings Sweep Relationship Configuration | N/A | |
| 60014 | Warranty Adjustment | 11/2/2022 | In QC Testing | Correct Tool#460 Loan Concentration Risk Report by Member to Accurately Show Member and Non-Member Records | Cincinnati Interagency (CA/216) | |
| 60032 | Software Enhancement | 11/7/2022 | In Development | Expand Sync1 LOS Integration to Support Real Estate Collateral | Multiple- Partnership, Diversified, Community West | |
| 60061 | Program Modification | 11/10/2022 | Awaiting Implementation | Home Equity Statements need to properly perform page break when going over one page. It is overwriting CU Name and address on 2nd page | Cumberland County FCU (CY/3430) | |
| 60086 | Software Enhancement | 11/14/2022 | In Development | Create Separate OPER Configuration for ARU Settings /Updates to OPER OLB Configuration | N/A | |
| 60092 | Software Enhancement | 11/15/2022 | In QC Testing | Handling Principal Curtailments on Interest-Only Loans When Late Payments are Received | N/A | |
| 60108 | Software Enhancement | 11/17/2022 | In Development | ACH On-Demand Fee Enhancement: Allow Fee to Be Covered by the Incoming Deposit | N/A | |
| 60155 | Software Enhancement | 11/23/2022 | In QC Testing | Create an integration with Sherpa Real-Time Payment Services for CorpOne for Receiving Payments | N/A | |
| 60160 | Warranty Adjustment | 11/25/2022 | In QC Testing | ANR fees are not being charged when an account has secured or held funds and access their Negative balance limit | N/A | |
| 60179 | Custom Request | 11/29/2022 | Complete | MTG: New SavvyMoney Widget for iOS & Android Mobile Apps | N/A | 7/10/2023 |
| 60182 | Custom Request | 11/29/2022 | Waiting for Programming Resource | Create API credentials for Northern Hills FCU for MessagePay | Northern Hills Federal CU (NH/161) | |
| 60184 | Software Enhancement | 11/29/2022 | In QC Testing | Add Monthly Totals for MCC Groupings to Credit Card Statement Flat File | N/A | |
| 60185 | Program Modification | 11/29/2022 | Complete | Changes to ISOCTL2 should write out to maintenance. | N/A | 8/8/2023 |
| 60189 | Software Enhancement | 11/30/2022 | In Development | Add Monthly Totals for MCC Groupings to Credit Card Statements Online Statements | N/A | |
| 60203 | Software Enhancement | 12/1/2022 | In Development | Add Two Factor Authentication to Password Resets / Redesign ARU/OLB Access (PIN) Screen | N/A | |
| 60211 | Architectural changes | 12/1/2022 | In Development | Improve member and user experience in online backing for CRT Loan Applications with Credit Report pull, Loan Amortization and accept 1Click Offers | N/A | |
| 60219 | Program Modification | 12/2/2022 | Complete | UAS Processing move from within a CU on OPER menu to ROBOT | N/A | 7/18/2023 |
| 60220 | Program Modification | 12/2/2022 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | Change TMG create and transmit of credit card payments to run outside of a credit union | N/A | |
| 60223 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change FDR-1 credit card payment create & transmit to run outside of a credit union | N/A | |
| 60224 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change Certegy-1 credit card payment create and transmit to run outside of a credit union | N/A | |
| 60225 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change create & transmit Credit Card Payments for Certegy-2 to run outside a credit union | N/A | |
| 60246 | Software Enhancement | 12/6/2022 | Complete | MTG: CU Publisher product & configurations for localization enhancement to support additional languages like Spanish within online banking. | N/A | 7/6/2023 |
| 60247 | Software Enhancement | 12/6/2022 | In Development | MTG: IM247 & BL247 Mobile App localization enhancement for iOS and Android to support additional languages like Spanish. | N/A | |
| 60259 | Warranty Adjustment | 12/7/2022 | In Development | Getting error message when trying to select who you are serving in teller. | Alpena Alcona Area C U (AL/133) | |
| 60268 | Program Modification | 12/7/2022 | Complete | Dovenmuehle (DMI) Mortgages Bal Status change to run outside of CU | N/A | 7/18/2023 |
| 60279 | CU*NW Custom Project | 12/8/2022 | Complete | State Highways CUBASE deconversion from CU*NW mid maybe 2023 | State Highway C U (ZI/3929) | 8/11/2023 |
| 60292 | Custom Request | 12/9/2022 | Complete | Aeroquip Credit Union would like to launch instant issue with Entrust Datacard and FIS Payments One for their debit cards. | Aeroquip Credit Union (AQ/144) | 8/31/2023 |
| 60294 | Custom Request | 12/9/2022 | In Development | Chief Financial Credit Union is interested in an SSO to the PSCU CU Rewards site in online banking. | Chief Financial CU (CM/265) | |
| 60323 | Program Modification | 12/14/2022 | In Development | Analytics Booth: Modify data imports to accommodate incoming teller day-of-week and time-of-day data. | N/A | |
| 60325 | Program Modification | 12/14/2022 | Complete | VMS Configuration: Remove Features Sunset with Online 247 | N/A | 8/22/2023 |
| 60326 | Software Enhancement | 12/14/2022 | In Client Beta Testing | Update to Share Draft Exception Tool to Identify Members on Block List | N/A | |
| 60327 | Card Conversions | 12/14/2022 | Complete - Awaiting Final Documentation | Ripco Credit Union would like to move debit card processing from FISERV to COOP. (APBATCH 4) | Ripco (RP/3225) | 9/18/2023 |
| 60334 | Software Enhancement | 12/15/2022 | In Client Beta Testing | New Balance Adjustment OPER Tool for Internal Use | N/A | |
| 60339 | Program Modification | 12/16/2022 | Complete | Change eff date account adjustment program to not populate data in the transaction record for EFT detail | N/A | 7/18/2023 |
| 60342 | Card Conversions | 12/16/2022 | In Development | Jeep Country Federal Credit Union is moving debit card vendors from FISERV to FIS ( Payments One ). | Jeep Country FCU (JP/349) | |
| 60345 | Custom Request | 12/16/2022 | Waiting for Programming Resource | Integration of Glia within mobile App | VENDOR: Glia | |
| 60350 | Warranty Adjustment | 12/19/2022 | Complete | Change the electronic deposit hold assignment to not compare negative balance accounts to a 0.00 balance requirement in the member in good standing basic parameters when updating codes. | Pheple FCU (PH/353) | 8/8/2023 |
| 60362 | Program Modification | 12/20/2022 | In Development | Restore inter-member transfers for Audio Response (ARU) - includes new separate config flag | N/A | |
| 60389 | Program Modification | 12/23/2022 | Complete | Robot report CMNTST with message information is not pulling all data | Jerry Collins | 7/3/2023 |
| 60396 | Custom Request | 12/28/2022 | Complete | Rivertown FCU would like us to start sending a Loan Participation Tracking file to CUNA | Rivertown Community FCU (RT/335) | 8/10/2023 |
| 60412 | Software Enhancement | 1/3/2023 | Waiting for Quality Control Resource | Member in Good Standing: Basic Parameters Expansion | N/A | |
| 60418 | Program Modification | 1/4/2023 | In Development | Alter ACH receiving to retrieve more than the past seven processes which checks for previous file processed | N/A | |
| 60425 | CU Conversions/Mergers | 1/5/2023 | Complete | Effective 8/1/2023 - 1st Mississippi FCU (FILEM3/362) is converting ONLINE to CU*BASE | 1st Mississippi Federal Credit Union (M3/362) | 9/1/2023 |
| 60457 | Custom Request | 1/9/2023 | In Custom QC Testing | Harris County FCU would like to change select signature / personal loans from process type O to process type L | Harris County FCU (HC/3300) | |
| 60463 | Warranty Adjustment | 1/9/2023 | Awaiting Implementation | Correction to the skip a pay credit card tool (tool 317) to write out to statement program when multiple loan categories are chosen to participate in the program | Preferred Credit Union (GD/204) | |
| 60475 | Program Modification | 1/10/2023 | In Development | Analytics Booth: Upgrade Ubuntu and PHP software levels to comply with network services requirements. | N/A | |
| 60477 | Program Modification | 1/10/2023 | In QC Testing | Update 1Click Offers to Obey First Payment Date Details from Loan Product Config | N/A | |
| 60479 | Program Modification | 1/10/2023 | In QC Testing | Modification to monthly renewable credit disability (MRCD) premium calculation | Arize Federal Credit Union (SJ/275) | |
| 60481 | Warranty Adjustment | 1/10/2023 | In Development | Display Secondary Name Information on the Secondary Names Inquiry Screen when the Joint Owner or Co-Signer Has a Closed Membership On File | Honor Credit Union (BT/200) | |
| 60502 | Software Enhancement | 1/12/2023 | In QC Testing | Add More Status Codes to A2A Exception Report | N/A | |
| 60521 | Warranty Adjustment | 1/16/2023 | Waiting for Quality Control Resource | Update Credit Pull Program Logic for Determining an Active Report on File | N/A | |
| 60532 | Architectural changes | 1/18/2023 | In Development | ItsMe247: API: Update to latest .NET framework, improve architecture | N/A | |
| 60549 | Custom Request | 1/19/2023 | Waiting for Programming Resource | Create an API integration to support instant issue with Entrust DataCard Group. | Entrust DataCard Group (VENDOR) | |
| 60556 | Program Modification | 1/20/2023 | Waiting for Programming Resource | Loan Rate Board Wording Duplicated | N/A | |
| 60567 | Warranty Adjustment | 1/24/2023 | In Development | When pulling the financials for December, the tool pull the yearly budget numbers, not the monthly | N/A | |
| 60577 | Custom Request | 1/25/2023 | Pending Vendor Feedback | Expand Sync1 LOS Integration to Include Credit Report Details | ANECA FCU (3840) | |
| 60592 | Custom Request | 1/26/2023 | Complete | Shoreline CU wants to implement SSO link for AmpliFI Rewards within ItsMe247 at the time they switch credit card vendors to COOP. | Shoreline Hometown CU (SE/284) | 8/7/2023 |
| 60594 | Warranty Adjustment | 1/26/2023 | Waiting for Programming Resource | Phone op ACH posting getting error because work file is not cleared or deleted | Honor Credit Union (BT/200) | |
| 60602 | Program Modification | 1/27/2023 | Complete | Analytics Booth: Subscription confirmations for AB alerts and reports are going to the wrong recipient. | N/A | 8/22/2023 |
| 60604 | Warranty Adjustment | 1/27/2023 | In Development | Column Headings for Index Change and Incremental Change are reversed in ARLVRC table | N/A | |
| 60615 | Software Enhancement | 1/30/2023 | Waiting for Quality Control Resource | Integration with AFG's Lease/Balloon Loan calculator product into CUBASE to allow credit unions to calculate residual value for vehicle loans using the AFG calculator. | N/A | |
| 60616 | Architectural changes | 1/30/2023 | Awaiting Implementation | Automate the deployment of rotating Online Banking API AppKeys for Mobile Applications | N/A | |
| 60624 | Custom Request | 1/31/2023 | Complete | Jefferson County CU (XH/3807) SSO for DXO - April 2023 | CU*South (XA/3800) | 7/3/2023 |
| 60626 | Warranty Adjustment | 1/31/2023 | Awaiting Implementation | Native Receipts adjust to not overwrite custom config for workstation settings | N/A | |
| 60629 | Warranty Adjustment | 1/31/2023 | Waiting for Programming Resource | Adjust Filter for Online Banking and Mobile App in Tool #447 List Generator | N/A | |
| 60636 | Program Modification | 2/1/2023 | Complete | Obsolete file PANHIST from FILExx iibraries | N/A | 8/8/2023 |
| 60638 | Program Modification | 2/1/2023 | In Development | Modify Existing Automatic Funds Transfer (TAT) Program Edits | Affinity Credit Union (AY/295) | |
| 60643 | Custom Internet Application | 2/2/2023 | Waiting for Programming Resource | Redirect Apply Online Links within ItsMe247 to Sync1 LOS for Arize | Arize Federal Credit Union (SJ/275) | |
| 60645 | Warranty Adjustment | 2/2/2023 | In QC Testing | 136 AP Vendor Listing - not working correctly, or missing edits on screen. | N/A | |
| 60660 | Software Enhancement | 2/3/2023 | In Development | Digital Issuance/Push Provisioning - FISERV Real Time Card Add Messaging | N/A | |
| 60675 | Custom Internet Application | 2/6/2023 | Waiting for Programming Resource | Redirect Online Banking Applications to Meridianlink for Awakon | Awakon Federal CU (ON/122) | |
| 60683 | Custom Request | 2/6/2023 | Complete | Ingersoll-Rand is requesting we perform stand-in for their merger (CraftMaster FCU/FILEC4) on Saturday 07/15/23 | Ingersoll-Rand Federal Credit Union (IR/315) | 8/1/2023 |
| 60695 | Program Modification | 2/7/2023 | In Development | Analytics Booth: Modify the receiving of delinquency data to consume new data coming in from CU*Base. | N/A | |
| 60709 | Program Modification | 2/8/2023 | In Development | Add error message to loan write-off/charge-off if account is locked by a maintenance program | Notre Dame FCU (ND/254) | |
| 60712 | Custom Request | 2/8/2023 | In Development | Limestone Federal Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards. This project is for new BINs and a debit card mass reissue. | Limestone FCU (LI/329) | |
| 60719 | Software Enhancement | 2/9/2023 | In Development | Update to 1Click Loan Offers to Include Fee When Calculating Modified APR | N/A | |
| 60726 | Custom Request | 2/9/2023 | Waiting for Programming Resource | Transportation Federal Credit Union would like to have an SSO in ItsMe247 to CU Rewards with PSCU. Specs are attached if needed. | Transportation Federal Credit Union (TN/347) | |
| 60728 | CU*NW Custom Project | 2/10/2023 | In Development | Create a PSCU Collections Integration for Schools FCU (UT, 3954) | Schools Federal CU (UT/3954) | |
| 60729 | Warranty Adjustment | 2/10/2023 | In Development | Reprint of a receipt for Xtend shared branch transaction after exiting & then reentering teller processing needs required overrides. | N/A | |
| 60738 | Software Enhancement | 2/14/2023 | In Development | Add Credit Union Selection Screen to OPER Tool 5040 Print Statement Control Reports | N/A | |
| 60741 | Program Modification | 2/13/2023 | Waiting for Programming Resource | Add Field to OPER Config to Hold Credit Union Name Used for Credit Bureau Reporting ID | N/A | |
| 60759 | Program Modification | 2/16/2023 | In Development | Eliminate lock on ACH Member Distributions File | N/A | |
| 60760 | Program Modification | 2/16/2023 | Waiting for Programming Resource | Program Modification to the written off loan process for variable rate credit cards. | N/A | |
| 60761 | CU*NW Custom Project | 2/16/2023 | Complete | Printing Industries (3912/ZE) de-conversion scheduled for April 30th | Printing Industries CU (ZE/3912) | 8/4/2023 |
| 60767 | Program Modification | 2/16/2023 | In Development | Adjust the Misc Receipt Posting Code look-up when creating disbursement instructions. | N/A | |
| 60768 | Software Enhancement | 2/16/2023 | In QC Testing | Update Verbiage on Contract Variable Rate Notices to Clarify Payment Terms | N/A | |
| 60773 | Custom Request | 2/17/2023 | Complete | 1st Mississippi FCU (FILEM3/362) would like us to start sending a Loan Participation Tracking file to CUNA after their 8/1/2023 conversion. | 1st Mississippi Federal Credit Union (M3/362) | 9/6/2023 |
| 60779 | Program Modification | 2/17/2023 | In QC Testing | Adjust Accounts Payable listing report to follow the filters selected for report | West Michigan CU (WM/750) | |
| 60781 | Custom Request | 2/20/2023 | Waiting for Programming Resource | Cincinnati Ohio Police CU request for integration with Interface.ai | Cincinnati Ohio Police CU (CK/283) | |
| 60793 | Program Modification | 2/21/2023 | In Custom QC Testing | Vault Manager support for SSO for iDocVault 2.0 | N/A | |
| 60799 | Program Modification | 2/21/2023 | Complete | Add Flag to the Check Register Program to Identify Coop Shared Branching Transactions | Everence Federal CU (EV/268) | 7/18/2023 |
| 60806 | Custom Request | 2/22/2023 | Complete | Create collection trackers from file sent by SWBC | Honor Credit Union (BT/200) | 9/6/2023 |
| 60807 | Program Modification | 2/22/2023 | Waiting for Programming Resource | Adjust navigation on HMDA Account Information Tool #1090 | N/A | |
| 60822 | Custom Request | 2/26/2023 | In Vendor Testing | Notre Dame is requesting a daily push of information to Sage Developer -- Accounting software for churches | Notre Dame FCU (ND/254) | |
| 60824 | Software Enhancement | 2/27/2023 | Waiting for Programming Resource | OLB: Standalone Web Module for adding CO-OP cards to iOS & Android digital wallets (Apple Pay & Google Pay) | N/A | |
| 60839 | Custom Request | 2/28/2023 | Complete | Ripco Credit Union would like to implement the Instant Issue API connection with HID Global. | Ripco (RP/3225) | 8/1/2023 |
| 60850 | Custom Request | 3/1/2023 | Waiting for Programming Resource | Work with Digital FI to integrate their product -- TalkDesk with CU*BASE | VENDOR: Digital FI | |
| 60863 | Program Modification | 3/3/2023 | In Custom QC Testing | Loan Stipulations are not being sent to RouteOne | N/A | |
| 60864 | CU*NW Custom Project | 3/3/2023 | In Development | Online credit conversion for Ravalli CU (CUNW client | N/A | |
| 60866 | Program Modification | 3/3/2023 | Waiting for Programming Resource | Modify closed accounts writing out to the Collections File Listing Report. | Mission City FCU (MI/333) | |
| 60870 | Program Modification | 3/6/2023 | In Custom QC Testing | Imaging 23.05 Release Management | N/A | |
| 60871 | CU Conversions/Mergers | 3/6/2023 | Complete | Create Servicer Edition Library for Marine Financial | Marine Financial (FILEJM/#4792) | 7/26/2023 |
| 60876 | Warranty Adjustment | 3/6/2023 | Waiting for Programming Resource | Improve logic within the BizWatch program return process to handle ACH records that have an addenda record | N/A | |
| 60891 | Custom Request | 3/8/2023 | In Custom QC Testing | Notre Dame FCU is requesting a Daily Transaction file for credit cards to be sent to AmpliFi Rewards. | Notre Dame FCU (ND/254) | |
| 60899 | Custom Request | 3/8/2023 | Complete | Add phone numbers and insurance information to the file going to Allied for Forest Area CU | Forest Area Federal CU (FA/410) | 7/31/2023 |
| 60905 | CU*NW Custom Project | 3/9/2023 | Complete | Northern Colorado - Updating Custom Forms | N/A | 7/6/2023 |
| 60907 | Custom Request | 3/9/2023 | Complete | 1st Mississippi FCU (FILEM3/#362) would like to have CU*Answers begin sending the standard CU*BASE file set to Verafin effective at conversion (8/1/2023). | 1st Mississippi Federal Credit Union (M3/362) | 8/17/2023 |
| 60914 | Program Modification | 3/10/2023 | Waiting for Programming Resource | ItsMe247 / Bizlink Upgrade Version Dispatcher To .NET 6.0 | N/A | |
| 60918 | Custom Internet Application | 3/10/2023 | Waiting for Programming Resource | Create CUNA Protection Advisor Interface for Singing River FCU | Singing River FCU | |
| 60921 | Custom Request | 3/13/2023 | In Development | River Valley Credit Union is requesting an integration with ChexSystems Data Contribution Deposit Account product | River Valley Credit Union - OH (RI/303) | |
| 60959 | Custom Request | 3/19/2023 | Complete | Create and send CPI file to ISI for Greenwood Municipal Credit Union | Greenwood Municipal (GM/334) | 7/24/2023 |
| 61153 | Warranty Adjustment | 4/14/2023 | Complete - Awaiting Final Documentation | Correct screen flow in Xpress teller when selecting member serving | N/A | 9/19/2023 |
| 61155 | General Research | 4/14/2023 | Complete | Research only to determine why a membership was opened and ANR was granted that was outside of the credit union parameters. | PowerNet CU (PN/297) | 7/3/2023 |
| 61160 | Program Modification | 4/17/2023 | Complete | Eliminate error when creating/sending State National Insurance for Self Processors | N/A | 7/20/2023 |
| 61161 | Warranty Adjustment | 4/17/2023 | Complete - Awaiting Final Documentation | Add additional process codes for CC cash advances used for BSA aggregation | Schools Federal CU (UT/3954) | 9/19/2023 |
| 61163 | Custom Request | 4/17/2023 | In Development | Labor Credit Union would like us to receive in a monthly file from Score Card Rewards and print the reward points on members credit card statements. | Labor Credit Union (DL/272) | |
| 61181 | Custom Internet Application | 4/19/2023 | Complete - Awaiting Final Documentation | Program Check Image Retrieval in Online Banking for Northern Lights Community FCU | Northern Lights Community Federal Credit Union (NL/364) | 9/21/2023 |
| 61189 | Program Modification | 4/20/2023 | Waiting for Programming Resource | Update programs used to aggregate employment income for both household and application records | N/A | |
| 61192 | Software Enhancement | 4/20/2023 | In Product Design | Expand FUEL Decision Model Interface with Sync1 to Allow a Re-decision | N/A | |
| 61194 | Program Modification | 4/20/2023 | In Development | Modify OpenLending Integration to Support Back End vs. Front End Financing Fees | N/A | |
| 61201 | Software Enhancement | 4/21/2023 | Waiting for Programming Resource | Create the ability to generate a consolidated balance sheet across multiple credit unions. | N/A | |
| 61203 | Program Modification | 4/21/2023 | Waiting for Quality Control Resource | When creating a new membership from Closed Account data would like Mail code to default to 0 and not what was on the closed account | Everence Federal CU (EV/268) | |
| 61207 | Custom Request | 4/21/2023 | Complete | Cumberland County FCU is requesting a Credit Card Purge Project. | Cumberland County FCU (CY/3430) | 7/24/2023 |
| 61209 | Custom Request | 4/21/2023 | Complete | Circle FCU would like a credit purge. | Circle Federal Credit Union (GN/233) | 8/21/2023 |
| 61213 | Program Modification | 4/21/2023 | Waiting for Programming Resource | Change to Tool#32 Teller/Vault Cash Transfers & Inquiry to No Longer Display Suspended Supplemental Vaults from Being Selectable Options | Kellogg Community CU (KG/249) | |
| 61215 | Program Modification | 4/24/2023 | In Development | Analytics Booth Email Opt-Out Modification | N/A | |
| 61217 | General Research | 4/24/2023 | Complete | Report LXMTPAN1B did not generate the Monday after CU*NorthWest Rolled back to Site Four for United Trades | United Advantage NW (ZB/3907) | 7/11/2023 |
| 61236 | Program Modification | 4/26/2023 | Waiting for Programming Resource | Create a "Warning/Confirmation" Window for Teller/Vault Cash Transfer Reminder when Archive/Deleting a Teller ID | N/A | |
| 61245 | Custom Request | 4/27/2023 | In Development | Walker County Federal Credit Union is requesting an implementation with Entrust Datacard for Instant Issue Services for their debit cards. | Walker County FCU (WC/358) | |
| 61252 | Software Enhancement | 4/28/2023 | Waiting for Programming Resource | Create a process to import Mortgage Statement Mailing Audit from SAGE Direct | N/A | |
| 61261 | Program Modification | 5/1/2023 | Waiting for Programming Resource | Eliminate error in custom ACH translation programs to use a value that does not exceed size of Account Base | N/A | |
| 61263 | Program Modification | 5/1/2023 | Waiting for Programming Resource | Correct int date advances when a 360 mortgage payment is posted via ITM | N/A | |
| 61267 | Custom Request | 5/1/2023 | Complete | FAA FCU would like SSO to Augeo Scorecard Rewards | CU*South (XA/3800) | 7/3/2023 |
| 61271 | Program Modification | 5/1/2023 | Waiting for Programming Resource | Correct the Listing of Available Comment Codes in the Spyglass Option within Tool#20 Update Account Information in the Credit Reporting Information Screen to List 'CJ' as an Option | Firefighters CU (FG/174) | |
| 61275 | Software Enhancement | 5/2/2023 | Waiting for Quality Control Resource | Add Loan Category Setting to Prevent selected Credit Card Accounts to be used as Overdraft Protection | N/A | |
| 61277 | Custom Request | 5/2/2023 | Complete | Update the branch field in the Customer file being sent to Abrigo for Day Air | Day Air (DA/227) | 7/6/2023 |
| 61280 | Custom Internet Application | 5/2/2023 | Waiting for Programming Resource | Create CUNA Protection Advisor Interface for Weyco Community | CU*South (XA/3800) | |
| 61284 | CU*NW Custom Project | 5/3/2023 | In Development | Delta Schools (a CUNW client) will be converting online credit cards from FIS to CoOp. | N/A | |
| 61295 | Software Enhancement | 5/4/2023 | In Custom QC Testing | Centralized Settings support for Daily Reports | N/A | |
| 61297 | Warranty Adjustment | 5/4/2023 | Complete | Improve logic during ACH Extraction to correctly handle specific configuration for BizWatch members | N/A | 8/22/2023 |
| 61302 | GOLD Screen Modification | 5/4/2023 | Complete | Adjust GOLD screen for Remitter line field in Add/Update Loan Disbursement Record screen to match the length allowed for input | N/A | 7/11/2023 |
| 61312 | Custom Forms | 5/5/2023 | Complete | Forms programming for conversion - Connects FCU (CS/365) Forms ready by: 9/5/2023 (Loan Forms) | Connects Federal Credit Union (CS/365) | 9/6/2023 |
| 61313 | Custom Forms | 5/5/2023 | Complete | Forms programming for conversion - Connects FCU (CS/365) Forms ready by: 9/5/2023 (Share & TRID Forms) | Connects Federal Credit Union (CS/365) | 9/6/2023 |
| 61322 | Software Enhancement | 5/8/2023 | In Development | MTG: iOS & Android Mobile 7.1 Annual Update - Member Experience Updates | N/A | |
| 61325 | Software Enhancement | 5/8/2023 | In Development | Create transfer APIs for use with CryptoFI | N/A | |
| 61333 | Software Enhancement | 5/8/2023 | Pending Approval | OLB: New Credit Card Application - Standalone Web Module | N/A | |
| 61334 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: CU Publisher Loan Manager: Configurations & Prototype for New Auto Loan Application Web Module | N/A | |
| 61338 | Program Modification | 5/8/2023 | Waiting for Programming Resource | Change Online Banking Check Viewing Program to Accurately Display Images for Checks with the Same Check Number but Different Dates and Amounts | A&S Federal Credit Union (AI/5416) | |
| 61343 | Custom Internet Application | 5/9/2023 | Complete | Create FUEL Model for Kaua’i FCU | Kaua’i FCU (KE/338) | 7/1/2023 |
| 61346 | Custom Internet Application | 5/9/2023 | Complete | Create FUEL Model for Western Division | Western Division FCU (WD/550) | 6/30/2023 |
| 61348 | Custom Request | 5/9/2023 | Complete | Effective 11/1/2023 - setup State National CPI premium & refund postings for Kahului FCU (FILEKH/#366) | Kahului Federal Credit Union (KH/366) | 8/2/2023 |
| 61352 | GOLD Screen Modification | 5/9/2023 | Complete | Need Gold panel corrected to include the up and down arrows on the Accounts Payable PAID view of invoices | Alpena Alcona Area C U (AL/133);Everence Federal CU (EV/268) | 7/11/2023 |
| 61356 | Custom Internet Application | 5/10/2023 | Waiting for Programming Resource | Create Dealertrack Integration for West Michigan | N/A | |
| 61362 | Program Modification | 5/10/2023 | Complete | Eliminate the Clearing of the FIS Payments One file (FILExx/FDR4XX), this vendor no longer gets a combined file. | N/A | 7/11/2023 |
| 61363 | Custom Request | 5/10/2023 | Complete | Sentinel Federal Credit Union is interested in CU*Answers pulling in a monthly rewards file with credit card reward points in it from JHA to be printed on their credit card statements each month. | Sentinel Federal CU (SF/182) | 8/8/2023 |
| 61368 | Warranty Adjustment | 5/11/2023 | Complete | Daon Onboarding API: Use Full Driver's License Image When Archiving Instead of Facial Image | N/A | 8/9/2023 |
| 61371 | Program Modification | 5/11/2023 | Waiting for Programming Resource | Need to have Accounts Payable Checks follow same logic as member check withdrawals and loan checks for g/l postings | Kaua’i FCU (KE/338) | |
| 61373 | Software Enhancement | 5/11/2023 | Waiting for Programming Resource | Account Aggregation (See/Jump) for BizLink 247 business online banking | N/A | |
| 61384 | Program Modification | 5/15/2023 | In QC Testing | Change the ACH programs to translate Alpha characters in the company descriptive date field | N/A | |
| 61391 | Software Enhancement | 5/15/2023 | In Development | Automate month-end processing of OLB data movement to remote iSeries. | N/A | |
| 61405 | GOLD Screen Modification | 5/16/2023 | Complete | Correction for Gold Screen Theme "Clean Linen", Timeout Window and Other Tools | N/A | 7/11/2023 |
| 61406 | Custom Request | 5/16/2023 | Waiting for Programming Resource | DC Federal Credit Union is interested in implementing Instant Issue with Entrust Datacard for their debit cards. | DC Federal Credit Union (DG/192) | |
| 61413 | Custom Forms | 5/17/2023 | Complete | Forms programming for legal merger effective 7/1/2023 | First United CU (FT/153) | 7/6/2023 |
| 61415 | Custom Forms | 5/17/2023 | Complete | New custom adverse action notice | Advantage Credit Union (AV/219) | 7/18/2023 |
| 61417 | Custom Forms | 5/17/2023 | Complete | Forms programming for conversion - Educational Community Alliance CU (E4/363) Forms ready by: 9/14/2023 (Loan Forms) | Educational Community Alliance CU (E4/363) | 9/7/2023 |
| 61419 | Custom Forms | 5/17/2023 | Complete | New custom share form - WIRE | Intandem Credit Union (KT/740) | 8/10/2023 |
| 61421 | Program Modification | 5/18/2023 | Complete | Update Online Banking and Mobile App login failure responses to be generic | N/A | 7/11/2023 |
| 61426 | Program Modification | 5/18/2023 | Complete | Eliminate the carriage return characters in the ACH Description for Statement Printing and Imaging Archiving | N/A | 7/25/2023 |
| 61432 | Program Modification | 5/18/2023 | Waiting for Programming Resource | Accounts Payable by Credit Card option needs to write out the employee id that generated the transaction | Michigan Legacy CU (AX/148) | |
| 61440 | Custom Request | 5/19/2023 | Complete | University of Toledo FCU received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior | University of Toledo FCU (TU/277) | 9/18/2023 |
| 61445 | Card Conversions | 5/22/2023 | In Development | Greenwood Municipal Employees Federal Credit Union would like to move debit card processing from FISERV to COOP. | Greenwood Municipal (GM/334) | |
| 61447 | Custom Forms | 5/22/2023 | Complete | New overlay for custom loan application form - ELOA | Ripco (RP/3225) | 7/13/2023 |
| 61450 | Card Conversions | 5/22/2023 | In Development | Unison Credit Union will be moving online credit card vendors from FIS to FISERV. | Unison Credit Union (KA/93) | |
| 61454 | Custom Forms | 5/23/2023 | Complete | Copy Check Signature and Logo Files for First United/North Central Area Merger | First United CU (FT/153) | 6/29/2023 |
| 61460 | Program Modification | 5/24/2023 | In Custom QC Testing | Release Management 23.10 Release | N/A | |
| 61464 | Custom Request | 5/24/2023 | Complete | River Valley is requesting to convert their business share accounts from 000 to 020 | River Valley Credit Union - OH (RI/303) | 7/20/2023 |
| 61467 | Warranty Adjustment | 5/24/2023 | In QC Testing | Tool# 447 - Member List Generator - Identify Issue and Correct Programming for "Include Members with Services" Screen | Illinois Community Credit Union (IL/319) | |
| 61472 | Custom Forms | 5/24/2023 | Complete | New custom loan form - XAPR | VacationLand FCU (VA/197) | 7/18/2023 |
| 61474 | GOLD Screen Modification | 5/25/2023 | Complete | GOLD Update: Change verbiage "Co-signer" on Secondary Names Inquiry to match host screen "Additional Signer" | N/A | 7/11/2023 |
| 61478 | Warranty Adjustment | 5/25/2023 | Waiting for Programming Resource | An IRA code can be added to a non-IRA transaction if a lookup is used when opening a CD. | N/A | |
| 61480 | Software Enhancement | 5/25/2023 | Waiting for Programming Resource | Create 3 New Block Lists to Prevent Opening Savings, Checking and CD Sub Accounts | N/A | |
| 61482 | Software Enhancement | 5/25/2023 | Waiting for Programming Resource | Add eSign Feature to Auto-Approved Flex Loans in Online Banking | N/A | |
| 61483 | Software Enhancement | 5/25/2023 | Waiting for Quality Control Resource | Enhancements to the Concentration Risk Analysis Dashboard | N/A | |
| 61493 | Software Enhancement | 5/26/2023 | Waiting for Programming Resource | OLB: Enhancement to the Digital Wallet Web Module to support PSCU cards. | N/A | |
| 61496 | Custom Request | 5/30/2023 | Complete | Public Service CU would like to have CU*Answers begin sending the standard file set to Verafin | Public Service CU (PS/223) | 7/11/2023 |
| 61503 | Program Modification | 5/30/2023 | Waiting for Quality Control Resource | When restoring libraries on CUADEV & QC makes sure Field Encryption is restored too | N/A | |
| 61507 | GOLD Screen Modification | 5/31/2023 | Complete | Eliminate skip key on GOLD CU branch configuration screen | N/A | 7/11/2023 |
| 61512 | Custom Forms | 5/31/2023 | Complete | Programming for a New Membership Application (99MAPP) | Element Federal C U (WV/213) | 6/29/2023 |
| 61515 | Program Modification | 6/1/2023 | Awaiting Implementation | Enhance Loan App view | N/A | |
| 61519 | Program Modification | 6/2/2023 | Waiting for Programming Resource | Correct the account list report to use selection criteria when entered in tool 402 | N/A | |
| 61522 | Custom Forms | 6/2/2023 | Complete | Overlay Change to Business Services Application (XBSA) | Monroe County Comm CU (MO/263) | 7/18/2023 |
| 61524 | Software Enhancement | 6/5/2023 | Awaiting Implementation | Participation Loan Reports Export | Scient FCU (ST/359) | |
| 61525 | Custom Request | 6/5/2023 | Pending Payment | Integrate Eko investments into "ItsMe247" | VENDOR: Eko Investments | |
| 61528 | Program Modification | 6/5/2023 | In Development | Update the PSCU batch maintenance send programs to run off of a data area with a status of each credit unions send so if one CU's file fails, the rest continue to send. | N/A | |
| 61530 | Feasibility Research | 6/5/2023 | In Development | Reports without Print Sessions POC | N/A | |
| 61532 | Warranty Adjustment | 6/6/2023 | Waiting for Programming Resource | Correct population of the cleared date in the check master file | IRS Buffalo Federal Credit Union (IS/5429) | |
| 61534 | Warranty Adjustment | 6/6/2023 | Complete | Update printing program to include changes made in project 61375 | N/A | 7/11/2023 |
| 61538 | Warranty Adjustment | 6/6/2023 | Complete | Adjust OLB to show correct accounts to pay processing fees during Flex Loan | N/A | 7/11/2023 |
| 61544 | GOLD Screen Modification | 6/7/2023 | In GOLD Development | GOLD development for custom loan form for Ontario Public Employees FCU | N/A | |
| 61548 | Custom Request | 6/8/2023 | With Client for Bid Approval | Create and send a set of files to Catalyst | VENDOR: Catalyst | |
| 61549 | CU*NW Custom Project | 6/8/2023 | Complete | Union Pacific Div of PacTrans - Updating Custom Forms | N/A | 8/18/2023 |
| 61554 | Custom Request | 6/9/2023 | Complete | Create and send survey files to MemberXP for: Consumer Loans, New Members and Transactions | Community First Fund FCU (C9/339) | 8/14/2023 |
| 61555 | Warranty Adjustment | 6/9/2023 | Waiting for Programming Resource | See/Jump Authorization not being removed when removing the Joint Owner from account(s) | Metrum Community Credit Union (Z7/3937);Lesco FCU (LC/5444) | |
| 61558 | Program Modification | 6/9/2023 | Waiting for Programming Resource | Clean up data in file Escrow Disbursement Records. Remove invalid records for closed accounts that still appear when processing escrow disbursements | Area Federal Credit Union (AN/149) | |
| 61559 | Custom Forms | 6/9/2023 | Complete | New overlays for credit card forms | River Valley Credit Union - OH (RI/303) | 8/1/2023 |
| 61562 | Custom Forms | 6/9/2023 | Complete | New overlays for custom mortgage forms - MIOM & MIC2 | Isabella Community C U (IC/126) | 7/13/2023 |
| 61564 | CU*NW Custom Project | 6/12/2023 | Complete | Metrum - Updating Custom Form | N/A | 7/28/2023 |
| 61568 | GOLD Screen Modification | 6/12/2023 | Complete | Correct Table Heading In Accounts Payable Vendor Inquiry | N/A | 7/11/2023 |
| 61572 | Program Modification | 6/12/2023 | In Development | Eliminate error in posting of Security Mutual Insurance | N/A | |
| 61574 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel Shazam cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 61575 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel FISERV cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 61580 | Program Modification | 6/12/2023 | Waiting for Programming Resource | Project to Re-Engineer The Check Ordering SSO Integration in CU*BASE to Eliminate Use of the Temporary HTML File | MyUSA Credit Union (MD/235) | |
| 61582 | Program Modification | 6/13/2023 | Waiting for Quality Control Resource | Fix the "Print selected" option in the new Escrow Analysis Preview Dashboard, which currently is not functional. | Western Division FCU (WD/550) | |
| 61584 | Software Enhancement | 6/13/2023 | Waiting for Programming Resource | Create a "Look Up an IP Address" Dashboard | N/A | |
| 61590 | Custom Forms | 6/13/2023 | Complete | Modifications to custom loan forms - LIEN & UCCF | Cherokee Strip CU (CR/305) | 7/11/2023 |
| 61592 | Warranty Adjustment | 6/14/2023 | Complete | Modify account source filtering for Scheduled Transfers via online banking so the web includes members line of credit accounts | Day Air (DA/227) | 7/25/2023 |
| 61594 | Custom Request | 6/14/2023 | Complete | Sentinel Federal Credit Union is requesting an update to their custom ACH translate program | Sentinel Federal CU (SF/182) | 8/4/2023 |
| 61598 | Program Modification | 6/14/2023 | In Custom QC Testing | IS-API - Adjustment to not allow cross credit union mingling ControlID | N/A | |
| 61602 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Develop a push notification API for web and core teams to send push notifications to members | N/A | |
| 61603 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Create iOS & Android Push Notifications for RDC Enrollment & Posted Deposit: | N/A | |
| 61604 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Create an iOS & Android Push Notification for iDOCVault RDC Review Rejection and Document to Sign | N/A | |
| 61609 | Warranty Adjustment | 6/14/2023 | Waiting for Programming Resource | Update Logic in the Cosigner Loan Delinquency Notice Generation Procedure to Properly Locate Name and Address Values | Sentinel Federal CU (SF/182) | |
| 61610 | Custom Internet Application | 6/15/2023 | In Development | Program Check Image Retrieval for Educational Community Alliance Credit Union via Corporate One | Educational Community Alliance CU (E4/363) | |
| 61611 | Custom Request | 6/15/2023 | In Custom Mapping | Create an integration with nCino's Commercial Banking Solution for Everence FCU | Everence Federal CU (EV/268) | |
| 61613 | Custom Request | 6/15/2023 | Complete | Policemen's FCU (VE) is requesting that we send an 8 digit bin in their batch file headers instead of a 6 digit bin. | CU*South (XA/3800) | 7/14/2023 |
| 61619 | Custom Forms | 6/16/2023 | Complete | New credit card forms | AdventHealth Credit Union (FH/246) | 6/29/2023 |
| 61620 | Custom Internet Application | 6/16/2023 | Waiting for Programming Resource | Online Branding Loan App Logo: First United Credit Union (153) | N/A | |
| 61623 | Custom Request | 6/16/2023 | Complete | Reset Dormancy (DIMAST) for AT&T Empl Pgh PA Fed CU 5441/AU | ATT Empl Pgh Fed C U (AU/5441) | 7/27/2023 |
| 61632 | Custom Request | 6/20/2023 | Complete | BlueOX Credit Union has ended their relationship with Safe Harbor. Stop sending the daily files effective 7/9/2023. | BlueOx Credit Union (UE/169) | 7/14/2023 |
| 61634 | Software Enhancement | 6/20/2023 | In Product Design | Convert Tool #658 Print Account Info Sent to Credit Bureau to a CU*BASE Dashboard View | N/A | |
| 61636 | Warranty Adjustment | 6/20/2023 | Waiting for Programming Resource | Correct Issue with the Confirm Change to Freeze Code Panel When Modifying Loans in Tool#20 Update Account Information | Frankenmuth Credit Union (FR/112) | |
| 61637 | Custom Request | 6/21/2023 | In Development | Sentinel FCU is requesting we send a batch maintenance file daily to their plastics provider Vericast. | Sentinel Federal CU (SF/182) | |
| 61638 | Warranty Adjustment | 6/21/2023 | Complete | Update Work with Online Banking Requests (tool 13) to honor reserved account numbers | N/A | 8/29/2023 |
| 61639 | Program Modification | 6/21/2023 | Waiting for Programming Resource | Change the secondary names lookup to show only phone numbers from active memberships and Non-member records, not closed memberships | Rio Grande Valley CU (RG/324) | |
| 61641 | Software Enhancement | 6/22/2023 | Waiting for Programming Resource | Add Preferred Terms to CU Master Parameter Configuration | N/A | |
| 61642 | General Research | 6/22/2023 | Complete | Research only -Need to figure out how A2A transaction was allowed to be processed twice on same day for same amount when the member account was in a negative state | Research 1166 FCU (RE/5423) | 9/6/2023 |
| 61644 | Software Enhancement | 6/22/2023 | In Development | New Corporate Check Reconciliation Tool | N/A | |
| 61648 | Program Modification | 6/22/2023 | In Custom QC Testing | CU*Forms - Support for AES encryption | N/A | |
| 61651 | General Research | 6/23/2023 | Research Only | Research only - Determine why member shows 24 NSF Debit Not Returned for April 2023 | Auto-Owners Associates C U (AO/80) | |
| 61652 | GOLD Screen Modification | 6/23/2023 | Awaiting GOLD Release | Need system to allow for updates of all fields on the Online Banking product defaults even if the product is designated Incformational only | PowerNet CU (PN/297) | |
| 61654 | Custom Forms | 6/23/2023 | Complete | New overlays for custom loan forms - ADDM & AGPI | First United CU (FT/153) | 7/25/2023 |
| 61655 | Program Modification | 6/23/2023 | Awaiting Implementation | Ensure "Cfg Denial Notice Types" Maintenance creates a File Maintenance Record in Tool #159 Audit CU File Maintenance (CUFMAINT) | Kalsee Credit Union (KS/238) | |
| 61656 | Custom Forms | 6/23/2023 | Complete | Forms programming for legal merger effective 7/1/2023 | North Central Area C U (NC/135) | 7/27/2023 |
| 61658 | Custom Request | 6/23/2023 | Complete | Notre Dame FCU wants to implement AmpliFI Rewards points on credit cards statements after they go live with Fiserv 11/13/23. | Notre Dame FCU (ND/254) | 8/8/2023 |
| 61663 | Warranty Adjustment | 6/26/2023 | In QC Testing | Correct Issues with ANR limit being set at wrong time | N/A | |
| 61667 | Program Modification | 6/26/2023 | Waiting for Programming Resource | Update Payveris Name to Paymentus for multiple tools in CU*Base. | N/A | |
| 61669 | Custom Forms | 6/27/2023 | Complete | Create Check Logo Files for CU*South - Weyco Community (VP/3501) Conversion | CU*South (XA/3800) | 7/11/2023 |
| 61673 | Program Modification | 6/27/2023 | Complete | OLB: Front-End Refactoring to Eliminate Duplicate IDs - It's Me 247 Desktop & Mobile Web Login | N/A | 8/22/2023 |
| 61674 | Software Enhancement | 6/27/2023 | Waiting for Programming Resource | Allow Savings Accounts as Funding Account for Bill Pay/P2P | N/A | |
| 61676 | Program Modification | 6/28/2023 | Complete - Awaiting Final Documentation | Update Visa MAP batch maintenance process to retain only 7 days of additional archive files | N/A | 9/12/2023 |
| 61677 | Custom Forms | 6/28/2023 | Complete | New overlay for custom share form - RATE | TruChoice FCU (TF/306) | 7/20/2023 |
| 61679 | Custom Request | 6/29/2023 | With Client for Bid Approval | Frankenmuth CU request for integration with Interface.ai | Frankenmuth Credit Union (FR/112) | |
| 61683 | CU Conversions/Mergers | 6/29/2023 | In Development | Effective 12/1/2023 Community Promise FCU (FILECJ/#375) is Converting Online to CU*BASE | Community Promise Federal Credit Union (CJ/375) | |
| 61687 | CU Conversions/Mergers | 6/29/2023 | In Development | Effective 3/1/2024 Nikkei CU (FILENK/#369) Converting Online to CU*BASE | Nikkei CU (NK/369) | |
| 61689 | Custom Request | 6/29/2023 | Awaiting Implementation | Add monthly file receive from Kasasa for Community First Credit Union | Community First FCU (CF/480) | |
| 61690 | Custom Forms | 6/29/2023 | Complete | Fix to custom loan form - LSAD/XLSA | Monroe County Comm CU (MO/263) | 7/13/2023 |
| 61693 | GOLD Screen Modification | 6/30/2023 | Complete | Xpress Teller Misc Receipt Code Prompt Window Drops to Green - Alpha ONLY | N/A | 7/11/2023 |
| 61697 | Program Modification | 6/30/2023 | Complete | Update stock code position in batch maintenance for FISB | N/A | 7/3/2023 |
| 61699 | Warranty Adjustment | 6/30/2023 | Waiting for Programming Resource | Fix "Prompt for Marketing Club Enrollment" Workflow from within Tool #777 Savings/Checking Products Configuration in specific dividend applications | Everence Federal CU (EV/268) | |
| 61702 | Custom Forms | 7/3/2023 | Complete | New custom forms for CU name change | First Financial CU (FL/185) | 9/7/2023 |
| 61704 | Program Modification | 7/3/2023 | In Development | Integration Server support for continues development | N/A | |
| 61705 | Program Modification | 7/3/2023 | Waiting for Programming Resource | CU would like the description for AC System Memo Type to read 'Personal Information Change' | OneUnited Federal Credit Union (CN/332) | |
| 61707 | Program Modification | 7/3/2023 | In Development | For SWBC Loan Payment processing, replace custom TSWBCPMTxx programs with a generic pgm | N/A | |
| 61708 | Custom Request | 7/3/2023 | In Development | Limestone FCU additional card closure project | Limestone FCU (LI/329) | |
| 61710 | Custom Forms | 7/3/2023 | Complete - Awaiting Final Documentation | New custom adverse action form | Public Service CU (PS/223) | 9/14/2023 |
| 61711 | Custom Forms | 7/3/2023 | Complete | New overlay for custom loan form - NOTE | Power Credit Union (PW/352) | 8/29/2023 |
| 61713 | Custom Request | 7/5/2023 | Complete | Create and send daily files to Verafin | Kellogg Community CU (KG/249) | 8/27/2023 |
| 61715 | Software Enhancement | 7/5/2023 | Waiting for Programming Resource | New OPER Tool Used to Flood Member Comments | N/A | |
| 61716 | Custom Forms | 7/5/2023 | Complete | Modifications to custom share forms | 1st Mississippi Federal Credit Union (M3/362) | 7/13/2023 |
| 61717 | Custom Forms | 7/5/2023 | Complete - Awaiting Final Documentation | New custom loan forms | Community First FCU (CF/480) | 9/21/2023 |
| 61718 | Custom Request | 7/6/2023 | Complete | Update programming for the Daily Account File used by Velocity for 1st Community | 1st Community (FM/299) | 7/11/2023 |
| 61719 | Custom Forms | 7/6/2023 | Complete | Create New Signature Files for CEO Change | 1st Street CU (SO/164) | 8/1/2023 |
| 61721 | Custom Forms | 7/6/2023 | Complete - Awaiting Final Documentation | New debt protection forms effective 10/1/2023 | TLCU Financial (TL/318) | 9/12/2023 |
| 61723 | Program Modification | 7/7/2023 | Waiting for Programming Resource | Change dormancy program to assure that suspended dormancy trackers write out the member name | N/A | |
| 61726 | Custom Forms | 7/7/2023 | Complete | Program Update to Wire Transfer Forms to Default Wire Transfer Fees | 1st Mississippi Federal Credit Union (M3/362) | 7/13/2023 |
| 61729 | Custom Forms | 7/7/2023 | Complete | New overlay for custom share form - TISD | Santee Cooper Credit Union (SN/317) | 8/31/2023 |
| 61730 | Program Modification | 7/7/2023 | Complete | Need all single process for OFAC to run the same as the OFAC process done for IAT ACH items | Area Federal Credit Union (AN/149) | 7/7/2023 |
| 61731 | Custom Request | 7/7/2023 | In Development | Allegan CU Reorganization Third Party | Allegan CU a division of Ignite CU (AG/131) | |
| 61733 | CU*NW Custom Project | 7/7/2023 | Waiting for Programming Resource | A2A Configuration + MagicWrighter Setup for CU | 1st Valley (ZQ/3916) | |
| 61735 | Custom Forms | 7/7/2023 | Complete | New overlay for custom share form - RATE | Farm Bureau Family CU (FB/370) | 8/31/2023 |
| 61736 | Custom Forms | 7/7/2023 | Complete | Address change on check/money order logo | Park City CU (PC/222) | 7/20/2023 |
| 61737 | Custom Forms | 7/7/2023 | Complete | Modifications to custom forms | 1st Mississippi Federal Credit Union (M3/362) | 8/3/2023 |
| 61738 | Custom Forms | 7/10/2023 | Complete | Create Check Signature & Logo Files for Conversion | Connects Federal Credit Union (CS/365) | 7/27/2023 |
| 61739 | Card Conversions | 7/10/2023 | In Development | Rivertown CU would like to perform a Batch Credit Card to Online Credit Card conversion using a balance and status file to convert the loan data from. | Rivertown CU a division of Ignite CU (RT/335) | |
| 61741 | Program Modification | 7/10/2023 | Waiting for Programming Resource | Log a Secondary Transaction Description that Includes Available Balance for ODP Transfers | N/A | |
| 61742 | Program Modification | 7/10/2023 | Complete | OLB:Modify Equal Housing Opportunity Text | N/A | 8/7/2023 |
| 61743 | Program Modification | 7/10/2023 | In Development | Update Cumberland's custom ACH Receiving program to match current Syngenert incoming files | N/A | |
| 61744 | Custom Internet Application | 7/10/2023 | Complete | Program Check Image Retrieval for Ontario Public Employees FCU via Catalyst | Ontario Public Employees Federal Credit Union (U6/3966) | 8/2/2023 |
| 61749 | Warranty Adjustment | 7/11/2023 | Waiting for Programming Resource | Adjust the reversal program to ensure that no EFT information from one transaction doesn't bleed into the next | N/A | |
| 61750 | Custom Request | 7/11/2023 | In Development | Program draft processing and ACH posting and translates for manual merge of Freedom 1st CU into Bridge CU effective 11/1/23 | Bridge Credit Union (SH/236) | |
| 61752 | Custom Request | 7/11/2023 | Complete | Honor has reached out to CU*Answers to create an integration with CXI hub and "BizLink247" for initiating wire transfers | Honor Credit Union (BT/200) | 9/5/2023 |
| 61754 | Custom Forms | 7/11/2023 | Complete | Create New Check Logo Files to Update Address | New York Episcopal FCU (NE/374) | 7/27/2023 |
| 61755 | Custom Internet Application | 7/11/2023 | Waiting for Programming Resource | Program Check Image Retrieval within Online Banking for Kahului FCU via Catalyst. | N/A | |
| 61757 | Custom Request | 7/11/2023 | Complete | A&S FCU wants CU*BASE configured for quarterly file transmissions with TruStage | A&S Federal Credit Union (AI/5416) | 7/18/2023 |
| 61758 | Custom Forms | 7/11/2023 | Complete | Modification to custom loan form - LADS | Rio Grande Valley CU (RG/324) | 8/15/2023 |
| 61760 | Software Enhancement | 7/12/2023 | Waiting for Programming Resource | Online LOS Improvements Part 2: New Online Loan App (host changes) | N/A | |
| 61765 | Custom Request | 7/12/2023 | Complete | Quest Federal Credit Union received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prio | Quest Federal CU (HA/129) | 7/17/2023 |
| 61766 | General Research | 7/12/2023 | Complete | Research Request: Heartland Springfield. Beneficiaries are listed in online banking for an account, however this beneficiary is not on his IRA. | Heartland Credit Union – Springfield (HS/199) | 7/13/2023 |
| 61767 | General Research | 7/13/2023 | Complete | Research only - Determine why savings products in the tiered service scoring are not counting the products per member | MyUSA Credit Union (MD/235) | 7/18/2023 |
| 61768 | Warranty Adjustment | 7/13/2023 | Waiting for Programming Resource | Correct logic in Tool #474: Loan Security Code Analysis Report | Honor Credit Union (BT/200) | |
| 61772 | Software Enhancement | 7/13/2023 | In Development | Add New Red Flag Alert When Working With a Loan Application | N/A | |
| 61774 | Architectural changes | 7/14/2023 | In Development | Create index for loan_requests, per IBM to assist with overhead on all IBMi servers. | N/A | |
| 61775 | GOLD Screen Modification | 7/14/2023 | Awaiting GOLD Release | Adjust Check Disbursement Screen to Display Full Shared Branch Text | N/A | |
| 61780 | Custom Forms | 7/14/2023 | Complete | Modification to custom loan form - NOTE/XNOT | EmpireONE FCU (EO/309) | 8/1/2023 |
| 61782 | Custom Request | 7/16/2023 | Waiting for Programming Resource | Day Air Credit Union is going through the 8 digit bin migration with PSCU for their Debit/Credit Cards. | Day Air (DA/227) | |
| 61784 | Card Conversions | 7/16/2023 | Waiting for Programming Resource | Quest Federal Credit Union would like to move credit card processing from WorldPay to PSCU. | Quest Federal CU (HA/129) | |
| 61785 | Card Conversions | 7/16/2023 | Waiting for Programming Resource | VATAT Credit Union is requesting a debit start up with Transfund. | VATAT Credit Union (T4/367) | |
| 61787 | Custom Request | 7/16/2023 | Complete | Mission City FCU received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior to Decem | Mission City FCU (MI/333) | 7/20/2023 |
| 61788 | Program Modification | 7/17/2023 | In Development | 23.10 Release Support | N/A | |
| 61791 | Program Modification | 7/17/2023 | Waiting for Programming Resource | Add open dates to the Loan Productivity Analysis dashboard | N/A | |
| 61792 | Warranty Adjustment | 7/17/2023 | Complete | ItsMe247: Adjust the formatting of expired points in Tiered Services. | N/A | 9/5/2023 |
| 61793 | Software Enhancement | 7/17/2023 | Waiting for Quality Control Resource | Create a view only program to call Vendor Database Inquiry for all CU's to put on the ToolBox Main Menu | N/A | |
| 61794 | Custom Forms | 7/17/2023 | Complete | New overlay for custom loan form - XLOC | DayMet (DY/314) | 8/3/2023 |
| 61799 | Custom Request | 7/18/2023 | Waiting for Programming Resource | Program daily LoanPay Xpress file transmission for Peninsula Federal Credit Union | Peninsula Federal CU (ME/600) | |
| 61800 | Custom Request | 7/18/2023 | With Expert for Research | Request for integration with Superior IRA to send year end tax data | VENDOR: Superior IRA | |
| 61802 | Custom Forms | 7/18/2023 | Complete - Awaiting Final Documentation | New overlay for custom member forms - FUND & TIS2 | Explorers Federal Credit Union (CT/3025) | 9/21/2023 |
| 61804 | Warranty Adjustment | 7/18/2023 | Complete | Correct "NO cards #s left for this BIN!" warning when ordering cards | N/A | 7/25/2023 |
| 61808 | Custom Request | 7/18/2023 | In Development | Policemen's FCU VE is requesting that we send an 8 digit bin in their batch file headers instead of a 6 digit bin | Policeman’s FCU (VE/3893) | |
| 61809 | Custom Request | 7/18/2023 | Complete | South Bend Firefighter's FCU VD is requesting that we send an 8 digit bin in their batch file headers instead of a 6 digit bin | N/A | 8/10/2023 |
| 61810 | CU*NW Custom Project | 7/18/2023 | Complete | 3937 - Metrum - Updating Custom Forms | N/A | 8/31/2023 |
| 61811 | Custom Request | 7/18/2023 | In Development | Local 697 FCU V0 is requesting that we send an 8 digit bin in their batch file headers instead of a 6 digit bin | N/A | |
| 61813 | GOLD Screen Modification | 7/18/2023 | Complete | Remove the "Member Instructions" button for REG E Opt-In/Out in Tool#569 Online/Mobile/Text Banking VMS Config a this is not an available option | Allegan CU a division of Ignite CU (AG/131) | 8/11/2023 |
| 61815 | Program Modification | 7/19/2023 | Complete | Dormancy process needs to properly change Status for remaining dormant accounts when another on the same account it closed | Day Air (DA/227);Miami University Community Federal Credit Union (MU/344) | 7/21/2023 |
| 61816 | Custom Forms | 7/19/2023 | Complete | Create New Check Signature Files | Rio Grande Valley CU (RG/324) | 7/25/2023 |
| 61817 | Software Enhancement | 7/19/2023 | Waiting for Programming Resource | Add Excel download ability and print option to the Toolbox 29 Processor Database Tool. | N/A | |
| 61818 | Custom Request | 7/19/2023 | Waiting for Programming Resource | Weyco CU (VP) FIS P1C SSO for CC | CU*South (XA/3800) | |
| 61822 | Warranty Adjustment | 7/20/2023 | Waiting for Programming Resource | Files are Not Displayed in Tool 758 - Custom Report Automation in Site Four | N/A | |
| 60962 | Program Modification | 3/20/2023 | Waiting for Quality Control Resource | Need to prevent status code of 'X' remaining on a transaction processed in Standin. once its been posted | Day Air (DA/227);Everence Federal CU (EV/268) | |
| 60966 | Program Modification | 3/20/2023 | Complete | Add Robot Functionality to Create & Send for Gesimar's OTB (Transfund) | N/A | 7/18/2023 |
| 60971 | Custom Forms | 3/21/2023 | Complete | Modification to custom loan form - NOTE | Walker County FCU (WC/358) | 6/30/2023 |
| 60974 | Software Enhancement | 3/21/2023 | Complete | Create a new vendor configuration in CU*BASE to use for Payrailz P2P and other future integrations | N/A | 7/11/2023 |
| 60983 | Custom Request | 3/22/2023 | Complete | Allegan Community FCU - DIVAPL purge | Allegan Community FCU (AG/131) | 8/10/2023 |
| 60989 | Warranty Adjustment | 3/22/2023 | In Development | Fix information printed on receipts when Post/Return option is selected and used for multiple transfers in the Member Account Transfer screen | Heartland Credit Union – Springfield (HS/199) | |
| 61000 | Software Enhancement | 3/23/2023 | In Custom QC Testing | Enhance CU*Forms to allow for pending | N/A | |
| 61003 | Custom Request | 3/24/2023 | With Client for Bid Approval | Create an integration with Zelle / COOP -- Using the shared branching network | CU*South (XA/3800) | |
| 61011 | Custom Request | 3/27/2023 | Complete | Allegan Community FCU - Request to reallocate loan categories and suffixes | Allegan Community FCU (AG/131) | 9/1/2023 |
| 61017 | Software Enhancement | 3/27/2023 | In Custom QC Testing | SmartLink Testing Tool | N/A | |
| 61022 | Software Enhancement | 3/28/2023 | In Development | CU*BASE Web - VAT Planning | N/A | |
| 61024 | Program Modification | 3/28/2023 | Waiting for Programming Resource | Adjust AP History Maint to display credit G/L # for credit entries | N/A | |
| 61028 | Program Modification | 3/29/2023 | In Development | Create a process to re-receive and post iPay Bill Pay for a previous day | N/A | |
| 61033 | CU Conversions/Mergers | 3/29/2023 | Complete | Vermillion De-conversion 3026 SD August 2023 | N/A | 8/14/2023 |
| 61045 | Warranty Adjustment | 3/31/2023 | In Custom QC Testing | Analytics Booth: Tiered Services dashboard quarterly view is not working. | N/A | |
| 61046 | Custom Request | 3/31/2023 | Complete | Update Lien Tracking File Sent to Dealertrack | DayMet (DY/314) | 7/6/2023 |
| 61059 | Custom Forms | 3/31/2023 | Complete | Forms programming for conversion - Northern Lights FCU (NL/364) Forms ready by: 8/10/2023 | Northern Lights Community Federal Credit Union (NL/364) | 8/10/2023 |
| 61064 | Program Modification | 4/4/2023 | In Custom QC Testing | Upgrade Laravel framework for EOL security upgrades | N/A | |
| 61072 | Custom Request | 4/5/2023 | In Development | Educational Community Alliance CU (FILEE4/363) would like CU*Answers to send CPI extract file to SWBC and Post Premiums/Refunds. | Educational Community Alliance CU (E4/363) | |
| 61074 | Feasibility Research | 4/5/2023 | In Development | Research only - CUForms support for Loans | N/A | |
| 61081 | Software Enhancement | 4/6/2023 | Waiting for Programming Resource | Create an Online Banking integration with Prizeout | N/A | |
| 61082 | Software Enhancement | 4/6/2023 | Complete | Create a Mobile App integration with EQUE CVV-PIN Verified | N/A | 6/30/2023 |
| 61083 | Software Enhancement | 4/6/2023 | In Development | Create a Mobile App integration with MemberPass | N/A | |
| 61095 | Card Conversions | 4/7/2023 | In Development | NotreDame Federal Credit Union is moving credit card vendors from WorldPay/FIS to FISERV effective 11/13/2023. | Notre Dame FCU (ND/254) | |
| 61096 | Card Conversions | 4/7/2023 | In Development | NotreDame Federal Credit Union is moving debit card vendors from WorldPay/FIS to FISERV effective 11/13/2023. | Notre Dame FCU (ND/254) | |
| 61097 | Warranty Adjustment | 4/7/2023 | In Client Beta Testing | Check requests processed against a credit card loan need to have OFAC Scans run | Cincinnati Ohio Police CU (CK/283);Honor Credit Union (BT/200) | |
| 61107 | CU*NW Custom Project | 4/10/2023 | Complete | Migrate all CU*Northwest (CoOp) APBatch2 debit card credit unions to APBatch4 | N/A | 8/28/2023 |
| 61120 | Custom Request | 4/12/2023 | Complete | Program daily LoanPay Xpress file transmission for University of Toledo FCU | University of Toledo FCU (TU/277) | 7/12/2023 |
| 61121 | Program Modification | 4/12/2023 | Complete | Correct functionality for CD secured loans for corporate memberships | N/A | 8/8/2023 |
| 61126 | Custom Internet Application | 4/12/2023 | In Development | Create Integration with Scienaptic for River Valley Credit Union | River Valley Credit Union - MI (AM/250) | |
| 61127 | GOLD Screen Modification | 4/12/2023 | In GOLD Development | GOLD development for custom loan form for Schools FCU | N/A | |
| 61824 | Custom Internet Application | 7/20/2023 | In Development | Program Check Image Retrieval for Connects FCU via My CU Services | Connects Federal Credit Union (CS/365) | |
| 61825 | Program Modification | 7/20/2023 | Complete | Need Transfer at Maturity 'to account' number of products to be displayed increased so member can select the one they want | MyUSA Credit Union (MD/235) | 8/15/2023 |
| 61827 | Custom Request | 7/20/2023 | With Expert for Research | Shoreline CU would like the option in credit card ordering process to uncheck "Send a new card to the member" and still send the card add record over to the vendor. | Shoreline Hometown CU (SE/284) | |
| 61829 | Custom Request | 7/20/2023 | Waiting for Programming Resource | River Valley Credit Union received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior | River Valley Credit Union - OH (RI/303) | |
| 61832 | GOLD Screen Modification | 7/21/2023 | Complete | GOLD screens for Weyco Community custom forms | N/A | 8/4/2023 |
| 61834 | Custom Request | 7/21/2023 | In Development | Honor Credit Union is requesting an update to all credit card expirations from a file they provide to us. | Honor Credit Union (BT/200) | |
| 61835 | Program Modification | 7/21/2023 | Waiting for Programming Resource | A funds forward transaction in xtend shared branching can result in an incorrect account description printing on receipt and in transaction history. | Alpena Alcona Area C U (AL/133) | |
| 61837 | Program Modification | 7/21/2023 | Waiting for Programming Resource | Analytics Booth: Modify User Preferences general settings. | N/A | |
| 61839 | Program Modification | 7/21/2023 | In Development | Update Associated Bank Draft Returns to use Configuration file for Credit union | N/A | |
| 61840 | Custom Forms | 7/21/2023 | Complete | New overlay for custom share form - FUND | Scient FCU (ST/359) | 8/10/2023 |
| 61842 | Custom Forms | 7/21/2023 | In Custom QC Testing | New debt protection forms effective 11/1/2023 | Alcose Credit Union (AH/5403) | |
| 61844 | Program Modification | 7/24/2023 | Waiting for Programming Resource | Change how Teller and Xpress Teller log account numbers to last 10 accounts lookup | N/A | |
| 61848 | Program Modification | 7/24/2023 | Complete | Modify Instant Issue API to support self-processors who have not deployed 23.10 updates | N/A | 8/22/2023 |
| 61849 | Custom Request | 7/24/2023 | Complete | Create a custom version of Allied Solutions CPI process for Forest Area Federal Credit Union | Forest Area Federal CU (FA/410) | 7/25/2023 |
| 61855 | Warranty Adjustment | 7/25/2023 | Complete | Correct error handling for zero dollar collateral values used for LTV values sent to Scienaptic | N/A | 8/22/2023 |
| 61857 | Program Modification | 7/25/2023 | Complete | Need online banking HSA deposits to double check if current deposit will bring member over HSA Limit for year before allowing deposit | Wolverine State CU (BE/132) | 7/31/2023 |
| 61859 | GOLD Screen Modification | 7/25/2023 | Complete | Need GOLD for New CTE Credit Union | Scient FCU (ST/359) | 8/9/2023 |
| 61862 | Software Enhancement | 7/25/2023 | Complete | Interest Only loans with a group variable rate code attached and payments change needs to occur. | N/A | 7/31/2023 |
| 61864 | Warranty Adjustment | 7/25/2023 | Waiting for Programming Resource | Add CUID to Create PSCU/STAR Card Maintenance File | N/A | |
| 61869 | Custom Request | 7/26/2023 | Complete | TruChoice Federal Credit Union would like to be added as an Issuer with COOP Shared Branching. | TruChoice FCU (TF/306) | 9/12/2023 |
| 61870 | Custom Forms | 7/26/2023 | Complete | Update Reference Section to Include up to Two on Application Form (XAPP) | 1st Mississippi Federal Credit Union (M3/362) | 7/26/2023 |
| 61871 | Custom Request | 7/26/2023 | In Development | North Central Area Credit Union would like to add a new credit card bin. | North Central Area C U (NC/135) | |
| 61873 | Custom Request | 7/26/2023 | Complete | Kalsee Credit Union would like to complete a credit card purge. | Kalsee Credit Union (KS/238) | 9/12/2023 |
| 61876 | Custom Forms | 7/26/2023 | Complete - Awaiting Final Documentation | New overlay for custom adverse action form - XADV | Element Federal C U (WV/213) | 9/12/2023 |
| 61878 | Custom Forms | 7/26/2023 | Complete | New overlay for custom share form - HITS | Filer Credit Union (FI/350) | 8/29/2023 |
| 61880 | Program Modification | 7/27/2023 | Waiting for Programming Resource | Fix edit in 5300 Call Report program | N/A | |
| 61881 | GOLD Screen Modification | 7/27/2023 | Awaiting GOLD Release | Adjust verbiage to correct spelling error on GOLD screen | N/A | |
| 61882 | Custom Forms | 7/27/2023 | Complete | Create New Check Logo Files for Credit Union Name Change | First Financial CU (FL/185) | 8/31/2023 |
| 61883 | Program Modification | 7/27/2023 | In Development | Update Check Image Retrieval process for vendor FHB per new API specifications | N/A | |
| 61884 | Custom Request | 7/27/2023 | Waiting for Programming Resource | Connects FCU would like to implement the FISERV Optis OTB CC SSO in online banking effective 10/1/2023. | Connects Federal Credit Union (CS/365) | |
| 61886 | Custom Forms | 7/27/2023 | Complete | Modification to custom loan forms - CUCD/XCUW | Building Trades FCU (BU/229) | 8/24/2023 |
| 61888 | Program Modification | 7/28/2023 | In Development | Modify the Trends In-Process daily loan application count build to include all statuses. | N/A | |
| 61890 | Warranty Adjustment | 7/28/2023 | Complete | phone transfer is not calculating available balance correctly | Western Division FCU (WD/550) | 7/31/2023 |
| 61891 | Custom Request | 7/28/2023 | In Development | One United Federal Credit Union would like us to flood all phone numbers in MASTPH as a mobile number and transmit a one time batch maintenance file with these mobile phone numbers to their vendor CO | OneUnited Federal Credit Union (CN/332) | |
| 61892 | Custom Request | 7/31/2023 | Waiting for Programming Resource | First Hawaiian Bank migration from current production server to HA-DR Environment | Hawaii Central FCU (HW/304) | |
| 61893 | GOLD Screen Modification | 7/31/2023 | Complete | Update GOLD config with CU*Publisher URL for CU*NW and CU*S clients | N/A | 8/9/2023 |
| 61894 | Program Modification | 7/31/2023 | In Development | Performance improvements for Integrations get_members API | N/A | |
| 61898 | GOLD Screen Modification | 7/31/2023 | Awaiting GOLD Release | GOLD script that reads config file needs to default URL for CU*Publisher to CU*NW and CU*S | N/A | |
| 61899 | Custom Forms | 7/31/2023 | Complete | Fix to custom loan form - XHEA | Evergreen Credit Union (WT/520) | 8/8/2023 |
| 61902 | Custom Request | 7/31/2023 | Complete | Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Debit Cards. | Filer Credit Union (FI/350) | 9/12/2023 |
| 61904 | Custom Forms | 7/31/2023 | Complete | New overlay for custom adverse action form - XADV | MEMBERS1st Community CU (M1/269) | 8/29/2023 |
| 61905 | Custom Forms | 7/31/2023 | Complete | New overlays for custom share forms | Community West CU (CW/176) | 9/8/2023 |
| 61906 | Custom Forms | 7/31/2023 | Complete | Modification to custom loan form - NOTE | VacationLand FCU (VA/197) | 8/31/2023 |
| 61907 | Custom Forms | 7/31/2023 | Complete | New overlay for custom loan form - LNAG *expedited processing* | Western Division FCU (WD/550) | 8/10/2023 |
| 61912 | Custom Request | 8/2/2023 | In Development | Purge selected accounts based on a file provided by the Credit Union | Transportation Federal Credit Union (TN/347) | |
| 61914 | Custom Forms | 8/2/2023 | In Custom QC Testing | New custom share form - DPAC | Safe Harbor Credit Union (DO/340) | |
| 61915 | Custom Forms | 8/2/2023 | Complete - Awaiting Final Documentation | New overlay for custom share forms - CARD & CHNG | Materion Federal CU (MA/287) | 9/21/2023 |
| 61916 | Custom Forms | 8/2/2023 | Complete | New overlays for custom loan forms | Day Air (DA/227) | 9/7/2023 |
| 61917 | Custom Request | 8/2/2023 | Complete | Create an automated process to create and transmit files to McQuuen | VENDOR: McQueen | 8/21/2023 |
| 61920 | Custom Request | 8/2/2023 | With Expert for Research | Integration with FPS GOLD for wire processing - For Members via "ItsMe247" | Notre Dame FCU (ND/254) | |
| 61922 | CU Conversions/Mergers | 8/3/2023 | Waiting for Programming Resource | Generations United Federal Credit Union (FILEGU/377) is a new Start up, with an open date of 1/17/2024 | N/A | |
| 61924 | Warranty Adjustment | 8/3/2023 | Waiting for Quality Control Resource | Program modification to return error code for BIZ members when transaction amounts are invalid base on limits during validation so member will not proceed with posting. The posting will reject, but | N/A | |
| 61925 | Program Modification | 8/3/2023 | Complete | API LIBL Programs Driver for Ontario Public Employees FCU | N/A | 8/3/2023 |
| 61926 | Software Enhancement | 8/1/2023 | In Development | CU*Forms Support for Auditing Documents | N/A | |
| 61927 | Custom Forms | 8/3/2023 | Complete - Awaiting Final Documentation | New overlay for custom share form - EFTD | Fire Police City County (FP/300) | 9/21/2023 |
| 61930 | Custom Forms | 8/3/2023 | Complete | Fix to custom loan application form - XAPP | Growing Oaks Fed C U (GW/328) | 8/16/2023 |
| 61931 | Program Modification | 8/4/2023 | Complete | Update file location on Corporate America Server for share drafts | N/A | 8/16/2023 |
| 61933 | Custom Request | 8/4/2023 | With Client for Bid Approval | River Valley request to set up monthly SMP file with Allied Solutions | River Valley Credit Union - OH (RI/303) | |
| 61938 | Custom Forms | 8/7/2023 | Complete | Fix to custom adverse action forms | Horizon Utah FCU (HZ/3460) | 8/22/2023 |
| 61939 | Custom Internet Application | 8/7/2023 | Waiting for Programming Resource | Create TruStage Protection Advisor Interface for MUNA FCU | MUNA FCU (XU/3820) | |
| 61940 | Program Modification | 8/7/2023 | In Development | EFT: Vendor Features Configuration screen modification | N/A | |
| 61942 | Custom Request | 8/7/2023 | With Expert for Research | Update to Public Service CU's Tiered Services Toolkit in Online/Mobile banking to allow members to redeem reward points | Public Service CU (PS/223) | |
| 61944 | Custom Request | 8/7/2023 | Waiting for Programming Resource | Strategic Federal Credit Union is going through the 8 digit bin migration with PSCU for their debit cards. | Strategic Federal Credit Union (S6/5438) | |
| 61945 | Custom Request | 8/7/2023 | Waiting for Programming Resource | Arize Federal Credit Union received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prio | Arize Federal Credit Union (SJ/275) | |
| 61946 | Custom Request | 8/7/2023 | Waiting for Programming Resource | Kaua'i Federal Credit Union is moving to a new OTB CC Fiserv Platform ( Optis ). This move is scheduled to happen in February of 2024. This project will be to update the OTB CC balance and status an | Kaua’i FCU (KE/338) | |
| 61947 | Software Enhancement | 8/7/2023 | Waiting for Programming Resource | Create an L1 Segment file to send to the bureaus for batch to online credit card conversions. | N/A | |
| 61952 | Program Modification | 8/8/2023 | In Development | Obsolete file PANHIST from CUSTOM FILExx iibraries on Site4. | N/A | |
| 61954 | Custom Request | 8/8/2023 | Waiting for Programming Resource | Kansas City online credit card de-conversion | Kansas City CU (KC/279) | |
| 61955 | Custom Forms | 8/8/2023 | Complete | Fix to custom share form - AUDE | Growing Oaks Fed C U (GW/328) | 8/24/2023 |
| 61956 | Custom Forms | 8/8/2023 | Complete | Modification to custom loan form - SUBS | Grand Trunk (BC) Emp. FCU (TE/640) | 8/24/2023 |
| 61957 | Custom Forms | 8/8/2023 | In GOLD Development | New overlays for custom share forms | Safe Harbor Credit Union (DO/340) | |
| 61960 | Warranty Adjustment | 8/9/2023 | Complete | Adjust the sorting logic used to determine the last RDC EULA accepted to prevent returning incorrect status | Safe Harbor Credit Union (DO/340) | 8/29/2023 |
| 61962 | Program Modification | 8/9/2023 | In Development | Run a flood for Fiserv Debit Card clients batch maintenance program to use "EMAIL" instead of "EMAIL1" when transmitting email address changes. | Honor Credit Union (BT/200) | |
| 61964 | Card Conversions | 8/9/2023 | Waiting for Programming Resource | Generations United Federal Credit Union is requesting a start up for credit cards with MAP. | Generations United Federal Credit Union (GU/377) | |
| 61967 | Program Modification | 8/11/2023 | Waiting for Programming Resource | Remove option Send Forms to my eDOC Server from Tool 916 Update Tax Form Handling Instructions | N/A | |
| 61969 | Custom Forms | 8/11/2023 | Complete | Fix to custom share form - FEES | Greensboro Municipal FCU (GB/232) | 8/24/2023 |
| 61971 | Custom Forms | 8/11/2023 | Complete | New overlay for custom share form - XODP | Notre Dame FCU (ND/254) | 8/29/2023 |
| 61973 | Custom Forms | 8/11/2023 | Complete - Awaiting Final Documentation | New overlay for HELOC disclosure - XHEE | Kansas City CU (KC/279) | 9/12/2023 |
| 61978 | Custom Request | 8/13/2023 | Complete | Kahului Federal Credit Union wants to implement AmpliFI Rewards SSO in ItsMe247 after their credit card conversion 3/22/2024. | Kahului Federal Credit Union (KH/366) | 8/21/2023 |
| 61979 | Custom Request | 8/13/2023 | Complete | Kahului Federal Credit Union wants to implement AmpliFI Rewards points on credit cards statements after they go live with COOP 3/22/2024. | Kahului Federal Credit Union (KH/366) | 8/21/2023 |
| 61986 | Custom Forms | 8/14/2023 | Complete - Awaiting Final Documentation | Create Check Signature & Logo Files for Conversion | Community Promise Federal Credit Union (CJ/375) | 9/12/2023 |
| 61991 | Program Modification | 8/15/2023 | Waiting for Programming Resource | Adjust the credit card cash back program to look at max paid amounts when calculating the return amounts | Madison County FCU (MC/156) | |
| 61993 | Custom Request | 8/15/2023 | Pending Vendor Feedback | Program daily LoanPay Xpress file transmission for Bluestone FCU | Bluestone Federal Credit Union (SX/142) | |
| 61998 | Program Modification | 8/15/2023 | In Development | Correct PSCU Credit Card Batch Maintenance program to properly format individual names when the account has a DBA name. | Bridge Credit Union (SH/236) | |
| 61999 | Custom Request | 8/16/2023 | With Client for Bid Approval | Update file location on Corporate America Server for share drafts | VENDOR: Corporate America | |
| 62000 | Custom Request | 8/16/2023 | With Client for Bid Approval | Create a cross-reference table to hold a unique account identifier at the account base level | Isabella Community C U (IC/126) | |
| 62001 | Custom Request | 8/16/2023 | In Vendor Testing | Isabella Community Credit Union has requested that we stop populating the Unique ID field in their MemberXP files | Isabella Community C U (IC/126) | |
| 62003 | Custom Request | 8/16/2023 | With Expert for Research | Spokane Firefighters would like to send a Demographic file and a Transaction File to Amplifi | Spokane Firefighters C U (FF/3901) | |
| 62005 | Custom Forms | 8/16/2023 | Complete - Awaiting Final Documentation | Fix to custom loan forms | Greensboro Municipal FCU (GB/232) | 9/21/2023 |
| 62007 | Program Modification | 8/16/2023 | Waiting for Programming Resource | Update the ITM receipt verbiage for check holds to display the release date rather than the # of hold days to avoid confusion when business days are used to calculate the hold days | N/A | |
| 62009 | Software Enhancement | 8/16/2023 | Pending Approval | MTG: MOP 3.0 Enhancement allowing customized MEV forms fields to be mapped to custom eDOCSignature forms | N/A | |
| 62010 | Software Enhancement | 8/16/2023 | Pending Approval | MTG: MOP 3.0 Enhancement to allow a credit union co-signer for membership opening eDOCSignature forms | N/A | |
| 62011 | General Research | 8/16/2023 | Complete | Research: Selecting Joint Disability in loan app queue does not properly populate into loan forms and gold screens | IBEW and United Workers FCU (ZH/3926) | 8/17/2023 |
| 62013 | Custom Forms | 8/16/2023 | In Custom QC Testing | New overlay for custom loan form - XCCA | North Central Area C U (NC/135) | |
| 62014 | Program Modification | 8/17/2023 | In Custom QC Testing | Update Joint Customer Number in the member joint file for Verafin | Honor Credit Union (BT/200) | |
| 62015 | Program Modification | 8/17/2023 | Waiting for Programming Resource | Add full MICR to the Account Details screen in online banking | N/A | |
| 62017 | Warranty Adjustment | 8/17/2023 | Waiting for Programming Resource | An auto check transfer withdrew money from one account but didn't print a check. | Transportation Federal Credit Union (TN/347) | |
| 62019 | Custom Forms | 8/17/2023 | In Custom QC Testing | New overlays for custom credit card forms - XASD & XCCO | Santee Cooper Credit Union (SN/317) | |
| 62020 | Custom Request | 8/17/2023 | Waiting for Programming Resource | Century Heritage Federal Credit Unoin received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SA | Century Heritage FCU (C1/273) | |
| 62024 | Program Modification | 8/18/2023 | In Development | Eliminate the error in CPI Extract Billing that precludes execution from Robot | N/A | |
| 62028 | GOLD Screen Modification | 8/21/2023 | In GOLD Development | GOLD Development for Weyco Community CU | N/A | |
| 62029 | Warranty Adjustment | 8/21/2023 | Waiting for Programming Resource | Have Wire Transfer Tracking toggle key work properly to filter the wire items | FOCUS Credit Union (WA/310) | |
| 62032 | Program Modification | 8/21/2023 | Waiting for Programming Resource | Increase "Library Size" Field Size to Accommodate Larger Values in AI*Engaged - Library Statistics | N/A | |
| 62034 | CU*NW Custom Project | 8/21/2023 | Waiting for Programming Resource | IBEW would like to setup LoanPay Xpress and send files that contains loans that includes credit cards and excludes mortgages. | IBEW and United Workers FCU (ZH/3926) | |
| 62036 | Warranty Adjustment | 8/22/2023 | Waiting for Programming Resource | Correct display program error with Tool 476 Loan Write-off/Charge-off History Dashboard caused by a zero date in the Write Off Date field. | AAC C U (AA/115);Chiropractic FCU (CI/177);First United CU (FT/153);Isabella Community C U (IC/126);Michigan United Credit Union (BB/231);Peninsula Federal CU (ME/600);River Valley Credit Union - MI (AM/250);Unison Credit Union (KA/93) | |
| 62038 | Custom Forms | 8/22/2023 | In Custom QC Testing | New custom loan form - GPSD | North Central Area C U (NC/135) | |
| 62040 | Program Modification | 8/23/2023 | In Development | Remove un-needed statement for over-riding the file MEMBER | N/A | |
| 62041 | Custom Request | 8/23/2023 | With Client for Bid Approval | Stop file transmission to Patriot Officer for Kellogg Community Credit Union | Kellogg Community CU (KG/249) | |
| 62043 | Program Modification | 8/23/2023 | Complete | Correction needed for CoOp batch maintenace programs to successfully create and send batch maintenance from Site4 and any self processors. | N/A | 8/29/2023 |
| 62044 | Custom Forms | 8/23/2023 | Complete - Awaiting Final Documentation | Create New Check & Form Logo Files for Logo Change | A&S Federal Credit Union (AI/5416) | 9/12/2023 |
| 62045 | Custom Request | 8/23/2023 | With Client for Bid Approval | TBA Credit Union Requesting Integration with MI Saves Loan Program | TBA Credit Union (TB/190) | |
| 62047 | Custom Forms | 8/23/2023 | Complete - Awaiting Final Documentation | New overlay for HELOC disclosure - XHEE | Cincinnati Ohio Police CU (CK/283) | 9/19/2023 |
| 62049 | GOLD Screen Modification | 8/24/2023 | In GOLD Development | GOLD development for Southland FCU forms | N/A | |
| 62050 | CU*NW Custom Project | 8/24/2023 | Waiting for Programming Resource | Delta Schools FCU (3960/UZ) would like to implement non-integrated scorecard program with FIS | N/A | |
| 62051 | Warranty Adjustment | 8/25/2023 | Waiting for Programming Resource | Member Count sub-totals not correct for Online Banking Activity Overview | V6 - Citizens FCU | |
| 62053 | Custom Internet Application | 8/25/2023 | Waiting for Programming Resource | Program Check Image Retrieval within Online Banking for Mattel FCU via Catalyst. | Mattle Federal Credit Union (MF/368) | |
| 62054 | Custom Forms | 8/25/2023 | Pending Approval | Modification to custom loan form - NOTE | Northern Lights Community Federal Credit Union (NL/364) | |
| 62055 | Software Enhancement | 8/28/2023 | Pending Approval | Centralized Setting - Support for Searching Settings | N/A | |
| 62062 | Program Modification | 8/28/2023 | In Development | Correct the posting program to deny an authorization request that comes in when the members card is statused has member deactivate. | TBA Credit Union (TB/190) | |
| 62063 | Generic Forms | 8/28/2023 | In Development | Enhancements to loan officer worksheet | N/A | |
| 62065 | Program Modification | 8/28/2023 | Complete - Awaiting Final Documentation | Eliminate the data error in FIDM file sent to the states | N/A | 9/21/2023 |
| 62066 | Custom Forms | 8/28/2023 | Complete | Modification to custom loan form - CUCD/XCUW | MyUSA Credit Union (MD/235) | 9/7/2023 |
| 62070 | GOLD Screen Modification | 8/28/2023 | In GOLD Development | GOLD development for custom loan form for Mckesson & Healthcare Providers FCU | N/A | |
| 62071 | Program Modification | 8/29/2023 | Waiting for Programming Resource | Correct logic to create the OTB payments file if it doesn't exisit | N/A | |
| 62073 | Program Modification | 8/29/2023 | In Development | Analytics Booth: Enhance member management page for ease of administration. | N/A | |
| 62074 | Program Modification | 8/29/2023 | Waiting for Programming Resource | Change the description for IRA code F from Federal Backup Withholding to Federal Withholding | Michigan United Credit Union (BB/231) | |
| 62075 | Custom Forms | 8/29/2023 | Waiting for Programming Resource | New custom loan form - XAER | DayMet (DY/314) | |
| 62077 | Custom Forms | 8/29/2023 | In Custom QC Testing | New overlay for custom loan form - RRAN | DayMet (DY/314) | |
| 62079 | Custom Internet Application | 8/30/2023 | Waiting for Programming Resource | Create RouteOne Integration for Singing River FCU | Singing River FCU | |
| 62080 | Custom Internet Application | 8/30/2023 | Waiting for Programming Resource | Create DealerTrack Integration for Singing River FCU | Singing River FCU | |
| 62084 | Custom Forms | 8/30/2023 | In Custom QC Testing | Modification to custom loan form - NODI | Greensboro Municipal FCU (GB/232) | |
| 62088 | Custom Forms | 8/31/2023 | Complete - Awaiting Final Documentation | Fix to custom share form - TISC | Community West CU (CW/176) | 9/14/2023 |
| 62089 | Custom Forms | 8/31/2023 | Waiting for Programming Resource | New overlays for custom share forms | Community West CU (CW/176) | |
| 62091 | Custom Request | 8/31/2023 | With Client for Bid Approval | Create and send a daily file of open share draft accounts to JMFA for their Overdraft Privilege product | Power Credit Union (PW/352) | |
| 62093 | Custom Request | 8/31/2023 | Waiting for Programming Resource | Program daily LoanPay Xpress file transmission for Gratiot Community Credit Union | Gratiot Community CU (GR/280) | |
| 62095 | GOLD Screen Modification | 8/31/2023 | In GOLD Development | GOLD development for custom loan form for Mckesson & Healthcare Providers FCU | N/A | |
| 62096 | Custom Forms | 8/31/2023 | In Overlays/Mapping | New overlay for custom loan form - XOHO | MyUSA Credit Union (MD/235) | |
| 62097 | Custom Request | 8/31/2023 | With Client for Bid Approval | Vacationland FCU received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior to Decem | VacationLand FCU (VA/197) | |
| 62100 | Custom Request | 9/4/2023 | With Expert for Research | Alleghney Central Employees FCU is moving to 8 digit bins with FIS and the following needs to change when it comes to their nightly batch maintenance files. | Allegheny Central FCU (AJ/5417) | |
| 62101 | Custom Request | 9/4/2023 | With Expert for Research | Sarco FCU is moving to 8 digit bins with FIS and the following needs to change when it comes to their nightly batch maintenance files. | Sarco Federal Credit Union (S5/5432) | |
| 62103 | Custom Request | 9/5/2023 | In Custom QC Testing | Vacationland FCU - In File RDCMBRENR (Remote Deposit Check member enrollment) and field RMMAXAPI (Maximum amount per item), update anyone that has $.01 in Maximum amount per item field to $4000.00 | VacationLand FCU (VA/197) | |
| 61130 | Program Modification | 4/12/2023 | Complete - Awaiting Final Documentation | Analytics Booth: Add in the ability to see portfolio change-over-time to the savings dashboard. | N/A | 9/18/2023 |
| 61131 | Software Enhancement | 4/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module - [Auto Loan] products landing page (member-storefront for auto loans) | N/A | |
| 61133 | Software Enhancement | 4/12/2023 | In QC Testing | Standardize the GL Account Control Configuration | N/A | |
| 61145 | Software Enhancement | 4/13/2023 | In Development | Enhance Member Account Transfer Feature to Add Suffix Lookup and Global Search | N/A | |
| 61148 | GOLD Screen Modification | 4/13/2023 | In GOLD Development | GOLD Development for Nizari Progressive FCU | N/A | |
| 61166 | Program Modification | 4/18/2023 | Complete - Awaiting Final Documentation | Monitor for invalid debit/credit card pan in iso processing | N/A | 9/12/2023 |
| 61168 | Custom Request | 4/18/2023 | In Vendor Testing | Create Custom File Exchange of Application Data for Marine Financial | Marine Financial 4792/JM | |
| 61172 | Custom Forms | 4/18/2023 | In Development | Custom Changes to Support the Vantage Risk Codes | N/A | |
| 61174 | Program Modification | 4/18/2023 | Waiting for Quality Control Resource | Prevent duplicate application number when an application was sent at the same time from indirect app or an in-house app | N/A | |
| 61178 | Custom Request | 4/19/2023 | Waiting for Programming Resource | Limestone FCU requesting SSO for AmpliFI Rewards | N/A | |
| 61179 | Warranty Adjustment | 4/19/2023 | Waiting for Programming Resource | Correction for CTR screen and report | N/A | |
| 61190 | Software Enhancement | 4/20/2023 | In Development | Move ISO processing to data queues | N/A | |
| 61195 | Custom Request | 4/20/2023 | Complete | Debit Card reissue for Ingersoll Rand/Craftmaster FCU merger. | Ingersoll-Rand Federal Credit Union (IR/315) | 7/15/2023 |
| 61202 | CU*NW Custom Project | 4/19/2023 | Complete | Create report for Documatix to pick up and run automatically everyday | N/A | 7/21/2023 |
| 61212 | Program Modification | 4/21/2023 | Waiting for Programming Resource | Correctly Process Automated Payment Changes on Overdraft Loans with $0.00 Balances | Service 1 Federal CU (TD/420);Kellogg Community CU (KG/249) | |
| 61214 | Program Modification | 4/24/2023 | Complete | Magic Wrighter A2A Service: Enhance Logging | N/A | 7/18/2023 |
| 61220 | Custom Request | 4/24/2023 | In Development | Copper Wealth Management Partner Integration SSO | CU*South (XA/3800) | |
| 61224 | Program Modification | 4/25/2023 | Complete | Create processes necessary for Ripco to process credit card statements beginning 05/01/2023 | N/A | 8/14/2023 |
| 61232 | Program Modification | 4/25/2023 | Awaiting Implementation | Update Fannie Mae Settlement process to allow for multiple Fannie investors to be processed | Alpena Alcona Area C U (AL/133) | |
| 61234 | Program Modification | 4/26/2023 | Waiting for Programming Resource | Revise tips on screens used for configuring CU FROM email addresses | N/A | |
| 61238 | Program Modification | 4/26/2023 | Waiting for Programming Resource | Correct Participation Loan Analysis Report to pull PLI totals from previous month/year if entered | N/A | |
| 61239 | Feasibility Research | 4/26/2023 | In Development | Remove requirement for Print Sessions for Instant Reports | N/A | |
| 61244 | Custom Request | 4/27/2023 | In Vendor Testing | TruNorth Federal Credit Union is moving to a new OTB CC Fiserv Platform ( Optis ). | TruNorth FCU (T1/351) | |
| 61255 | Program Modification | 4/28/2023 | Waiting for Programming Resource | Correct the date showing in the body of the Teller Analysis Report | Area Federal Credit Union (AN/149) | |
| 61262 | Software Enhancement | 5/1/2023 | Waiting for Programming Resource | Digital Issuance - Shazam real time card add messaging and card activation | N/A | |
| 61264 | Software Enhancement | 5/1/2023 | In Development | Digital Issuance - MAP real time card add messaging | N/A | |
| 61270 | Software Enhancement | 5/1/2023 | In Custom QC Testing | CUForms support for single document archiving | N/A | |
| 61282 | Custom Request | 5/2/2023 | Complete | Program daily file transmission with REPAY for Partnership Financial (send loan file and receive and post payments) | Partnership Financial Credit Union (PF/311) | 8/11/2023 |
| 61283 | Warranty Adjustment | 5/3/2023 | Complete | Correct Misc Receipts OTB transactions from not fully processing to the OTB vendor | N/A | 7/25/2023 |
| 61290 | CU*NW Custom Project | 5/3/2023 | Complete | Update Logo on all Custom Forms | N/A | 8/4/2023 |
| 61298 | CU*NW Custom Project | 5/4/2023 | Complete | Conversion - OPEFCU - Adding Custom Loan Forms | N/A | 7/17/2023 |
| 61299 | Program Modification | 5/4/2023 | Complete | Change the Create and Send of the 23 files we send to Patriot to process in one job | N/A | 7/10/2023 |
| 61301 | Custom Request | 5/4/2023 | Complete | Setup SWBC ECM Daily extract loan file and loan payment posting file for CommStar | CommStar CU (CZ/171) | 8/3/2023 |
| 61304 | Custom Forms | 5/4/2023 | Complete | New debt protection form - DPAD | EmpireONE FCU (EO/309) | 7/13/2023 |
| 61309 | Program Modification | 5/5/2023 | Waiting for Programming Resource | Need report PPCHL to not include loan accounts that do not have payment changes to the loan from appearing every day on this report | H.P.C. Credit Union (HP/138);Area Federal Credit Union (AN/149) | |
| 61311 | Custom Forms | 5/5/2023 | In Development | Modification to Custom Risk-Based Pricing Forms | N/A | |
| 61319 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: 2023 CEO Strategies Conference Mobile App for iOS & Android | N/A | |
| 61321 | CU Conversions/Mergers | 5/8/2023 | In Development | New York Episcopal Federal Credit Union (FILENE/374) is a new Start up, with an open date of 1/8/2024 | N/A | |
| 61323 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: iOS & Android Mobile 7.2 Annual Update - 2FA Security Enhancements | N/A | |
| 61324 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: iOS & Android Mobile 7.3 Annual Update - DAON / MACO / FIDO Security Enhancements | N/A | |
| 61329 | Custom Request | 5/8/2023 | Complete | Muskegon Federal Credit Union is implementing instant issue with Entrust Datacard for their debit cards. | Muskegon Federal CU (MG/170) | 8/31/2023 |
| 61330 | Software Enhancement | 5/8/2023 | In Development | Create a monthly billing file for Payrailz P2P and A2A transactions and fees. | N/A | |
| 61332 | Software Enhancement | 5/8/2023 | In Development | MTG: CU Publisher Loan Manager: Configurations & Prototype for New Credit Card Application Web Module | N/A | |
| 61335 | Software Enhancement | 5/8/2023 | Pending Approval | OLB: New Auto Loan Application - Standalone Web Module | N/A | |
| 61337 | Custom Forms | 5/8/2023 | Complete | New overlay for custom share form - TISC | Community West CU (CW/176) | 7/31/2023 |
| 61340 | Program Modification | 5/9/2023 | Complete | Start collecting daily loan application counts to add to the Analytics Booth Trends In-Process category | N/A | 7/25/2023 |
| 61341 | Program Modification | 5/9/2023 | Complete - Awaiting Final Documentation | Update process for ISO Online response codes for authorizations specific to Proc Codes 20 for FIS | N/A | 9/12/2023 |
| 61342 | Custom Internet Application | 5/9/2023 | Waiting for Programming Resource | Create Sync1 LOS Integration for Affinity | Affinity Credit Union (AY/295) | |
| 61344 | Custom Internet Application | 5/9/2023 | Waiting for Programming Resource | Create FUEL Model site for Ingersoll-Rand FCU | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 61345 | Custom Internet Application | 5/9/2023 | Complete | Create FUEL Model for Service 1 Federal Credit Union | Service 1 Federal CU (TD/420) | 7/3/2023 |
| 61347 | Warranty Adjustment | 5/9/2023 | Waiting for Programming Resource | Clean up Credit Bureau Special Comment Codes | N/A | |
| 61351 | Software Enhancement | 5/9/2023 | In Development | Freddie Mac Settlement Processing Changes to Calculate Interest on the fly for Paid Ahead Payments | N/A | |
| 61370 | Software Enhancement | 5/11/2023 | In Development | Expand Foreign Citizen Tax Reporting to Allow Standard 1099/1098 Reporting | N/A | |
| 62107 | Custom Request | 9/5/2023 | With Expert for Research | Effective 2/1/2024 - program 4 files (3 daily and 1 annual) to BaZing/Strategy Corp for Mattel FCU. | Mattel Federal Credit Union (MF/368) | |
| 62112 | Program Modification | 9/6/2023 | Waiting for Programming Resource | Need Online Banking A2A processing to check for negative balance prior to posting transaction to account | Research 1166 FCU (RE/5423) | |
| 62114 | Custom Request | 9/6/2023 | In Development | Connects FCU (FILECS/365) would like CPI Premium and Refund files set up with Allied effective 10/1/2023, | Connects Federal Credit Union (CS/365) | |
| 62115 | Custom Forms | 9/6/2023 | In Overlays/Mapping | New overlays for custom share forms | Compass Credit Union (RR/125) | |
| 62118 | Warranty Adjustment | 9/7/2023 | Waiting for Programming Resource | Stop 1Click offers from populating the Decision Columns on PEND-01 screen. | N/A | |
| 62119 | General Research | 9/7/2023 | Waiting for Programming Resource | Research only - Determine why the CUs Abnormal Activity Tool #537 does not include some of the wire data in the selection criteria | Cumberland | |
| 62120 | Custom Forms | 9/7/2023 | Awaiting Implementation | New overlay for HELOC form - XHE1 | Michigan Coastal CU (TV/40) | |
| 62121 | Custom Forms | 9/7/2023 | In Custom QC Testing | Modification to custom loan form - U1L1 | Shell Western States (3900) | |
| 62123 | Custom Request | 9/7/2023 | In Development | Create a flood for all MAPs clients to clear the sequence number field on all Debit cards in PANCARD | N/A | |
| 62125 | Generic Forms | 9/7/2023 | Waiting for Programming Resource | Modification to generic closing disclosure program to include an input field for disbursement date | Harris County FCU (HC/3300) | |
| 62127 | Custom Request | 9/7/2023 | With Expert for Research | Create an automated extract for SalesForce | ELCA Federal Credit Union (EL/278) | |
| 62130 | Program Modification | 9/8/2023 | Waiting for Programming Resource | Verify Credit Union “From” Email Domains for SPF/DMARC/DKIM Settings | N/A | |
| 62132 | Custom Forms | 9/8/2023 | Waiting for Programming Resource | New custom share forms - MSRV & BCRD | Advantage Credit Union (AV/219) | |
| 62133 | Custom Request | 9/11/2023 | In Development | Connects FCU (FILECS/365) Custom service charge request for $5 daily negative balance fee after 5 days negative on all checking accounts except MM DIVAPL | Connects Federal Credit Union (CS/365) | |
| 62134 | Warranty Adjustment | 9/11/2023 | Awaiting Implementation | ItsMe247: Plaid API: Update Plaid API integration to correctly exclude nicknames for closed suffixes | N/A | |
| 62136 | Program Modification | 9/11/2023 | Complete - Awaiting Final Documentation | A new range of numbers (3500-3599) was assigned to CU*South. The report driver for CU*Spy instant reports needs to be changed to look at this range. | N/A | 9/19/2023 |
| 62137 | Custom Forms | 9/11/2023 | In Overlays/Mapping | New overlay for HELOC disclosure - XHEE | VacationLand FCU (VA/197) | |
| 62138 | Warranty Adjustment | 9/11/2023 | Waiting for Programming Resource | Correction to Tool#495 Member Aggregate Bal Analysis/File Build to Properly Identify Non-IRA Accounts | Greater Metro FCU (IB/590) | |
| 62139 | Custom Internet Application | 9/12/2023 | Complete - Awaiting Final Documentation | QualiFile Integration for Western Division FCU | Western Division FCU (WD/550) | 9/12/2023 |
| 62140 | Software Enhancement | 9/12/2023 | In Development | Analytics Booth: Create new Alert and Report workflow to keep users from creating incorrect configurations. | N/A | |
| 62141 | Warranty Adjustment | 9/12/2023 | Complete - Awaiting Final Documentation | Update RDC check deposit API to return different response codes when checks are rejected | N/A | 9/22/2023 |
| 62143 | CU*NW Custom Project | 9/12/2023 | Pending Approval | Z6 - Thinkwise - Updating Custom Forms | N/A | |
| 62145 | Custom Request | 9/12/2023 | With Expert for Research | Rivertown Credit Union a Division of Ignite Credit Union would like to shut down COOP shared branching access effective 2/5/2024. | Rivertown CU a division of Ignite CU (RT/335) | |
| 62147 | Custom Request | 9/13/2023 | With Client for Bid Approval | KCCU: Custom flood for mortgage products -- switch to single payment per period | Kellogg Community CU (KG/249) | |
| 62150 | CU Conversions/Mergers | 9/13/2023 | In Development | Commonwealth Utilities FCU (FILECQ/#267) De-Conversion effective 9/30/2023 | Commonwealth Utilities Federal Credit Union (CQ/267) | |
| 62151 | Custom Forms | 9/13/2023 | In Custom QC Testing | Modification to custom loan form - LIEN | Cherokee Strip CU (CR/305) | |
| 62153 | Warranty Adjustment | 9/14/2023 | Pending Approval | Adjust ACH Posting program to properly handle BizWatch auto returns in all scenarios | N/A | |
| 62156 | Custom Forms | 9/14/2023 | Awaiting Implementation | Fix to custom loan form - XCUW | Journey Federal Credit Union (JO/354) | |
| 62157 | Custom Forms | 9/14/2023 | Complete - Awaiting Final Documentation | New CEO check signature | PCT Federal CU (PD/292) | 9/19/2023 |
| 62162 | Custom Request | 9/15/2023 | With Expert for Research | Route 31 FCU would like a mass reissue of the same card number to COOP. | Route 31 Federal Credit Union a(CP/430) | |
| 62165 | Warranty Adjustment | 9/15/2023 | In QC Testing | Correct the ability to delete a monetary member transaction when in Tool 918 Update Trans Desc & IRA/HSA Post Codes | Wymar FCU (YH/3833) | |
| 62168 | Custom Request | 9/15/2023 | With Expert for Research | Day Air Credit Union is requesting to set up the receive only for real time payments with Corp One. We will need to provide Corp One with the production credentials. | Day Air (DA/227) | |
| 62169 | Program Modification | 9/18/2023 | Pending Approval | Multiple record locks while using Tool# 11 for PanCard update | N/A | |
| 62172 | Custom Request | 9/18/2023 | With Expert for Research | Add CUID VL to State National CPI CLLE program | N/A | |
| 62174 | Software Enhancement | 9/18/2023 | Pending Approval | Requested Documents - Support for last 10 account select | N/A | |
| 62175 | Custom Internet Application | 9/18/2023 | Pending Approval | Create TruStage Protection Advisor Interface for Connects FCU | Connects Federal Credit Union (CS/365) | |
| 62178 | Warranty Adjustment | 9/18/2023 | Pending Approval | Adjust looking at risk-based pricing table if flag is not checked’ | N/A | |
| 62179 | Custom Request | 9/18/2023 | Pending Approval | Automate the process of a loan skip-a-pay based on a new flag in the MLIVE payment file | Community West CU (CW/176) | |
| 62180 | Program Modification | 9/19/2023 | Pending Approval | Check for existence of library on delete old spool file process. | N/A | |
| 62181 | GOLD Screen Modification | 9/19/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
| 62183 | Warranty Adjustment | 9/19/2023 | Pending Approval | Adjust logic within the One Time Code method retrieval to ensure all phone numbers are being returned regardless of sequence number | N/A | |
| 62186 | Custom Forms | 9/19/2023 | In Overlays/Mapping | New overlay for custom share form - BARS | River Valley Credit Union - OH (RI/303) | |
| 62187 | GOLD Screen Modification | 9/19/2023 | In GOLD Development | GOLD development for custom loan form for Organized Labor CU | N/A | |
| 62190 | Custom Internet Application | 9/20/2023 | Complete | Create TruStage Protection Advisor Interface for Greensboro Municipal FCU | Greensboro Municipal FCU (GB/232) | 9/21/2023 |
| 62191 | Program Modification | 9/20/2023 | Waiting for Programming Resource | Change phone number labels on the personal info update module to remove old home/mobile/work designations | N/A | |
| 62193 | CU Conversions/Mergers | 9/20/2023 | Waiting for Programming Resource | Effective 2/1/2024, merger of YS FCU (FILESY/#296) into Bridge CU (FILESH/#236). | Bridge Credit Union (SH/236) | |
| 62196 | GOLD Screen Modification | 9/20/2023 | Waiting for Programming Resource | Correct the Field Label for "Title Holder" When Viewing the Collateral Identification Screen for a Mortgage Collateral Type in Tool#2 Work/View Loan Application Status in Large Screen Mode | Western Division FCU (WD/550) | |
| 62197 | Custom Request | 9/21/2023 | With Expert for Research | Fire Police City County Federal Credit Union would like to complete a debit mass reissue project. | Fire Police City County (FP/300) | |
| 62200 | Program Modification | 9/21/2023 | In Custom QC Testing | Correct CD Type field to allow alphanumeric value in the Marquis file creation program | Diversified Members CU (DM/166) | |
| 62201 | Program Modification | 9/21/2023 | Pending Approval | Add re-sending of the Nightly Reports to the Resend eDOC/CUSPY Rpt/Stmt/Lists feature | N/A | |
| 62203 | Custom Forms | 9/21/2023 | In Overlays/Mapping | New overlay for custom loan form - U1P1/U1PI | Shell Western States (3900) | |
| 62205 | Custom Forms | 9/22/2023 | Waiting for Programming Resource | Overlay Change to TIS Disclosure (TIS1) | Educational Community Alliance CU (E4/363) | |
| 62206 | General Research | 9/22/2023 | Pending Approval | Programming Research - Determine why escrow checks won't print for the same list of members for Day Air CU and Frankenmuth CU | N/A | |
| 62207 | Custom Forms | 9/22/2023 | Waiting for Programming Resource | Form Enhancement to Credit Insurance App (PCIC) | Kansas City CU (KC/279) | |
| 62211 | Custom Forms | 9/22/2023 | Waiting for Programming Resource | Overlay Changes to Home Equity Forms | Building Trades FCU (BU/229) | |
| 62212 | Custom Forms | 9/22/2023 | Waiting for Programming Resource | Overlay Change to WI Mortgage Form (WIOH) | Building Trades FCU (BU/229) | |
| 62213 | GOLD Screen Modification | 9/23/2023 | Pending Approval | GOLD development for custom loan form for South Bay | N/A | |
| 62215 | CU Conversions/Mergers | 9/25/2023 | Waiting for Programming Resource | Effective 3/16/2024: Consumers Federal CU (FILEWB/#123) is merging in Branch 6000 NALC CU. | Consumers Federal CU (WB/123) | |
| 62216 | Custom Forms | 9/25/2023 | Waiting for Programming Resource | Overlay Change to MI Application Title Form (MITA) | Grand Trunk (BC) Emp. FCU (TE/640) | |
| 62217 | Custom Forms | 9/25/2023 | Waiting for Programming Resource | Overlay Change to HELOC Early Disclosure (XHEE) | Cherokee Strip CU (CR/305) | |
| 62220 | Program Modification | 9/25/2023 | Pending Approval | Update Program to verify Tracker exist before trying to update | N/A | |
| 62221 | Custom Request | 9/25/2023 | Pending Approval | Program for the uploading of an electronic payroll file into Educational Community Alliance CU (FILEE4/363) | Educational Community Alliance CU (E4/363) | |
| 61379 | Software Enhancement | 5/12/2023 | In Custom QC Testing | Analytics Booth: Add new data marker "New Applications Total/Day" to Alerts and Trends. | N/A | |
| 61383 | Custom Request | 5/15/2023 | Complete | Program daily LoanPay Xpress file transmission for 1st Mississippi FCU | 1st Mississippi Federal Credit Union (M3/362) | 8/16/2023 |
| 61386 | Program Modification | 5/15/2023 | Waiting for Programming Resource | Need tool to default the correct printer ID associated with the employee workstation and not 'P1' | Frankenmuth Credit Union (FR/112) | |
| 61387 | Software Enhancement | 5/15/2023 | In Development | New Tools to Combine Tax Data for Multi-CU Entities | N/A | |
| 61388 | Program Modification | 5/15/2023 | Waiting for Programming Resource | Adjust the rate inquiry program to eliminate an error with Loan product creation | N/A | |
| 61392 | Program Modification | 5/15/2023 | Waiting for Programming Resource | Address GOLD screen dropping to Green in Accounts Payable | N/A | |
| 61395 | Warranty Adjustment | 5/15/2023 | Complete | API: ItsMe247: BizLink: Better handling of session reading and writing during stand-in period. | N/A | 7/11/2023 |
| 61396 | GOLD Screen Modification | 5/15/2023 | Complete | Correct GOLD Screen when Summary option used from the Work with Packages screen | N/A | 7/11/2023 |
| 61402 | Warranty Adjustment | 5/16/2023 | Complete | Time-Out window level check with WINOPRTR program during Change function. | N/A | 7/28/2023 |
| 61403 | Software Enhancement | 5/16/2023 | In GOLD Development | CU*BASE Web: Page "refinement" for core product | N/A | |
| 61404 | Custom Forms | 5/16/2023 | Complete | New overlay for custom share form - TISD | Cherokee Strip CU (CR/305) | 7/6/2023 |
| 61414 | Custom Forms | 5/17/2023 | Complete | Forms programming for legal merger effective 7/1/2023 | North Central Area C U (NC/135) | 7/27/2023 |
| 61418 | Custom Forms | 5/17/2023 | Complete | Forms programming for conversion - Educational Community Alliance CU (E4/363) Forms ready by: 9/14/2023 (Share & TRID Forms) | Educational Community Alliance CU (E4/363) | 9/7/2023 |
| 61420 | Custom Request | 5/18/2023 | Complete | Compass Credit Union would like to integrate with eCU Technology for on-line account opening and funding | Compass Credit Union (RR/125) | 8/22/2023 |
| 61422 | Custom Request | 5/18/2023 | Pending Client Feedback | Create the SAML SSO and the back-end APIs required to access the Fiserv Card Console product from CU*BASE | Honor Credit Union (BT/200) | |
| 61425 | Software Enhancement | 5/18/2023 | Waiting for Programming Resource | Allow OLB Priority to be simply updated through the Rate Maintenance tool #506 without going through a number of steps. | N/A | |
| 61427 | Program Modification | 5/18/2023 | Waiting for Programming Resource | Allow Update of Custom Field Information from all PITT screens except Member Inquiry | N/A | |
| 61428 | Software Enhancement | 5/18/2023 | Waiting for Programming Resource | Enhancements to Dollar Amount Search on General Ledger History Search Screen (from Tool #60) | N/A | |
| 61429 | Custom Forms | 5/18/2023 | In Overlays/Mapping | Create Check Signature and Logo Files for Conversion | Mattel FCU (MF/368) | |
| 61430 | Custom Forms | 5/18/2023 | In Overlays/Mapping | Create Check Signature and Logo Files for Conversion | Nikkei (NK/369) | |
| 61437 | Program Modification | 5/18/2023 | Waiting for Programming Resource | Adjust the Rate Quoter to Not Generate a Log for the User that Interacts with It | Wolverine State CU (BE/132) | |
| 61441 | Custom Request | 5/19/2023 | Complete | Community West Credit Union is updating their merchant number and the sys/prin number for their OTB Credit Cards. | Community West CU (CW/176) | 7/21/2023 |
| 61442 | CU Conversions/Mergers | 5/22/2023 | In Development | VATAT Credit Union (FILET4/367) is converting to CU*BASE effective 12/01/2023. | VATAT Credit Union (T4/367) | |
| 61443 | Custom Internet Application | 5/22/2023 | Complete | Program Check Image Retrieval for 1st Mississippi FCU via Corporate America | 1st Mississippi Federal Credit Union (M3/362) | 8/2/2023 |
| 61444 | Program Modification | 5/22/2023 | In Development | Need to prevent ghosting of the word DIVIDEND from CD deposit description in online banking | BlueOx Credit Union (UE/169) | |
| 61459 | Program Modification | 5/24/2023 | In Custom QC Testing | Imaging APIs detect CUBASE vs CUBASEPTF | N/A | |
| 61461 | Warranty Adjustment | 5/24/2023 | In Custom QC Testing | CU*Forms support for release bugs | N/A | |
| 61471 | Generic Forms | 5/24/2023 | Complete - Awaiting Final Documentation | Modification to generic loan application (standard) | N/A | 9/12/2023 |
| 61476 | Custom Request | 5/25/2023 | Complete | Family Focus (UW, 3957) is interested in setting up the Data Exchange Standard Package (DEX) | CU*NorthWest (ZA/3900) | 7/20/2023 |
| 61485 | Custom Forms | 5/25/2023 | Complete | New overlay for overdraft protection form - ODPF | Peninsula Federal CU (ME/600) | 7/13/2023 |
| 61487 | Custom Request | 5/26/2023 | Complete | Create and send the monthly membership file to CRIF | Aeroquip Credit Union (AQ/144) | 7/2/2023 |
| 61490 | CU Conversions/Mergers | 5/26/2023 | In Development | Update De-conversion Process to streamline | N/A | |
| 61492 | Software Enhancement | 5/26/2023 | Waiting for Programming Resource | OLB: Enhancement to the Digital Wallet Web Module to support Shazam cards. | N/A | |
| 61495 | Custom Request | 5/26/2023 | Complete | Reset Dormancy (DIMAST) for Community First Fund FCU (339/C9) | Community First Fund FCU (C9/339) | 7/19/2023 |
| 61498 | GOLD Screen Modification | 5/30/2023 | Complete | Lengthen the subfile on the wire transfer tracking screen to show all records | N/A | 7/11/2023 |
| 61499 | CU Conversions/Mergers | 5/30/2023 | In Development | Effective 4/1/2024 - CalCom FCU (FILECL/371) is converting ONLINE to CU*BASE | CalCom FCU (CL/371) | |
| 61506 | Custom Request | 5/30/2023 | Waiting for Programming Resource | Request from Scienaptic: add underwriting code Z6 = Review | VENDOR: Scienaptic | |
| 61509 | Warranty Adjustment | 5/31/2023 | Waiting for Programming Resource | Correct OTB payment records when disbursing loan funds to multiple OTBs | N/A | |
| 61511 | Custom Request | 5/31/2023 | In Custom Mapping | NMS has requested a new file export and import process to be setup with Capital Tax | VENDOR: NMS | |
| 61513 | Program Modification | 6/1/2023 | Complete | Corrections needed for new Econocheck programs | N/A | 7/11/2023 |
| 61516 | Custom Request | 6/1/2023 | Complete | Frankenmuth CU would like us to send a one time maintenance file to COOP for their debit and credit card card members with cell phone numbers. The flag is in the file MASTPH and it will be Yes for th | Frankenmuth Credit Union (FR/112) | 8/8/2023 |
| 61517 | Custom Forms | 6/1/2023 | Complete | Overlay Change to Several Signature Cards | Illinois Community Credit Union (IL/319) | 7/18/2023 |
| 61520 | Program Modification | 6/2/2023 | Waiting for Programming Resource | Expand amounts on PLI Settlement activity report to eliminate error when Total Principal Balance exceeds $999,999,999.99 | Frankenmuth Credit Union (FR/112) | |
| 61521 | Program Modification | 6/2/2023 | In Development | Modify PaymentsOne batch maintenance programs to look at configuration to determine if status should be sent in batch maintenance, flood the corresponding fields to N | N/A | |
| 61523 | Custom Forms | 6/2/2023 | Complete | Overlay Changes to Credit Card Forms | Peninsula Federal CU (ME/600) | 7/20/2023 |
| 61526 | Program Modification | 6/5/2023 | Waiting for Programming Resource | Charge-off tool for savings/checking needs to use processing date instead of system date | N/A | |
| 61527 | Program Modification | 6/5/2023 | Waiting for Programming Resource | Add an archive to the escrow analysis process to help with recovery if needed | N/A | |
| 61535 | CU*NW Custom Project | 6/6/2023 | Complete | Metrum CU - Adding a Custom Form to CU*Base | N/A | 7/28/2023 |
| 61537 | Software Enhancement | 6/6/2023 | In QC Testing | Phase 2 Enhancements to Package Loans to be Sold Tool | N/A | |
| 61540 | GOLD Screen Modification | 6/6/2023 | Waiting for Programming Resource | Prevent "Check Digit" Icon from Dropping to Green Screen in Bedrock Community CU | N/A | |
| 61541 | Custom Request | 6/7/2023 | In Custom QC Testing | Honor is requesting a DIVAPL update -- moving all "IM" accounts to R"M" | Honor Credit Union (BT/200) | |
| 61546 | Software Enhancement | 6/7/2023 | Waiting for Quality Control Resource | Incorporate Accounts Payable "From" Email Addresses into Master CU Email Address Configuration | N/A | |
| 61547 | Custom Request | 6/8/2023 | Complete | Compass CU would like to purge credit cards. | Compass Credit Union (RR/125) | 8/25/2023 |
| 61550 | CU*NW Custom Project | 6/8/2023 | Complete | IBEW - Updating Custom Forms | N/A | 8/22/2023 |
| 61551 | CU*NW Custom Project | 6/8/2023 | Complete | Thinkwise CU - Updating Custom Forms | N/A | 8/28/2023 |
| 61553 | Custom Request | 6/8/2023 | Complete | Program daily LoanPay Xpress file transmission for Greensboro Municipal FCU | Greensboro Municipal FCU (GB/232) | 7/14/2023 |
| 61556 | Custom Internet Application | 6/9/2023 | Complete | Create RouteOne Integration for North Central Area | North Central Area C U (NC/135) | 7/5/2023 |
| 61557 | Custom Internet Application | 6/9/2023 | Complete | Create Dealertrack Integration for North Central Area | North Central Area C U (NC/135) | 7/5/2023 |
| 61560 | Custom Forms | 6/9/2023 | Complete | New overlay for adverse action form | Horizon Utah FCU (HZ/3460) | 8/1/2023 |
| 61563 | Custom Request | 6/11/2023 | Complete - Awaiting Final Documentation | Labor Credit Union would like to add a new Business Debit BIN. | Labor Credit Union (DL/272) | 9/19/2023 |
| 61565 | CU*NW Custom Project | 6/12/2023 | Complete | Union Pacific Div of PacTrans - Updating Logo on Custom Forms | N/A | 7/24/2023 |
| 61566 | Software Enhancement | 6/12/2023 | In Custom QC Testing | Analytics Booth: Upgrade Dashboard Annotations Feature to match the upgraded Trends Annotations. | N/A | |
| 61567 | Architectural changes | 6/12/2023 | Complete | Update error handling for Integrations API service broker registration and publication to handle handle network vulnerability scans | N/A | 8/22/2023 |
| 61569 | Custom Request | 6/12/2023 | Complete | Community West Credit Union request to set up debit card roundup to a specific savings account | Community West CU (CW/176) | 8/8/2023 |
| 61570 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Enhancement to the Digital Wallet Web Module to support MAP cards | N/A | |
| 61571 | Program Modification | 6/12/2023 | Complete | Remove and replace the program name in Smart Operator for "Member First Mtg - Create OTB Payments File" | N/A | 7/18/2023 |
| 61573 | Program Modification | 6/12/2023 | Waiting for Programming Resource | Need to fix when Employee uses F11 Vendor Inquiry within A/P Create invoice screen from replacing or blanking out the g/l account number when coming back to iniital screen | Ripco (RP/3225);River Valley Credit Union - MI (AM/250) | |
| 61576 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel MAP cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 61577 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel PSCU cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 61581 | Custom Request | 6/13/2023 | With Client for Bid Approval | Create SSO from mobile app to Econocheck Benefits portal | Frankenmuth Credit Union (FR/112) | |
| 61583 | CU*NW Custom Project | 6/13/2023 | In Development | Valley Agriculture Share Draft Processing | Valley Agriculture Federal Credit Union (3965) | |
| 61585 | CU*NW Custom Project | 6/13/2023 | Complete | Schools FCU - Updating Custom Forms | N/A | 8/31/2023 |
| 61586 | Warranty Adjustment | 6/13/2023 | In Development | Xtend Shared Branching should display the two character ID for credit union and not the teller number of who posted it | Gratiot Community CU (GR/280) | |
| 61587 | Custom Internet Application | 6/13/2023 | Waiting for Programming Resource | Create OpenLending Integration with Ignite Credit Union | Allegan CU a division of Ignite CU (AG/131);Rivertown CU a division of Ignite CU (RT/335) | |
| 61589 | Card Conversions | 6/13/2023 | In Development | Kahului FCU is requesting a batch credit (FIS) to in house credit card (COOP) project. | Kahului Federal Credit Union (KH/366) | |
| 61595 | Software Enhancement | 6/14/2023 | In Development | Separate the Service Provider Vendor ID from the ISO Format Vendor ID. As part of projects to allow credit unions to view their correct vendor, not the platform running. | N/A | |
| 61596 | Warranty Adjustment | 6/14/2023 | Waiting for Programming Resource | Adjust Accounts Payable to Email Default Approver when New Invoice is Created | N/A | |
| 61597 | Custom Forms | 6/14/2023 | Complete | Enhancement to Membership Application (99MEMB) | Monroe County Comm CU (MO/263) | 7/11/2023 |
| 61599 | Software Enhancement | 6/14/2023 | In Custom QC Testing | CU*Forms support for eDoc Signature SSO | N/A | |
| 61600 | Warranty Adjustment | 6/14/2023 | In Development | Adjust the Credit Authorization Merchandise Credit Memo to use the Authorization ID for the processing code 20xxxx to resolve the holding of Credit Authorizations with the same Auth ID | N/A | |
| 61601 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Develop a push notification API for established third party partners for restricted usage only | N/A | |
| 61612 | Program Modification | 6/15/2023 | Waiting for Programming Resource | Need to stop ghosting of address in A/P Create/Maintain Accounts Payable Invoices screen | River Valley Credit Union - MI (AM/250) | |
| 61614 | Warranty Adjustment | 6/15/2023 | Waiting for Programming Resource | Adjust the Delinquency Monitoring Program Calculations when Applying Automated Freezes Based on the Settings in Tool#225 Collections Parameter Conifguration | Jeep Country FCU (JP/349) | |
| 61621 | Custom Forms | 6/16/2023 | Complete | New overlays for custom share forms | Service 1 Federal CU (TD/420) | 7/25/2023 |
| 61622 | Warranty Adjustment | 6/16/2023 | Waiting for Programming Resource | Correct escrow analysis when escrow due date is beyond the 12 month period | N/A | |
| 61626 | Software Enhancement | 6/19/2023 | Waiting for Programming Resource | Refactor the next step code for updating email address to follow Credit Union Personal Information configurations | N/A | |
| 61628 | Custom Forms | 6/19/2023 | In Custom QC Testing | Forms programming for conversion - Kahului FCU (KH/366) Forms ready by: 10/5/2023 | Kahului Federal Credit Union (KH/366) | |
| 61630 | GOLD Screen Modification | 6/20/2023 | Complete | Change the consolidated reporting configuration screen to only show the primary CU selection when applicable | N/A | 7/11/2023 |
| 61631 | Custom Forms | 6/20/2023 | Complete | New overlay for custom loan form | Alcose Credit Union (AH/5403) | 8/8/2023 |
| 61633 | Custom Forms | 6/20/2023 | Complete | New overlays for custom share forms - AGMT & FEES | Greensboro Municipal FCU (GB/232) | 8/10/2023 |
| 61640 | Custom Forms | 6/21/2023 | Complete | New credit insurance disclosures | Maui Teachers FCU (MT/326) | 7/13/2023 |
| 61643 | Program Modification | 6/22/2023 | Complete | Monitoring - Support for testing eDoc Signature | N/A | 8/24/2023 |
| 61645 | Software Enhancement | 6/22/2023 | Waiting for Programming Resource | Enhancements to Transaction Patterns for Abnormal Activity Monitoring | N/A | |
| 61647 | Software Enhancement | 6/22/2023 | Waiting for Programming Resource | Create a VIEW ONLY Option for Tool #569 Online/Mobile/Text Banking VMS Config | N/A | |
| 61649 | Software Enhancement | 6/22/2023 | In Development | Enhance Secondary Names Feature (expand SECNAMES) | N/A | |
| 61653 | Warranty Adjustment | 6/23/2023 | Waiting for Programming Resource | Generate Tracker when Personal Information is maintained through Its Me 247 and the Two Factor Authentication is enabled. | Frankenmuth Credit Union (FR/112) | |
| 61657 | Custom Request | 6/23/2023 | Waiting for Programming Resource | Notre Dame FCU wants to implement SSO link for AmpliFI Rewards within ItsMe247 after the they switch credit card vendors to FISERV 11/13/2023. | Notre Dame FCU (ND/254) | |
| 61659 | Custom Request | 6/23/2023 | In Development | Chippewa County Credit Union would like to implement CO-OP Shared Branching Acquirer. | Chippewa County Credit Union (CB/331) | |
| 61660 | Custom Request | 6/26/2023 | With Client for Bid Approval | Frankenmuth CU is requesting an integration with Econocheck. This project is to create and send required data files. | Frankenmuth Credit Union (FR/112) | |
| 61662 | GOLD Screen Modification | 6/26/2023 | In GOLD Development | GOLD development for custom loan form for Northern Colorado CU | N/A | |
| 61664 | Custom Request | 6/26/2023 | In Development | Jefferson Community FCU would like us to send an indicator that the phone number is a mobile phone number. | Jefferson Community FCU (JE/357) | |
| 61666 | Program Modification | 6/26/2023 | Complete | DealerTrack electronic title processing has invalid date information | Affinity Credit Union (AY/295) | 6/30/2023 |
| 61670 | Program Modification | 6/27/2023 | Waiting for Programming Resource | Correct account summary on vertical receipts to eliminate duplicate LOC information | Notre Dame FCU (ND/254) | |
| 61671 | Custom Forms | 6/27/2023 | Complete | Create Check Signature and Logo Files for CU*South - Singing River FCU (VL/3896) Conversion | CU*South (XA/3800) | 7/11/2023 |
| 61675 | Custom Forms | 6/27/2023 | Complete | New overlay for custom adverse action form | Meijer Credit Union (MJ/186) | 8/24/2023 |
| 61678 | Warranty Adjustment | 6/28/2023 | Complete | Research and Fix Issue where Closed Memberships Reappear after EOD/BOD in Tool #985 Work Dormant Members | Miami University Community Federal Credit Union (MU/344);Bluestone Federal Credit Union (SX/142) | 7/7/2023 |
| 61680 | Custom Internet Application | 6/29/2023 | Complete | Program Check Image Retrieval for Weyco Community Credit Union via My CU Services | N/A | 8/7/2023 |
| 61681 | Software Enhancement | 6/29/2023 | In Development | IS-API enhancement to support Inhouse archiving for DAON | N/A | |
| 61682 | Program Modification | 6/29/2023 | Complete | BizLink247 mobile app - Adjustments to RDC auto-enrollment | N/A | 6/30/2023 |
| 61684 | Program Modification | 6/29/2023 | Complete | RDC - Change to Existing Conversion Program | N/A | 7/18/2023 |
| 61685 | Warranty Adjustment | 6/29/2023 | Complete | Online Banking API: Increase clarity on ITM's transaction history endpoint to follow a more traditional date time request format | N/A | 8/22/2023 |
| 61686 | CU Conversions/Mergers | 6/29/2023 | In Development | Effective 2/1/2024 Mattel FCU (FILEMF/#368) is converting ONLINE to CU*BASE | Mattle Federal Credit Union (MF/368) | |
| 61688 | Custom Internet Application | 6/29/2023 | Complete | Qualifile client for Members Source Credit Union | Members Source CU (MS/291) | 6/29/2023 |
| 61691 | Custom Forms | 6/29/2023 | Complete | Modifications to custom loan form - SUBS | Grand Trunk (BC) Emp. FCU (TE/640) | 7/25/2023 |
| 61692 | Custom Forms | 6/29/2023 | Complete | New overlays for custom loan forms for CU name change | First Financial CU (FL/185) | 9/7/2023 |
| 61694 | Warranty Adjustment | 6/30/2023 | Waiting for Programming Resource | Correct where some Tools are displayed as if the employee has access but doesn’t. This is when a group of Tools, Output Queue for example, use the same program call. | Area Federal Credit Union (AN/149) | |
| 61695 | Software Enhancement | 6/30/2023 | Waiting for Programming Resource | Native Receipts support for CO-OP Shared Branching | N/A | |
| 61696 | CU*NW Custom Project | 6/30/2023 | In Development | NW Energy - Updating Custom Forms | N/A | |
| 61698 | Program Modification | 6/30/2023 | Waiting for Programming Resource | Need Audit Tracker from online Personal Banker changes to include the Employee ID of 96 | OneUnited Federal Credit Union (CN/332) | |
| 61700 | Custom Forms | 6/30/2023 | Complete | New overlay for custom loan forms *escalated* | FOCUS Credit Union (WA/310) | 7/25/2023 |
| 61701 | GOLD Screen Modification | 7/3/2023 | In GOLD Development | GOLD Development for Nizari Progressive FCU | N/A | |
| 61703 | Custom Request | 7/3/2023 | In Development | TLCU Financial CU needs PAR ID updated to an 8 digit bin instead of a 6 digit bin | TLCU Financial (TL/318) | |
| 61706 | Program Modification | 7/3/2023 | Complete | Create Reload/Resend process for Magic Wrighter Closed Account file transmission | N/A | 8/22/2023 |
| 61709 | Custom Request | 7/3/2023 | In Development | Rivertown, a division of Ignite Credit Union is interested in a a new debit bin and a mass reissue. | Rivertown CU a division of Ignite CU (RT/335) | |
| 61712 | Program Modification | 7/3/2023 | Waiting for Programming Resource | Adjustment to 'Fixed' new payment calculation option | Maui Teachers FCU (MT/326) | |
| 61714 | Custom Request | 7/5/2023 | Waiting for Programming Resource | Honor is requesting a DEBIT Card Purge | Honor Credit Union (BT/200) | |
| 61720 | Program Modification | 7/6/2023 | In Development | Eliminate error for invalid statement style codes written to statement flat file | N/A | |
| 61722 | Warranty Adjustment | 7/7/2023 | Complete | Modify when Learn From Peer picks up the credit union's state. | N/A | 8/8/2023 |
| 61724 | Warranty Adjustment | 7/7/2023 | Complete - Awaiting Final Documentation | Analytics Booth: Modify Learn From Peer list to include non-susbcribers. | N/A | 9/18/2023 |
| 61725 | Custom Forms | 7/7/2023 | Complete | Create New Check Logo File to Prevent Overlap of Address | 1st Mississippi Federal Credit Union (M3/362) | 7/13/2023 |
| 61727 | Custom Request | 7/7/2023 | Complete | TruNorth Federal Credit Union request for SSO to MoneyMap | TruNorth FCU (T1/351) | 8/3/2023 |
| 61728 | Custom Request | 7/7/2023 | Complete | First United Credit Union would like to disable COOP shared branching. | First United CU (FT/153) | 7/10/2023 |
| 61732 | Custom Request | 7/7/2023 | In Development | Connects FCU (FILECS/365) would like us to start sending our monthly loan CECL file to Visible Equity/nCino effective 10/1/2023. | Connects Federal Credit Union (CS/365) | |
| 61734 | Custom Forms | 7/7/2023 | Complete | New overlay for membership agreement | Kalsee Credit Union (KS/238) | 8/3/2023 |
| 61740 | Program Modification | 7/10/2023 | In Development | Obsolete unused file ISOWRK from CUTOOLS library | N/A | |
| 61745 | Custom Forms | 7/10/2023 | In Development | Forms programming for conversion - Community Promise FCU (CJ/375) Forms ready by: 11/09/2023 | Community Promise Federal Credit Union (CJ/375) | |
| 61746 | Custom Forms | 7/10/2023 | Complete | New overlay for custom adverse action form - XADV | DayMet (DY/314) | 7/11/2023 |
| 61747 | Custom Forms | 7/10/2023 | Complete | New overlay for custom adverse action form | Chief Financial CU (CM/265) | 8/31/2023 |
| 61748 | Custom Forms | 7/10/2023 | Complete | New overlay for custom business loan form - XBSA | River Valley Credit Union - OH (RI/303) | 8/1/2023 |
| 61751 | Custom Request | 7/11/2023 | Complete | Honor has reached out to CU*Answers to create an interface with CXI Hub for processing wire transfers (for tellers) | Honor Credit Union (BT/200) | 9/5/2023 |
| 61753 | Custom Forms | 7/11/2023 | Complete | Create Check Logo Files for Conversion | VATAT Credit Union (T4/367) | 8/8/2023 |
| 61756 | Card Conversions | 7/11/2023 | In Development | Great Lakes First Federal Credit Union is requesting a debit vendor change from WorldPay to MAP. | Great Lakes First Federal Credit Union (GF/341) | |
| 61759 | Custom Forms | 7/12/2023 | Complete | Create New Check Signature Files for CEO Change | Riverview CU (RV/221) | 7/18/2023 |
| 61761 | Architectural changes | 7/12/2023 | In Development | Indexes to assist in processing OLB_OPTICS_DATA improve the experience for other users by lessening overhead. | N/A | |
| 61762 | Custom Request | 7/12/2023 | In Development | Service 1 FCU received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior to December | Service 1 Federal CU (TD/420) | |
| 61763 | Custom Request | 7/12/2023 | Complete | Cumberland County FCU is requesting an ATM/Debit Card Purge Project. | Cumberland County FCU (CY/3430) | 8/25/2023 |
| 61764 | Custom Request | 7/12/2023 | Complete | Traverse Catholic FCU received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior to | Traverse Catholic CU (ET/240) | 8/11/2023 |
| 61769 | Custom Request | 7/13/2023 | In Vendor Testing | Explorer's Credit Union would like to implement Kasasa file exchange for savings/checking products | Explorers Federal Credit Union (CT/3025) | |
| 61770 | Custom Request | 7/13/2023 | Complete | Add loan categories 51 and 52 to the annual HELOC custom fee program | VacationLand FCU (VA/197) | 9/5/2023 |
| 61771 | Program Modification | 7/13/2023 | In QC Testing | Mandate: CoOp Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | |
| 61773 | Program Modification | 7/13/2023 | Waiting for Programming Resource | Add Logic to the Next Suffix Generation for 1Click Loans | N/A | |
| 61776 | Program Modification | 7/14/2023 | Complete | Analytics Booth: Create a process to consume the new daily loan application history data. | N/A | 9/14/2023 |
| 61777 | Custom Request | 7/14/2023 | In Development | Christian Family Credit Union will be moving from WorldPay to FIS P1 for their debit card processing. | Christian Family Credit Union (C0/360) | |
| 61778 | CU*NW Custom Project | 7/14/2023 | Complete | 3946 - MAHPFCU - Flood to Move Members from one Marketing Club to Another | N/A | 8/10/2023 |
| 61779 | Custom Forms | 7/14/2023 | Complete | New overlay for custom loan form - LOCA/XLOC | River Valley Credit Union - OH (RI/303) | 8/24/2023 |
| 61781 | Warranty Adjustment | 7/14/2023 | Waiting for Programming Resource | Tool#489 Mbr Trial Balance Summary by GL Account is Not Printing All GL's When Using 'Combined Format' Option | Isabella Community C U (IC/126) | |
| 61783 | Card Conversions | 7/16/2023 | Waiting for Programming Resource | Quest Federal Credit Union would like to move debit card processing from WorldPay to PSCU. | Quest Federal CU (HA/129) | |
| 61786 | Custom Request | 7/16/2023 | Complete | Alcoa Pittsburgh FCU received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior to D | Alcoa Pittsburgh FCU (AP/5431) | 7/25/2023 |
| 61789 | Software Enhancement | 7/17/2023 | In Development | GOLD Web support for Imaging Integration | N/A | |
| 61790 | Software Enhancement | 7/17/2023 | Waiting for Programming Resource | Allow Delinquency Freeze Settings by Membership Designation | N/A | |
| 61795 | GOLD Screen Modification | 7/17/2023 | In GOLD Development | GOLD development for custom loan form for MAHP FCU | N/A | |
| 61796 | Custom Forms | 7/17/2023 | Pending Client Feedback | New custom loan form - GAPA | Pheple FCU (PH/353) | |
| 61797 | Custom Forms | 7/17/2023 | Complete | New overlay for custom credit card form - XCC2/CC02 | VacationLand FCU (VA/197) | 7/28/2023 |
| 61798 | Warranty Adjustment | 7/18/2023 | Complete - Awaiting Final Documentation | Add regular teller/ Express teller flag to TA1 and TA2 file to determine which program was used. | N/A | 9/12/2023 |
| 61801 | CU Conversions/Mergers | 7/18/2023 | In Development | Effective 1/13/2024, North Central Area CU formerly First United (FILEFT) will merge into North Central Area CU (FILENC). | North Central Area C U (NC/135) | |
| 61803 | Warranty Adjustment | 7/18/2023 | Complete | Correct Authorized user Logic | multiple | 7/25/2023 |
| 61805 | Custom Request | 7/18/2023 | Complete - Awaiting Final Documentation | Ontario Public Employees FCU would like to implement the FISERV Optis OTB CC SSO in online banking. | Ontario Public Employees Federal Credit Union (U6/3966) | 9/8/2023 |
| 61806 | Custom Request | 7/18/2023 | With Client for Bid Approval | Kasasa would like to integrate their "Take-Backs" loan functionality into OLB | VENDOR: Kasasa | |
| 61807 | Custom Forms | 7/18/2023 | Complete | Fix to custom loan form - XMCC | Circle Federal Credit Union (GN/233) | 8/1/2023 |
| 61812 | Custom Forms | 7/18/2023 | Complete | Modification to custom loan form - AGMT | Chief Financial CU (CM/265) | 8/8/2023 |
| 61814 | Program Modification | 7/19/2023 | In Development | Correct default category code sent in batch maintenance for COOP and FISB | N/A | |
| 61819 | Custom Request | 7/20/2023 | Complete | Rio Grande Valley CU has requested updates to their ACH translate program | Rio Grande Valley CU (RG/324) | 7/24/2023 |
| 61820 | Program Modification | 7/20/2023 | Waiting for Programming Resource | PPM/SPM should ignore the omit from scoring/set score to 0 in tiered services configuration | MyUSA Credit Union (MD/235) | |
| 61821 | Software Enhancement | 7/20/2023 | In Development | MANDATE: COOP is turning Star Access network (AXS) | N/A | |
| 61823 | Program Modification | 7/20/2023 | Complete | Velocity Account Revenue Daily file should be using Snapshot library to retrieve data | 1st Community (FM/299) | 7/25/2023 |
| 61826 | GOLD Screen Modification | 7/20/2023 | In GOLD Development | GOLD development for custom loan form for Metrum Community CU | N/A | |
| 61828 | Custom Request | 7/20/2023 | Waiting for Programming Resource | Element Federal Credit Union would like to implement Instant Issue API for both their debit and credit cards with AB Corp. | Element Federal C U (WV/213) | |
| 61830 | Custom Forms | 7/20/2023 | Complete - Awaiting Final Documentation | New overlay for custom loan form - XCCA | 1st Community (FM/299) | 9/14/2023 |
| 61831 | Custom Forms | 7/20/2023 | Complete | Update debt protection forms to include CU logo | Michigan Legacy CU (AX/148) | 9/7/2023 |
| 61833 | Custom Request | 7/21/2023 | Complete - Awaiting Final Documentation | Honor Credit Union is requesting a project to update all debit card expiration dates from a file they provide. | Honor Credit Union (BT/200) | 9/21/2023 |
| 61836 | Software Enhancement | 7/21/2023 | In Development | Analytics Booth: Modifications to Trends and Trends Peer Comparison pages. | N/A | |
| 61838 | Program Modification | 7/21/2023 | Complete | Correct Draft program for Eascorp when looking for MICR in XRWORK | N/A | 8/9/2023 |
| 61841 | Custom Forms | 7/21/2023 | In Custom QC Testing | New overlay for custom loan form - SUBS | Alcose Credit Union (AH/5403) | |
| 61843 | Program Modification | 7/24/2023 | Complete | Update API layer for first time user functionality to recheck submitted communication address | N/A | 8/22/2023 |
| 61845 | Custom Request | 7/24/2023 | Complete | Discontinue the custom service charge program for ID Protect accounts -- effective 8/1/2023 | Allegan CU a division of Ignite CU (AG/131) | 8/1/2023 |
| 61846 | Custom Forms | 7/24/2023 | Complete | Fix to custom loan form - XHEA | Ingersoll-Rand Federal Credit Union (IR/315) | 8/3/2023 |
| 61847 | Custom Request | 7/24/2023 | Pending Vendor Feedback | Program daily LoanPay Xpress file transmission for Monroe Community Credit Union | Monroe County Comm CU (MO/263) | |
| 61850 | CU*NW Custom Project | 7/24/2023 | In Development | 3930 - Bitterroot Community FCU - Adding Custom Form to CU*Base | N/A | |
| 61851 | Custom Internet Application | 7/24/2023 | Complete | Create Allegro Integration for Singing River FCU | Singing River FCU | 8/30/2023 |
| 61852 | Custom Forms | 7/24/2023 | Complete | Custom form update to populate phone #'s from MASTPH | First Trust Credit Union (LP/134) | 8/24/2023 |
| 61853 | Custom Request | 7/25/2023 | With Expert for Research | Set-up auto-enrollment with SavvyMoney | VENDOR: SavvyMoney | |
| 61854 | Program Modification | 7/25/2023 | Complete | Program modifications to edit for and return only valid active account suffix attached to credit and debit cards. | N/A | 8/29/2023 |
| 61856 | Software Enhancement | 7/25/2023 | Pending Approval | Add permisable purpose code to the credit bureau setup in Integration Manager | N/A | |
| 61858 | Program Modification | 7/25/2023 | In Development | Enhance the sending of Velocity Daily files to archive them when sending is not successful | N/A | |
| 61860 | Card Conversions | 7/25/2023 | Waiting for Programming Resource | Filer Credit Union is moving their credit card vendor. They will be going from FIS to COOP at time of conversion. | Filer Credit Union (FI/350) | |
| 61861 | Card Conversions | 7/25/2023 | Waiting for Programming Resource | Filer Credit Union is moving their debit card vendor. They will be going from WorldPay to COOP at time of conversion. | Filer Credit Union (FI/350) | |
| 61863 | Custom Request | 7/25/2023 | Waiting for Programming Resource | Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Credit Cards. | Filer Credit Union (FI/350) | |
| 61865 | General Research | 7/25/2023 | Complete | Research why CFT Check Information is Not Getting Created in the CHKMS File | Transportation Federal Credit Union (TN/347) | 8/18/2023 |
| 61866 | Custom Request | 7/26/2023 | In Vendor Testing | Power Credit Union would like additional contact information for co-borrowers included in the Allied CPI file | Power Credit Union (PW/352) | |
| 61867 | Program Modification | 7/26/2023 | Waiting for Programming Resource | Update default view in Work Collections tool 982 to show balance on loans first. | Scient FCU (ST/359) | |
| 61868 | Warranty Adjustment | 7/26/2023 | In Custom QC Testing | Analytics Booth: Adjust the data table amount for three cash data trends. Amount shown is incorrect. | N/A | |
| 61872 | Custom Request | 7/26/2023 | Waiting for Programming Resource | Hoosier United Credit Union is going through the 8 digit bin migration with PSCU for their debit cards. | Hoosier United Credit Union (HO/356) | |
| 61874 | Custom Internet Application | 7/26/2023 | Waiting for Programming Resource | Create Openlending Integration for Safe Harbor | Safe Harbor Credit Union (DO/340) | |
| 61875 | Warranty Adjustment | 7/26/2023 | Waiting for Programming Resource | In negative balance limits, the limits are not reverting to 0 if their balance is 0 during the entire evaluation days. | Scient FCU (ST/359) | |
| 61877 | Custom Forms | 7/26/2023 | Complete - Awaiting Final Documentation | New overlays for custom membership forms | Meijer Credit Union (MJ/186) | 9/19/2023 |
| 61879 | Program Modification | 7/27/2023 | Waiting for Programming Resource | Modify Data Warehouse Library Creation Program to Create Job Description | N/A | |
| 61885 | Custom Request | 7/27/2023 | Complete | Ripco Credit Union is requesting the following enhancements to the COOP Shared Branching interface. | Ripco (RP/3225) | 9/7/2023 |
| 61887 | Warranty Adjustment | 7/28/2023 | Waiting for Programming Resource | Add final check for disbursement records entered from LNAP/NLNAP records at the time of posting. | N/A | |
| 61889 | Warranty Adjustment | 7/28/2023 | Waiting for Programming Resource | Phone transfer needs to verify the kind of account before taking out secured balance when calculating available balance | N/A | |
| 61895 | Custom Request | 7/31/2023 | Pending Client Feedback | Setup OTB processing between Riverview CU and MBFS for business loans | Riverview CU (RV/221) | |
| 61896 | General Research | 7/31/2023 | In Development | Research only - research transactions being reported to Verafin and Green Check Verified for Frankenmuth | Frankenmuth Credit Union (FR/112) | |
| 61897 | GOLD Screen Modification | 7/31/2023 | In GOLD Development | GOLD development for VL Singing River FCU custom forms | N/A | |
| 61900 | Custom Forms | 7/31/2023 | Complete - Awaiting Final Documentation | Overlay Change to Overdraft Form (99OVER) | Scient FCU (ST/359) | 9/14/2023 |
| 61901 | Custom Forms | 7/31/2023 | In GOLD Development | New custom home equity forms | First Financial CU (FL/185) | |
| 61903 | Warranty Adjustment | 7/31/2023 | In QC Testing | Prevent duplicate writes to uncollected funds tables during ITM check deposit programs | Park City CU (PC/222) | |
| 61908 | Program Modification | 8/1/2023 | Waiting for Programming Resource | MANDATE: Fiserv Support Mastercard’s Introduction and Standardization of Data Elements 5 | N/A | |
| 61909 | Program Modification | 8/1/2023 | Waiting for Programming Resource | Accounts Payable: Add edit that requires employee IDs configured for approvals to reside in SECMAST | N/A | |
| 61910 | Custom Request | 8/1/2023 | Waiting for Programming Resource | Setup SSO with FIS eZcard | Star of Texas CU (SS/323) | |
| 61911 | CU Conversions/Mergers | 8/2/2023 | In Development | Effective 9/1/2023, Muskegon Patternmakers FCU (FILEM4/#382) is converting ONLINE to CU*BASE | N/A | |
| 61913 | Custom Request | 8/2/2023 | Waiting for Programming Resource | Frankenmuth will be utilizing the integration with Capital Tax. This integration is being developed under project # 61511. | Frankenmuth Credit Union (FR/112) | |
| 61918 | Custom Request | 8/2/2023 | With Client for Bid Approval | Integration with FPS GOLD for Wire Processing - Access for Credit Union Employees | Notre Dame FCU (ND/254) | |
| 61919 | Custom Request | 8/2/2023 | With Expert for Research | Integration with FPS GOLD for Wire processing - For members via "BizLink247" | Notre Dame FCU (ND/254) | |
| 61921 | Custom Forms | 8/2/2023 | Waiting for Programming Resource | Forms programming for conversion - VATAT CU (T4/367) Forms ready by: 11/14/2023 | VATAT Credit Union (T4/367) | |
| 61923 | Software Enhancement | 8/3/2023 | Waiting for Programming Resource | Automate File Transfer Process for McQueen Financial | N/A | |
| 61928 | Custom Forms | 8/3/2023 | In Custom QC Testing | New overlays for custom share forms | Monroe County Comm CU (MO/263) | |
| 61929 | Custom Forms | 8/3/2023 | Complete | Modifications to custom debt protection forms | Rivertown CU a division of Ignite CU (RT/335) | 8/11/2023 |
| 61932 | Program Modification | 8/4/2023 | Waiting for Programming Resource | Remove loan maintenance block on multiple users viewing variable rate loan contracts | River Valley Credit Union - OH (RI/303) | |
| 61934 | Warranty Adjustment | 8/4/2023 | Complete | Fix Participation/Products tab in Member Inquiry and Phone Operator screens to flood in Household Number | FOCUS Credit Union (WA/310) | 8/7/2023 |
| 61935 | Program Modification | 8/7/2023 | In Development | Obsolete Conversion tool program out of CUBASE | N/A | |
| 61936 | Custom Request | 8/7/2023 | With Client for Bid Approval | Public Service is looking to add a referral process to CU*BASE for Online Savings accounts. | Public Service CU (PS/223) | |
| 61937 | GOLD Screen Modification | 8/7/2023 | Awaiting GOLD Release | GOLD-only changes to screen tips to discourage fake & invalid email addresses from being entered | N/A | |
| 61941 | Custom Internet Application | 8/7/2023 | Complete | QualiFile Integration for NorthWestern Energy Employees FCU | Northwestern Energy Employees FCU (3963) | 8/21/2023 |
| 61943 | Warranty Adjustment | 8/7/2023 | Waiting for Programming Resource | Adjustment to Text Banking workflow warning messages. | N/A | |
| 61948 | Custom Request | 8/7/2023 | In Development | Research 1166 Federal Credit Union would like to implement being an Acquirer with COOP Shared Branching. | Research 1166 FCU (RE/5423) | |
| 61949 | Program Modification | 8/8/2023 | Complete | Analytics Booth: Reactivate email distribution lists for both Alerts and Reports. | N/A | 8/22/2023 |
| 61950 | Warranty Adjustment | 8/8/2023 | In QC Testing | Improve the email validation process used for the Auto Enrollment RDC process to properly handle valid email domains | FOCUS Credit Union (WA/310) | |
| 61951 | Warranty Adjustment | 8/8/2023 | In Development | Add back the functionality to the 'Members Instructions' button for Reg E Opt In/Out in the online banking configuration | N/A | |
| 61953 | Warranty Adjustment | 8/8/2023 | Complete | Update GET_VARIABLE_RATE module to return full rate information | N/A | 8/11/2023 |
| 61958 | Program Modification | 8/9/2023 | Waiting for Programming Resource | Add program logic to handle the pivot year for the Print ACH Master Listing Tool | N/A | |
| 61959 | Program Modification | 8/9/2023 | Complete - Awaiting Final Documentation | Show the number of the account type on the loan modification landing page in online banking in addition to the description | N/A | 9/19/2023 |
| 61961 | Custom Forms | 8/9/2023 | Complete | Modification to custom loan form - CRAG | Advantage Credit Union (AV/219) | 8/24/2023 |
| 61963 | Card Conversions | 8/9/2023 | Waiting for Programming Resource | Generations United Federal Credit Union is requesting a start up for debit cards with MAP. | Generations United Federal Credit Union (GU/377) | |
| 61966 | Custom Forms | 8/10/2023 | Complete | Fix to custom loan form - LNAG | Western Division FCU (WD/550) | 8/11/2023 |
| 61968 | GOLD Screen Modification | 8/11/2023 | Awaiting GOLD Release | Address GOLD screen dropping to Green in Budgeting | Preferred Credit Union (GD/204) | |
| 61970 | Warranty Adjustment | 8/11/2023 | Waiting for Programming Resource | eliminate possible error in Xpress Teller when pulling up the Last 10 Transaction | N/A | |
| 61972 | Custom Forms | 8/11/2023 | In Custom QC Testing | New overlay for custom share form - TISD | Kellogg Community CU (KG/249) | |
| 61974 | Custom Forms | 8/11/2023 | Complete - Awaiting Final Documentation | New overlay for HELOC disclosure - XHEE | Kenowa Community FCU (KM/60) | 9/12/2023 |
| 61975 | General Research | 8/11/2023 | Research Only | Research only - Determine why Dormancy/Escheat fees are not posting for credit union | Media City Comm C U (ZD/3910) | |
| 61976 | Custom Forms | 8/11/2023 | In Custom QC Testing | New overlay for custom loan form - MV38 | Lesco FCU (LC/5444) | |
| 61977 | Custom Internet Application | 8/11/2023 | Waiting for Programming Resource | Create Allied iQQ Integration for Calcoe FCU | Calcoe FCU (ZJ/3905) | |
| 61980 | Program Modification | 8/14/2023 | In Development | Add PSCU Device Types to BIN configuration and update PSCU credit card batch maintenance to use the updated configuration | N/A | |
| 61981 | Software Enhancement | 8/14/2023 | Pending Approval | Add Cross Channel Patterns to Abnormal Activity Monitoring | N/A | |
| 61982 | Software Enhancement | 8/14/2023 | Complete | CU would like Tool 342 Escrow Processing to allow for more then one person to be in option at the same time | Honor Credit Union (BT/200) | 8/28/2023 |
| 61983 | Custom Internet Application | 8/14/2023 | Waiting for Programming Resource | Create Kasasa Loan Export for Commodore Perry | Commodore Perry FCU (CO/289) | |
| 61984 | Custom Request | 8/14/2023 | Complete - Awaiting Final Documentation | Sentinel FCU would like to add a new debit card bin. | Sentinel Federal CU (SF/182) | 9/20/2023 |
| 61985 | Custom Request | 8/14/2023 | Complete - Awaiting Final Documentation | Sentinel FCU would like to add a new credit card bin. | Sentinel Federal CU (SF/182) | 9/20/2023 |
| 61987 | Custom Forms | 8/14/2023 | In Custom QC Testing | New debt protection forms - DPCO & DPHE | Rivertown CU a division of Ignite CU (RT/335) | |
| 61989 | Custom Request | 8/14/2023 | In Development | Area Federal Credit Union is interested in implementing our instant issue API with HID Global for debit cards. | Area Federal Credit Union (AN/149) | |
| 61990 | Custom Request | 8/15/2023 | In Development | Create and send the standard file set to Verafin -- include the ACH file | Shell Western States (3900) | |
| 61992 | Custom Request | 8/15/2023 | In Custom QC Testing | Request to create a custom checkbox field at the membership level and then update this field based on an excel spreadsheet provided by the CU | Kalsee Credit Union (KS/238) | |
| 61994 | Custom Request | 8/15/2023 | In Development | Create OTB Kasasa Loan File Exchange for Commodore Perry | Commodore Perry FCU (CO/289) | |
| 61995 | Program Modification | 8/15/2023 | In Custom QC Testing | Analytics Booth: Adjust the delivery of monthly scheduled reports. | N/A | |
| 61996 | Software Enhancement | 8/15/2023 | In Development | CU*Forms workflow support with CUBASE | N/A | |
| 61997 | Program Modification | 8/15/2023 | Waiting for Programming Resource | Add edit to prevent $0 memo transactions from being posted to a hidden -000 membership share acct | N/A | |
| 62002 | CU*NW Custom Project | 8/16/2023 | In Development | Schools FCU would like to setup LoanPay Xpress and send files including all loans | Schools Federal CU (UT/3954) | |
| 62004 | Custom Request | 8/16/2023 | Waiting for Programming Resource | Spokane Firefighters would like to setup an SSO API for the Amplifi Loyalty Program | Spokane Firefighters C U (FF/3901);CU*NorthWest (ZA/3900) | |
| 62006 | GOLD Screen Modification | 8/16/2023 | In GOLD Development | GOLD development for custom loan form for IBEW & United Workers FCU | N/A | |
| 62008 | Custom Request | 8/16/2023 | Waiting for Programming Resource | OTB Card SSO to FiServ Optis for Singing River | CU*South (XA/3800) | |
| 62012 | Custom Forms | 8/16/2023 | Complete - Awaiting Final Documentation | New overlay for HELOC disclosure - XHEE | River Valley Credit Union - OH (RI/303) | 9/19/2023 |
| 62016 | Warranty Adjustment | 8/17/2023 | Waiting for Programming Resource | While trying to create a CTR through teller, a teller should not be allowed to delete a location | 1st Mississippi Federal Credit Union (M3/362) | |
| 62018 | General Research | 8/17/2023 | Complete | Research: Determine the reason why NSF Fee income is displaying in Tool 369 for some credit unions but not others | Northwestern Energy Employees FCU (3963) | 8/24/2023 |
| 62021 | Custom Request | 8/17/2023 | Waiting for Programming Resource | My USA Credit Union received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior to De | MyUSA Credit Union (MD/235) | |
| 62022 | Custom Request | 8/17/2023 | Complete | Cincinnati Ohio Police FCU received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prio | Cincinnati Ohio Police CU (CK/283) | 8/29/2023 |
| 62023 | GOLD Screen Modification | 8/18/2023 | Awaiting GOLD Release | Changes to URLs on the Network Links window | N/A | |
| 62025 | Custom Request | 8/18/2023 | With Client for Bid Approval | Create an extract process to send required member information to VeraScore to score the financial health of the member | Labor Credit Union (DL/272) | |
| 62026 | Program Modification | 8/21/2023 | Waiting for Programming Resource | Add RTP configuration features to Integrations Manager | N/A | |
| 62027 | Custom Request | 8/21/2023 | Complete | Change Focus CU Share Draft Receive program so it doesn't change the account to all 9's | N/A | 8/28/2023 |
| 62030 | Custom Forms | 8/21/2023 | Complete - Awaiting Final Documentation | Form Enhancement to Application for MI Vehicle Title (MIVT) | Muskegon Federal CU (MG/170) | 9/21/2023 |
| 62031 | Custom Forms | 8/21/2023 | Complete | Create Check Signature and Logo Files for Conversion | Community Promise Federal Credit Union (CJ/375) | 8/21/2023 |
| 62033 | Program Modification | 8/21/2023 | Complete | Update loan Activity Tracking to accurately track 1Click loans by delivery channel OL | Alpena Alcona Area C U (AL/133) | 8/22/2023 |
| 62035 | Custom Forms | 8/21/2023 | Complete | Create New Check Logo Files for Logo Change for CU*NW - Metrum (Z7/3937) | CU*NorthWest (ZA/3900) | 8/23/2023 |
| 62037 | Custom Forms | 8/22/2023 | Waiting for Programming Resource | New overlay for debt protection form effective 11.1.23 | Service 1 Federal CU (TD/420) | |
| 62039 | Program Modification | 8/23/2023 | Complete - Awaiting Final Documentation | Add logic to employment processing to set a cap at $99,999,999 for total net and gross income amounts | N/A | 9/12/2023 |
| 62042 | Program Modification | 8/23/2023 | In Development | iDocVault 2.0 User Interface Revamp | N/A | |
| 62046 | Custom Forms | 8/23/2023 | In Custom QC Testing | New overlays for custom share forms | TBA Credit Union (TB/190) | |
| 62048 | Warranty Adjustment | 8/23/2023 | Complete | Total Payments field not updated using Member Refinance Extensions tool | N/A | 8/28/2023 |
| 62052 | Custom Internet Application | 8/25/2023 | Waiting for Programming Resource | Program Check Image Retrieval within Online Banking for Nikkei CU via Corporate America | Nikkei CU (NK/369) | |
| 62056 | Custom Forms | 8/28/2023 | In Custom QC Testing | Fix to Membership Application (99MAPP) to Correct Joint Owner Information | FOCUS Credit Union (WA/310) | |
| 62057 | Software Enhancement | 8/28/2023 | Pending Approval | Activate Retailer Groups for Credit Card Cash Back Programs | N/A | |
| 62058 | CU*NW Custom Project | 8/28/2023 | Complete - Awaiting Final Documentation | South Bay - Updating Custom Form | N/A | 9/13/2023 |
| 62060 | Software Enhancement | 8/28/2023 | Pending Approval | Activate Retailer Groups for Card Activity Rebates | N/A | |
| 62064 | GOLD Screen Modification | 8/28/2023 | Complete | GOLD development for custom loan form for Metrum Community CU | N/A | 8/28/2023 |
| 62068 | Software Enhancement | 8/28/2023 | Pending Approval | DAON Photo ID Archiving to support In-House clients | N/A | |
| 62069 | GOLD Screen Modification | 8/28/2023 | In GOLD Development | GOLD development for custom loan form for Metrum Community CU | N/A | |
| 62072 | Program Modification | 8/29/2023 | Complete | Remove the obsolete command keys for online banking related functions from UPIN screens. | N/A | 8/31/2023 |
| 62076 | Custom Request | 8/29/2023 | Waiting for Programming Resource | Parkside Credit Union received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior to | Parkside Credit Union (PK/137) | |
| 62078 | Custom Forms | 8/29/2023 | In Overlays/Mapping | New overlays for custom loan/share forms - XAPP/CARD | TruNorth FCU (T1/351) | |
| 62081 | General Research | 8/30/2023 | Waiting for Programming Resource | Research only - Member has a negative amount delinquent and funds in parpay. | Transportation Federal Credit Union (TN/347) | |
| 62082 | Software Enhancement | 8/30/2023 | In Development | CU*Forms - Support Access Logs and Change Logs | N/A | |
| 62083 | Custom Forms | 8/30/2023 | In Custom QC Testing | New custom share form - TSAA | Meijer Credit Union (MJ/186) | |
| 62085 | Custom Forms | 8/30/2023 | Waiting for Programming Resource | Programming credit card forms on loan creation side of LOS | Pheple FCU (PH/353) | |
| 62086 | Program Modification | 8/31/2023 | Waiting for Programming Resource | Update verbiage for Two Factor verification code email sent to members | N/A | |
| 62087 | Program Modification | 8/31/2023 | In QC Testing | Update verbiage for Two Factor verification code within Online Banking and Text Message received by member | N/A | |
| 62090 | Program Modification | 8/31/2023 | In Development | Remove Elan from speed sequence and programs | N/A | |
| 62092 | Custom Request | 8/31/2023 | Waiting for Programming Resource | River Valley (OH) custom data flood request to add custom comment to member # | River Valley Credit Union - OH (RI/303) | |
| 62094 | Program Modification | 8/31/2023 | Waiting for Programming Resource | Update Tool 13 Work Online Banking Apps/Requests for RDC enrollments Membership Inquiry action code to take you into Membership Inquiry | FOCUS Credit Union (WA/310) | |
| 62098 | Custom Forms | 9/1/2023 | Awaiting Implementation | New membership agreement form | Farm Bureau Family CU (FB/370) | |
| 62099 | Custom Forms | 9/1/2023 | In Custom QC Testing | Modification to custom share form - RATE | Farm Bureau Family CU (FB/370) | |
| 62102 | Software Enhancement | 9/5/2023 | Pending Approval | Add CU*Forms to Account Opening Processing CU*BASE (includes new config flag) | N/A | |
| 62104 | Warranty Adjustment | 9/5/2023 | Complete - Awaiting Final Documentation | Improve logic with new Catalyst Certificate Check Image retrieval process to properly handle merged member check image data | N/A | 9/19/2023 |
| 62105 | Software Enhancement | 9/5/2023 | Pending Approval | ItsMe247: Create process for checking, displaying, and accepting EULAs per product and feature | N/A | |
| 62106 | GOLD Screen Modification | 9/5/2023 | Awaiting GOLD Release | Add pageup/down arrows to the GOLD panel for Tool #428 Learn From a Peer: Loan Rates | N/A | |
| 62108 | Custom Request | 9/5/2023 | With Expert for Research | Effective 3/1/2024 - program 4 files (1 daily, 2 monthly and 1 annual) to BaZing/Strategy Corp for Nikkei CU | Nikkei CU (NK/369) | |
| 62109 | Custom Request | 9/5/2023 | With Expert for Research | Effective 4/1/2024 - program 4 files (3 daily and 1 annual) to BaZing/Strategy Corp for CalCom FCU | CalCom FCU (CL/371) | |
| 62110 | GOLD Screen Modification | 9/5/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
| 62111 | Program Modification | 9/5/2023 | Waiting for Programming Resource | Eliminate an error when running the List Loan Security Code Analysis report and the results exceed the maximum number of records | Honor Credit Union (BT/200) | |
| 62113 | Custom Request | 9/6/2023 | Waiting for Programming Resource | Mission City FCU received notification from FIS for their Score Card Reward SSO and that they need to convert to the Triple DES SSO for their ScoreCard SSO integration | Mission City FCU (MI/333) | |
| 62116 | Custom Request | 9/6/2023 | With Expert for Research | River Valley Credit Union would like a custom cash advance fee for ODP transfers. | River Valley Credit Union - OH (RI/303) | |
| 62117 | Warranty Adjustment | 9/7/2023 | Waiting for Programming Resource | Add edit to New member report to validate birthdate. | Bridge Credit Union (SH/236) | |
| 62122 | Custom Forms | 9/7/2023 | In Overlays/Mapping | New custom share forms | Chief Financial CU (CM/265) | |
| 62124 | Program Modification | 9/7/2023 | In Development | Add ISO Switch Support Menus to the EFT Toolbox for FISB, Transfund, and MCDP | N/A | |
| 62126 | Custom Forms | 9/7/2023 | In Overlays/Mapping | Forms programming for conversion - Mattel FCU (MF/368) Forms ready by: 1/4/2024 | Mattel Federal Credit Union (MF/368) | |
| 62128 | Custom Forms | 9/7/2023 | In Overlays/Mapping | New custom share form - BMAG | Bridge Credit Union (SH/236) | |
| 62129 | Custom Forms | 9/7/2023 | In GOLD Development | Modifications to custom loan form - XNHL | DayMet (DY/314) | |
| 62131 | Custom Request | 9/8/2023 | With Client for Bid Approval | Setup API integration with ProPay for Calhoun Liberty CU (CU*South client) | CU*South (XA/3800) | |
| 62135 | Program Modification | 9/11/2023 | Waiting for Programming Resource | Online Display Enhancement to Support 2023 Tax Statements | N/A | |
| 62142 | GOLD Screen Modification | 9/12/2023 | In GOLD Development | Eliminate occasional GLD error in Loan Application Statistics Detail screen | N/A | |
| 62144 | Custom Request | 9/12/2023 | With Expert for Research | Members Source Credit Union is going through the 8 digit bin migration with PSCU for their Debit Cards. | Members Source CU (MS/291) | |
| 62146 | Custom Request | 9/13/2023 | With Client for Bid Approval | KCCU: Custom flood request for consumer loans -- switch to single payment per period | Kellogg Community CU (KG/249) | |
| 62148 | Program Modification | 9/13/2023 | Pending Approval | Add logic to BizWatch configuration screen to only allow valid ACH Return codes to be entered in the membership configuration | N/A | |
| 62149 | Program Modification | 9/13/2023 | Complete | Create an On-Demand Report for Secondary Names (Joint Owners) | N/A | 9/14/2023 |
| 62152 | Custom Forms | 9/13/2023 | In Custom QC Testing | Fix to custom share form - IDCD | Unison Credit Union (KA/93) | |
| 62154 | Warranty Adjustment | 9/14/2023 | Pending Approval | Add Bankruptcy Discharge Date to Sync1 Credit Report Human Readable | N/A | |
| 62155 | Custom Request | 9/14/2023 | Waiting for Programming Resource | Muncie Federal Credit union request for Issuer and Acquirer with CO-OP | Muncie FCU (M2/355) | |
| 62158 | Program Modification | 9/14/2023 | Waiting for Quality Control Resource | Add CU# range for 3501-3599 for Credit Bureau Reports for SiteFour | N/A | |
| 62159 | Custom Forms | 9/14/2023 | Complete | New overlays for custom share forms - RATE & BADR | Safe Harbor Credit Union (DO/340) | 9/21/2023 |
| 62160 | GOLD Screen Modification | 9/15/2023 | In GOLD Development | GOLD development for custom loan form for Bitterroot Community FCU | N/A | |
| 62161 | Warranty Adjustment | 9/15/2023 | Complete - Awaiting Final Documentation | Correct Vantage Scores Displaying in Online Banking | N/A | 9/20/2023 |
| 62163 | Warranty Adjustment | 9/15/2023 | Pending Approval | Hot Card Exclamation Mark indicator not displaying correctly in phone operator | N/A | |
| 62164 | Program Modification | 9/15/2023 | Complete | In Loan Products configuration, General, Loan quoter parameters need to allow for a zero interest rate | Mission City FCU (MI/333) | 9/21/2023 |
| 62166 | Custom Request | 9/15/2023 | With Expert for Research | Route 31 FCU would like us to send delete records to COOP for their closed debit cards so that COOP can remove those cards from their system. | Route 31 Federal Credit Union a(CP/430) | |
| 62167 | Custom Request | 9/15/2023 | With Expert for Research | Element Federal Credit Union is requesting to set up the receive only for real time payments with Corp One. We will need to provide Corp One with the production credentials. | Element Federal C U (WV/213) | |
| 62170 | Program Modification | 9/18/2023 | Complete | Tool 507 – Total Payments not updated issue | N/A | 9/21/2023 |
| 62171 | Warranty Adjustment | 9/18/2023 | Pending Approval | Loan Application (tool 2) APR Calculation issues on manual entry of loan payment amount | N/A | |
| 62173 | Custom Request | 9/18/2023 | Pending Vendor Feedback | Connects Federal Credit Union request for SSO to MoneyMap | Connects Federal Credit Union (CS/365) | |
| 62176 | Program Modification | 9/18/2023 | Pending Approval | Adjust the Envisant program to make the selling process and ability to accept inventory easier. | Encurage Financial Network (FL/185);Partnership Financial Credit Union (PF/311) | |
| 62177 | Custom Forms | 9/18/2023 | In Development | Fix to custom share form - TISC | Community West CU (CW/176) | |
| 62182 | CU Conversions/Mergers | 9/19/2023 | Waiting for Programming Resource | Casebine Community Credit Union (FILEC7/372) is converting to CU*BASE effective 05/01/24. | Casebine Community Credit Union (C7/372) | |
| 62184 | Custom Forms | 9/19/2023 | In Overlays/Mapping | New overlay for custom loan form - LNAG | DayMet (DY/314) | |
| 62185 | Custom Request | 9/19/2023 | Complete | Muncie Federal Credit Union would like to be both an issuer and an acquirer for COOP shared branching. | Muncie FCU (M2/355) | 9/21/2023 |
| 62188 | Program Modification | 9/20/2023 | Pending Approval | Update online banking/mobile app account details option to read ATM/Debit Card Overdraft Services | Everence Federal CU (EV/268) | |
| 62189 | Custom Request | 9/20/2023 | Complete | South Bay would like all cards in the PANCARD file with BIN = 54872500 set to PCSTATUS = C | South Bay CU (ZS/3922) | 9/25/2023 |
| 62192 | CU Conversions/Mergers | 9/20/2023 | Waiting for Programming Resource | Effective 3/1/2024, merger of Federal Employees of Chippewa County CU (FILEFW/#336) into Chippewa County CU (FILECB/#331) | Chippewa County Credit Union (CB/331) | |
| 62194 | Custom Request | 9/20/2023 | With Expert for Research | Effective 1/20/24: Program ACH and Draft translates and posting for the merger of North Central Area CU (FILEFT/153) into North Central Area CU (FILENC/135) | North Central Area C U (NC/135) | |
| 62195 | Custom Request | 9/20/2023 | With Expert for Research | North Central Area CU (FILENC/135) is requesting we perform stand-in for their merger (North Central Area FCU/FILEFT) on Saturday, 1/20/24. | North Central Area C U (NC/135) | |
| 62198 | Custom Request | 9/21/2023 | Waiting for Programming Resource | Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Debit Cards. | Filer Credit Union (FI/350) | |
| 62199 | CU Conversions/Mergers | 9/21/2023 | Waiting for Programming Resource | Effective 5/1/2024 Five Star of Maryland FCU (FILEFV/#6538) Converting Online to CU*BASE | Five Star of Maryland FCU (FV/5427) | |
| 62202 | Custom Request | 9/21/2023 | With Expert for Research | Effective 3/1/2024 - program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Nikkei CU (FILENK/#369). | Nikkei CU (NK/369) | |
| 62204 | Program Modification | 9/21/2023 | Pending Approval | Modify Request Credit Report screens to only allow data entry for up two individuals | N/A | |
| 62208 | Program Modification | 9/22/2023 | Pending Approval | Adjust Analytics Booth processing that happens after midnight for all self-processors. | N/A | |
| 62209 | Program Modification | 9/22/2023 | Pending Approval | Analytics Booth: Update the average line on trend graphs after changing the day of week filter. | N/A | |
| 62210 | GOLD Screen Modification | 9/22/2023 | Pending Approval | Adjustment to Member Account Adjustment (Full) Warning message in GOLD | N/A | |
| 62214 | Custom Request | 9/25/2023 | Waiting for Programming Resource | Program daily file extract for LoanPay Xpress with MagicWrighter for North Central Area CU | North Central Area C U (NC/135) | |
| 62218 | Custom Internet Application | 9/25/2023 | Pending Approval | Create FUEL Decision Model for Northern Colorado | Northern Colorado Credit Union (UG/3939) | |
| 62219 | Custom Forms | 9/25/2023 | Waiting for Programming Resource | Overlay Change to Membership Application (99CARD) | BlueOx Credit Union (UE/169) | |
| 62222 | Custom Forms | 9/25/2023 | Pending Approval | Overlay Change to Title & Insurance Requirement Notice (TIRN) | Gratiot Community CU (GR/280) |
