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 Monday, August 8, 2022
Project Number | Project Type | Created On | Status | Summary | Champion | Completion Date |
---|---|---|---|---|---|---|
34408 | Software Enhancement | 8/29/2013 | Waiting for Quality Control Resource | Card Status Phase II - Support FIS / Credit Cards | ||
35789 | Software Enhancement | 5/8/2014 | In QC Testing | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco | ||
36401 | Software Enhancement | 8/20/2014 | In QC Testing | Visa DPS - Card Status Phase II - Support | ||
40609 | Program Modification | 10/26/2015 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed | ||
42424 | Software Enhancement | 6/17/2016 | In Custom QC Testing | Implement database level encryption for UCI and API systems (Integrations) | ||
42667 | Program Modification | 7/15/2016 | Waiting for Quality Control Resource | The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29 | ||
42690 | Software Enhancement | 7/19/2016 | Approved at Capacity | Expand character field space for OTB cards to accommodate 8 characters | University of Toledo FCU (TU/277) | |
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 | ||
45020 | Software Enhancement | 5/8/2017 | In QC Testing | Create a Mobile Version of It's My Biz 247 | ||
45107 | Software Enhancement | 5/18/2017 | In Development | Prototype Building a PHP application using data directly from the IBMi with an access point from Gold | ||
45563 | Software Enhancement | 7/18/2017 | In QC Testing | Create an API for instant issue so any vendor can plug in and process | ||
47552 | Software Enhancement | 3/14/2018 | Waiting for Quality Control Resource | Mandate: CO-OP Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | ||
47663 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility | ||
47664 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes to bring Lenderhub up to Python 3.0 compatibility | ||
48043 | Software Enhancement | 4/27/2018 | In QC Testing | Add the ability to export ItsMe Optics data for use in external systems | ||
48044 | Software Enhancement | 4/30/2018 | In Development | Add a retention management process to ItsMe Optics | ||
48219 | Software Enhancement | 5/23/2018 | In Development | PIB: User Interface Update | ||
48321 | Warranty Adjustment | 6/5/2018 | In Development | Analytics Booth - Change over Days calculates incorrectly in some cases within Share & Certificate Dashboards | Ravalli County FCU (Z1/3927) | |
48401 | Software Enhancement | 6/13/2018 | In Development | Create an API for Scheduled Transfers | ||
48583 | Software Enhancement | 7/3/2018 | In Development | Mobile Apps: Loan or credit card payment app for indirect or disengaged members | ||
49951 | Custom Forms | 12/14/2018 | In Development | Update custom forms to accommodate changes stemming from the phone expansion project | ||
50034 | Software Enhancement | 12/26/2018 | In QC Testing | Add Payveris bill pay to new Biz Mobile platform | ||
50421 | Software Enhancement | 2/12/2019 | In Development | Add splash page functionality to Integrations systems | N/A | |
50533 | Warranty Adjustment | 2/26/2019 | Waiting for Programming Resource | Correct download of Analytics Booth trend graph to ensure success of download. | N/A | |
50747 | Software Enhancement | 3/22/2019 | In Custom QC Testing | Create a Receipt Processing application for GOLD | N/A | |
50795 | Architectural changes | 3/28/2019 | Waiting for Programming Resource | Modify names of prepared statements to be unique in online banking API modules | N/A | |
50800 | Architectural changes | 3/28/2019 | Pending Vendor Feedback | Extend DB2Connection timeout for DB2Connect client systems (Online Banking) | N/A | |
51419 | Custom Request | 6/11/2019 | With Expert for Research | TBA Credit Union looking to create a digital refer a friend within their mobile app | TBA Credit Union (TB/190) | |
51528 | Program Modification | 6/25/2019 | In Development | Improve screen load time for the Credit Score History Analysis dashboard (Tool #319) | N/A | |
51734 | Feasibility Research | 7/24/2019 | Waiting for Programming Resource | Research future improvements for the GOLD packager application | N/A | |
51735 | Program Modification | 7/24/2019 | Waiting for Programming Resource | Require Account Number when sending a document from ProDOC to Virtual Strongbox | N/A | |
52088 | Program Modification | 9/11/2019 | In Development | Rewrite internal use program that recalculates and updates the running balance on transaction records | N/A | |
52128 | Software Enhancement | 9/16/2019 | In Development | Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes | N/A | |
52348 | Software Enhancement | 10/11/2019 | Waiting for Programming Resource | OLB Web Module: Cleared Checks PDF Download for Business Members (For SLO/MLO) | N/A | |
52354 | Program Modification | 10/11/2019 | In Development | Change tape backup encryption software from Townsend to Crypto Complete | N/A | |
52552 | Custom Request | 11/5/2019 | Waiting for Programming Resource | TBA Credit Union would like the Live Chat feature in It'sMe247 to not connect to Xtend Call Representatives, but to their Member Services Team | TBA Credit Union (TB/190) | |
52570 | Program Modification | 11/7/2019 | Complete | AB: Correct miscellaneous issues related to the Trend Graphs in Analytics Booth | N/A | 6/13/2022 |
52580 | Architectural changes | 11/11/2019 | In QC Testing | Add logging infrastructure to iPay mobile processes to track request/response traffic between parties | N/A | |
52612 | Warranty Adjustment | 11/14/2019 | Waiting for Quality Control Resource | Correct 360 loan interest date advances when payment is made during stand-in. | N/A | |
52688 | Custom Request | 11/22/2019 | In Development | Lenco Credit Union would like to launch instant issue for debit with entrust datacard. | Lenco Credit Union (LE/157) | |
52740 | Custom Request | 12/2/2019 | In Development | Michigan Legacy Credit Union is looking to add an integration with Popio into their credit union mobile app | Michigan Legacy CU (AX/148) | |
52769 | Software Enhancement | 12/3/2019 | Waiting for Programming Resource | Build a replacement lending solution for Retailer Direct and MicroLender systems | N/A | |
52846 | Program Modification | 12/6/2019 | Waiting for Quality Control Resource | Delinquency Fine is not being satisfied when there is an available Partial Payment Amount. | Wolverine State CU (BE/132) | |
52901 | Program Modification | 12/17/2019 | In Custom QC Testing | Update RDC IQ Posting API to include built in duplicate detection for attempted submissions from eDOC and tune transaction detail request queries | N/A | |
53110 | Software Enhancement | 1/15/2020 | Complete | Nav 3.0: Moving OPER Menus from MENUCTL to a new Tools Database | N/A | 5/15/2022 |
53111 | Software Enhancement | 1/15/2020 | Complete | Nav 4.0: Moving F9=Ops Menus from MENUCTLOP to a new Ops Center Tools Database | N/A | 5/15/2022 |
53208 | Software Enhancement | 1/24/2020 | Waiting for Programming Resource | MTG: Configurable Mobile App for BOD Members to Conveniently Access Documents & Schedule Information along with Push Notification Capabilities | N/A | |
53396 | Software Enhancement | 2/17/2020 | Complete | Allow Maintenance to Online Banking Membership Promotion Codes | Honor Credit Union (BT/200) | 5/15/2022 |
53521 | Program Modification | 3/2/2020 | Waiting for Programming Resource | Modify single sign-on URL in the main view for Allied | N/A | |
53586 | Custom Request | 3/6/2020 | In Development | First United Credit Union would like to launch instant issue debit and credit card processing with Entrust DataCard (cloud offering). | First United CU (FT/153) | |
53625 | Feasibility Research | 3/11/2020 | Waiting for Programming Resource | Create a Specification for an Imaging API Configuration Manager (Research) | N/A | |
53632 | Warranty Adjustment | 3/11/2020 | In QC Testing | The payment change table is ignoring the maturity date and using the term when there is a variable rate change | Fire Police City County (FP/300) | |
53722 | Software Enhancement | 3/24/2020 | In Development | Integrate Transfer and account API for Usage with new BIZ Authentication Product Phase II | 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 | |
53837 | Software Enhancement | 4/9/2020 | In Development | AB: Table for 10 year trend data needs to be repartitioned to resolve slow importing of data. | N/A | |
53865 | Warranty Adjustment | 4/14/2020 | Complete | AB: Correct intermittent problems with Alerts that do not send when no branch has been selected. | N/A | 6/13/2022 |
54021 | Feasibility Research | 5/7/2020 | Complete - Awaiting Final Documentation | Determine a plan to add 'platform name' along with Atm/Debit/Credit vendor | N/A | 7/27/2022 |
54079 | Program Modification | 5/19/2020 | Waiting for Programming Resource | Update Online Banking "Forgot Password" functionality to require the user reenter the new credentials to log in | N/A | |
54089 | Program Modification | 5/20/2020 | Waiting for Quality Control Resource | Enhance data monitoring for online membership apps and OLB demographics to prevent date errors | N/A | |
54230 | Card Conversions | 6/11/2020 | Complete | Pathways CU is moving their Credit Card Processing from Batch FIS to Online PSCU. | Pathways Financial C U (WE/147) | 6/23/2022 |
54245 | Software Enhancement | 6/15/2020 | Awaiting Implementation | Add new features (expedited payments and corp check viewing capabilities) into iPay Native offering. | N/A | |
54396 | Software Enhancement | 7/8/2020 | Complete | Activation Flags Added to CU Bill Pay Product Configuration | N/A | 5/15/2022 |
54487 | Software Enhancement | 7/21/2020 | Complete | Create API to pull recent Tracker notes to show on a CU*BASE GOLD panel, independent of the host screen | N/A | 5/16/2022 |
54502 | Custom Request | 7/23/2020 | In Development | Affinity Credit Union would like to implement Instant Issue for both debit and credit cards with Entrust Datacard. | Affinity Credit Union (AY/295) | |
54528 | Program Modification | 7/28/2020 | Waiting for Programming Resource | GOLD Screen Size Project: Develop L & XL sizes for Inquiry/Phone Op (main screen, acct inq, & trans history only) | N/A | |
54536 | Software Enhancement | 7/29/2020 | Complete | GOLD Screen Size Project: Develop L & XL sizes for Loan Request/Applications screens | N/A | 5/15/2022 |
54580 | Software Enhancement | 8/4/2020 | In Development | Add the new Express Teller search engine to Global Search | N/A | |
54581 | Software Enhancement | 8/4/2020 | Waiting for Quality Control Resource | Add the new Express Teller Search Engine to Phone Operator | N/A | |
54606 | Program Modification | 8/6/2020 | In Development | Modify CU*Spy end of transmission file name | N/A | |
54621 | Program Modification | 8/10/2020 | Complete | Expand Loan Purpose and Security Codes from Numeric (max 99) to Alphanumeric (max 1,296) | N/A | 5/15/2022 |
54643 | Program Modification | 8/11/2020 | Waiting for Programming Resource | Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production | N/A | |
54729 | Software Enhancement | 8/26/2020 | Awaiting Implementation | Update Loan Application Queue to Lock User Access if Application Currently Being Worked | N/A | |
54741 | Program Modification | 8/28/2020 | Waiting for Programming Resource | Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted. | N/A | |
54820 | Software Enhancement | 9/14/2020 | Complete | MANDATE: Changes to support 8 digit BIN mandate from VISA and MasterCard | N/A | 6/7/2022 |
54824 | Generic Forms | 9/15/2020 | In Development | LTV missing on LOWS when printed after loan creation | Lenco Credit Union (LE/157) | |
54885 | Program Modification | 9/28/2020 | In Development | Revise the Automated Password Reset Process for API Connectivity to Experian | N/A | |
54946 | Software Enhancement | 10/6/2020 | Complete | New Maximum Earnings Sweep BizLink Product | N/A | 5/15/2022 |
54954 | Program Modification | 10/7/2020 | Complete | Tool 51 add additional signers to a loan, eliminate having to take action before screen displays correctly | N/A | 5/20/2022 |
54983 | Warranty Adjustment | 10/13/2020 | Waiting for Programming Resource | It's Me 247 Desktop & Mobile: Hide reply button for Contact Us messages. | N/A | |
54988 | Warranty Adjustment | 10/13/2020 | Waiting for Programming Resource | Prevent the OTB Product from displaying to the member in Online Banking when configured as 'N' in Tool #337 Define OTB Product Codes | Alpena Alcona Area C U (AL/133) | |
54992 | Software Enhancement | 10/15/2020 | Waiting for Programming Resource | Add application level IP whitelisting to the Online Banking API set | N/A | |
55004 | Custom Internet Application | 10/15/2020 | Waiting for Programming Resource | Create integration with Dealertrack for Ravalli County FCU | N/A | |
55026 | Software Enhancement | 10/21/2020 | In QC Testing | Biz Watch for ACH - ACH Controls for Business Memberships via Biz Link 247 | N/A | |
55039 | Program Modification | 10/23/2020 | Waiting for Programming Resource | AB: Perform Name change for some of the Alerts and Trends Data Markers. | N/A | |
55043 | Warranty Adjustment | 10/23/2020 | Waiting for Programming Resource | Marital status does not carry over from It'sMe247 to CU*BASE when member submits loan application | Belle River CCU (BL/312) | |
55046 | Software Enhancement | 10/26/2020 | Complete | Create an ACH posting configuration report | N/A | 6/28/2022 |
55171 | Program Modification | 11/10/2020 | Complete | Change the Counter Offer Exchange URL to be configurable | N/A | 5/15/2022 |
55178 | Program Modification | 11/11/2020 | Complete | Clean up of Elan Platform files and configurations. | N/A | 7/11/2022 |
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 | |
55229 | Software Enhancement | 11/18/2020 | Complete | New Process to Open Share Secured Loans in Online Banking | N/A | 5/15/2022 |
55258 | Software Enhancement | 11/23/2020 | In Development | ISO File Utilization - Allow Card Activity Rebates by MCC Group | N/A | |
55259 | Software Enhancement | 11/23/2020 | In Development | ISO File Utilization - Allow Credit Card Cash Back by MCC Group | N/A | |
55260 | Software Enhancement | 11/23/2020 | In Development | ISO File Utilization - Credit Card Promotions Based on MCC Group | N/A | |
55272 | Software Enhancement | 11/24/2020 | Complete | ISO File Utilization - Create New MCC Groups Analysis Dashboard | N/A | 5/15/2022 |
55303 | Custom Request | 12/2/2020 | In Development | Rio Grande Valley Credit Union would like to implement Instant Issue for debit with Entrust Datacard. | Rio Grande Valley CU (RG/324) | |
55312 | Software Enhancement | 12/3/2020 | Awaiting Implementation | Batch Unenrollment Tool for Bill Pay and P2P Fraud Mitigation | N/A | |
55319 | Program Modification | 12/3/2020 | Complete | If a member changes the ‘maximum number of transfers’ for an AFT record in Online Banking then the ‘number of transfers cycles made’ needs to be cleared to zero. | Cincinnati Ohio Police CU (CK/283) | 7/12/2022 |
55320 | Software Enhancement | 12/4/2020 | Waiting for Programming Resource | Add a mobile (push) notification option for all existing and future eAlert subscription types | N/A | |
55329 | Software Enhancement | 12/7/2020 | Waiting for Programming Resource | Add eAlerts/eNotices to BizLink 247 and PIB-MLO | N/A | |
55334 | Program Modification | 12/7/2020 | Waiting for Programming Resource | Expand Integrations API RDC Service to Check Against an RDC Blacklist | N/A | |
55349 | Software Enhancement | 12/8/2020 | In Custom QC Testing | Create a flood tool for SettleMINT EFT to flood in the interface type in BPMAST. | N/A | |
55362 | Software Enhancement | 12/9/2020 | Complete | Bill Pay/P2P Product Configuration Updates Needed for Future "Small Biz" Product | N/A | 6/24/2022 |
55382 | Program Modification | 12/11/2020 | Waiting for Programming Resource | Imaging Forms Manager template import and edit | N/A | |
55383 | Feasibility Research | 12/11/2020 | Waiting for Programming Resource | Imaging Member Storage Application Research | N/A | |
55403 | Software Enhancement | 12/15/2020 | In Development | Enhancements to ACH Posting Controls | N/A | |
55424 | Program Modification | 12/17/2020 | Complete | Analytics Booth: Correct the "Show Days" feature when in Peer Analysis mode. | N/A | 6/19/2022 |
55427 | Program Modification | 12/18/2020 | In Development | Adjustment to API for when Third-Party Vendors send only Partial Credit Information for Applicant(s) | N/A | |
55428 | Program Modification | 12/18/2020 | Waiting for Programming Resource | Fraud / Blocklist API Modification | N/A | |
55451 | Software Enhancement | 12/22/2020 | Waiting for Programming Resource | GOLD Screen Size Project: Develop L & XL sizes for Loan Creation & Denial Screens | N/A | |
55452 | Software Enhancement | 12/22/2020 | In Custom QC Testing | Add DAON Photo ID Image Upload to Imaging API | N/A | |
55515 | Software Enhancement | 1/7/2021 | Complete | Tracking Recoveries on Written-Off Loans Proj 1(a) and 1(b) - Daily accruals & expanding the WO database | N/A | 5/15/2022 |
55521 | Software Enhancement | 1/8/2021 | In Development | Modify FIDM process to account for multiple Group Providers on a single system | N/A | |
55546 | Custom Internet Application | 1/13/2021 | Waiting for Programming Resource | TBA requesting FUEL Decision Model | TBA Credit Union (TB/190) | |
55588 | Program Modification | 1/18/2021 | In Development | Change Payveris enrollment data to reflect business product codes | N/A | |
55597 | Software Enhancement | 1/19/2021 | Waiting for Programming Resource | New Tool for Expensing Credit Card Payments to Accounts Payable Vendors | N/A | |
55599 | Software Enhancement | 1/19/2021 | Complete | Create Card Optics TEASER Dashboard | N/A | 5/15/2022 |
55600 | Software Enhancement | 1/19/2021 | Waiting for Quality Control Resource | Create Card Optics PREMIUM Dashboard | N/A | |
55601 | Software Enhancement | 1/19/2021 | In Development | Create Phone Optics TEASER Dashboard/Analysis | N/A | |
55602 | Software Enhancement | 1/19/2021 | In Development | Create Phone Optics PREMIUM Dashboard/Analysis | 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 Development | Online LOS Improvements Part I: Managing the Loan Queue | N/A | |
55656 | Software Enhancement | 1/29/2021 | Waiting for Programming Resource | Replace Current Integration to ITSME247 to new Webchat provider | Xtend | |
55665 | Software Enhancement | 1/29/2021 | Waiting for Programming Resource | GOLD Screen Size Project: Develop L & XL sizes for Credit Card Order/Maintenance/Inquiry Screens | N/A | |
55667 | Software Enhancement | 1/29/2021 | Waiting for Programming Resource | GOLD Screen Size Project: Develop L & XL sizes for Tracker and Cross Sales maintenance screens | N/A | |
55670 | Software Enhancement | 1/29/2021 | In GOLD Development | GOLD Screen Size Project: Develop L & XL sizes for miscellaneous Loan File screens | N/A | |
55713 | Architectural changes | 2/5/2021 | In Development | Re-architect NT-Alerts to address IBM full-open recommendations. | N/A | |
55722 | Software Enhancement | 2/8/2021 | Awaiting Implementation | Enhance Statement Mail Group Code Configuration to allow Credit Unions to select more options for mail processing with Sage Direct | N/A | |
55724 | Program Modification | 2/8/2021 | In Development | Create new process for creating and archiving tax reports by time zone. | N/A | |
55727 | Software Enhancement | 2/9/2021 | Waiting for Quality Control Resource | New Bill Pay/P2P Vendor G/L Configuration | N/A | |
55745 | Program Modification | 2/12/2021 | In Development | Correct Behavior When Incorrect Insurance Code/Type is Submitted in a Loan App to CU*BASE | BlueOx Credit Union (UE/169) | |
55754 | Software Enhancement | 2/15/2021 | Awaiting Implementation | List Generator Enhancements (includes UDM and other new filters, screen sizing, and new output options) | N/A | |
55769 | Software Enhancement | 2/17/2021 | In QC Testing | Self-directed Data Floods - Batch #4 | N/A | |
55770 | Program Modification | 2/17/2021 | Complete | Phone Wrap-up Code Enhancement: Allow edit of standard Tracker note content | Honor Credit Union (BT/200) | 5/15/2022 |
55772 | Custom Request | 2/18/2021 | With Expert for Research | An FIMC (vendor) request to integrate their product with It's Me 247 via an API strategy | FIMC (vendor) | |
55796 | Program Modification | 2/22/2021 | In QC Testing | Please add a 4th option in the additional signer screens for authorized user | TBA Credit Union (TB/190);Preferred Credit Union (GD/204);New Horizons CU (NW/173) | |
55799 | Software Enhancement | 2/22/2021 | In Development | Revamp Accounts Payable Invoice Creation Process | N/A | |
55801 | Custom Request | 2/22/2021 | Pending Vendor Feedback | A Northern Hills FCU request to integrate the WithClutch (vendor) solution with CU*BASE | Northern Hills Federal CU (NH/161) | |
55806 | Custom Request | 2/23/2021 | Pending Client Feedback | Effective by 08/07/2021 Program ItsMe247 Credit Card SSO to FIS for Iron Workers FCU (FILEIW/#5421) | N/A | |
55849 | Program Modification | 3/2/2021 | Waiting for Programming Resource | Change Indirect Lending to look at the Standin library (FILExxSI) when CU is in standin | N/A | |
55868 | Program Modification | 3/4/2021 | Pending Vendor Feedback | Mandate: FISB/Transfund Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | |
55901 | Software Enhancement | 3/9/2021 | Awaiting Implementation | Create Download File for HMDA Information | N/A | |
55904 | Feasibility Research | 3/9/2021 | In Custom QC Testing | Improve Imaging Configuration Settings Management strategy | N/A | |
55907 | Software Enhancement | 3/9/2021 | Complete | New process for Adding IBM Employee validation against the Iseries for Web Integrated capabilities within CUBASE. | N/A | 5/20/2022 |
55910 | Feasibility Research | 3/9/2021 | Waiting for Programming Resource | Research opportunities to integrate member data lookups with Imaging and eDOC applications | N/A | |
55911 | Feasibility Research | 3/9/2021 | In Development | Research Corporate Workflow technology needs | N/A | |
55913 | Software Enhancement | 3/9/2021 | In QC Testing | Add capability for the Online Banking API to handle DAON's IdentityX Onboarding functionality | N/A | |
55999 | Custom Request | 3/23/2021 | Awaiting Implementation | A BlueOx CU request to facilate a CU*BASE data file exchange w/ Ascensus | BlueOx Credit Union (UE/169) | |
56009 | Custom Request | 3/24/2021 | Complete | Members Source Credit Union would like to launch instant issue debit card processing with Entrust DataCard (cloud offering). | Members Source CU (MS/291) | 7/5/2022 |
56021 | Custom Internet Application | 3/29/2021 | Waiting for Programming Resource | Create FUEL Decision Model for 1st Street Credit Union | 164 | |
56039 | Software Enhancement | 3/30/2021 | In Development | Credit Card Cash Back Expense Estimator | N/A | |
56041 | Custom Request | 3/30/2021 | Complete | First Hawaii Bank is making some backend changes and would like CUA to receive a Shared Draft file and send a Returns file for Hawaii Central FCU 304/HW | Hawaii Central FCU (HW/304) | 6/3/2022 |
56049 | Program Modification | 4/1/2021 | Awaiting Implementation | Enhance CPI Posting programs to automate the billing | N/A | |
56058 | Warranty Adjustment | 4/1/2021 | Complete | Analytics Booth: Reseach and adjust handling of values in Y-axis of Online Banking Optics Dashboard | N/A | 6/13/2022 |
56109 | Program Modification | 4/6/2021 | In Development | Update Analytics Booth Budget Group Configurations when Budget Group Changes are made in CU*BASE | N/A | |
56122 | MTG Mobile Deployment | 4/8/2021 | In Development | MTG Mobile 5 Deployment: LA Electrical Workers Credit Union (962) | N/A | |
56147 | Warranty Adjustment | 4/12/2021 | Complete | Fix Recreation Collateral Issue for Allied | FOCUS Credit Union (WA/310) | 7/11/2022 |
56170 | Program Modification | 4/14/2021 | In Development | Program modifications to add additional safe guards in the Payveris BillPay run to warn operator when duplicate files exist. | N/A | |
56171 | Card Conversions | 4/14/2021 | In Development | Isabella Community Credit Union is requesting to move their Credit Card Processing from Online FIS to Online COOP. | Isabella Community C U (IC/126) | |
56210 | Custom Request | 4/20/2021 | Waiting for Quality Control Resource | A NDFCU request to develop a SSO (type) integraiion to Jack Henry (Profit Stars) system | Notre Dame FCU (ND/254) | |
56230 | Custom Request | 4/22/2021 | In Development | An Ascensus (vendor) request to integrate their IRA Direct Express offering to CU*BASE | Ascensus (vendor) | |
56241 | Warranty Adjustment | 4/23/2021 | Complete | Update Xtend Shared Branching to display the correct debit card detail within Card Activity and Maintenance screens | Frankenmuth Credit Union (FR/112);Wexford Community CU (WX/450) | 5/15/2022 |
56251 | Program Modification | 4/26/2021 | Waiting for Programming Resource | Add an edit for Account 2 Account Auto Funds Transfers set up in Online Banking to check for a valid end date. | Frankenmuth Credit Union (FR/112) | |
56256 | Warranty Adjustment | 4/27/2021 | In Development | Error handling for Allied when collateral does not qualify for all products | N/A | |
56260 | Program Modification | 4/27/2021 | Awaiting Implementation | Remove edit that does not allow teller drawer to teller drawer transfers via Tool #32 | N/A | |
56261 | Custom Request | 4/27/2021 | Complete | First Hawaii Bank is requesting to test check images for Hawaii Central CU requested through It’s Me 247 | Hawaii Central FCU (HW/304) | 6/30/2022 |
56265 | Custom Internet Application | 4/28/2021 | Waiting for Programming Resource | Create CUNA PA Integration for Limestone | Limestone FCU (LI/329) | |
56299 | Program Modification | 5/4/2021 | Awaiting Implementation | Change Delinquency notice to always show last payment amount in the last payment amount field. | N/A | |
56308 | Software Enhancement | 5/4/2021 | Waiting for Programming Resource | Update logic for handling credit scores displayed to members in It's Me 247 | ||
56325 | Custom Request | 5/6/2021 | In Development | Michigan Coastal Credit Union would like to launch instant issue debit card processing with Entrust DataCard (cloud offering). | Michigan Coastal CU (TV/40) | |
56326 | Program Modification | 5/6/2021 | Waiting for Quality Control Resource | Evaluate and implement performance enhancements to the account history stored procedure utilized in OLB | N/A | |
56327 | Program Modification | 5/6/2021 | Waiting for Programming Resource | Evaluate and implement performance enhancements to the account detail stored procedures utilized in OLB | N/A | |
56335 | Card Conversions | 5/7/2021 | Complete - Awaiting Final Documentation | City County Credit Union is moving their credit card processing from Batch FIS to online credit cards with FIS (Payments One). | County City (CC/650) | 8/3/2022 |
56340 | Custom Internet Application | 5/7/2021 | Waiting for Programming Resource | Create iQQ Integration for Compass CU | Compass Credit Union (RR/125) | |
56341 | Warranty Adjustment | 5/7/2021 | In QC Testing | Ensure Disability Premium Calculates Properly when Loan Payment is skipped using Skip a Pay Program | Frankenmuth Credit Union (FR/112) | |
56342 | Program Modification | 5/9/2021 | In QC Testing | Enhance generic posting program TGENPST to process different loan payment scenarios | N/A | |
56358 | Custom Internet Application | 5/10/2021 | With Expert for Research | Develop Ready2Book Integration for Michigan Saves | Chief Financial CU (CM/265) | |
56378 | Program Modification | 5/11/2021 | Waiting for Programming Resource | Analytics Booth: Correct problem with broken tool-tips used on two data point trend graph. | N/A | |
56431 | Feasibility Research | 5/18/2021 | In Development | Identify Performance Issues with ProDOC Packages and Recommend Fixes | N/A | |
56436 | CU Conversions/Mergers | 5/19/2021 | Complete | Heartland CU (FILEHT/#187) De-Conversion effective 4/30/2022 | Heartland CU – Madison (HT/187) | 5/30/2022 |
56439 | Custom Internet Application | 5/19/2021 | Waiting for Programming Resource | Frankenmuth Requesting FUEL Decision Model | Frankenmuth Credit Union (FR/112) | |
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) | |
56445 | Software Enhancement | 5/19/2021 | Complete | Xpress Teller Enhancement - Teller Transaction Limits | N/A | 5/15/2022 |
56451 | Program Modification | 5/20/2021 | Complete | Analytics Booth: Correct issue with Tiered Services screen where a second set of heading appear when showing filters. | N/A | 6/13/2022 |
56452 | Program Modification | 5/20/2021 | In Development | Analytics Booth: Correct the visual appearance of Powerlines. | N/A | |
56472 | Software Enhancement | 5/21/2021 | Awaiting Implementation | Enhancements to Savings Bonus Dividend Program from Tool #823 | N/A | |
56515 | Program Modification | 5/26/2021 | Complete | Add missing field input for print or preview trial balance on "Subsidiary Trial Balance" screen | N/A | 5/15/2022 |
56523 | Program Modification | 5/26/2021 | Waiting for Programming Resource | Work with WorldPay to implement and certify Multiple Clearing transactions. | N/A | |
56524 | Program Modification | 5/26/2021 | Waiting for Quality Control Resource | Implement multiple clearing transactions with CoOp. | N/A | |
56539 | Software Enhancement | 5/27/2021 | In QC Testing | Add Last 4 Digits of Card # and MCC Group to Member Statements | N/A | |
56553 | Warranty Adjustment | 5/28/2021 | Complete | Expand list value field length in Self-Directed Flood program to support 6-character codes | Progressive Federal C U (3801) | 5/15/2022 |
56555 | Software Enhancement | 6/1/2021 | Awaiting Implementation | Create New Internal Program for the Toolbox to Adjust Alias IDs | N/A | |
56556 | Software Enhancement | 6/1/2021 | In Development | Updates to Written Off Loan Dashboard for Tracking Loan Recoveries | N/A | |
56601 | Software Enhancement | 6/8/2021 | Waiting for Programming Resource | Enhancement to OLB Transaction Details to Display Last 4 of Card # and MCC Group | N/A | |
56661 | Custom Request | 6/15/2021 | In Development | Chiphone Federal Credit Union would like to launch instant issue debit card processing with Entrust (Cloud). | Chiphone FCU (CG/261) | |
56666 | Card Conversions | 6/15/2021 | In Development | Shoreline CU is moving their credit card processing from Batch PSCU to Online COOP. | Shoreline Credit Union (SE/284) | |
56667 | Card Conversions | 6/15/2021 | Waiting for Programming Resource | Shoreline Credit Union is requesting to move their ATM/Debit Card Processing from Online PSCU to COOP. | Shoreline Credit Union (SE/284) | |
56676 | Custom Internet Application | 6/16/2021 | Waiting for Programming Resource | Create 3.2 Integration for Columbus United | N/A | |
56681 | Warranty Adjustment | 6/17/2021 | Complete | Correct how monthly expense calculated when building pre-existing prepaid subsidiaries. | N/A | 5/24/2022 |
56682 | Software Enhancement | 6/17/2021 | Awaiting Implementation | New maintenance program over authorized stored procedure list for new indirect lending process | N/A | |
56684 | Program Modification | 6/17/2021 | Complete | Analytics Booth: Modify entry of alert secondary email recipients to show all emails currently on this alert. | N/A | 6/13/2022 |
56725 | Software Enhancement | 6/24/2021 | Waiting for Programming Resource | New Tool to Force Post Credit Card Debit Exceptions | N/A | |
56747 | Program Modification | 6/28/2021 | Complete | Tool 1772 defaults to item # 00001 when creating new subsidiaries causing them to not be saved | My Credit Union (UP/3950) | 7/12/2022 |
56802 | Software Enhancement | 7/6/2021 | In Development | Filtering Product Rate Boards for BizLink 247 vs. It's Me 247 vs. MyBIZ | N/A | |
56806 | Program Modification | 7/6/2021 | Waiting for Programming Resource | Update 'It'sMyBiz247' to 'BizLink247' on emails generated for password resets for business banking | N/A | |
56823 | Program Modification | 7/8/2021 | Complete | Update verbiage on Tool #131 Loan Account Listing to specify written off loans | N/A | 5/15/2022 |
56829 | Custom Request | 7/9/2021 | In Development | Vacationland Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards. | VacationLand FCU (VA/197) | |
56830 | Program Modification | 7/9/2021 | Complete | Create maintenance program for Vendor Clearing GL and Tran Desc Configuration file | N/A | 5/15/2022 |
56835 | Software Enhancement | 7/12/2021 | In Development | Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6. | N/A | |
56844 | Program Modification | 7/12/2021 | In Development | Modify the Transfer API to ignore members PIB settings when CU has turned off that option and PIB records still exists. | N/A | |
56858 | Card Conversions | 7/14/2021 | Complete | 1st Street Credit Union is requesting to move their ATM/Debit Card Processing from Online WorldPay to Shazam. | 1st Street CU (SO/164) | 6/6/2022 |
56859 | Card Conversions | 7/14/2021 | Complete | 1st Street Credit Union is performing a manual batch to online credit card project with Co-Op.Certification will need to be completed. | 1st Street CU (SO/164) | 5/31/2022 |
56863 | Program Modification | 7/15/2021 | Complete | In Tool 194, Certificate of Deposit Maintenance, update the Application Type screen to list Dividend Calc Type, First Div Pymt, and Div Pymt Freq options | N/A | 5/15/2022 |
56886 | Software Enhancement | 7/19/2021 | Awaiting Implementation | New CTR batch report. | N/A | |
56902 | Program Modification | 7/21/2021 | In Custom QC Testing | Add support for office365.com email services to Imaging Job Management Service | N/A | |
56915 | Program Modification | 7/22/2021 | Waiting for Programming Resource | Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard | N/A | |
56920 | Software Enhancement | 7/22/2021 | Complete | Create a Smartlink Administration Dashboard for Imaging provisioning and testing | N/A | 6/1/2022 |
56921 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | Design a Requested Documents system for GOLD | N/A | |
56922 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | Design a CU\*BASE Packages system | N/A | |
56923 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | CU\*BASE Forms Research | N/A | |
56924 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | Create an iSweep Replacement Strategy | N/A | |
56927 | Program Modification | 7/26/2021 | In Custom QC Testing | eDOC Security Manager Log Fixes for Corporate Vault | N/A | |
56930 | Software Enhancement | 7/26/2021 | In Custom QC Testing | Create a Native Receipts Desktop Application | N/A | |
56931 | Software Enhancement | 7/26/2021 | In Custom QC Testing | Create a Native Receipts API | N/A | |
56933 | Program Modification | 7/26/2021 | Awaiting Implementation | Add Credit Card Cash Advances From ATMs to the BSA Cash Log | Preferred Credit Union (GD/204) | |
56935 | Custom Request | 7/26/2021 | Waiting for Programming Resource | Public Service CU would like to implement Instant Card Issue with Entrust Data Card for their debit cards. | Public Service CU (PS/223) | |
56948 | Software Enhancement | 7/28/2021 | In Development | Enhancements to Deposit Holds for Large Deposits | N/A | |
56951 | Software Enhancement | 7/28/2021 | Awaiting Implementation | Xpress Teller Enhancement: Adding Secondary Trans Descriptions to Teller Transactions | N/A | |
56958 | Program Modification | 7/28/2021 | In QC Testing | Accounts Payable - Adjust the payment processing date used when A/P payments are processed | N/A | |
56964 | Feasibility Research | 7/29/2021 | In Development | Allow the paid ahead number of months in loan configuration be used for more process types than mortgage | Limestone FCU (LI/329) | |
56970 | Software Enhancement | 7/29/2021 | Awaiting Implementation | Update Red Flag Monitoring for Phone # Changes to Include All Phone #'s from MASTPH | N/A | |
56974 | Custom Internet Application | 7/30/2021 | Waiting for Programming Resource | Create Sync1 LOS Integration for Aneca | N/A | |
56984 | Custom Request | 8/2/2021 | Complete | Pathways would like to transmit payments to MidWest Mortgage company | Pathways Financial C U (WE/147) | 6/13/2022 |
57016 | Custom Internet Application | 8/6/2021 | In Custom QC Testing | Create integration with Allied/iQQ for Traverse Catholic | Traverse Catholic CU (ET/240) | |
57048 | Software Enhancement | 8/10/2021 | Complete | Membership Designation Change: Teller “Currently Serving” Controls for the Primary Member | N/A | 5/15/2022 |
57051 | Warranty Adjustment | 8/11/2021 | Complete | Update UDM Floods to make existing option 'Pull from my table' functional on UDM date fields | PenFed Credit Union (PR/11) | 5/15/2022 |
57061 | Program Modification | 8/12/2021 | In QC Testing | Improve Screen Flow for Activation of Text Banking | N/A | |
57067 | Program Modification | 8/13/2021 | Waiting for Programming Resource | Create Cleanup Program to cleanup orphaned PIB member records | N/A | |
57087 | Warranty Adjustment | 8/17/2021 | Complete | Audit key for CASH BACK is timestamped 12 minutes before the transaction happened. | Intandem Credit Union (KT/740);Quest Federal CU (HA/129);Straits Area Federal CU (SR/146) | 5/15/2022 |
57094 | Card Conversions | 8/18/2021 | Complete - Awaiting Final Documentation | Santee Cooper CU is moving their credit card processing from Batch FISERV to Online COOP. | Santee Cooper Credit Union (SN/317) | 8/1/2022 |
57095 | Card Conversions | 8/18/2021 | In Development | Santee Cooper CU would like to move debit card processing from FISERV to COOP. | Santee Cooper Credit Union (SN/317) | |
57104 | Warranty Adjustment | 8/19/2021 | Waiting for Programming Resource | Rework iPay Bill Pay to better handle reactivation of users unenrolled from Bill Pay | Riverview CU (RV/221) | |
57120 | Software Enhancement | 8/23/2021 | Complete | Create new program to send statement (Member, Credit Card or Mortgage) to SAGE | N/A | 5/24/2022 |
57126 | Program Modification | 8/24/2021 | Complete | Open the flag in membership designation to allow clients to choose the credit card summary option | N/A | 5/18/2022 |
57127 | Custom Internet Application | 8/24/2021 | Complete | Request to change online banking applications to DL4 (TCI) for Heartland Springfield | Heartland Credit Union – Springfield (HS/199) | 7/7/2022 |
57138 | Program Modification | 8/25/2021 | In Development | Correct loan application statistics work file build to show denials that happen in different month than the loan application. | N/A | |
57142 | MTG Mobile Deployment | 8/25/2021 | In Development | MTG Mobile 5 Deployment: Local 265 IBEW Federal Credit Union (886) | N/A | |
57153 | Program Modification | 8/26/2021 | Complete | Analytics Booth: Correct Sql that overcalculates number of email alerts sent out. | N/A | 6/19/2022 |
57160 | Warranty Adjustment | 8/27/2021 | In Custom QC Testing | Adjust Loans API to Return an Error When the Partner Lender ID and Lender IDs are Incorrect | Heartland Credit Union – Springfield (HS/199) | |
57170 | Software Enhancement | 8/30/2021 | In Development | Complete batch maintenance certification for CO-OP Debit Card APBATCH4 | N/A | |
57184 | Program Modification | 8/31/2021 | Waiting for Quality Control Resource | A2A process is saving the system's date instead of the process' date in the A2A Transaction file affecting the daily validation limits for the day. | N/A | |
57185 | Program Modification | 8/31/2021 | Complete | Metro II file update to current balance amount being reported. | Life Asset, Inc. (JV/4795) | 6/21/2022 |
57186 | Program Modification | 8/31/2021 | Awaiting Implementation | Xpress Teller Enhancement - $0 Memo Transactions for Cashed Checks and Misc. Advances | N/A | |
57195 | Program Modification | 9/1/2021 | Complete | Modify the 1-Port Management tools to start port jobs as user ISOOPER vs iSeries User’s Profile requesting the program. | N/A | 5/24/2022 |
57196 | Custom Request | 9/1/2021 | Complete | Implement credit card SSO with FIS | Harris County FCU (HC/3300) | 5/31/2022 |
57210 | Program Modification | 9/3/2021 | Complete - Awaiting Final Documentation | Mandate: COOP is requiring minimum daily spend limits on AFT’s for Cash Apps. Need to remove these transactions from daily limit checking. | N/A | 8/2/2022 |
57215 | Software Enhancement | 9/7/2021 | In Development | New Preview Escrow Analysis Dashboard | N/A | |
57218 | Custom Request | 9/8/2021 | Complete | RVA Requesting Membership Data File Exchange with CuneXus | RVA Financial #3854 | 7/18/2022 |
57226 | Software Enhancement | 9/8/2021 | Complete | Allow CU*BASE risk based pricing to be used for failed FUEL decisions | N/A | 7/5/2022 |
57243 | Card Conversions | 9/9/2021 | In Development | DayMet CU would like to move debit card processing from WorldPay to PSCU. | DayMet (DY/314) | |
57249 | Card Conversions | 9/10/2021 | In Development | Community First Fund Federal Credit Union will be Starting Up ATM/Debit card vendors with FIS ( Payments One). | Community First Fund FCU (C9/339) | |
57250 | MTG Mobile Deployment | 9/13/2021 | In Development | MTG Mobile 5 Annual Update: Local 520 UA Federal Credit Union (433) | N/A | |
57256 | Program Modification | 9/13/2021 | In Development | Add Validation Check to UCI to Return Error if Income Value Submitted is More than 8 Characters | Michigan Legacy CU (AX/148) | |
57265 | Program Modification | 9/14/2021 | Waiting for Programming Resource | ItsMe247 API: Include Membership Designation / OnlineBanking Systems | N/A | |
57266 | Custom Request | 9/14/2021 | Complete | Bank-A-Count (Vendor) development request for integration through Online Banking to allow members to order checks | N/A | 6/7/2022 |
57274 | Custom Internet Application | 9/15/2021 | Waiting for Programming Resource | Create Integration with MeridianLink for Illinois Community | Illinois Community Credit Union (IL/319) | |
57293 | Program Modification | 9/20/2021 | Complete | Remove vendor/processor fields from all credit card screens in tool #12. | N/A | 5/15/2022 |
57301 | Software Enhancement | 9/21/2021 | In Development | New Access Points for CLR Path Decision Model | N/A | |
57303 | Card Conversions | 9/21/2021 | Complete | Allegius Credit Union would like to move debit card processing from STAR to COOP. | Allegius Credit Union (AS/178) | 6/30/2022 |
57305 | Program Modification | 9/21/2021 | Complete | Update the VAU/ABU for FISERV for the old card number spy glass which is set to only display 9 card numbers at one time to be able to display more than 9 card numbers if applicable. | CommStar CU (CZ/171) | 5/15/2022 |
57321 | Program Modification | 9/22/2021 | Complete | Fix to save function on misc household details | Partnership Financial Credit Union (PF/311) | 5/15/2022 |
57333 | Warranty Adjustment | 9/24/2021 | Complete | No warning message displays when processing a money order over $1000.00 in Xpress Teller | Mission City FCU (MI/333) | 5/15/2022 |
57356 | Custom Request | 9/27/2021 | With Expert for Research | Greenwood Municipal FCU would like to implement a CPI extract file with a new vendor, Evan Simpson. | Greenwood Municipal (GM/334) | |
57364 | Software Enhancement | 9/28/2021 | Complete | Allow Stop Pay Fee for It'sMe247 to be $0.00 | Alpena Alcona Area C U (AL/133) | 6/7/2022 |
57366 | Program Modification | 9/28/2021 | Complete | Delayed Processing Error Handling | N/A | 6/3/2022 |
57370 | Card Conversions | 9/28/2021 | Waiting for Programming Resource | Ripco Credit Union is moving their credit card processing from batch PSCU to online credit cards with COOP. | Ripco (RP/3225) | |
57371 | Card Conversions | 9/28/2021 | Complete | Firefighters Credit Union will be implementing a start up Credit Card program in house with COOP. | Firefighters CU (FG/174) | 7/8/2022 |
57375 | Program Modification | 9/29/2021 | Waiting for Quality Control Resource | Update the Export Feature when Posting Participation Loan Work Files to Capture Appropriate Data | N/A | |
57376 | Program Modification | 9/29/2021 | Complete | Add Option to Sort Subsidiary Trial Balance by Branch | N/A | 5/15/2022 |
57381 | Warranty Adjustment | 9/29/2021 | Complete | Correct Phone Operator Misc Receipts to use the teller branch on the transaction record instead of the member branch | Rio Grande Valley CU (RG/324) | 5/20/2022 |
57384 | Program Modification | 10/1/2021 | Complete | In teller posting the Fee Waiver program should only lock the Fee Master if it is updating it and release it after updating. Adjust the process to eliminate errors when multiple sessions are process | N/A | 6/7/2022 |
57385 | Warranty Adjustment | 10/1/2021 | Waiting for Programming Resource | Modify the online banking API response for GET/accounts/member to return the appropriate available balance when freeze code 1 is present | N/A | |
57394 | Program Modification | 10/4/2021 | Complete | Add field over screen ID to assist with help on Accounts Payable Invoice Detail screen | N/A | 5/15/2022 |
57418 | Software Enhancement | 10/6/2021 | In QC Testing | Incorporating Native Receipts into Xpress Teller (CU*BASE configuration and related components) | N/A | |
57425 | Program Modification | 10/7/2021 | Waiting for Programming Resource | Operations time zone clock needs a separate table for each time zone | N/A | |
57426 | Program Modification | 10/7/2021 | Complete | Change the name/address change screen to add the Long Last Name Field. | N/A | 5/15/2022 |
57428 | Program Modification | 10/7/2021 | Complete | Adjust the suffixes displayed on the Teller Audit Analysis Dashboard to reflect properly for those audit keys not assigned to a particular suffix | N/A | 5/24/2022 |
57429 | Software Enhancement | 10/7/2021 | In QC Testing | Update Xpress Teller posting programs to add receipt data to new file for the Native Receipts to eliminate spool filing for imaging | 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) | |
57451 | General Research | 10/11/2021 | Complete | Research Request: Clarify if an ODP transfer occurs if it will bring the account to a zero or positive balance. | N/A | 5/20/2022 |
57453 | Custom Request | 10/11/2021 | Complete | Northpark Community Credit Union is interested in Instant Card Issue with Entrust Datacards cloud solution for their debit cards. | Northpark Comm CU (NP/203) | 5/24/2022 |
57455 | Custom Request | 10/11/2021 | Complete | Northpark Community Credit Union is interested in Instant Card Issue with Entrust Datacards cloud solution for their credit cards. | Northpark Comm CU (NP/203) | 5/24/2022 |
57465 | Custom Internet Application | 10/12/2021 | Waiting for Programming Resource | Create CUNA Protection Advisor Interface for LA Electrical Workers CU | L. A. Electrical Workers Credit Union | |
57468 | Program Modification | 10/13/2021 | Complete | Update the 0.00 transaction on incoming A2A transfer requests from both phone op and online banking to allow entire transaction description to appear | N/A | 6/21/2022 |
57471 | Program Modification | 10/13/2021 | Complete | Florida State Government FIDM file send and receive to be converted from website to SFTP server | N/A | 5/15/2022 |
57472 | Warranty Adjustment | 10/12/2021 | In Custom QC Testing | Import Previous Employment information from DealerTrack requests | Compass Credit Union (RR/125) | |
57484 | Program Modification | 10/14/2021 | Complete | One Click Credit Card processing is writing an interest rate to the MEMBER6 table | Notre Dame FCU (ND/254) | 5/15/2022 |
57488 | Card Conversions | 10/14/2021 | In Development | Mission City Federal Credit Union is moving their credit card processing from Batch FIS to online credit cards with COOP. | N/A | |
57495 | Program Modification | 10/18/2021 | In Client Beta Testing | Support for Hyosung ITM issues during rollout for RVA | N/A | |
57498 | General Research | 10/18/2021 | Research Only | Research only - User-Defined Field not working correctly in Tool 487 w/automation | CU*South (XA/3800) | |
57500 | Card Conversions | 10/18/2021 | In Development | Bridge Credit Union would like to move credit card processing from FIS to PSCU. | Bridge Credit Union (SH/236) | |
57501 | Card Conversions | 10/18/2021 | In Development | Bridge Credit Union would like to move atm/debit card processing from WorldPay / FIS to PSCU. | Bridge Credit Union (SH/236) | |
57505 | Program Modification | 10/18/2021 | Complete | Analytics Booth: Correct sending of Alert emails so that they are always sent when measurement has been reached. | N/A | 6/13/2022 |
57511 | General Research | 10/19/2021 | Research Only | Research Only: Payroll Deposit Transfer transaction added a negative sign to the amount when posting to an Escrow account causing issues with online banking | N/A | |
57527 | Warranty Adjustment | 10/20/2021 | Complete | Xpress Teller. If the teller default vault does not equal the vault configured on their workstation, the tellers are receiving an error Teller not authorized to vault | Frankenmuth Credit Union (FR/112);Compass Credit Union (RR/125) | 5/24/2022 |
57530 | Program Modification | 10/21/2021 | Complete | Add edit to ANR config screen for Trans Description | N/A | 5/24/2022 |
57544 | Warranty Adjustment | 10/22/2021 | Complete | Add Co-Applicant Comments function back to the Miscellaneous/Comments screen in Tool#2 Work/View Loan Application Status | Western Districts Members CU (WN/10) | 5/15/2022 |
57545 | Custom Request | 10/22/2021 | Complete | Modify AAC CU's Billing File Layout to Add a Cell Phone Field to the End of the File | AAC C U (AA/115) | 5/19/2022 |
57549 | Program Modification | 10/25/2021 | In QC Testing | OFAC Scan not recorded for Joint Owner added via Indirect Lending | N/A | |
57553 | Warranty Adjustment | 10/25/2021 | Complete | Prevent duplicate records from appearing on Tool#477 Loan-to-Value Analysis Report | Growing Oaks Fed C U (GW/328) | 5/15/2022 |
57579 | Program Modification | 10/28/2021 | Waiting for Programming Resource | IM247 Loan Application Modification for change marital status to Married, Unmarried, Separated | N/A | |
57583 | Warranty Adjustment | 10/28/2021 | Complete | Change the phone misc receipt posting to write the business date properly to the transaction file | N/A | 5/15/2022 |
57591 | Program Modification | 10/29/2021 | Awaiting Implementation | Remove ACH from the Block List for In-house Checks so CUs can start selling Positive Pay to business members | N/A | |
57592 | Warranty Adjustment | 10/29/2021 | In Custom QC Testing | Modify Method of Pulling Primary and Secondary Applicant Data for Allied IQQ | Bluestone Federal Credit Union (SX/142) | |
57593 | Program Modification | 10/29/2021 | Pending Approval | Update Transfund Batch Maintenance processing to notify OPS when no file is sent to vendor | N/A | |
57595 | Custom Request | 11/1/2021 | Complete | Isabella would like to add 2 file extracts to their previous MemberXP project request: on-line banking and member relationship | Isabella Community C U (IC/126) | 7/13/2022 |
57598 | Program Modification | 11/1/2021 | In Custom QC Testing | IMG Release Packaging 22.05 for Release Management | N/A | |
57607 | Warranty Adjustment | 11/1/2021 | Complete | Correct Tool#574 Package Loans to be Sold to Avoid Program Errors When Selecting Packages | Frankenmuth Credit Union (FR/112) | 5/15/2022 |
57608 | General Research | 11/2/2021 | Research Only | Research only - Determine why Xtend Shared Branch Transaction performed by a Thornapple CU writing a CUFMAINT record in Grand Trunk CU’s library | Grand Trunk (BC) Emp. FCU (TE/640) | |
57611 | Program Modification | 11/2/2021 | In Development | Allow budget modeling to happen even if no dollars have been projected for the year. | N/A | |
57623 | Program Modification | 11/3/2021 | Waiting for Quality Control Resource | Need TAT program to allow for recurring A2A AFT transactions being made directly to an Escrow Account | Prospera CU (BA/3150) | |
57627 | Program Modification | 11/4/2021 | Waiting for Quality Control Resource | Return Error When Loan App Sproc Hangs to Prevent the Import of Duplicate Apps | N/A | |
57630 | Program Modification | 11/4/2021 | Complete | Need Xpress Teller to process deposit of check and then payment to loan to process and not give error message regarding fee | N/A | 6/7/2022 |
57631 | Custom Request | 11/4/2021 | Pending Client Feedback | Day Air request for integration with Autobooks in BizLink 247 | Day Air (DA/227) | |
57638 | Software Enhancement | 11/5/2021 | In Development | Xpress Teller Enhancement: Print Checks/MOs at Other Branches, Add User-defined Check Type (cashier's checks, etc.) | N/A | |
57640 | Software Enhancement | 11/5/2021 | In Development | Receipt Printing Controls Enhancements | N/A | |
57641 | Custom Request | 11/5/2021 | Complete - Awaiting Final Documentation | SPC Credit Union request for file transmission with MemberXP | SPC Credit Union (S1/316) | 8/1/2022 |
57646 | Card Conversions | 11/5/2021 | Complete | West Michigan Postal Services Credit Union is requesting to move their ATM/Debit Card Processing from Online STAR to FISERV. | West Michigan Postal Svc FCU (MP/150) | 7/7/2022 |
57647 | Custom Request | 11/5/2021 | In Development | Arize Federal Credit Union would like to implement printing Score Card Reward information on their credit card statements. | Arize Federal Credit Union (SJ/275) | |
57657 | Program Modification | 11/8/2021 | In Development | Create a new file to use in the Port Monitoring programs | N/A | |
57664 | Custom Request | 11/9/2021 | Waiting for Programming Resource | ITM Integration with NCR to CU*Base | Honor Credit Union (BT/200) | |
57666 | Program Modification | 11/9/2021 | Complete | Add Email Address Error Routine to the A/P Vendor Maintenance Screen | N/A | 6/7/2022 |
57669 | GOLD Screen Modification | 11/10/2021 | Complete | GOLD fixes on Potential Loans to be Sold panel | N/A | 5/15/2022 |
57673 | Custom Request | 11/10/2021 | Complete | Honor Credit Union request for data file exchange with Ascensus | Honor Credit Union (BT/200) | 7/31/2022 |
57678 | CU Conversions/Mergers | 11/11/2021 | Complete | Great Lakes First FCU (FILEGF/#341) is converting ONLINE to CU*BASE effective 05/01/2022 | Great Lakes First Federal Credit Union (GF/341) | 6/13/2022 |
57681 | Custom Request | 11/11/2021 | Complete | Chief Financial Credit Union would like us to set up an OTB processing with FIS Payments One. | Chief Financial CU (CM/265) | 5/16/2022 |
57685 | GOLD Screen Modification | 11/11/2021 | Complete | Remove Select Buttons for Dealer and Loan category fields from the Work/View Dealer Member Loans Screen in Member Inquiry | TBA Credit Union (TB/190) | 5/15/2022 |
57689 | Custom Request | 11/12/2021 | Complete | Harris County Federal Credit Union would like us to set up an OTB processing with FIS Payments One. | Harris County FCU (HC/3300) | 5/16/2022 |
57690 | Software Enhancement | 11/12/2021 | Waiting for Programming Resource | Develop a process for distributing ISO Card Optics Data to the data warehouse | N/A | |
57691 | Custom Internet Application | 11/12/2021 | Waiting for Programming Resource | Create Integration with DecisionLender 4.0 LOS for Kalsee | Kalsee Credit Union (KS/238) | |
57695 | Program Modification | 11/12/2021 | Complete | Need to have Phone Operator correctly repond to actions taken on screen after initially using any of the buttons on left side of screen | Heartland CU – Madison (HT/187) | 6/7/2022 |
57699 | Card Conversions | 11/12/2021 | Complete - Awaiting Final Documentation | Safe Harbor Credit Union would like to move online credit card processing from FIS to COOP. | Safe Harbor Credit Union (DO/340) | 8/3/2022 |
57704 | Software Enhancement | 11/13/2021 | In Development | BizLink247: Modularize BizLink, using same format as new It's Me 247 | N/A | |
57714 | Custom Request | 11/15/2021 | In Custom QC Testing | Rio Grande Valley CU would like a monthly loan extract file send to SWBC. | Rio Grande Valley CU (RG/324) | |
57717 | General Research | 11/15/2021 | Complete | Research Request: Partnership Financial's TATOTB2 Report is displaying misleading data for transfer-to accounts. | Partnership Financial Credit Union (PF/311) | 5/13/2022 |
57719 | Warranty Adjustment | 11/16/2021 | Complete | Getting an error on loan disbursement when loan is not disbursed right after creating it. | Fisher Scientific Employees Federal Credit Union (FC/5439) | 6/21/2022 |
57736 | Warranty Adjustment | 11/18/2021 | In QC Testing | eStatement Batch Unenrollment process should include members that have been enrolled in eStatements but have not accepted the Online Banking Agreement. | N/A | |
57747 | Warranty Adjustment | 11/18/2021 | Awaiting Implementation | Mitel Integration: API Adjustment to Prevent Duplicate Tracker Posts to CU*BASE | Frankenmuth Credit Union (FR/112) | |
57751 | Software Enhancement | 11/18/2021 | In QC Testing | New Process to Automatically Create Packaged Loans in the Participation Loan Software | N/A | |
57753 | Software Enhancement | 11/19/2021 | Waiting for Quality Control Resource | Tool to Temporarily Raise a Member's Debit Card Limit | N/A | |
57757 | Warranty Adjustment | 11/19/2021 | Complete - Awaiting Final Documentation | When processing the monthly subsidiary files for a future date, correct the program to include items with a start date greater than the current date. | N/A | 8/2/2022 |
57764 | Custom Request | 11/22/2021 | Waiting for Programming Resource | SPC Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | SPC Credit Union (S1/316) | |
57771 | Custom Request | 11/22/2021 | Waiting for Programming Resource | Plymouth County Teachers Federal Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | PCT Federal CU (PD/292) | |
57772 | Custom Request | 11/22/2021 | 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) | |
57774 | Program Modification | 11/22/2021 | In Development | Improve EFT Tool for Unposted ISOACT2 Records to send by Activity Sequence Number (ACTSEQ#) or a file of ACTSEQ#s | N/A | |
57775 | Card Conversions | 11/22/2021 | In Development | Honor Credit Union is requesting to move debit card processing from FIS to FISERV. | Honor Credit Union (BT/200) | |
57776 | Card Conversions | 11/22/2021 | In Development | Honor Credit Union is requesting to move credit card processing from FIS to FISERV. | Honor Credit Union (BT/200) | |
57777 | Software Enhancement | 11/22/2021 | Complete | MTG: Mobile 6 Annual Update to iOS / Android Flagship Mobile App | N/A | 6/30/2022 |
57778 | Software Enhancement | 11/22/2021 | Complete | MTG CU Publisher Mobile 6 Product Configurations & Build Server Updates | N/A | 7/1/2022 |
57781 | Program Modification | 11/23/2021 | Complete | Fee waiver not writing out to the correct account type when processing a money order in teller processing | N/A | 5/24/2022 |
57785 | Program Modification | 11/23/2021 | Awaiting Implementation | Change the Fraud Alert/Blocked Persons List to always display the full SSN/TIN and allow search on full SSN/TIN | N/A | |
57788 | Software Enhancement | 11/24/2021 | In Development | Develop Online Debit Card processing with COOP on the FISERV Omaha Platform. | Advantage Credit Union (AV/219) | |
57789 | Program Modification | 11/24/2021 | Waiting for Programming Resource | Modify the Payveris Monthly SAF billing file to receive a Personal vs. Business designation. | N/A | |
57790 | Custom Request | 11/24/2021 | Waiting for Programming Resource | Santee Cooper CU would like to launch instant issue for their debit cards with Entrust DataCard ( Cloud Offering ). | Santee Cooper Credit Union (SN/317) | |
57791 | Custom Request | 11/24/2021 | Waiting for Programming Resource | Santee Cooper CU would like to launch instant issue for their credit cards with Entrust DataCard ( Cloud Offering ). | Santee Cooper Credit Union (SN/317) | |
57793 | Software Enhancement | 11/24/2021 | Waiting for Programming Resource | Modify the Bill Pay Monthly SAF billing to break out Business vs. Consumer transactions. | N/A | |
57794 | Custom Internet Application | 11/24/2021 | Complete | Create FUEL Decision Model for Harris County | Harris County FCU (HC/3300) | 6/14/2022 |
57795 | Custom Internet Application | 11/24/2021 | Complete | Build FUEL Decision Model integration for Circle FCU. | Circle Federal Credit Union (GN/233) | 6/14/2022 |
57796 | CU Conversions/Mergers | 11/24/2021 | Complete | West Michigan Credit Union (WM/750) to merge in Western District Members (WN/010) on 5/14/2022 | West Michigan CU (WM/750) | 6/13/2022 |
57799 | Program Modification | 11/26/2021 | In Development | Change generic vendor file programs to pull phone number from Enhanced Member Phone file | N/A | |
57800 | Custom Request | 11/26/2021 | Waiting for Custom QC Resource | Change custom vendor file programs to pull phone number from Enhanced Member Phone file | N/A | |
57808 | Software Enhancement | 11/29/2021 | In QC Testing | Build a process to encrypt identified PII field for those clients that use Experian | N/A | |
57813 | Custom Request | 11/30/2021 | In Development | Create an ATM Debit Credit card integration for Member Access Pacific (MAP) | N/A | |
57830 | Program Modification | 12/2/2021 | Complete - Awaiting Final Documentation | Lock the approximate monthly billing day field in the credit card loan category after the field is created. | N/A | 6/21/2022 |
57832 | CU Conversions/Mergers | 12/2/2021 | Complete | Effective 4/30/2022 Friendly FCU (FILEFK/#5443) is converting ONLINE to CU*BASE | Friendly Federal Credit Union (FK/5443) | 5/31/2022 |
57834 | Custom Request | 12/2/2021 | Complete | Effective 6/1/2022: Program ACH and Share Draft Processing for Bridge CU (FILESH/#236) manual merger of Struthers FCU | Bridge Credit Union (SH/236) | 6/13/2022 |
57839 | Custom Request | 12/2/2021 | Complete | Effective 5/1/2022 - setup ItsMe247 SSO for FIS Credit Cards (ezCard info) for Friendly FCU (FILEFK/#5443) | Friendly Federal Credit Union (FK/5443) | 7/26/2022 |
57843 | Custom Request | 12/3/2021 | Complete | Effective 07/13/2022, Prospera Credit Union is migrating to the Payments One Platform by FIS. | Prospera CU (BA/3150) | 7/14/2022 |
57851 | Software Enhancement | 12/6/2021 | Waiting for Programming Resource | New Feature to Reward Members for Using Plastic Card at Local Retailer/Companies | N/A | |
57858 | Program Modification | 12/7/2021 | Complete | Change program that maintains member comments to stop locking record that interrupt other processes | N/A | 5/15/2022 |
57861 | Software Enhancement | 12/7/2021 | In Client Beta Testing | Display alphanumeric suffix of OTB account in Inquiry and Phone Operator when Total Look is turned on for OTB Product | TruChoice FCU (TF/306) | |
57865 | Custom Internet Application | 12/7/2021 | Complete | Update Online Banking Applications to point to Sync1 Application Portal for Park City | Park City CU (PC/222) | 7/7/2022 |
57869 | Program Modification | 12/8/2021 | Complete | Add an informational message instead of a hard program error when there is a lock on the GLHIST table in Tool 360 Run GL EOM/Upload to Analytics Booth process. | SPC Credit Union (S1/316) | 7/5/2022 |
57870 | MTG Mobile Deployment | 12/8/2021 | In Development | MTG Mobile 5 Annual Update: Mountain River Credit Union (917) | N/A | |
57879 | Program Modification | 12/9/2021 | In Custom QC Testing | Change to Include Credit Score in the Data being Passed to Scienaptic | N/A | |
57880 | Custom Request | 12/9/2021 | Waiting for Quality Control Resource | Receive and process import file from InfoPro -- update Tax Escrow Disbursement file | Ripco (RP/3225) | |
57881 | Program Modification | 12/9/2021 | In Development | Update Card Notifications API to remove device from CU*BASE when a device was registered with an invalid Firebase token | N/A | |
57886 | Custom Request | 12/9/2021 | Complete | Straits Area Federal Credit Union would like to implement FIS Scorecard Rewards SSO in online banking. | Straits Area Federal CU (SR/146) | 7/31/2022 |
57889 | Program Modification | 12/10/2021 | Complete | Program modification to the warning message that generates when an atm, debit, or credit card BIN is almost full. | Day Air (DA/227) | 7/5/2022 |
57895 | GOLD Screen Modification | 12/10/2021 | Complete | Add "View U/W Limits" label to appropriate button in Tool#458 Loan Category Configuration and it's View-Only counterpart, Tool#953 View Loan Category Configuration | Area Federal Credit Union (AN/149) | 5/15/2022 |
57896 | Custom Request | 12/13/2021 | Complete | SavvyMoney requesting a new widget be created within OLB/Mobile | N/A | 7/13/2022 |
57897 | Software Enhancement | 12/13/2021 | Awaiting Implementation | Insider Audit / Due Diligence Report Prompt Screen Enhancements | N/A | |
57900 | Custom Request | 12/13/2021 | Pending Vendor Feedback | 1st Street Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking. | 1st Street CU (SO/164) | |
57903 | Warranty Adjustment | 12/13/2021 | Awaiting Implementation | Miscellaneous adjustments for Analytics Booth graph functionality | N/A | |
57904 | Program Modification | 12/13/2021 | Waiting for Quality Control Resource | ItsMe247: Magic Wrighter A2A Service: Update service that sends A2A transactions to Magic Wrighter | N/A | |
57905 | Card Conversions | 12/13/2021 | In Development | Michigan United Credit Union is bringing in a partial batch credit card program (Metro North) from FIS to an existing Online FIS program. | Michigan United Credit Union (BB/231) | |
57907 | Card Conversions | 12/13/2021 | In Development | Michigan United Credit Union is bringing in a partial batch credit card program (Lakes Community) from FIS to an existing Online FIS program. | Michigan United Credit Union (BB/231) | |
57908 | Custom Request | 12/13/2021 | Complete | Expand Retailer Direct Collateral Types for Explorers Credit Union | Explorers Federal Credit Union (CT/3025) | 7/12/2022 |
57912 | Program Modification | 12/14/2021 | Waiting for Programming Resource | Prevent records from closed accounts being pulled into tool 342 Process Disbursements to Escrow Payee. | West Michigan CU (WM/750) | |
57913 | Program Modification | 12/14/2021 | In Custom QC Testing | Modify Program to Generate a QualiFile Monthly Billing Report Email for Accounting | N/A | |
57921 | GOLD Screen Modification | 12/15/2021 | Complete | Teller Drawer Control error message indicators are not visible on GOLD panel fields | Bridge Credit Union (SH/236) | 5/15/2022 |
57923 | Warranty Adjustment | 12/15/2021 | Waiting for Programming Resource | Modify Online Banking Transfers by specifying another member account to obey all CU*BASE transfer settings for DIVAPLs, Certificates, and Loan Categories | Lakeshore Federal CU (LS/570) | |
57925 | Program Modification | 12/15/2021 | Complete | In Tool 458, Loan Category Configuration, add an edit when initially configuring a loan category if ‘Business Unit’ selected to say 'Save Business Unit Before Configuring' | N/A | 5/15/2022 |
57928 | Custom Request | 12/15/2021 | Complete | Isabella Community Credit Union would like to set up to be an issuer with COOP Shared Branching. | Isabella Community C U (IC/126) | 6/27/2022 |
57932 | MTG Mobile Deployment | 12/16/2021 | In Development | MTG Mobile 5 Annual Update: Columbia Credit Union (337) | N/A | |
57933 | Program Modification | 12/16/2021 | Complete | Update tax file utility program to include file IR1099NC01 | N/A | 5/15/2022 |
57940 | Custom Request | 12/16/2021 | Waiting for Programming Resource | Effective 03/19/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for North Districts Community CU (FILENA/#5422) | North Districts Community Credit Union (NA/5422) | |
57942 | Custom Request | 12/16/2021 | Waiting for Programming Resource | Create SSO to Student Choice | Cincinnati Ohio Police CU (CK/283) | |
57948 | Warranty Adjustment | 12/17/2021 | Waiting for Programming Resource | Analytics Booth: Miscellaneous modifications to the 'Change over time' option in the Loan Portfolio product. | N/A | |
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) | |
57954 | Custom Request | 12/17/2021 | Complete - Awaiting Final Documentation | DayMet Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | DayMet (DY/314) | 8/2/2022 |
57956 | Warranty Adjustment | 12/20/2021 | Waiting for Programming Resource | Receipts for loan disbursements are not showing all the transactions performed. | State Highway C U (ZI/3929);County City (CC/650) | |
57962 | Program Modification | 12/20/2021 | In Development | Change how non-member OFAC scans records are written to OFACNOTE to eliminate partial matches | County City (CC/650) | |
57968 | Warranty Adjustment | 12/21/2021 | Complete | Credit Pulls thru SYNC1 are not populating the Account Number in CRBRPT Table | N/A | 6/21/2022 |
57969 | GOLD Screen Modification | 12/21/2021 | Complete | Need GOLD to allow employee to utilize New Application button after coming out of Phone Operator | BlueOx Credit Union (UE/169) | 5/15/2022 |
57971 | Warranty Adjustment | 12/21/2021 | Complete | Correct issue where using Direct/Mail Posting to place a check on hold changes the employee ID to '99' in the Uncollected Funds history | Harris County FCU (HC/3300) | 6/7/2022 |
57978 | Program Modification | 12/22/2021 | In Development | Adjust CC statement generation to override activity requirement for Mbr Designations that use the Business Credit Card Summary stmt feature | N/A | |
57991 | GOLD Screen Modification | 12/23/2021 | Complete | GOLD loan app queue - Decision/Action column is sometimes displayed in wrong color | N/A | 5/15/2022 |
57994 | Custom Request | 12/23/2021 | With Expert for Research | Create custom tool so the CU can review and update credit bureau file | Life Asset, Inc. (JV/4795) | |
57997 | Custom Internet Application | 12/24/2021 | Waiting for Programming Resource | Update online banking URL for Aneca to point to Sync1 | ANECA FCU (3840) | |
58005 | MTG Mobile Deployment | 12/27/2021 | In Development | MTG Mobile 5 Annual Update: Rolling F Credit Union (956) | N/A | |
58007 | Warranty Adjustment | 12/27/2021 | Complete | New Member Online Banking Use Report isn’t listing new members if their Open Date and PC Indemn Date are the same date on the MASTER table. | Santee Cooper Credit Union (SN/317) | 5/15/2022 |
58012 | Software Enhancement | 12/28/2021 | Waiting for Programming Resource | Marketing Club Enhancements | N/A | |
58014 | Program Modification | 12/28/2021 | Waiting for Quality Control Resource | Adjust vertical receipts for Xtend Shared Branching to calculate available funds based the member's home Credit Union Par Value | First Trust Credit Union (LP/134) | |
58015 | Program Modification | 12/29/2021 | Complete | Xpress Teller Enhancement: Add IRA/HSA Post Codes for Checks/Money Orders | N/A | 5/15/2022 |
58019 | Program Modification | 12/29/2021 | In QC Testing | NIR issue where the Total Shares field on the MASTER table is too small to hold the calculated results amount from an AFT Transfer record. | N/A | |
58021 | Software Enhancement | 12/29/2021 | Waiting for Programming Resource | Enhancement to Loan Modifications to Limit # of Flex Loans within Specified Period | N/A | |
58022 | Program Modification | 12/29/2021 | Waiting for Programming Resource | Misc. Updates to Data Displaying on the Escrow Analysis Statement | N/A | |
58023 | Software Enhancement | 12/29/2021 | In Custom QC Testing | Build API support for the MISMO 3.4 format to accommodate import from a third-party mortgage LOS | N/A | |
58024 | Warranty Adjustment | 12/29/2021 | Complete | Fix Activity Tracking and Wait Times This Week buttons in Tool#2 Work/View Loan App Status | Partnership Financial Credit Union (PF/311) | 5/24/2022 |
58029 | Custom Internet Application | 12/30/2021 | Complete | Create integration with Frost VisualGAP for Element | Element Federal C U (WV/213) | 5/31/2022 |
58032 | Program Modification | 12/31/2021 | Complete | Add VAULTASIGN table to the CTE refresh program | N/A | 5/16/2022 |
58034 | Program Modification | 12/31/2021 | In Development | Update GOLD Packager to add Legasuite version and Path configuration to CUBASE XML configuration files | N/A | |
58037 | MTG Mobile Deployment | 1/3/2022 | Complete | MTG Mobile 5 Annual Update: Elizabeth NJ Firemen's Federal Credit Union (804) | N/A | 5/26/2022 |
58043 | Custom Request | 1/3/2022 | Pending Vendor Feedback | Isabella Community Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking. | Isabella Community C U (IC/126) | |
58044 | Warranty Adjustment | 1/3/2022 | In Development | Analytics Booth: Correct the password reset program to consistently send a confirmation email. | N/A | |
58045 | CU Conversions/Mergers | 1/3/2022 | Complete | Effective 07/01/2022 - Lesco FCU (FILELC/#5444) is converting ONLINE to CU*BASE | Lesco FCU (LC/5444) | 7/1/2022 |
58047 | Custom Request | 1/4/2022 | Complete | Notre Dame FCU request for integration with Autobooks in BizLink 247 | Notre Dame FCU (ND/254) | 5/31/2022 |
58053 | General Research | 1/4/2022 | With Expert for Research | Research only -ACH On-Demand preventative measures when posting | N/A | |
58054 | Program Modification | 1/4/2022 | Waiting for Custom QC Resource | Use new month-end file over-rides when creating the nCino CECL file. | N/A | |
58058 | Warranty Adjustment | 1/5/2022 | Complete | When clearing an in-house draft in Xpress Teller for a member of an Xtend Shared Branch CU and there is insufficient funds, the program should use ODP coverage before negative balance limit. | N/A | 7/19/2022 |
58064 | Program Modification | 1/6/2022 | In Development | Search Engine 3.0 - further refinements for the name search | N/A | |
58071 | Software Enhancement | 1/6/2022 | Pending Approval | New Internal Tool Used to Post a Batch of Account Adjustments | N/A | |
58074 | Software Enhancement | 1/6/2022 | Waiting for Programming Resource | New Option to Pay Escrow Analysis Surplus Funds by Check | N/A | |
58075 | Software Enhancement | 1/6/2022 | In Development | Add Separate Card Order Address Captured and Stored with the Card Order | N/A | |
58077 | Warranty Adjustment | 1/6/2022 | Complete | Client is getting an error when trying to create a CD | Day Air (DA/227) | 6/21/2022 |
58079 | Warranty Adjustment | 1/6/2022 | Waiting for Quality Control Resource | Xpress Teller (tool 1600) should calculate a check cashing fee the same as Teller Tool #1 when performing an Xtend Shared Branch transaction. | N/A | |
58082 | Warranty Adjustment | 1/7/2022 | Complete | Data is ghosting from previous records when filtering by name in the accounts payable vendor tool | 1st Community (FM/299) | 5/24/2022 |
58090 | Card Conversions | 1/7/2022 | In Development | Heartland Credit Union would like to move debit card processing from FIS to COOP (APBATCH 4). | Heartland Credit Union – Springfield (HS/199) | |
58091 | General Research | 1/7/2022 | Complete | Research only: Looking to see if CU*BASE looks for the original purchase date or renewal date for certificate rate deviation payouts in marketing clubs | Santee Cooper Credit Union (SN/317) | 6/6/2022 |
58092 | GOLD Screen Modification | 1/7/2022 | Complete | Update URL Script for OPER Online Help | N/A | 5/15/2022 |
58095 | Program Modification | 1/9/2022 | Complete | On the receive of the FiServ Memo Post file, combine multiple incoming files in the GA project and not the CL program | N/A | 5/15/2022 |
58103 | Program Modification | 1/10/2022 | Waiting for Quality Control Resource | Change the shared branch transfer screen to show Beginning Available balance with par value also excluded | N/A | |
58113 | Software Enhancement | 1/11/2022 | In Development | Analytics Booth: Correct issue where daily Alerts are not being sent out (in some cases). | N/A | |
58114 | Program Modification | 1/11/2022 | Awaiting Implementation | Create a canned query over CHEXSLOG table | N/A | |
58115 | Warranty Adjustment | 1/11/2022 | Complete | Analytics Booth: Recover missing member data for Self-Processors back to 12/12/2021. | N/A | 6/13/2022 |
58116 | Program Modification | 1/11/2022 | Complete | Total fields on tax dashboard are too small to hold value for large CU that has a lot of mortgages | N/A | 5/15/2022 |
58117 | GOLD Screen Modification | 1/11/2022 | Complete | Correct GOLD Panel 3852 where the word ‘business banking’ is cut off for the ‘allow multi-logon business banking’ option and where the default check box is not aligned for the ‘allow single-logon bus | N/A | 5/15/2022 |
58118 | Software Enhancement | 1/11/2022 | Waiting for Programming Resource | Add Ability to Run Credit Report and Risk Assessment for Non-Members | N/A | |
58121 | Software Enhancement | 1/12/2022 | Pending Approval | 1Click Offers Enhancements: e-Sign Forms for CC offers, More e-Sign Forms per offer | N/A | |
58128 | Software Enhancement | 1/12/2022 | In Development | Analytics Booth: Add "From - To" to date picker on the portfolio dashboard when graphing a data-point from the table. | N/A | |
58129 | Software Enhancement | 1/13/2022 | Waiting for Programming Resource | Enhancements to Savings/Checking Acct Opening (mktg club enrollment, acct suffix override, display MICR) | N/A | |
58132 | Software Enhancement | 1/13/2022 | In Development | G/L Chart of Account Maintenance - Break out Branch and Corporate ID as Separate Maintenance Tools | N/A | |
58133 | Program Modification | 1/13/2022 | In Development | Delinquency is not handling leap year correctly for year 2200 | N/A | |
58135 | Program Modification | 1/13/2022 | Complete | Need e-Alert configuration to allow for suffix to be entered before it looks to the 000 to present subfile or listing of alerts | Honor Credit Union (BT/200) | 8/4/2022 |
58138 | Software Enhancement | 1/14/2022 | Waiting for Quality Control Resource | Debit Card Round-up Activation via Online Banking | N/A | |
58141 | Custom Request | 1/14/2022 | Complete | Diversified Members Credit Union would like to implement a new limit group for their youth debit card bin with COOP. | Diversified Members CU (DM/166) | 6/15/2022 |
58142 | Warranty Adjustment | 1/14/2022 | Complete | Make sure an Uncollected Funds deletion deletes both the uncollected item and the amount on the MEMBERX record | Forest Area Federal CU (FA/410) | 6/21/2022 |
58143 | Program Modification | 1/14/2022 | In QC Testing | Create collateral table entry during loan creation process for unsecured loan creation | N/A | |
58148 | MTG Mobile Deployment | 1/17/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Kauai Federal Credit Union (338) | N/A | |
58150 | General Research | 1/17/2022 | Complete | Research only - Determine why a previously noted potential OFAC match is no longer appearing on the OFAC report | Preferred Credit Union (GD/204) | 6/21/2022 |
58151 | General Research | 1/17/2022 | Research Only | Research only - Determine why a single OFAC scan yields different results when run at different times | Preferred Credit Union (GD/204) | |
58156 | Software Enhancement | 1/18/2022 | Complete | Analytics Booth: Update Interest Accruals Loans Dashboard to meet new standards. | N/A | 6/19/2022 |
58157 | Software Enhancement | 1/18/2022 | Complete | Analytics Booth: Update Dividend Accruals Shares Dashboard to meet new standards. | N/A | 6/19/2022 |
58158 | Software Enhancement | 1/18/2022 | Complete | Analytics Booth: Update Dividend Accruals Certificates Dashboard to meet new standards | N/A | 6/19/2022 |
58159 | GOLD Screen Modification | 1/18/2022 | Complete | May the GOLD button for Add/update on the mortgage BOY balance maintenance program to the correct function in CU*BASE | N/A | 5/15/2022 |
58164 | Feasibility Research | 1/19/2022 | With Expert for Research | Research extending APIs for Sync1 ID Verification and Membership Opening | N/A | |
58174 | General Research | 1/20/2022 | In GOLD Development | CU*BASE User Interface R&D | N/A | |
58179 | Program Modification | 1/21/2022 | In Custom QC Testing | Correct member name display issues for 2021 online tax forms | 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 | |
58184 | General Research | 1/21/2022 | Complete | Research MEMBER5 records with no Purpose Code | N/A | 6/14/2022 |
58196 | Program Modification | 1/24/2022 | In Custom QC Testing | Enhance Imaging API fetch photo IDs to support image size restrictions. | N/A | |
58200 | Program Modification | 1/24/2022 | Complete | Eliminate divide by zero error in Investment Register/Schedule | N/A | 7/5/2022 |
58204 | Warranty Adjustment | 1/25/2022 | Waiting for Quality Control Resource | Online CD Secured loan fee not interfacing to the GL | Kellogg Community CU (KG/249) | |
58205 | Program Modification | 1/25/2022 | In Development | Update Delinquency Reports to Break Out Delinquency Terms as Required for 5300 Call Report | N/A | |
58220 | Custom Forms | 1/26/2022 | Complete | Programming for new canna-business membership forms | Safe Harbor Credit Union (DO/340) | 6/9/2022 |
58229 | Program Modification | 1/27/2022 | Complete | Remove edits from 5300 Call Report Tool that are no longer valid due to NCUA changes | N/A | 7/5/2022 |
58231 | Program Modification | 1/28/2022 | Complete | Adding monthly purge process to retain 90 days of audit records within the ITM daily audit table. This is for HYOSUNG ITM users. | RVA Hyosung Client | 6/21/2022 |
58232 | CU Conversions/Mergers | 1/28/2022 | Complete | Miami University Community FCU (FILEMU/#344) is converting ONLINE to CUBASE effective 6/1/2022 | Miami University Community Federal Credit Union (MU/344) | 6/1/2022 |
58233 | CU Conversions/Mergers | 1/28/2022 | In Development | Transportation FCU (FILETN/#347) is converting ONLINE to CUBASE effective 8/1/2022 | Transportation Federal Credit Union (TN/347) | |
58236 | Custom Request | 1/28/2022 | Complete | Effective 5/16/2022: Program ACH and Share Draft Processing for Century Heritage FCU (FILEC1/273) manual merger of Consumers 1st FCU | Century Heritage FCU (C1/273) | 5/26/2022 |
58237 | Program Modification | 1/28/2022 | Complete | Fix Tool 630 Print Additional Signer Information so when the report is run and there are no results, it prints a blank page stating there are no results | State Highway C U (ZI/3929) | 6/7/2022 |
58238 | Warranty Adjustment | 1/28/2022 | In QC Testing | Remove Authorized User tradelines from Loan Application Debts when the credit bureau is Experian and credit pulled via any credit bureau interface. | N/A | |
58241 | Custom Request | 1/28/2022 | Complete | Honor Credit Union would like to setup SSO Connection to Scorecard Rewards | Honor Credit Union (BT/200) | 5/24/2022 |
58242 | Card Conversions | 1/28/2022 | Waiting for Programming Resource | Ripco Credit Union would like to move debit card processing from FISERV to COOP. (APBATCH 4) . | Ripco (RP/3225) | |
58244 | GOLD Screen Modification | 1/31/2022 | In QC Testing | Speed up Photo ID Retrieve in Xpress Teller | N/A | |
58256 | Program Modification | 2/1/2022 | Awaiting Implementation | Minor Updates to Print Window CUPRTWDW to Follow Standards | N/A | |
58260 | Program Modification | 2/1/2022 | Complete | Hex characters need to be stripped from description field on Online Banking Transfer transactions before writing to TRANS | N/A | 7/5/2022 |
58263 | GOLD Screen Modification | 2/2/2022 | Complete | Fix "Membership Designations and Related Procedures" Icon in Member Inquiry/Phone Operator for CTE Credit Unions | Department of Labor FCU (DL/272) | 5/15/2022 |
58265 | Program Modification | 2/2/2022 | Waiting for Programming Resource | Return an error when match for member cannot be found when vendors do a member search via various API applications | N/A | |
58268 | Program Modification | 2/2/2022 | Waiting for Programming Resource | Reprinting an Xtend shared branching Vertical receipt removes all indicators that this was a shared branch transaction. | N/A | |
58269 | Program Modification | 2/2/2022 | In Development | Fix Main Street Check Order Program to Accept MICR with # of Digits Other than 14 | N/A | |
58274 | Custom Forms | 2/2/2022 | Complete | New overlay for HELOC disclosure - XHEE | Greensboro Municipal FCU (GB/232) | 6/23/2022 |
58279 | Custom Internet Application | 2/2/2022 | Complete | Create CU Direct Consumer LOS Integration for Pasadena Service FCU | Pasadena Service FCU #3958 | 6/14/2022 |
58280 | Custom Internet Application | 2/2/2022 | In Custom QC Testing | Create Allied Integration for Chadron | Chadron FCU #3880 | |
58281 | Custom Internet Application | 2/2/2022 | In Development | Create Dealertrack Integration for Allegan | Allegan Community FCU (AG/131) | |
58282 | Custom Internet Application | 2/2/2022 | In Development | Create RouteOne Integration for Allegan | N/A | |
58291 | Warranty Adjustment | 2/4/2022 | Complete | Change the indirect loan reserves report to obey the date field for "Include loans opened after" | Valley Oak (UK/3945) | 6/21/2022 |
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 | |
58295 | Custom Request | 2/4/2022 | Complete - Awaiting Final Documentation | Effective 8/1/2022 - Program daily OTB CUMA Mortgage File Balance & Status import for Transportation FCU (FILETN/#347) | Transportation Federal Credit Union (TN/347) | 8/2/2022 |
58298 | Software Enhancement | 2/7/2022 | Waiting for Programming Resource | New Features to Run Membership or Batch of Accounts Through CLR Path Program | N/A | |
58301 | Custom Request | 2/7/2022 | In Development | First Financial Credit Union integration request with Onovative CoreIQ | First Financial CU (FL/185) | |
58304 | Custom Request | 2/7/2022 | Waiting for Programming Resource | Request from Peninsula Federal Credit Union to integrate with Hyosung ITM | Peninsula Federal CU (ME/600) | |
58306 | Program Modification | 2/7/2022 | Waiting for Programming Resource | Need to make sure all member transactions appear on consecutive statement runs so none are missing | CommStar CU (CZ/171);First Financial CU (FL/185) | |
58310 | Custom Request | 2/8/2022 | With Client for Bid Approval | River Valley CU request for integration with Interface.ai | River Valley Credit Union - OH (RI/303) | |
58311 | Program Modification | 2/8/2022 | Waiting for Programming Resource | Add Add P2P Enrollment Status to Online Banking Window (via PITT Screens) | N/A | |
58314 | Software Enhancement | 2/8/2022 | In QC Testing | New Smart Link to Request a Document from Loan Application Screens | N/A | |
58321 | Software Enhancement | 2/8/2022 | In Development | ItsMe247: Bill pay: iPay: Enrollment: Update enrollment API for iPay to be an independent stand-alone application | N/A | |
58325 | Custom Request | 2/9/2022 | In Development | Rio Grande Valley Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | Rio Grande Valley CU (RG/324) | |
58328 | Software Enhancement | 2/9/2022 | Waiting for Programming Resource | Expand National Co-op Shared Branching Holds for Other Check Types | N/A | |
58331 | Software Enhancement | 2/9/2022 | Waiting for Programming Resource | New Wire Transfer Copy Feature | N/A | |
58335 | Program Modification | 2/9/2022 | Awaiting Implementation | Remove "Shared Branching" Title from Miscellaneous Advances and Miscellaneous Receipts Screen(s) in Standard Teller | Department of Labor FCU (DL/272) | |
58337 | Software Enhancement | 2/10/2022 | Waiting for Programming Resource | Create new tool to work ACH warehouse suspense items (the PACHSU) with invalid account numbers | N/A | |
58339 | Warranty Adjustment | 2/10/2022 | In Development | Add logic to the membership creation call for Ready2Service loans to reject closed accounts | Alabama Credit Union (JY/4797) | |
58340 | Custom Request | 2/10/2022 | Pending Vendor Feedback | Isabella Community Credit Union is interested in having their CO-OP Lifestyle Loyalty Rewards printed on their members credit card statements. | Isabella Community C U (IC/126) | |
58341 | Program Modification | 2/10/2022 | Waiting for Programming Resource | 5300 Call Report Ratios Calculation Updates Due to NCUA March 2022 Changes | N/A | |
58344 | Warranty Adjustment | 2/10/2022 | In QC Testing | In Xpress Teller when backing up from the Misc. Receipt entry screen 'ALL' entries need to be cleared so when you re-enter the screen it is blank. | N/A | |
58350 | General Research | 2/11/2022 | Waiting for Programming Resource | Research Request- Determine how the process (TPANOD) reads secured balances when it comes to the same day an overdraft occurred. | AAA Federal C U (AF/124) | |
58351 | Program Modification | 2/11/2022 | Complete | Analytics Booth: Subscription confirmations for Analytics Booth reports are going to the wrong recipient. | N/A | 6/13/2022 |
58354 | Program Modification | 2/14/2022 | Complete | 22.05 Release support | N/A | 5/22/2022 |
58356 | Warranty Adjustment | 2/14/2022 | Complete | Report the BOY balance for mortgages opened and closed in current year as 0.00 if no MBRBAL records exist. | Columbus United FCU (CN/332) | 5/24/2022 |
58362 | Custom Request | 2/14/2022 | Complete - Awaiting Final Documentation | Greater Metro FCU is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Greater Metro FCU (IB/590) | 8/2/2022 |
58364 | Custom Request | 2/14/2022 | Complete | Program daily LoanPay Xpress file transmission for Heartland Credit Union | Heartland Credit Union – Springfield (HS/199) | 6/14/2022 |
58368 | Custom Request | 2/15/2022 | Complete | Implement Integration with Cambio | N/A | 5/17/2022 |
58372 | Program Modification | 2/15/2022 | Awaiting Implementation | Add "Custom Account" Field as an option on the Loan Creation Screen in Tool #2 | Partnership Financial Credit Union (PF/311) | |
58373 | Custom Request | 2/16/2022 | With Client for Bid Approval | Integration with COOP core interface for the call center | Old Mill Recovery | |
58376 | Custom Request | 2/16/2022 | Waiting for Programming Resource | Effective 6/1/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for Miami University Community FCU. | Miami University Community Federal Credit Union (MU/344) | |
58382 | Card Conversions | 2/16/2022 | Waiting for Programming Resource | Transportation Federal Credit Union is moving their credit card processing from Batch PSCU to online credit cards with PSCU. | Transportation Federal Credit Union (TN/347) | |
58383 | Custom Forms | 2/16/2022 | Complete | New overlays for custom share form - MEMB | Kellogg Community CU (KG/249) | 6/1/2022 |
58392 | Custom Request | 2/17/2022 | Complete | Quest FCU is requesting an SSO to FIS Score Card Rewards in Online Banking. | Quest Federal CU (HA/129) | 6/13/2022 |
58396 | MTG Mobile Deployment | 2/18/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: AAA Federal Credit Union (124) | N/A | |
58397 | Program Modification | 2/18/2022 | Waiting for Programming Resource | GOLD development of new screens for PowerTech tape encryption | N/A | |
58405 | Warranty Adjustment | 2/18/2022 | In Development | Ensure Tool #1772 Work/View Subsidiaries includes all 'FA' Items | Filer Credit Union (FI/350) | |
58408 | Software Enhancement | 2/21/2022 | In Client Beta Testing | MTG: Membership Opening 3.0 - DAON Identity X License Verification & CU Publisher Configurations | N/A | |
58410 | Software Enhancement | 2/21/2022 | In Development | MTG: New BizLink247 CU Publisher Configurations - Front-End Programming & CUP Product Manager | N/A | |
58411 | Software Enhancement | 2/21/2022 | In Development | MTG: CU Publisher Request Center Modifiation to allow CUs to mass-delete previous request based on a date | N/A | |
58416 | MTG Mobile Deployment | 2/21/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Alcose Credit Union (403) | N/A | |
58417 | Warranty Adjustment | 2/21/2022 | Waiting for Programming Resource | Add warning messaging to the user if the CLR Path Program Code is left blank or manual entry does not match a configured code. | N/A | |
58419 | Warranty Adjustment | 2/22/2022 | In Development | Analyze and update the general posting program to assure that the AFT warning is only used for appropriate programs | N/A | |
58422 | Warranty Adjustment | 2/22/2022 | Waiting for Programming Resource | Total Premium amounts show as $0.00 when an override is done on the amount in a pending loan application | State Highway C U (ZI/3929) | |
58423 | Program Modification | 2/22/2022 | Complete | Update ISOCTL3 Configuration to allow 8 digit bin length | N/A | 5/15/2022 |
58426 | Custom Request | 2/23/2022 | Complete | Frankenmuth has requested enhancements to the integration with Green Check Verified (cannabis banking) | Frankenmuth Credit Union (FR/112) | 6/14/2022 |
58432 | Program Modification | 2/23/2022 | Complete | Update the CUFMAINT record to include the account base of the 'from account' when recording changes made to an A2AFT record. | Greensboro Municipal FCU (GB/232) | 6/28/2022 |
58433 | Custom Request | 2/24/2022 | Complete | Create process to send 12 files to Pathways Onovative CoreIQ server | Pathways Financial C U (WE/147) | 5/18/2022 |
58439 | GOLD Screen Modification | 2/25/2022 | Complete | Correct Tiered Services Peer Analysis summary screen in Gold. | N/A | 5/15/2022 |
58440 | Warranty Adjustment | 2/25/2022 | Complete | Maintenance performed to the REG E Opt In/Out changes via online banking are being reported under the Red Flag Processing and shouldn’t be | Day Air (DA/227);FOCUS Credit Union (WA/310) | 5/24/2022 |
58441 | Program Modification | 2/25/2022 | Complete | Change the A2AFT transactions to populate PPD or WEB depending on the source of the transaction and adjust stand-in programs to recognize the appropriate status of the transaction | N/A | 5/15/2022 |
58443 | Custom Request | 2/25/2022 | Waiting for Programming Resource | 1st Street Credit Union is lauching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file exchange. | 1st Street CU (SO/164) | |
58444 | Custom Request | 2/25/2022 | Complete | Santee Cooper Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking. | Santee Cooper Credit Union (SN/317) | 6/23/2022 |
58445 | Custom Request | 2/25/2022 | Complete | Santee Cooper Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file exchan | Santee Cooper Credit Union (SN/317) | 6/23/2022 |
58446 | Custom Request | 2/25/2022 | Pending Vendor Feedback | Isabella Community Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file e | Isabella Community C U (IC/126) | |
58449 | Warranty Adjustment | 2/25/2022 | Awaiting Implementation | Fix to "Fill Debts" feature to uncheck common debts shared between applicant and co-applicant | Sentinel Federal CU (SF/182);Park City CU (PC/222) | |
58455 | Program Modification | 2/28/2022 | Waiting for Quality Control Resource | Allow CUNA Loan Tracker file creation and send run in ROBOT | N/A | |
58456 | Custom Forms | 2/28/2022 | Complete | Check/form logo update for CU name change effective 6/1/2022 | Columbus United FCU (CN/332) | 6/1/2022 |
58459 | Custom Request | 3/1/2022 | In QC Testing | Add the modified APR field to the listing of values passed to Kasasa for loan processing | Kasasa (Vendor) | |
58469 | MTG Mobile Deployment | 3/2/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Walton County Teachers Federal Credit Union (891) | N/A | |
58474 | Warranty Adjustment | 3/3/2022 | Waiting for Programming Resource | Escrow payment reversals through teller processing causing left to right errors | N/A | |
58477 | Program Modification | 3/3/2022 | In QC Testing | ItsMe247: Loan Pay Xpress ItsMe integration: Add a field to MW_LOAN_PAYMENT_INFO table to track token expiry | N/A | |
58479 | Program Modification | 3/3/2022 | Complete | ISOCUVND needs to be modified to ensure that newly converted credit unions do not have zeroes for last maintenance date as this causes maintenance to be sent for up an entire month | N/A | 5/24/2022 |
58480 | Warranty Adjustment | 3/3/2022 | Waiting for Programming Resource | Add an edit in the escrow maintenance to make sure that any new escrow payment calculated can not be less than 0.00 | N/A | |
58485 | Software Enhancement | 3/4/2022 | In Development | Digital Issuance/Push Provisioning - CO-OP Real Time Card Add Messaging | N/A | |
58488 | Program Modification | 3/4/2022 | In QC Testing | Create a new table for 1098 mortgage balances to be used for converting credit unions where the mortgage was built in the current year prior to conversion | N/A | |
58491 | Custom Forms | 3/4/2022 | Complete | New overlays for custom share forms effective 6/1/2022 | Columbus United FCU (CN/332) | 6/1/2022 |
58493 | Custom Request | 3/4/2022 | Waiting for Programming Resource | Request from Bluestone Federal Credit Union to integrate with Hyosung ITM | Bluestone Federal Credit Union (SX/142) | |
58494 | Program Modification | 3/6/2022 | Complete | Add timestamp to Member First OTB Payment file name | N/A | 6/21/2022 |
58495 | Program Modification | 3/7/2022 | In QC Testing | ItsMe247: Modules: Update Loan Pay Xpress integration module to update and monitor token expiry | N/A | |
58496 | Custom Request | 3/7/2022 | Complete | Provide a listing of key fields for the tables included in Notre Dame's DEX transmission | Notre Dame FCU (ND/254) | 6/10/2022 |
58497 | Custom Request | 3/7/2022 | Complete | Peninsula FCU would like to purge ATM/Debit cards and the BINs associated from CU*Base. | Peninsula Federal CU (ME/600) | 5/25/2022 |
58498 | Software Enhancement | 3/7/2022 | Pending Approval | Creation of CheckLogic Biz SSO | N/A | |
58499 | CU Conversions/Mergers | 3/7/2022 | In Development | Century Heritage FCU to merge in Allegheny Metal FCU effective 7/16/2022 | Century Heritage FCU (C1/273) | |
58501 | Custom Request | 3/7/2022 | Pending Payment | HT Mobile Apps/Plinqit is looking for an integration that will assist members with saving money into online banking/mobile app | Vendor | |
58503 | Custom Request | 3/7/2022 | In Custom QC Testing | Kauai FCU would like to CU*Answers to send monthly mortgage CPI file to SWBC | Kaua’i FCU (KE/338) | |
58504 | Custom Request | 3/7/2022 | Complete | Greenwood Municipal FCU would like CU*Answers to send a CUNA Loan Participation Tracking File send monthly. | Greenwood Municipal (GM/334) | 7/1/2022 |
58510 | Custom Request | 3/8/2022 | Waiting for Programming Resource | Scienaptic has requested additional data fields to be included in values currently being exchanged with loan / member data | Scienaptic - Vendor | |
58511 | Custom Request | 3/8/2022 | With Expert for Research | Scienaptic has requested a new look for the data in the returned decision | Scienaptic - Vendor | |
58515 | Software Enhancement | 3/9/2022 | In Development | Online LOS Improvements Part 2: New Online Loan App | N/A | |
58516 | Warranty Adjustment | 3/9/2022 | Waiting for Programming Resource | Need Update Auto Transfer tool and Online Banking Transfer tools to edit date field if AFT set up for specific frequency by days | Area Federal Credit Union (AN/149) | |
58522 | Custom Request | 3/10/2022 | Complete | Greensboro Municipal FCU has requested edits to be added to the closed membership & transaction surveys in SoGo | Greensboro Municipal FCU (GB/232) | 5/18/2022 |
58524 | Custom Request | 3/10/2022 | Waiting for Programming Resource | 1st Street Credit Union is interested in having their CO-OP Lifestyle Loyalty Rewards printed on their members credit card stat ements. | 1st Street CU (SO/164) | |
58525 | Program Modification | 3/10/2022 | In Development | Correct data positioning in the IRS 1042-S reporting file | N/A | |
58526 | Custom Request | 3/10/2022 | Waiting for Programming Resource | Transportation FCU would like to implement PSCU OTB CC SSO at conversion, 8/1/22 | Transportation Federal Credit Union (TN/347) | |
58527 | Custom Request | 3/10/2022 | Waiting for Programming Resource | Honor Credit Union request for integration with Plaid | Honor Credit Union (BT/200) | |
58529 | Program Modification | 3/10/2022 | Waiting for Quality Control Resource | Adjustment to the matching logic for secured funds for JHA/PEMCO. | Sentinel Federal CU (SF/182) | |
58530 | Program Modification | 3/11/2022 | Waiting for Programming Resource | In the Participation Government investor file, address the Due Date of Last Paid Installment to be from the actual period being reported - Not as of current day. | Honor Credit Union (BT/200) | |
58531 | CU Conversions/Mergers | 3/11/2022 | Complete | Effective 6/1/2022 - Muncie FCU (FILEM2/#355) is converting ONLINE to CU*BASE | Muncie FCU (M2/355) | 7/13/2022 |
58532 | Warranty Adjustment | 3/11/2022 | Waiting for Programming Resource | On 360 mortgages, SIngle Payment per Period still processes additional full payments as regular payments yet don't advance due date | River Valley Credit Union - MI (AM/250) | |
58535 | Custom Internet Application | 3/11/2022 | Waiting for Programming Resource | Create Sync1 LOS Integration for Arize FCU | Arize Federal Credit Union (SJ/275) | |
58540 | Custom Forms | 3/13/2022 | Complete | Forms programming for conversion - LESCO FCU (LC/5444) Forms ready by: 6/9/2022 | Lesco FCU (LC/5444) | 6/7/2022 |
58542 | MTG Mobile Deployment | 3/14/2022 | Awaiting Implementation | MTG Mobile Deployment: Santee Cooper Credit Union (317) | N/A | |
58544 | Custom Request | 3/14/2022 | With Client for Bid Approval | 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) | |
58545 | Program Modification | 3/14/2022 | Awaiting Implementation | MyBiz: Multi-check download - Provide feedback when check images are not available | N/A | |
58547 | Program Modification | 3/14/2022 | Complete | Update Payments One ATM/debit card maintenance to support card adds with no plastic requested | Columbia Credit Union (C8/337) | 6/7/2022 |
58548 | Custom Forms | 3/14/2022 | Complete | New and replacement credit card forms | Cherokee Strip CU (CR/305) | 5/17/2022 |
58550 | Custom Request | 3/14/2022 | In Development | Advantage Credit Union new bin and mass reissue for OTB Credit Cards. | Advantage Credit Union (AV/219) | |
58554 | Custom Request | 3/15/2022 | In Development | Community West Credit Union would like to set up to be an issuer and acquirer with COOP Shared Branching. | Community West CU (CW/176) | |
58555 | MTG Mobile Deployment | 3/15/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Fleur De Lis Federal Credit Union (860) | N/A | |
58559 | GOLD Screen Modification | 3/16/2022 | Complete | Update URL Script for CUBASE Online Help | N/A | 5/15/2022 |
58562 | Program Modification | 3/16/2022 | Waiting for Quality Control Resource | Improve posting time and architecture for draft receives | N/A | |
58563 | Architectural changes | 3/16/2022 | In Development | Improve member and user experience in online banking | N/A | |
58564 | General Research | 3/16/2022 | Waiting for Programming Resource | Research only - Improve user experience for bank secrecy by speeding up the database access | N/A | |
58567 | Program Modification | 3/16/2022 | Awaiting Implementation | Correct Fiserv batch maintenance programs debit and credit to send correct information for records 5 and 6 phone numbers and limits. | N/A | |
58568 | Custom Request | 3/16/2022 | In Development | SPC Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform. | SPC Credit Union (S1/316) | |
58570 | Custom Request | 3/17/2022 | In Development | Transportation FCU would like us to start sending our monthly CECL file and the deposit analytics file to Visible Equity/nCino effective 8/1/22. | Transportation Federal Credit Union (TN/347) | |
58571 | GOLD Screen Modification | 3/17/2022 | Complete | Correct the Large and X-Large screen formats in Tool 2 Work/View Loan App Status to not replicate the loan queue | Columbia Credit Union (C8/337) | 5/15/2022 |
58575 | Program Modification | 3/17/2022 | Complete | MTG: CU Publisher MOP eSign Update API handling to new eDOC authentication requirements | N/A | 7/1/2022 |
58577 | GOLD Screen Modification | 3/18/2022 | Complete | Default printer is clearing and causing an error when running Tool 606 / Post Corp Draft Recon | N/A | 5/15/2022 |
58579 | Custom Forms | 3/18/2022 | Complete | Fix to aggregate adjustment field on closing disclosure forms | DayMet (DY/314) | 5/15/2022 |
58580 | Custom Request | 3/18/2022 | In Development | MyUSA Credit Union is wanting to move to the Score Card Earnings file type 6 with their monthly rewards file from FIS. | MyUSA Credit Union (MD/235) | |
58582 | Custom Request | 3/18/2022 | In Development | Please change the DQCNTR for loan categories 01-09 to allow member to pay ahead | River Valley Credit Union - OH (RI/303) | |
58583 | Program Modification | 3/18/2022 | Complete | Verify ID causing error in Master | Mountain River CU (ZR/3917) | 7/12/2022 |
58584 | Card Conversions | 3/18/2022 | Waiting for Programming Resource | Columbus United Federal Credit Union would like to move atm/debit card processing from PSCU. | Columbus United FCU (CN/332) | |
58585 | Custom Forms | 3/18/2022 | Complete | Forms programming for conversion - Transportation FCU (TN/347) Forms ready by: 6/28/2022 | Transportation Federal Credit Union (TN/347) | 6/23/2022 |
58586 | Feasibility Research | 3/21/2022 | Waiting for Programming Resource | Set up Operations to process ACH for Horizon CU with automated posting as final objective. | N/A | |
58587 | Custom Request | 3/21/2022 | Complete | ABD Federal Credit Union is requesting an integration with ClearView to receive and post a NACHA-format file | ABD Federal Credit Union (AD/298) | 6/8/2022 |
58588 | MTG Mobile Deployment | 3/21/2022 | In Custom QC Testing | MTG Mobile 5 Annual Update: North Districts Credit Union (422) | N/A | |
58589 | MTG Mobile Deployment | 3/21/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Citizens Federal Credit Union (884) | N/A | |
58590 | Custom Forms | 3/21/2022 | Complete | New loan forms on AP side of LOS | Federal Employees of Chippewa County CU (FW/336) | 5/19/2022 |
58591 | Program Modification | 3/21/2022 | In QC Testing | Expand share-secured loans via online banking to SD (checking) products | N/A | |
58592 | Program Modification | 3/21/2022 | Waiting for Programming Resource | Add a toggle to Payveris bill pay names to switch between the actual name and the nickname | N/A | |
58595 | Program Modification | 3/22/2022 | In Development | ItsMe247: API and deployment: Update local NuGet feed used for deployments to supported standards | N/A | |
58596 | GOLD Screen Modification | 3/22/2022 | Complete | Request to update URL for the CU Online University link in the Network Links button | N/A | 5/15/2022 |
58598 | Custom Request | 3/22/2022 | Waiting for Programming Resource | Transportation Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards. | Transportation Federal Credit Union (TN/347) | |
58599 | Program Modification | 3/22/2022 | Complete | Analytics Booth: Correct "Additional data point" and "Peer" graphs when selecting a date range of All Time. | N/A | 6/19/2022 |
58603 | Custom Forms | 3/22/2022 | Complete | New custom share form - OVER | TBA Credit Union (TB/190) | 5/19/2022 |
58605 | GOLD Screen Modification | 3/23/2022 | Complete | AIE: Add a 'Beta' label to two tools on the AI*Engaged home menu | N/A | 6/8/2022 |
58606 | GOLD Screen Modification | 3/23/2022 | Complete | AIE: Design and build a panel over the query screen for 'Define Database File Output' | N/A | 6/8/2022 |
58607 | GOLD Screen Modification | 3/23/2022 | Complete | AIE: Design and build panels over the query screens for a 'Printer' output | N/A | 6/8/2022 |
58611 | Generic Forms | 3/23/2022 | Pending Approval | Update to generic loan form - Kasasa Loan Agreement | Community First Fund FCU (C9/339) | |
58612 | Custom Request | 3/24/2022 | With Expert for Research | Honor Credit Union would like to integrate FISERV CardHub into mobile app. | Honor Credit Union (BT/200) | |
58614 | Program Modification | 3/24/2022 | Complete | Make a modification to Fiserv AFD transactions to include original amount in USD to the list of key fields for Fiserv foreign currency to avoid false duplicates. | N/A | 7/19/2022 |
58615 | Warranty Adjustment | 3/24/2022 | Complete | Add extra logic to the process of saving member profile pictures for online banking to make sure that you have a valid account number | N/A | 5/20/2022 |
58619 | Custom Forms | 3/24/2022 | Complete | Forms programming for conversion - Muncie FCU (M2/355) Forms ready by: 5/12/2022 | Muncie FCU (M2/355) | 5/12/2022 |
58620 | Custom Forms | 3/24/2022 | Complete | New custom share forms - TIS1 & TIS2 | Community First Fund FCU (C9/339) | 5/17/2022 |
58622 | Custom Forms | 3/24/2022 | Complete | New overlay for custom loan form - HEAD | Cherokee Strip CU (CR/305) | 5/19/2022 |
58623 | Custom Forms | 3/24/2022 | Complete | New custom loan forms - XHEA & ISUB | MyUSA Credit Union (MD/235) | 5/19/2022 |
58626 | Custom Request | 3/25/2022 | Complete | Pathways Financial Credit Union would like us to perform a card closure for two of their debit card bins. | Pathways Financial C U (WE/147) | 7/13/2022 |
58628 | Custom Request | 3/28/2022 | In Development | MTG: Smart Health Pay Card Webform Application to i2c Auto Decisioning API for Medical Card | N/A | |
58629 | General Research | 3/28/2022 | In Development | Research Request to figure out why ANR is only working when the member has ODP configured instead of working independently. | N/A | |
58630 | Card Conversions | 3/28/2022 | Complete | Columbus United Federal Credit Union would like to move atm/debit card processing from PSCU to MAPS. | Columbus United FCU (CN/332) | 6/3/2022 |
58632 | Custom Forms | 3/28/2022 | Complete | Forms programming for conversion - Transportation FCU (TN/347) Forms ready by: 6/28/2022 | Transportation Federal Credit Union (TN/347) | 6/23/2022 |
58634 | Custom Request | 3/29/2022 | In Development | Pathways is requesting a "comment clean-up" -- based on a listing to be provided by the CU | Pathways Financial C U (WE/147) | |
58635 | Custom Request | 3/29/2022 | In Development | Pathways has requested a purge of written-off loans -- file containing the selected loans will be provided | Pathways Financial C U (WE/147) | |
58636 | MTG Mobile Deployment | 3/29/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Great Lakes First Federal Credit Union (341) | N/A | |
58637 | MTG Mobile Deployment | 3/29/2022 | In Development | MTG Mobile 5 Annual Update: Miami University Community Federal Credit Union (344) | N/A | |
58638 | Custom Forms | 3/29/2022 | Complete | New TILA/RESPA Loan Estimate and Closing Disclosures | Peninsula Federal CU (ME/600) | 6/7/2022 |
58639 | Custom Forms | 3/29/2022 | Complete | New custom business membership forms | TBA Credit Union (TB/190) | 6/7/2022 |
58645 | General Research | 3/29/2022 | Waiting for Programming Resource | Research why the Balance Forward feature in GOLD intermittently causes Display Errors for Bridge CU | Bridge Credit Union (SH/236) | |
58646 | General Research | 3/30/2022 | Waiting for Programming Resource | Research only - research why Delinquency Fine was so high on L.A. Electrical Member Account | L.A. Electrical Workers (U2/3962) | |
58649 | Custom Forms | 3/30/2022 | Complete | New and replacement custom loan forms - CONS, NOTE, and RLOC | Catholic United Fin. CU (CD/790) | 6/1/2022 |
58650 | Custom Forms | 3/30/2022 | Complete | New custom share forms (switching from Wolters Kluwer to Oak Tree) | Meijer Credit Union (MJ/186) | 6/7/2022 |
58651 | Custom Forms | 3/30/2022 | Complete | New overlay for custom loan form - NOTE | Awakon Federal CU (ON/122) | 6/7/2022 |
58652 | Program Modification | 3/31/2022 | Complete | Analytics Booth: Correct all of the Trend graphs in the "Transaction Data" section so that all members in the same branch get summed up correctly. | N/A | 6/19/2022 |
58653 | Program Modification | 3/31/2022 | Complete | Create commands and shortcuts for the Toolbox | N/A | 6/9/2022 |
58654 | Custom Forms | 3/31/2022 | Complete | Create Check Signature and Logo Files for Conversion | Power Credit Union (PW/352) | 7/14/2022 |
58655 | Program Modification | 3/31/2022 | Waiting for Programming Resource | Fannie Mae and MPF file format expansion to 800 characters with new data elements | N/A | |
58656 | Custom Request | 3/31/2022 | Waiting for Programming Resource | Muncie FCU would like to implement PSCU OTB CC SSO at conversion, 6/2/22 | Muncie FCU (M2/355) | |
58658 | Custom Request | 3/31/2022 | Complete - Awaiting Final Documentation | Union Pacific Streamliner FCU requests SSO with PSCU to the new DXO interface for OTB credit cards, 5/18/22 | CU*South (XA/3800) | 8/2/2022 |
58662 | CU Conversions/Mergers | 4/1/2022 | In Development | Power CU (FILEPW/#352) is converting ONLINE to CU*BASE effective 10/1/2022 | Power Credit Union (PW/352) | |
58663 | Program Modification | 4/1/2022 | Complete | Correct Smart Operator entry for State National CPI Extract | N/A | 5/18/2022 |
58664 | General Research | 4/1/2022 | Waiting for Programming Resource | Research Request- Determine why some atm transactions are charging a service charge fee but others that follow the same criteria are not. | N/A | |
58665 | Custom Request | 4/1/2022 | Complete - Awaiting Final Documentation | Effective 8/1/2022 - Program weekly VINtek/Dealertrack loan data file for electronic lien filing/release for Transportation FCU (FILETN/#347) | Transportation Federal Credit Union (TN/347) | 7/28/2022 |
58666 | Custom Request | 4/1/2022 | In Development | Effective 10/1/2022 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress | Power Credit Union (PW/352) | |
58667 | Custom Forms | 4/1/2022 | Complete | New overlays for custom mortgage loan forms | MyUSA Credit Union (MD/235) | 6/9/2022 |
58668 | Custom Forms | 4/1/2022 | Complete | New overlays for custom share forms - MAAC, FAAC, and FASC | Traverse Catholic CU (ET/240) | 5/17/2022 |
58669 | Custom Forms | 4/1/2022 | Complete | New custom share form - BSIG | Traverse Catholic CU (ET/240) | 6/9/2022 |
58672 | Program Modification | 4/4/2022 | Waiting for Programming Resource | Eliminate Hard coded URL in Collateral program | N/A | |
58673 | Card Conversions | 4/4/2022 | In Development | Limestone FCU is moving their credit card processing from Batch FIS to Online FIS Payments | Limestone FCU (LI/329) | |
58674 | Program Modification | 4/4/2022 | Complete | Correct Batch Maintenance programs with FISERV for both credit and debit cards. | Kellogg Community CU (KG/249) | 6/21/2022 |
58675 | Custom Internet Application | 4/4/2022 | Complete | Create Kasasa Application Export for CommStar | CommStar CU (CZ/171) | 6/8/2022 |
58676 | Custom Request | 4/4/2022 | Complete | Create Kasasa OTB Loan File Exchange for CommStar | CommStar CU (CZ/171) | 5/31/2022 |
58678 | Custom Request | 4/5/2022 | Complete | Effective 10/1/2022: Program new OTB Mortgage import from Pivot Lending for Power CU (FILEPW/#352) | Power Credit Union (PW/352) | 5/17/2022 |
58679 | Warranty Adjustment | 4/5/2022 | Complete | Correct the hard error received when using the QC Toolbox option 'Grant Object Authority to CUTExx' . | N/A | 6/2/2022 |
58680 | Custom Forms | 4/5/2022 | Complete | New overlay for custom loan form - DISC | Meijer Credit Union (MJ/186) | 6/1/2022 |
58681 | Custom Forms | 4/5/2022 | Complete | New overlay for custom share form - MESR | Park City CU (PC/222) | 6/8/2022 |
58683 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Modify FISB-PaymentsOne batch programs to only archive 7 days of maintenance files. | N/A | |
58684 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change Transfund (PaymentsOne) batch programs to only archive 7 days of maintenance files. | N/A | |
58685 | Program Modification | 4/5/2022 | In QC Testing | Change FIS-PassThru Platform batch programs to only archive 7 days of maintenance files. | N/A | |
58686 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change CoOp batch programs to only archive 7 days of maintenance files. | N/A | |
58687 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change Metavante batch programs to only archive 7 days of maintenance files. | N/A | |
58688 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change Fiserv batch programs to only archive 7 days of maintenance files. | N/A | |
58689 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change JHA (Pemco) batch programs to only archive 7 days of maintenance files. | N/A | |
58690 | Program Modification | 4/5/2022 | In QC Testing | Change Shazam batch programs to only archive 7 days of maintenance files. | N/A | |
58691 | Program Modification | 4/5/2022 | In Development | Change PSCU (Star/First Data) batch programs to only archive 7 days of maintenance files. | N/A | |
58692 | Program Modification | 4/5/2022 | In QC Testing | Change WorldPay (Vantiv) batch programs to only archive 7 days of maintenance files. | N/A | |
58693 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change Visa - DPS batch programs to only archive 7 days of maintenance files. | N/A | |
58694 | Custom Forms | 4/5/2022 | Complete | New overlays for custom share forms - RFSM & RFSB | SPC Credit Union (S1/316) | 5/26/2022 |
58695 | Custom Forms | 4/5/2022 | Complete | New custom form form - CLOS | First United CU (FT/153) | 6/7/2022 |
58696 | Warranty Adjustment | 4/5/2022 | Complete | Increase Length of "Trace No" Field for PCKRXX Report (Corporate Draft Reconciliation) | Everence Federal CU (EV/268) | 6/21/2022 |
58698 | Custom Forms | 4/6/2022 | Complete | New overlay for custom loan form - NOTE | Community First FCU (CF/480) | 6/9/2022 |
58700 | Program Modification | 4/7/2022 | Waiting for Quality Control Resource | Mandate: Fiserv will be replacing STR with UOU in ISO message data element 063 for Star network PIN transaction | N/A | |
58708 | Program Modification | 4/8/2022 | Complete | Need a modification to add LOC update records in APBATCH 4 (Both PaymentsOne and CoOp) | N/A | 6/21/2022 |
58709 | Program Modification | 4/8/2022 | Complete | Open Lending API data validation adjustments | N/A | 5/23/2022 |
58710 | Custom Request | 4/8/2022 | In Development | Parkside Credit Union is requesting that we send the old card number in field 95 when the credit union adds a new card in the CX batch maintenance add record. | Parkside Credit Union (PK/137) | |
58712 | Custom Request | 4/11/2022 | Complete | Create non-member and non-member trailer records for NMS (FILEJC) based on data file received | N/A | 5/17/2022 |
58715 | Warranty Adjustment | 4/11/2022 | Waiting for Programming Resource | Indirect Loan Dealer record is linking to the open loan when using the same suffix even though the open loan did not use Indirect Loan process. | AAC C U (AA/115) | |
58716 | Program Modification | 4/11/2022 | In QC Testing | Correct issue where both an AUTH and a Completion for the same transaction are hitting daily limits with Star clients. | N/A | |
58720 | Software Enhancement | 4/11/2022 | Complete | Analytics Booth: Update 3-Year comparison dashboard to meet new standards. | N/A | 6/19/2022 |
58721 | Software Enhancement | 4/11/2022 | Complete | Analytics Booth: Update 10-Year trends dashboard to meet new standards | N/A | 6/19/2022 |
58722 | Custom Forms | 4/11/2022 | Complete | New overlays for custom share forms - EFTD & TISD | Cherokee Strip CU (CR/305) | 5/26/2022 |
58724 | Program Modification | 4/11/2022 | Waiting for Programming Resource | Analytics Booth: Correct an issue in Variance drill-down when the credit union has no budget groups. | N/A | |
58725 | Custom Forms | 4/11/2022 | Complete | New overlay for custom share form - DCAP | River Valley Credit Union - OH (RI/303) | 6/7/2022 |
58726 | Custom Forms | 4/11/2022 | Complete | Programming for loan form on AP side of LOS | Muskegon Co-Op Federal CU (CP/430) | 6/14/2022 |
58727 | Custom Forms | 4/11/2022 | Complete | New custom share forms | Safe Harbor Credit Union (DO/340) | 6/14/2022 |
58728 | Custom Forms | 4/11/2022 | In Development | Forms programming for conversion - TruNorth FCU (T1/351) Forms ready by: 8/25/2022 | TruNorth FCU (T1/351) | |
58729 | MTG Mobile Deployment | 4/12/2022 | Awaiting Implementation | MTG Mobile 5 Deployment: Friendly Federal Credit Union (443) | N/A | |
58730 | Program Modification | 4/12/2022 | Waiting for Quality Control Resource | Change eStatement enrollment email message for member to include reminder to log into online banking to complete enrollment. | N/A | |
58733 | Card Conversions | 4/12/2022 | Waiting for Programming Resource | Transportation Federal Credit Union would like to move debit card processing from COOP to PSCU. | Transportation Federal Credit Union (TN/347) | |
58734 | Custom Forms | 4/12/2022 | Complete | New overlay for custom share form - MEMB | Greensboro Municipal FCU (GB/232) | 6/9/2022 |
58735 | Custom Forms | 4/12/2022 | Complete | New custom loan form - OWNA | Day Air (DA/227) | 7/7/2022 |
58736 | Custom Forms | 4/12/2022 | Complete | New overlay for custom share form - BMAP | Forest Area Federal CU (FA/410) | 6/9/2022 |
58737 | GOLD Screen Modification | 4/12/2022 | Complete | Correct the Chart Analysis Displays in Tool#1670 to Accurately Depict "Selected Loan Count" figures | MyUSA Credit Union (MD/235) | 5/15/2022 |
58739 | Custom Forms | 4/13/2022 | Complete | New overlay for custom share form - TISA | Kalsee Credit Union (KS/238) | 5/26/2022 |
58740 | Warranty Adjustment | 4/13/2022 | Waiting for Programming Resource | Changes to Reg E Opt In/Out preference in It'sMe247 not carrying over to CU*BASE | PowerNet CU (PN/297) | |
58741 | Program Modification | 4/13/2022 | Complete | Integrations API fix for multiple housing payments on collateral valuations | N/A | 6/1/2022 |
58742 | Custom Forms | 4/13/2022 | Complete | Forms programming for conversion - Transportation FCU (TN/347) BATCH Custom Form | Transportation Federal Credit Union (TN/347) | 6/23/2022 |
58743 | Program Modification | 4/14/2022 | In QC Testing | Program modification to allow API loan rate board and CD rates to be utilized within BIZ applications using secured tokens. | N/A | |
58745 | Software Enhancement | 4/14/2022 | Waiting for Quality Control Resource | Add Two Factor Authentication tor Personal Information Changes in Online Banking | N/A | |
58747 | Custom Forms | 4/14/2022 | Complete | Overlay Change to CC Account Opening Disclosure (CC02/XCC2) | BlueOx Credit Union (UE/169) | 6/14/2022 |
58748 | Program Modification | 4/14/2022 | In QC Testing | The nightly process to move ISO transactions to ISOCUDATA needs a correction to create the ISOCUDATA table and logical on the fly if they do not exist and the credit union is configured to collect IS | N/A | |
58750 | Program Modification | 4/14/2022 | In QC Testing | Need a correction to credit/debit status maintenance to be able to reactivate a card. | N/A | |
58752 | Program Modification | 4/14/2022 | Waiting for Programming Resource | 5300 Call Report: Adjust the format of loan rates in the .xml file that gets uploaded to the NCUA | N/A | |
58754 | Program Modification | 4/14/2022 | Complete | Update GOLD launcher/updater to include new AI Engaged resources files on update | N/A | 5/15/2022 |
58755 | CU Conversions/Mergers | 4/14/2022 | In Development | Pheple FCU (FILEPH/353) is converting Online to CU*Base effective 11/01/2022 | Pheple FCU (PH/353) | |
58756 | General Research | 4/15/2022 | Waiting for Programming Resource | Research only - loan write off process not completing correctly for Notre Dame FCU | Notre Dame FCU (ND/254) | |
58757 | Custom Internet Application | 4/15/2022 | Complete | Program Check Image Retrieval for Lesco FCU via My CU Services | Lesco FCU (LC/5444) | 7/5/2022 |
58758 | Custom Request | 4/15/2022 | In Development | Transportation FCU (FILETN/347) would like us to start sending a Loan Participation Tracking file to CUNA at conversion, effective 8/1/22. | Transportation Federal Credit Union (TN/347) | |
58760 | GOLD Screen Modification | 4/15/2022 | Complete | Eliminate duplicate 'Verify My ID' button when accessing Phone Operator via. Teller Processing for an Xtend Shared Branch Account. | N/A | 5/15/2022 |
58761 | Warranty Adjustment | 4/15/2022 | Waiting for Programming Resource | Research and solve message in closed member tracker review that prevents view of tracker history | Frankenmuth Credit Union (FR/112);West Michigan CU (WM/750);Day Air (DA/227);Academic FCU (AB/288);Meijer Credit Union (MJ/186) | |
58762 | Custom Internet Application | 4/15/2022 | Complete | Create Integration with Meridianlink-LoansPQ for Transportation | Transportation | 7/27/2022 |
58763 | Program Modification | 4/15/2022 | Waiting for Quality Control Resource | For OTB Midday Sweep processing, add override to TIERSL file in the event config has transfer fee turned on | N/A | |
58764 | Warranty Adjustment | 4/15/2022 | Waiting for Programming Resource | Correct Vertical Receipts to not display Principal and Interest Lines under Money Orders cut from Tool#1 Teller Line Posting | TBA Credit Union (TB/190) | |
58765 | Custom Request | 4/18/2022 | Complete | Effective 10/1/2022: Program daily loan file exchange (including payment posting file) with SWBC for Power CU (FILEPW/#352) | Power Credit Union (PW/352) | 6/6/2022 |
58766 | Custom Request | 4/18/2022 | In Custom QC Testing | Area FCU custom data flood to unenroll members who have not used Audio Banking (CU*Talk) | Area Federal Credit Union (AN/149) | |
58767 | Custom Request | 4/18/2022 | In Custom QC Testing | Honor Credit Union custom data flood to unenroll members who have not used Audio Banking (CU*Talk) | Honor Credit Union (BT/200) | |
58768 | Custom Request | 4/18/2022 | Waiting for Programming Resource | Jefferson Credit Union (CU*South) request for SSO to MoneyMap | CU*South (XA/3800) | |
58769 | Program Modification | 4/18/2022 | Waiting for Programming Resource | Correct the hard error received when accessing ‘phone inquiry’ for an Xtend shared branch CU member. | N/A | |
58770 | Program Modification | 4/18/2022 | Awaiting Implementation | API interface programs for Northwestern Energy Employees and Organized Labor Credit Union | N/A | |
58771 | Custom Request | 4/18/2022 | Complete | Create monthly process to delete Kasasa monthly Nonqual and Credits files from the Kasasa server | N/A | 5/15/2022 |
58772 | Custom Request | 4/18/2022 | With Client for Bid Approval | Illinois Community Credit Union is requesting an integration with Glia Hub from ItsMe247 | Illinois Community Credit Union (IL/319) | |
58778 | Warranty Adjustment | 4/18/2022 | Waiting for Programming Resource | Address changes do not create an audit tracker or trigger the red flag warning when WRADD = 1 | Schools Federal CU (UT/3954) | |
58781 | CU Conversions/Mergers | 4/19/2022 | Complete | Effective 8/15/2022: Program ACH and Share Draft Processing for MyUSA CU (FILEMD/#235) manual merger of Butler Heritage FCU | MyUSA Credit Union (MD/235) | 7/1/2022 |
58782 | Custom Request | 4/19/2022 | Complete | Effective 07/01/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for Lesco FCU (FILELC/#5444) | Lesco FCU (LC/5444) | 7/5/2022 |
58784 | Program Modification | 4/19/2022 | Complete | Need New/Refinance Report Header to display the Loan Categories (report ran for) as it has in previous months | Columbus United FCU (CN/332) | 7/5/2022 |
58785 | Software Enhancement | 4/19/2022 | Pending Approval | Creation of ACH Direct SSO for MagicWrighter | N/A | |
58786 | Custom Request | 4/19/2022 | Complete | Post refunded interest from Payrailz to the G/L for loan accounts paid in full within the first 90 days | Alabama Credit Union (JY/4797) | 5/24/2022 |
58788 | Custom Request | 4/19/2022 | Waiting for Programming Resource | Change processing for 5 Credit Unions currently using QuieTrack for CPI processing to ISI | ISI - Vendor | |
58789 | Custom Internet Application | 4/19/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Alpena Alcona Area | Alpena Alcona Area C U (AL/133) | |
58790 | Custom Internet Application | 4/19/2022 | Waiting for Programming Resource | Create FUEL decision model site for Kellogg Credit Union. | Kellogg Community CU (KG/249) | |
58791 | Custom Internet Application | 4/19/2022 | Complete | Create FUEL decision model site for Daymet Credit Union. | DayMet (DY/314) | 7/27/2022 |
58792 | CU Conversions/Mergers | 4/19/2022 | In Development | Effective 10/15/2022 - Jeep Country FCU (FILEJP/349) is converting ONLINE to CU*BASE | Jeep Country FCU (JP/349) | |
58793 | CU Conversions/Mergers | 4/20/2022 | In Development | TruNorth FCU (FILET1/#351) is converting ONLINE to CU*BASE effective 10/01/2022 | N/A | |
58794 | Software Enhancement | 4/20/2022 | Awaiting Implementation | Create new canned query for the SECAUD table | Intandem Credit Union (KT/740) | |
58795 | Custom Request | 4/20/2022 | In Development | Send monthly Loan Analytics file tovnCino for Power CU (FILEPW/#352) | Power Credit Union (PW/352) | |
58797 | Warranty Adjustment | 4/20/2022 | In QC Testing | Correct issue where incorrect GL is showing in TR journal entries after closing a membership | Parkside Credit Union (PK/137) | |
58798 | Program Modification | 4/20/2022 | Complete | Modify powerline and web version buttons to show better marketing content. | N/A | 5/15/2022 |
58800 | Custom Forms | 4/20/2022 | Complete | New overlays for HELOC forms - XHEE & HEAD | Intandem Credit Union (KT/740) | 6/17/2022 |
58802 | Custom Request | 4/20/2022 | Waiting for Programming Resource | Jeep Country FCU, converting 10/15/22, would like the FIS SSO for their OTB Credit Cards in It's Me 247 | Jeep Country FCU (JP/349) | |
58803 | Custom Request | 4/20/2022 | In Development | Jeep Country FCU (FILEJP/349) would like us to start sending a Loan Participation Tracking file to CUNA after conversion, 10/15/22. | Jeep Country FCU (JP/349) | |
58804 | Custom Request | 4/20/2022 | In Development | Jeep Country FCU (FILEJP/349) would like to implement CPI premium and refund posting with State National at conversion, effective 10/15/22. | Jeep Country FCU (JP/349) | |
58805 | Custom Request | 4/20/2022 | In Development | Jeep Country FCU (FILEJP/349) would like to have CU*Answers begin sending the standard CU*BASE file set to Verafin effective 10/15/22 (conversion). Please include the ACH file. | Jeep Country FCU (JP/349) | |
58806 | Custom Forms | 4/20/2022 | Complete | New business membership forms | Cherokee Strip CU (CR/305) | 7/1/2022 |
58807 | Custom Forms | 4/20/2022 | Complete | New overlay for HELOC form - HEAD | Chiphone FCU (CG/261) | 6/14/2022 |
58808 | Custom Forms | 4/20/2022 | Complete | Create Check Signature and Logo Files for Conversion | Jeep Country FCU (JP/349) | 7/12/2022 |
58809 | Program Modification | 4/20/2022 | Waiting for Quality Control Resource | Send CPI data to State National - update to directory for ZH | N/A | |
58810 | Custom Forms | 4/20/2022 | Complete | Modification to custom loan form - XPLA | Shoreline Hometown CU (SE/284) | 5/17/2022 |
58811 | Custom Request | 4/21/2022 | Complete | Northern Hill FCU request for data exchange with Safe Harbor | Northern Hills Federal CU (NH/161) | 6/14/2022 |
58812 | Custom Request | 4/21/2022 | Complete | Peninsula Federal Credit Union request for automated file transmission with MemberXP | Peninsula Federal CU (ME/600) | 6/29/2022 |
58813 | General Research | 4/21/2022 | In GOLD Development | LegaSuite Source Control R&D | N/A | |
58815 | Program Modification | 4/21/2022 | Complete | The emboss name for MO account types are not being sent to the vendor correctly on new and reissued cards for CoOp (both formats) and APBatch4 for FIS | N/A | 7/5/2022 |
58816 | Warranty Adjustment | 4/21/2022 | Waiting for Programming Resource | Ensure that DBA Name prints on Vertical Receipts | TBA Credit Union (TB/190);First Trust Credit Union (LP/134) | |
58818 | Program Modification | 4/22/2022 | Waiting for Programming Resource | Custom Changes to support the Vantage Risk Codes | N/A | |
58821 | Custom Request | 4/22/2022 | Complete | Ingersoll-Rand FCU request for SSO to MoneyMap | Ingersoll-Rand Federal Credit Union (IR/315) | 6/14/2022 |
58822 | Custom Forms | 4/22/2022 | Complete | New overlay for HELOC disclosure - XHEE | Partnership Financial Credit Union (PF/311) | 6/9/2022 |
58823 | Custom Forms | 4/22/2022 | Complete | New custom share form - EFTD | Community First Fund FCU (C9/339) | 5/17/2022 |
58824 | Warranty Adjustment | 4/22/2022 | Complete | Correct eAlert Program within Tool#14 Member Personal Banker to prevent Display Program Messages | Preferred Credit Union (GD/204) | 6/21/2022 |
58825 | Program Modification | 4/22/2022 | Waiting for Programming Resource | Default an 'N' for Income Type Flags for New Records in the Employers/Income Tab in Tool#394 Household Database Maintenance / Stats | Day Air (DA/227);Alpena Alcona Area C U (AL/133) | |
58826 | Custom Forms | 4/24/2022 | Complete | New overlays for custom credit card forms | Commodore Perry FCU (CO/289) | 6/17/2022 |
58827 | Software Enhancement | 4/25/2022 | Pending Approval | New Email Notification Process for Incoming Online Banking Requests | N/A | |
58828 | Custom Request | 4/25/2022 | Complete | Allegius Credit Union request for integration with Acxiom | Allegius Credit Union (AS/178) | 6/14/2022 |
58831 | Custom Forms | 4/25/2022 | Complete | Forms programming for conversion - LESCO FCU (LC/5444) Forms ready by: 6/9/2022 | Lesco FCU (LC/5444) | 6/9/2022 |
58832 | Warranty Adjustment | 4/26/2022 | Complete | Verify offer cross reference records exist for 1click offers during offer acceptance | N/A | 5/24/2022 |
58833 | Program Modification | 4/26/2022 | In QC Testing | Mandate: Shazam is now requiring minimum approval rates for "decline return transactions" we should only use a decline response for returned transactions of "Original Account No Longer Available." | N/A | |
58834 | Program Modification | 4/26/2022 | In QC Testing | Mandate:Fiserv messages will begin to see the total cumulative amount of all preauthorizations associated with the same transaction event indicated with an amount type of 45. | N/A | |
58837 | Custom Forms | 4/26/2022 | Complete | New overlay for HELOC disclosure - XHEE | Arize Federal Credit Union (SJ/275) | 5/26/2022 |
58838 | Custom Forms | 4/26/2022 | Complete | New overlays for loan/CC forms - XAPP, XASD, & XCCA | Santee Cooper Credit Union (SN/317) | 6/23/2022 |
58839 | Custom Forms | 4/26/2022 | Complete | New overlay for credit card form - CCAD/XACC | San Antonio Citizens FCU (SA/660) | 5/26/2022 |
58840 | Program Modification | 4/27/2022 | In Development | Mandate: Shazam Cross Border Fee Correction, Shazam reached out to us to notify us they had incorrectly coded for new cross border fees. | N/A | |
58841 | Custom Request | 4/27/2022 | In Custom QC Testing | Safe Harbor Credit Union data automation request with Green Check Verified | Safe Harbor Credit Union (DO/340) | |
58842 | Custom Request | 4/27/2022 | Complete | Gratiot Community CU request for integration with Plaid | Gratiot Community CU (GR/280) | 5/23/2022 |
58843 | Program Modification | 4/27/2022 | Complete | Adjust the EFT Usage and Credit Card dashboards to accommodate the 8 digit BIN mandate | N/A | 6/28/2022 |
58844 | Custom Request | 4/27/2022 | Waiting for Programming Resource | Effective 10/1/2022: Setup online banking SSO for Fiserv OTB credit cards for TruNorth FCU (FILET1/#351) | TruNorth FCU (T1/351) | |
58845 | Custom Request | 4/27/2022 | In Development | Effective 10/1/2022: Setup daily balance & status files and payment transmission with Midwest Mortgage so TruNorth FCU (FILET1/#351). | TruNorth FCU (T1/351) | |
58846 | Program Modification | 4/27/2022 | In Development | Program modifications to add closed account logic to tool 22 for sending those accounts to Payveris to deactivate. | N/A | |
58847 | Custom Forms | 4/28/2022 | Complete | Update loan forms for North Central Area CU to incorporate changes for Vantage score reporting | North Central Area C U (NC/135) | 6/17/2022 |
58848 | Custom Request | 4/28/2022 | Waiting for Custom QC Resource | Add a field to the loan extract file for MLIVE to denote if the loan is eligible for skip-a-pay | Community West CU (CW/176) | |
58849 | Custom Request | 4/28/2022 | In Development | Implement Kasasa file exchange for Community First FCU | Community First FCU (CF/480) | |
58850 | Custom Forms | 4/28/2022 | Complete | Update custom loan forms for TLCU Financial to incorporate changes for Vantage score reporting | TLCU Financial (TL/318) | 6/17/2022 |
58852 | Program Modification | 4/28/2022 | Waiting for Programming Resource | Update Transaction Type on 360 loan products posted in Mail Posting Process for payments applied to principal only. | N/A | |
58853 | Custom Forms | 4/28/2022 | Complete | New overlay for custom share form - CARD | Commodore Perry FCU (CO/289) | 6/17/2022 |
58856 | Program Modification | 4/28/2022 | Complete | ItsMe247: API and Module: Bill Pay: Update unenrollment process to check for scheduled payments before allowing unenrollment | N/A | 7/19/2022 |
58857 | Custom Forms | 4/28/2022 | In Development | Forms programming for conversion - Power CU (PW/352) Forms ready by: 8/25/2022 | Power Credit Union (PW/352) | |
58858 | Program Modification | 4/28/2022 | Waiting for Quality Control Resource | Create Membership for existing Joint Owner from online banking request blanks out Joint Owner Name | N/A | |
58859 | Custom Forms | 4/28/2022 | Complete | New debt protection forms effective 7/1/2022 | Greenwood Municipal (GM/334) | 6/23/2022 |
58860 | Custom Forms | 4/28/2022 | Complete | New home equity forms | Service 1 Federal CU (TD/420) | 7/7/2022 |
58863 | Custom Internet Application | 4/29/2022 | Complete | Create FUEL Decision Model for Rivervalley | River Valley Credit Union - OH (RI/303) | 6/14/2022 |
58864 | Custom Forms | 4/29/2022 | Complete | New business membership forms | Intandem Credit Union (KT/740) | 7/1/2022 |
58865 | Software Enhancement | 4/29/2022 | In Development | Create a consolidated 5300 report over multiple credit unions. | N/A | |
58866 | Custom Forms | 4/29/2022 | Complete | New custom share form - TISD | Gabriels Community CU (GA/245) | 6/23/2022 |
58867 | Custom Forms | 4/29/2022 | Complete | New overlay for HELOC form - XHEE | MyUSA Credit Union (MD/235) | 5/26/2022 |
58868 | CU Conversions/Mergers | 4/30/2022 | In Development | Pathways Financial CU (FILEWE/#147) De-conversion effective (3/31/2023) | Pathways Financial C U (WE/147) | |
58869 | Custom Internet Application | 5/2/2022 | Complete | Program Check Image Retrieval for Miami University Community FCU via Corporate One | Miami University Community Federal Credit Union (MU/344) | 6/2/2022 |
58870 | Program Modification | 5/2/2022 | Waiting for Quality Control Resource | Native Receipts settings tables adjustment to handle credit union settings history | N/A | |
58871 | Program Modification | 5/2/2022 | Waiting for Programming Resource | Bring Imaging up to current PHP versioning in preparation of end of life versioning | N/A | |
58872 | GOLD Screen Modification | 5/2/2022 | Complete | GOLD should show correct CU ID at lower right of panel even if the CU config is missing | N/A | 5/15/2022 |
58873 | Program Modification | 5/2/2022 | In Custom QC Testing | Imaging API enhancement to flatten PDF forms when sending for eSign | N/A | |
58874 | Program Modification | 5/2/2022 | Waiting for Programming Resource | Update Imaging service Monitoring server to support Native Receipts | N/A | |
58875 | Custom Request | 5/2/2022 | Complete | Program CU*A IP share draft and ACH translates for WMCU Merger (FILEWN merging into FILEWM) effective 5/14/22 | West Michigan CU (WM/750) | 5/15/2022 |
58877 | Program Modification | 5/2/2022 | Complete | Correct the limit being placed on APBatch4 Maintenance build file for COOP | N/A | 7/12/2022 |
58882 | Custom Request | 5/2/2022 | Complete | BlueOx Credit Union would like to purge some of their Credit card portfolio from CU*Base. | BlueOx Credit Union (UE/169) | 5/12/2022 |
58883 | GOLD Screen Modification | 5/2/2022 | Complete | Need GOLD for new CTE Library Build | Monroe County Comm CU (MO/263) | 5/15/2022 |
58884 | Program Modification | 5/2/2022 | Waiting for Programming Resource | Add the logic for HSA CD transaction processing in Xpress teller | N/A | |
58885 | Custom Request | 5/2/2022 | In Development | BlueOx Credit Union would like to purge some of their Debit card portfolio from CU*Base. | BlueOx Credit Union (UE/169) | |
58886 | Custom Request | 5/2/2022 | Complete | TruChoice FCU is requesting that we begin to send their text address in the batch maintenance files for their debit card holders. | TruChoice FCU (TF/306) | 7/12/2022 |
58888 | Program Modification | 5/3/2022 | Waiting for Programming Resource | Bring Imaging up to current DB2 versioning to reduce connection limitation to CUBASE | N/A | |
58889 | Generic Forms | 5/3/2022 | Pending Approval | Update generic form program to resolve error message received based on page count | N/A | |
58890 | Custom Forms | 5/3/2022 | Complete | Fix to custom share form - MAAA | Unison Credit Union (KA/93) | 5/17/2022 |
58891 | Custom Forms | 5/3/2022 | Complete | New overlays for custom share forms - RATE & BARD | DayMet (DY/314) | 6/1/2022 |
58892 | Custom Forms | 5/3/2022 | Complete | New overlay for custom share form - MBRA | Circle Federal Credit Union (GN/233) | 6/21/2022 |
58893 | Custom Forms | 5/3/2022 | Complete | New custom share form - Negative Share Letter | 1st Community (FM/299) | 7/7/2022 |
58894 | Custom Request | 5/4/2022 | Complete | Program Draft and ACH Translates for Century Heritage FCU (FILEC1/273) merger of Allegheny Metal effective 7/15/22 | Century Heritage FCU (C1/273) | 7/13/2022 |
58895 | Custom Forms | 5/4/2022 | Complete | Create New Check Logo Files for CU*NW - County Schools FCU (UJ/3944) | CU*NorthWest (ZA/3900) | 5/17/2022 |
58896 | Warranty Adjustment | 5/4/2022 | Waiting for Quality Control Resource | Correct Populating of CRBSUM Employment Fields from Sync1 Credit Reports | N/A | |
58897 | Program Modification | 5/4/2022 | In Development | Change GA MFT project location to match new vendor server | N/A | |
58898 | Custom Request | 5/4/2022 | Complete | Century Heritage FCU (FILEC1/273) needs to order debit cards from their BIN for merging CU prior to 7/15/22 merger so they are in member hands at merger for use. | Century Heritage FCU (C1/273) | 6/7/2022 |
58899 | Custom Request | 5/4/2022 | Waiting for Programming Resource | First Financial CU Integration request with Envisant (formerly LSC) via API's | First Financial CU (FL/185) | |
58903 | Program Modification | 5/4/2022 | Complete - Awaiting Final Documentation | For Fiserv Credit Cards - In the ISO Activity 2 file, the transactions are identified correctly with the sign of the amount, however when we process the transaction in TPANPST, we are incorrectly han | N/A | 8/2/2022 |
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 | |
58906 | Custom Request | 5/5/2022 | Waiting for Programming Resource | Effective 11/01/22 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress | Pheple FCU (PH/353) | |
58907 | Custom Request | 5/5/2022 | Waiting for Programming Resource | Effective 11/01/22 - Implement Kasasa file exchange for savings/checking products. | Pheple FCU (PH/353) | |
58908 | Custom Request | 5/5/2022 | Waiting for Programming Resource | Pheple FCU (FILEPH/353) would like to implement CPI premium and refund posting with State National at conversion, effective 11/01/2022. | Pheple FCU (PH/353) | |
58909 | Custom Request | 5/5/2022 | Waiting for Programming Resource | Effective 11/01/22 - Pheple FCU would like us to start sending a Loan Participation Tracking file to CUNA. | Pheple FCU (PH/353) | |
58910 | Custom Request | 5/5/2022 | Complete | Monroe Community Credit Union is wanting a warning message to display on their ATM machine if a member is in the negative. | Monroe County Comm CU (MO/263) | 5/24/2022 |
58911 | Custom Forms | 5/5/2022 | Complete | New custom loan forms - SUBS & CLIR | Straits Area Federal CU (SR/146) | 7/7/2022 |
58912 | GOLD Screen Modification | 5/5/2022 | Complete | Modify Tool#697 Products & Services Per Member to Accurately Display April's Data for Products Per Member | BlueOx Credit Union (UE/169) | 5/15/2022 |
58913 | GOLD Screen Modification | 5/6/2022 | Complete | Develop GOLD over the screen used by conversions to reset teller files | N/A | 5/15/2022 |
58914 | Program Modification | 5/6/2022 | In QC Testing | Program modification to only show the active open credit card number in the credit card detail view when several cards could be present. | N/A | |
58915 | Custom Request | 5/6/2022 | Waiting for Programming Resource | Pheple FCU would like us to start sending our monthly CECL file and the deposit analytics file to Visible Equity/nCino effective 12/01/22. CU converts 11/01/22. | Pheple FCU (PH/353) | |
58916 | MTG Mobile Deployment | 5/6/2022 | Waiting for Programming Resource | MTG Mobile 6.0 Annual Update: South Bend Firefighters Federal Credit Union (889) | N/A | |
58917 | Custom Forms | 5/6/2022 | Complete | Fix to custom loan form - LNAG | MEMBERS1st Community CU (M1/269) | 5/17/2022 |
58918 | Custom Internet Application | 5/6/2022 | Complete | Branding Loan App Logo Swap: South Bay Credit Union (922) | N/A | 5/17/2022 |
58919 | Custom Forms | 5/6/2022 | Complete | New overlay for TIS disclosure - TISA | Kalsee Credit Union (KS/238) | 6/14/2022 |
58920 | Custom Forms | 5/6/2022 | Complete | New custom share form - HITS | Filer Credit Union (FI/350) | 7/7/2022 |
58922 | Custom Request | 5/8/2022 | Complete | Notre Dame FCU requesting card rewards transmission with WorldPay. | Notre Dame FCU (ND/254) | 6/8/2022 |
58923 | Custom Request | 5/8/2022 | Complete | This project request is to print rewards on BlueOx Credit Unions credit card statements and to start receiving a file from FIS Scorecard. | BlueOx Credit Union (UE/169) | 5/24/2022 |
58924 | Custom Request | 5/8/2022 | Complete | This project request is to print rewards on Cincinnati Ohio Police Credit Unions credit card statements and to start receiving a file from FIS Scorecard. | Cincinnati Ohio Police CU (CK/283) | 7/1/2022 |
58926 | Program Modification | 5/9/2022 | Waiting for Programming Resource | Default the Allowed Shared Branching option for new memberships opened through MAP/MOP to Yes similar to other membership opening | PowerNet CU (PN/297) | |
58927 | Program Modification | 5/9/2022 | Complete | Perfomance tuning of programs to avoid locks during stand in process when saving files. | N/A | 6/21/2022 |
58928 | Custom Internet Application | 5/9/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Peninsula Federal Credit Union | Peninsula Federal CU (ME/600) | |
58929 | Custom Internet Application | 5/9/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Mission City | Mission City FCU (MI/333) | |
58930 | GOLD Screen Modification | 5/9/2022 | Complete | Fix GOLD error when accessing powerline and web version | N/A | 5/19/2022 |
58931 | Custom Forms | 5/9/2022 | Complete | Create New Check Signature Files for CEO Change | ABD Federal Credit Union (AD/298) | 5/12/2022 |
58932 | Custom Forms | 5/9/2022 | Complete | New overlays for custom loan forms - GPSA & LNRB | Compass Credit Union (RR/125) | 6/21/2022 |
58933 | Custom Forms | 5/9/2022 | Complete | New custom share forms - ODP1 & ODP2 | Compass Credit Union (RR/125) | 7/7/2022 |
58935 | Custom Request | 5/10/2022 | In Development | Update LoanPay Xpress file transmission to include sending ALL loans to Magic Wrighter for Diversified Members | Diversified Members CU (DM/166) | |
58936 | Custom Request | 5/10/2022 | In Development | Affinity CU request to receive a daily CU*BASE loan extract (via CUNA project #52535) | Affinity Credit Union (AY/295) | |
58937 | Warranty Adjustment | 5/10/2022 | Awaiting Implementation | Correct logic within Online Banking to properly display the "Standard Payment" within the Schedule Transfer option to a TCL loan account. | N/A | |
58938 | Warranty Adjustment | 5/10/2022 | Waiting for Programming Resource | In a loan application, correct the window that displays when the ‘Trades’ button is used on a Trade Type of ‘O’ to display the details when Trans Union/Sync1 is used to pull credit report. | N/A | |
58939 | Custom Forms | 5/10/2022 | Complete | New overlays and new home equity forms | North Central Area C U (NC/135) | 6/14/2022 |
58940 | Custom Forms | 5/10/2022 | Waiting for Programming Resource | Forms programming for conversion - Pheple FCU (PH/353) Forms ready by: 9/29/2022 | Pheple FCU (PH/353) | |
58941 | Custom Forms | 5/10/2022 | Waiting for Programming Resource | Forms programming for conversion - Pheple FCU (PH/353) Forms ready by: 9/29/2022 | Pheple FCU (PH/353) | |
58942 | Custom Forms | 5/10/2022 | Complete | New overlay for overdraft form - XODP | Notre Dame FCU (ND/254) | 7/7/2022 |
58943 | Custom Forms | 5/10/2022 | Complete | New overlays for debt protection forms effective 7/1/2022 | Affinity Credit Union (AY/295) | 7/1/2022 |
58944 | Custom Forms | 5/10/2022 | Complete | New overlay for custom loan form - CCAG | MEMBERS1st Community CU (M1/269) | 7/12/2022 |
58945 | Custom Forms | 5/10/2022 | Complete | New credit insurance forms effective 7/1/2022 | Western Division FCU (WD/550) | 7/19/2022 |
58946 | Custom Forms | 5/10/2022 | Complete | New overlay for custom share form - ADVR | Kalsee Credit Union (KS/238) | 6/23/2022 |
58947 | Custom Forms | 5/10/2022 | Pending Client Feedback | New custom share forms | Miami University Community Federal Credit Union (MU/344) | |
58948 | Custom Request | 5/11/2022 | In Development | Effective by conversion 11/1/2022 – setup new statement vendor (IMS) for Pheple FCU. | Pheple FCU (PH/353) | |
58949 | GOLD Screen Modification | 5/11/2022 | Complete | GOLD development for custom loan form for Northwestern Energy Employees FCU | N/A | 5/23/2022 |
58951 | GOLD Screen Modification | 5/11/2022 | Complete | GOLD Development for Walton County Teachers' FCU | N/A | 5/17/2022 |
58952 | GOLD Screen Modification | 5/11/2022 | Complete | GOLD Development for Calhoun-Liberty Employee | N/A | 5/18/2022 |
58953 | Program Modification | 5/11/2022 | Waiting for Programming Resource | Change the investor file created for FHLB loans when company code MPX is used | N/A | |
58954 | Custom Request | 5/11/2022 | Complete | CU would like to implement some changes to their Dormancy and would like us to clear DIMAST as soon as possible. | Limestone FCU (LI/329) | 5/31/2022 |
58955 | Custom Forms | 5/11/2022 | Complete | New home equity forms (part 2) | Service 1 Federal CU (TD/420) | 7/21/2022 |
58956 | Software Enhancement | 5/11/2022 | In Development | CU*A Item Processing requesting daily returns report be attached to their email notification | N/A | |
58957 | Custom Forms | 5/11/2022 | Complete | Fix to custom share forms - MAPP & CHNG | Service 1 Federal CU (TD/420) | 5/26/2022 |
58958 | Custom Forms | 5/11/2022 | Complete | Modification to custom share form - MEMB | Parkside Credit Union (PK/137) | 6/14/2022 |
58959 | Custom Forms | 5/11/2022 | Complete | New custom share form - ODPE | Kalsee Credit Union (KS/238) | 7/21/2022 |
58960 | Custom Internet Application | 5/12/2022 | Complete | Update ItsMe247 Loan Applications to Point to CU Direct- Pasadena Service | Pasadena Service FCU (3958) | 7/7/2022 |
58961 | General Research | 5/12/2022 | Complete | Research Only - KState CU is experiencing issues when performing HELOC disbursements and OTB CC payments in Xpress Teller | K/State (3823) | 5/13/2022 |
58962 | GOLD Screen Modification | 5/12/2022 | Complete | GOLD development for custom loan form for Progressions Credit Union | N/A | 5/16/2022 |
58963 | GOLD Screen Modification | 5/12/2022 | Complete | GOLD development for custom loan form for Inland Valley FCU | N/A | 5/17/2022 |
58964 | Program Modification | 5/12/2022 | Complete | Correct Payments not Changing for Variable Rate Closed End Loans | N/A | 5/12/2022 |
58965 | Program Modification | 5/12/2022 | Complete | Build FiServ DBI file if not found when receiving in FiServ Optis OTB balance file | N/A | 6/21/2022 |
58966 | Custom Request | 5/12/2022 | Awaiting Implementation | Pathways Financial Credit Union would like to implement a change to their debit card batch maintenance program where we put an 8 or 9 digit bin in the card prefix field. | Pathways Financial C U (WE/147) | |
58967 | Custom Forms | 5/12/2022 | Complete | Modification to custom share form - MEMB | Monroe County Comm CU (MO/263) | 6/14/2022 |
58968 | Program Modification | 5/13/2022 | Waiting for Quality Control Resource | Change needed to add the long member entered description to the 'to' account on an online banking transfer when greater then 51 characters | N/A | |
58969 | General Research | 5/13/2022 | Waiting for Programming Resource | Research Only - KState Credit Union is experiencing issues when posting OTB credit card payments in Xpress Teller | K/State (3823) | |
58970 | Program Modification | 5/13/2022 | Complete | Correct issue with Star refund transaction (Proc Code 20) being falsely identified as a multiple clearing transaction. | N/A | 6/27/2022 |
58971 | Program Modification | 5/13/2022 | Complete | Monitor for hyphenated long last name in Member First Loan OTB information file | N/A | 5/24/2022 |
58972 | Custom Request | 5/13/2022 | In Development | Send monthly Loan Analytics (CECL) file to nCino for Santee Cooper | Santee Cooper Credit Union (SN/317) | |
58973 | GOLD Screen Modification | 5/13/2022 | Complete | Update Remaining CU*BASE Links to New Help URLs | N/A | 5/19/2022 |
58974 | Custom Forms | 5/13/2022 | Complete | Form Enhancement to Membership Application (MEMB) | Greensboro Municipal FCU (GB/232) | 6/30/2022 |
58976 | General Research | 5/16/2022 | Waiting for Programming Resource | Research only: Alpena Community's Fannie Mae participation record dates are off, causing interest not to accrue. See AB | Alpena Community CU (AC/128) | |
58977 | Warranty Adjustment | 5/16/2022 | Complete | Update Custom Programs missed being compiled for Release 22.05 | N/A | 5/16/2022 |
58978 | Program Modification | 5/16/2022 | Waiting for Custom QC Resource | Remove obsoleted file from Honor Sageworks reload resend process | N/A | |
58979 | Custom Forms | 5/16/2022 | Complete | New custom business credit card application form - XBAP | Kellogg Community CU (KG/249) | 7/14/2022 |
58981 | GOLD Screen Modification | 5/16/2022 | Complete | Change GOLD Ops Production Center screen "Enter" arrow to use a script | N/A | 5/19/2022 |
58982 | Custom Internet Application | 5/16/2022 | Waiting for Programming Resource | Qualifile Integration for Great Lakes First FCU | N/A | |
58983 | GOLD Screen Modification | 5/16/2022 | Complete | GOLD "Credit Report Summary Exists" warning uses X/Blank checkboxes instead of Y/N | N/A | 5/19/2022 |
58985 | GOLD Screen Modification | 5/17/2022 | Complete | Change the button on the inquiry for balloon loans to call the balloon information rather than the delinquency info on the loan | N/A | 5/19/2022 |
58986 | Program Modification | 5/17/2022 | Complete | Correct Parameter size through indirect loan create | N/A | 5/17/2022 |
58987 | GOLD Screen Modification | 5/17/2022 | Complete | GOLD Phone Op panel sometimes gives "Invalid array dimension" error in script "PHONEKEY" | N/A | 5/19/2022 |
58988 | Custom Request | 5/17/2022 | Complete | Pathways Financial CU is requesting we send a test CAF file to PSCU on behalf of their Credit Union. | Pathways Financial C U (WE/147) | 6/17/2022 |
58989 | GOLD Screen Modification | 5/17/2022 | Complete | Correct the GOLD panel on the 'Assets' tab on a Loan Application for a single borrower to not display the 'Show Co-Applicant' button. Large size panel only. | N/A | 5/19/2022 |
58990 | GOLD Screen Modification | 5/17/2022 | Complete | Correct the GOLD Panel for the Collateral Identification Screen for Collateral Types using the 'Real estate' type where the screen ID's are UlNCLA-B. | N/A | 5/19/2022 |
58991 | CU Conversions/Mergers | 5/17/2022 | In Development | Nugget (FILEP1/#348) is converting ONLINE to CU*BASE effective 08/01/2022 | Nugget, a division of Bluestone FCU (P1/348) | |
58992 | Software Enhancement | 5/17/2022 | Pending Approval | New Error Message When A2A Transfer Exceeds Credit Union Limits | N/A | |
58993 | Software Enhancement | 5/17/2022 | Waiting for Programming Resource | Add Fee to 1Click Loan Offers | N/A | |
58994 | GOLD Screen Modification | 5/17/2022 | Complete | Update the 'Change Employee Password' screen to include the messaging to the user | N/A | 5/19/2022 |
58995 | Software Enhancement | 5/17/2022 | Waiting for Programming Resource | Add New Account Freeze Code to Dividend Application Configuration | N/A | |
58996 | Program Modification | 5/17/2022 | Complete | ItsMe247: Implement Module Availability Logic For LoanPay Express Logic | N/A | 7/19/2022 |
58997 | Custom Request | 5/17/2022 | In Development | Create integration with Cambio | Services Credit Union (JX/4796) | |
58998 | Custom Forms | 5/17/2022 | Complete | New overlay for custom business credit card form - XCCC | River Valley Credit Union - OH (RI/303) | 7/14/2022 |
58999 | Program Modification | 5/18/2022 | Complete | Shazam Clearings are not always releasing held funds. 57237 was implemented to correct this issue but there are still problems | N/A | 8/1/2022 |
59001 | GOLD Screen Modification | 5/18/2022 | Complete | Adjust the display in the large screen to pick up any records on the 2nd page of the subfile on the host screen | N/A | 5/19/2022 |
59002 | GOLD Screen Modification | 5/18/2022 | Complete | Eliminate potential GOLD script collision when displaying tools on Ops Home or Ops Production Center Home | N/A | 5/19/2022 |
59003 | Custom Forms | 5/18/2022 | Complete | Create New Check Logo Files for Logo Change | Frankenmuth Credit Union (FR/112) | 5/26/2022 |
59004 | GOLD Screen Modification | 5/18/2022 | Awaiting GOLD Release | Error message displaying on Verify ID screen in Xpress Teller | N/A | |
59005 | Custom Request | 5/18/2022 | Complete | Rio Grande Valley Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform. | Rio Grande Valley CU (RG/324) | 8/2/2022 |
59006 | Program Modification | 5/18/2022 | Complete | Adjust the sort on the Audit Link Vendor Monitoring Compliance Report and enable the ability to look at additional details | N/A | 7/26/2022 |
59007 | Custom Internet Application | 5/18/2022 | Complete | Program Check Image Retrieval for Bridge Credit Union merger with Struthers FCU | N/A | 7/19/2022 |
59008 | Warranty Adjustment | 5/18/2022 | In QC Testing | Calculate WO Loan Daily Interest Amount CL erroring out | N/A | |
59009 | Software Enhancement | 5/18/2022 | Waiting for Programming Resource | Display the Escrow Analysis amortized shortage amount on the Member Inquiry screen for tax escrow accounts | N/A | |
59010 | Program Modification | 5/18/2022 | Waiting for Programming Resource | Change NSF Fee Setting on NSF/OD Transfer Configuration to not display "per day" NSF fee option | N/A | |
59011 | Program Modification | 5/19/2022 | Complete | When sending changes for the "allow flags" in APBatch 4 format all allow flags must be populated. Currently we are sending blanks for unchanged which is turning off all flags at vendor site. | N/A | 6/21/2022 |
59012 | Custom Internet Application | 5/18/2022 | Waiting for Programming Resource | Create RouteOne Integration for HPC | H.P.C. Credit Union (HP/138) | |
59013 | Custom Internet Application | 5/19/2022 | Waiting for Programming Resource | Create Sync1 LOS integration with Family Focus Credit Union | Family Focus Credit Union (3957/UW) | |
59014 | Custom Internet Application | 5/19/2022 | Waiting for Programming Resource | Calhoun Liberty Requesting Integration with CUNA Protection Advisor | Calhoun Liberty ECU (3841) | |
59015 | Warranty Adjustment | 5/19/2022 | Complete | Now Serving Pop up window with a non-member is erroring out in regular teller. | Greensboro Municipal FCU (GB/232) | 6/2/2022 |
59016 | Software Enhancement | 5/19/2022 | Waiting for Programming Resource | Update Collections Summary Dashboard to match the NCUA's revised delinquency terms | N/A | |
59017 | Software Enhancement | 5/19/2022 | In Development | Add Deferred Loan Indicator to Participation Loan Table | N/A | |
59018 | Software Enhancement | 5/19/2022 | In Development | Analytics Booth: Update OLB Optics dashboard to meet new standards. | N/A | |
59019 | Software Enhancement | 5/19/2022 | In Development | Analytics Booth: Update Tiered Services dashboard to meet new standards. | N/A | |
59020 | Software Enhancement | 5/19/2022 | In Development | Analytics Booth: Apply our new filtering approach to all dashboards. | N/A | |
59021 | GOLD Screen Modification | 5/19/2022 | Complete | GOLD issue when accessing Verify Identity in Xpress Teller | N/A | 5/19/2022 |
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 | |
59023 | Custom Request | 5/19/2022 | In Development | Muncie Federal Credit Union would like us to set up an OTB Credit Card processing with PSCU. They would like us to receive a balance and status file as well as transmit payment sweeps to PSCU. | Muncie FCU (M2/355) | |
59024 | Warranty Adjustment | 5/20/2022 | Awaiting Implementation | ItsMe247: API: Uploading a profile image fails intermittently due to contention with a shared DLL | 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 | |
59026 | Warranty Adjustment | 5/20/2022 | Complete | Review/Write Off Date will not save when date is greater than 10 years in the past | Pasadena Service FCU (3958) | 5/23/2022 |
59027 | Program Modification | 5/21/2022 | Awaiting Implementation | Add Freeze Code 1,2 and Closed comment above account number on LACHXC ACH Report | Area Federal Credit Union (AN/149) | |
59028 | Custom Request | 5/23/2022 | With Client for Bid Approval | Alloya request to use a MAC key as an alternative to the current existing API being used between CU*Answers and Alloya for image access. | Alloya | |
59029 | Custom Forms | 5/23/2022 | Complete | Update to Note Form to Where Fees are Defaulted in Itemization | Miami University Community Federal Credit Union (MU/344) | 5/26/2022 |
59031 | Warranty Adjustment | 5/23/2022 | Complete | ItsMe247: Allow Skip-a-Pay Module to Correctly Handle Users With No Fee Withdrawal Suffixes | N/A | 7/5/2022 |
59032 | GOLD Screen Modification | 5/23/2022 | Waiting for Quality Control Resource | GOLD Operations Home panel sometimes gives Script Stack Overflow message when an option is clicked | N/A | |
59033 | Warranty Adjustment | 5/23/2022 | In Development | The calculated secured balance is adding the TOTAL amount secured to an individual record instead of the new secured balance for that loan. | AAA Federal C U (AF/124);Chiropractic FCU (CI/177);FOCUS Credit Union (WA/310);Greensboro Municipal FCU (GB/232);Great Lakes First Federal Credit Union (GF/341) | |
59034 | CU Conversions/Mergers | 5/23/2022 | In Development | Journey FCU (FILEJO/#354) is converting ONLINE to CU*BASE effective 12/1/2022 | Journey Federal Credit Union (JO/354) | |
59035 | Program Modification | 5/23/2022 | Complete | Update Sync1 API JSON response to return trade lines which have a current balance and payment and are not charged off. | N/A | 7/20/2022 |
59036 | Custom Forms | 5/23/2022 | In Development | Update all Forms to Use MASTPH for Phone Numbers | Alpena Alcona Area C U (AL/133) | |
59037 | Program Modification | 5/23/2022 | Waiting for Quality Control Resource | Updates required for Shared branching to include translation programs from EDCDIC and ASCII. | N/A | |
59038 | Program Modification | 5/23/2022 | Waiting for Programming Resource | Update the email verbiage for eAlerts and eNotices to reference the secured Message Center instead of clicking the My Messages button. | N/A | |
59039 | Custom Request | 5/23/2022 | Waiting for Programming Resource | BlueOx Credit Union would like to implement the FIS Score Card Rewards SSO in Online banking. | BlueOx Credit Union (UE/169) | |
59040 | Custom Request | 5/23/2022 | Complete | Members 1st Community Credit Union would like to purge all cards from the following bins as we as the bins themselves from CU*BASE | MEMBERS1st Community CU (M1/269) | 7/20/2022 |
59041 | Card Conversions | 5/23/2022 | Waiting for Programming Resource | First Financial Credit Union would like to move debit card processing from Jack Henry to Fiserv. | First Financial CU (FL/185) | |
59042 | Warranty Adjustment | 5/24/2022 | Complete | Update messaging for Data Center Employee ID password change when the incorrect password is entered. | N/A | 6/21/2022 |
59043 | GOLD Screen Modification | 5/24/2022 | Waiting for Quality Control Resource | GOLD Issue Only: Function keys on GOLD Panel 5185 for a Non-Member Organizational are incorrect for this panel. | Park City CU (PC/222);Kellogg Community CU (KG/249) | |
59044 | GOLD Screen Modification | 5/24/2022 | Complete | GOLD Development for Calhoun-Liberty Employee | N/A | 5/25/2022 |
59045 | GOLD Screen Modification | 5/24/2022 | Complete | GOLD development for custom loan form for Metrum Community CU | N/A | 5/26/2022 |
59046 | Custom Forms | 5/24/2022 | Complete | Modification to custom loan form - NOTE | Muncie FCU (M2/355) | 6/1/2022 |
59047 | Custom Request | 5/24/2022 | In Development | Create and send monthly loan analytics file (CECL) to nCino for Ingersoll-Rand FCU | Ingersoll-Rand Federal Credit Union (IR/315) | |
59048 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Metrum Credit Union | Metrum Community Credit Union (Z7/3937) | |
59049 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Metrum Credit Union | Calhoun Liberty ECU (3841) | |
59050 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create Allied Integration for Policemans | Policeman’s FCU (VE/3893) | |
59051 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create Allied Integration for Power | N/A | |
59052 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create Allied Integration for TLCU | TLCU Financial (TL/318) | |
59053 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create Allied Integration for Western Division | Western Division FCU (WD/550) | |
59054 | Card Conversions | 5/24/2022 | Waiting for Programming Resource | Columbus United Credit Union is requesting to bring their OTB Credit Cards in house. They will be going from LSC/FIS to COOP at time of conversion. | Columbus United FCU (CN/332) | |
59055 | 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 MAPS at time of conversion. | Columbus United FCU (CN/332) | 6/3/2022 |
59056 | Custom Request | 5/24/2022 | Complete | Tongass Federal Credit Union would like to implement the FIS Score Card Rewards SSO in Online banking. | Tongass Fed C U (ZY/3928) | 7/19/2022 |
59057 | Program Modification | 5/25/2022 | Complete | Eliminate error in process to Send Dollar Bank Issue file | N/A | 6/7/2022 |
59058 | Custom Request | 5/25/2022 | With Client for Bid Approval | Create integration with Zelle | Consumers Federal CU (WB/123) | |
59059 | Program Modification | 5/25/2022 | Waiting for Quality Control Resource | Update SQL prepare statements to give them unique names to prevent Authority Failures on CUAPROD | N/A | |
59060 | Program Modification | 5/25/2022 | Complete | ItsMe247 API - LoanPay Express: Update to the 2.0.5 version of the MagicWrighter LoanPay SDK | N/A | 6/7/2022 |
59061 | Warranty Adjustment | 5/25/2022 | Complete | ItsMe247: Use Proper URL Encoding When Moving From Login Page to Reset Password Page | N/A | 7/5/2022 |
59062 | GOLD Screen Modification | 5/25/2022 | In QC Testing | Update Remaining SMTS Help Link in GOLD to New URL | N/A | |
59063 | Custom Forms | 5/25/2022 | Complete | New overlay for custom title application form - TAPP | Columbus United FCU (CN/332) | 6/7/2022 |
59064 | GOLD Screen Modification | 5/26/2022 | Complete | GOLD development for custom loan form for Ravalli County FCU | N/A | 5/31/2022 |
59065 | Program Modification | 5/26/2022 | In Development | Update Search Feature on General Ledger Batch Inquiry | N/A | |
59066 | Program Modification | 5/26/2022 | Waiting for Quality Control Resource | Eliminate error in the DMI Balance & Status file containing blank Account Bases | N/A | |
59067 | Custom Forms | 5/26/2022 | Complete | Create New Check Signature and Logo Files | Frankenmuth Credit Union (FR/112) | 6/1/2022 |
59068 | Custom Forms | 5/26/2022 | Complete | Create New Check Signature Files for CU*South - New Haven Teachers FCU (VH/3878) CEO Change | CU*South (XA/3800) | 6/1/2022 |
59069 | Program Modification | 5/26/2022 | In Development | Mandate: Update process for ISO Online response codes for authorizations for multiple vendors. | N/A | |
59070 | Custom Forms | 5/26/2022 | Complete | New overlay for debt protection forms - DP01 & DP02 | Columbus United FCU (CN/332) | 6/1/2022 |
59071 | GOLD Screen Modification | 5/27/2022 | Complete | GOLD Development for Calhoun-Liberty Employee | N/A | 5/31/2022 |
59072 | Custom Forms | 5/27/2022 | Complete | Modification to custom loan form - AFDT | San Antonio Citizens FCU (SA/660) | 6/21/2022 |
59073 | Software Enhancement | 5/27/2022 | In Development | Update files with new fields, renaming of fields, and add new logical files to allow CU Base to accommodate both a vendor name and a platform name | N/A | |
59074 | Software Enhancement | 5/27/2022 | Pending Approval | Make a view only version of Ops Production Center edition tool #9232 for CUBASE so a CU and CUA employees can see just the CU's services and vendors. | N/A | |
59075 | Software Enhancement | 5/27/2022 | Waiting for Programming Resource | Modify all existing programs that use a vendor name to now pull from ISOVEND and ISOCUVND fields that were repurposed in Project 59073 | N/A | |
59076 | Software Enhancement | 5/27/2022 | Waiting for Programming Resource | Modify or build a new tool to create ISO Online subsystems to accommodate the new vendor name and platform/format fields. | N/A | |
59077 | General Research | 5/27/2022 | Waiting for Programming Resource | NonMember Cash Advance Displays Program Error | N/A | |
59078 | Custom Forms | 5/27/2022 | Complete | New overlay for custom loan form - SUBS | Arize Federal Credit Union (SJ/275) | 7/21/2022 |
59079 | Custom Forms | 5/28/2022 | Complete - Awaiting Final Documentation | New custom HELOC forms - HECA & XHEE | Ingersoll-Rand Federal Credit Union (IR/315) | 8/2/2022 |
59080 | Custom Forms | 5/28/2022 | Complete - Awaiting Final Documentation | New overlays for credit card forms | Circle Federal Credit Union (GN/233) | 7/28/2022 |
59081 | Custom Forms | 5/28/2022 | Waiting for Programming Resource | Forms programming for conversion - Jeep Country FCU (JP/349) Forms ready by: 9/13/2022 | Jeep Country FCU (JP/349) | |
59082 | Custom Forms | 5/28/2022 | Complete | New overlays for custom loan forms | Compass Credit Union (RR/125) | 7/21/2022 |
59083 | Custom Forms | 5/28/2022 | Complete | Modification to custom loan form - NOTE | Kellogg Community CU (KG/249) | 6/30/2022 |
59085 | Custom Request | 5/31/2022 | In Development | Community First Federal Credit Union would like to set up to be an acquirer with COOP Shared Branching. | Community First FCU (CF/480) | |
59086 | Custom Request | 5/31/2022 | Waiting for Programming Resource | Notredame FCU is requesting a OTB CC processing set up with FISERV. | Notre Dame FCU (ND/254) | |
59087 | Custom Request | 5/31/2022 | In Development | Michigan United CU will like to implement rewards printing on credit card statements with FIS. | Michigan United Credit Union (BB/231) | |
59088 | Software Enhancement | 5/31/2022 | Pending Approval | 5300 - Add NCUA Edit Messages to 5300 Call Report Tool | N/A | |
59089 | Custom Request | 5/31/2022 | Waiting for Programming Resource | Michigan United CU is bringing a partial OTB CC in house with FIS and they would like to add the single sign on connection within Online Banking for their rewards. | Michigan United Credit Union (BB/231) | |
59090 | Custom Request | 5/31/2022 | Complete | Columbia Credit Union would like to purge some of their Debit card portfolio from CU*Base. | Columbia Credit Union (C8/337) | 7/31/2022 |
59091 | Custom Request | 5/31/2022 | With Client for Bid Approval | 1st Community FCU request for integration with Velocity's Account Revenue Solution | 1st Community (FM/299) | |
59092 | Program Modification | 5/31/2022 | In Development | Eliminate error in FIDM Create and Send for Self Processors | N/A | |
59093 | Warranty Adjustment | 5/31/2022 | In Development | Default the 'Allow share secured via OLB' to N for new DIVAPLs | N/A | |
59094 | Feasibility Research | 6/1/2022 | Waiting for Programming Resource | Cursor Not Closed in Trial Balance Report | N/A | |
59095 | Program Modification | 6/1/2022 | Awaiting Implementation | Add missing commit and address static SQL issues to eliminate check point errors on loan writeoff programs | N/A | |
59096 | Custom Forms | 6/1/2022 | Complete - Awaiting Final Documentation | New overlay for custom loan form - SUBS | Greenwood Municipal (GM/334) | 7/28/2022 |
59097 | Software Enhancement | 6/2/2022 | Pending Approval | Enhance ItsMe247 to use the Widgets introduced with Mobile 6.0 | N/A | |
59098 | Custom Request | 6/2/2022 | Waiting for Programming Resource | Create integration with CURevl for Student Loan Servicing | N/A | |
59099 | Custom Forms | 6/2/2022 | Complete | Create New Check Signature Files for CEO Change | PCT Federal CU (PD/292) | 6/7/2022 |
59100 | Warranty Adjustment | 6/2/2022 | Complete | When in teller processing correct the 'Choose an Owner/Who are you serving today' pop-up window to display the appropriate available members | N/A | 6/7/2022 |
59101 | Warranty Adjustment | 6/2/2022 | Waiting for Programming Resource | Teller processing is not allowing checks / money orders to be issued in a few very specific instances. | Filer Credit Union (FI/350);Monroe County Comm CU (MO/263);TBA Credit Union (TB/190);Community First FCU (CF/480) | |
59102 | Warranty Adjustment | 6/2/2022 | Awaiting Implementation | Update Programming in Tool#20 Update Account Information to include the century of a year in the comparison of First Payment Date and Open Date fields | Muskegon Co-Op Federal CU (CP/430);Grand Trunk (BC) Emp. FCU (TE/640);First Ohio Community FCU (FO/257);Calcoe FCU (ZJ/3905) | |
59103 | GOLD Screen Modification | 6/2/2022 | Complete | GOLD development for custom loan form for Family First FCU | N/A | 6/3/2022 |
59104 | Custom Forms | 6/2/2022 | Complete | New overlay for HELOC form - XHEE | Mission City FCU (MI/333) | 6/27/2022 |
59105 | Custom Forms | 6/2/2022 | Complete - Awaiting Final Documentation | New overlays for custom loan forms - DTCE & DTOE | Mission City FCU (MI/333) | 7/28/2022 |
59106 | Custom Request | 6/2/2022 | Complete | TruChoice Federal Credit Union would like us to send a batch maintenance record when a bad address flag is removed from CU*BASE | TruChoice FCU (TF/306) | 6/21/2022 |
59107 | Custom Request | 6/3/2022 | Waiting for Programming Resource | Program daily LoanPay Xpress file transmission for Element Federal Credit Union | Element Federal C U (WV/213) | |
59109 | Program Modification | 6/3/2022 | Pending Approval | IMG Release Packaging 22.10 for Release Management | N/A | |
59110 | Software Enhancement | 6/3/2022 | Pending Approval | Nostradamus Enhancements: Changes to Scoring Configuration and Results Viewer | N/A | |
59111 | Software Enhancement | 6/3/2022 | Pending Approval | Enhancements to Cash Inventory Features for Teller Drawer & Vault Control | N/A | |
59112 | Custom Forms | 6/3/2022 | Complete | Fix to custom loan form - CLCD | Growing Oaks Fed C U (GW/328) | 6/17/2022 |
59113 | Program Modification | 6/5/2022 | Complete | Have custom draft translate to check for micr line greater than 14 digits and return unknown translation | Greenwood Municipal (GM/334) | 7/12/2022 |
59114 | Program Modification | 6/6/2022 | Waiting for Programming Resource | Change 1Click share-secured loans via OLB so the Pledged Share record releases as the loan is paid | N/A | |
59115 | Custom Request | 6/6/2022 | In Development | Effective 8/1/2022 - program monthly OTB loan file import from Student Choice for Transportation FCU (FILETN/#347) | Transportation Federal Credit Union (TN/347) | |
59116 | Software Enhancement | 6/6/2022 | Pending Approval | Request a Document from CUBASE | N/A | |
59117 | Software Enhancement | 6/6/2022 | In Custom QC Testing | Add Last 4 Digits of CC# and MCC Group to Online Member Statements | N/A | |
59118 | Custom Request | 6/6/2022 | With Expert for Research | Effective 8/1/2022 - program daily member/transaction information extract to Competitive Edge for Transportation FCU (FILETN/#347) | Transportation Federal Credit Union (TN/347) | |
59119 | Custom Request | 6/6/2022 | Waiting for Programming Resource | Add additional table to Honor's DEX process. Requested table would be sent on a monthly basis. | Honor Credit Union (BT/200) | |
59120 | GOLD Screen Modification | 6/6/2022 | Waiting for Quality Control Resource | Change GOLD's Legacy Checks SSO to execute synchronously | N/A | |
59121 | Custom Request | 6/6/2022 | Complete | Create integration with ProPay/LenderPay | OneUnited Federal Credit Union (CN/332) | 6/27/2022 |
59122 | Card Conversions | 6/6/2022 | Waiting for Programming Resource | TruChoice Federal Credit Union would like to move credit card processing from FIS to COOP. | TruChoice FCU (TF/306) | |
59123 | Card Conversions | 6/6/2022 | Waiting for Programming Resource | TruChoice Federal Credit Union would like to move debit card processing from FISERV to COOP. | TruChoice FCU (TF/306) | |
59124 | Custom Request | 6/6/2022 | Complete | Affinity Credit Union would like us to send a one time batch maintenance file to worldpay/fis. | Affinity Credit Union (AY/295) | 7/31/2022 |
59125 | Custom Forms | 6/6/2022 | In Custom QC Testing | New check logo effective 8/15/2022 | Muskegon Co-Op Federal CU (CP/430) | |
59126 | Custom Forms | 6/6/2022 | In GOLD Development | New overlays for custom share forms effective 8/15/2022 | Muskegon Co-Op Federal CU (CP/430) | |
59127 | Warranty Adjustment | 6/7/2022 | Complete | ItsMe247: API: BillPay: iPay: Improve handling of iPay response related to rush payments | N/A | 6/9/2022 |
59128 | Custom Request | 6/7/2022 | In Development | COMPROMISED CARDS: Public Service CU is going through a brute force bin attack currently. | Public Service CU (PS/223) | |
59129 | Generic Forms | 6/7/2022 | Waiting for Programming Resource | Modification to generic denial notice to accommodate exclusion scores returned by Vantage | Building Trades FCU (BU/229) | |
59130 | Custom Forms | 6/7/2022 | Awaiting Implementation | New custom credit insurance form - IPAD | Centerville Clinics EFCU (CV/5405) | |
59131 | Custom Request | 6/7/2022 | With Client for Bid Approval | Kasasa (Vendor) request to add new fields to OTB loan file. In addition, display the fields on the OTB loan inquiry screen. | Kasasa (Vendor) | |
59132 | Custom Request | 6/7/2022 | In Development | Add logic to create new OTB loans when information is received in the Kasasa Balance and Status File | Kasasa | |
59133 | Custom Request | 6/7/2022 | Complete | Southland CU switching vendors to PSCU on 6/15/22 | Southland FCU (3824) | 6/14/2022 |
59134 | Custom Request | 6/8/2022 | In Development | GR Consumers is switching CPI vendor from Allied Solutions to ISI | GR Consumers Credit Union (GC/127) | |
59135 | GOLD Screen Modification | 6/8/2022 | Awaiting GOLD Release | GOLD Issue encountered when maintaining eAlert/eNotices in Tool #14 | N/A | |
59136 | Program Modification | 6/8/2022 | In Development | 22.10 Release support | N/A | |
59137 | Software Enhancement | 6/8/2022 | Waiting for Programming Resource | Create Payrailz Bill Pay Platform | N/A | |
59138 | Software Enhancement | 6/8/2022 | Waiting for Programming Resource | Create Payrailz P2P Platform | N/A | |
59139 | Software Enhancement | 6/8/2022 | Waiting for Programming Resource | Create Payrailz Account to Account (A2A) solution | N/A | |
59140 | Custom Request | 6/8/2022 | Pending Payment | Notre Dame CU requesting card rewards transmission with WorldPay | FIS (Vendor) | |
59141 | GOLD Screen Modification | 6/8/2022 | Complete | GOLD Development for Bakersfield City Employees FCU | N/A | 6/14/2022 |
59142 | Warranty Adjustment | 6/8/2022 | Complete | Update logic within Quick Transfers and Scheduled Transfers on any select options that have Show/Hide features to work properly when using Apple iOS | N/A | 7/5/2022 |
59144 | Custom Request | 6/8/2022 | Complete | Remove logic of building ACHUPL file in FILEHZ | Horizon Utah FCU (HZ/3460) | 6/14/2022 |
59145 | GOLD Screen Modification | 6/8/2022 | Awaiting GOLD Release | Tool 53 Household Stats Summary missing expense/income ratios | N/A | |
59146 | Warranty Adjustment | 6/9/2022 | Waiting for Programming Resource | Eliminate error when entering Disbursement Instructions during Loan Application | N/A | |
59147 | Custom Forms | 6/9/2022 | Awaiting Implementation | Create Check Signature & Logo Files for Conversion | Pheple FCU (PH/353) | |
59148 | Custom Forms | 6/9/2022 | In Custom QC Testing | New custom business share forms | Mission City FCU (MI/333) | |
59149 | Warranty Adjustment | 6/9/2022 | Complete | ItsMe247: API: Handle possible exception in Bill Pay iPay when no rush payment data is sent from vendor when expected. | N/A | 7/5/2022 |
59150 | Custom Forms | 6/9/2022 | Complete | New overlay for custom loan form - AINV/XAIV | River Valley Credit Union - OH (RI/303) | 7/19/2022 |
59151 | Custom Forms | 6/9/2022 | Complete | Create New Check Signature Files for CEO Change | Circle Federal Credit Union (GN/233) | 6/30/2022 |
59152 | Custom Forms | 6/9/2022 | Complete | Modification to custom loan form - XNOT | Growing Oaks Fed C U (GW/328) | 7/7/2022 |
59153 | Custom Forms | 6/9/2022 | Complete | Modification to custom loan form - MOHO/XOHO | MyUSA Credit Union (MD/235) | 6/23/2022 |
59154 | Warranty Adjustment | 6/9/2022 | Waiting for Programming Resource | Correct PAHTC760 call to the Retrieve ACH Deposit History Transaction to prevent throwing error messages | N/A | |
59155 | Custom Forms | 6/9/2022 | Complete | New overlays for credit card forms - XASD & XCCO | Santee Cooper Credit Union (SN/317) | 7/21/2022 |
59156 | Custom Request | 6/10/2022 | Complete | Effective 12/1/2022 - program monthly OTB Balance & Status file import from Student Choice for Journey FCU. | Journey Federal Credit Union (JO/354) | 6/27/2022 |
59157 | Warranty Adjustment | 6/10/2022 | In Development | Bring Integrations API endpoints to CUBASEPTF for 22.05 | N/A | |
59158 | Custom Forms | 6/10/2022 | Complete | HELOC forms on AP side of LOS | MyUSA Credit Union (MD/235) | 7/21/2022 |
59159 | Warranty Adjustment | 6/10/2022 | Waiting for Programming Resource | Correct the Excel Export Feature Within Tool#857 Learn-From-Peer: Tiered Svcs Peer Analys | Alpena Alcona Area C U (AL/133) | |
59160 | Custom Request | 6/13/2022 | With Expert for Research | Community West request for integration with Unbanked (Crypto) | Community West CU (CW/176) | |
59161 | Custom Forms | 6/13/2022 | Complete | Fix to custom loan form - NOTE | Cheswick Atomic Division Fed C U (C3/5407) | 6/27/2022 |
59162 | Warranty Adjustment | 6/13/2022 | Waiting for Programming Resource | Default Outside Check holds by amount not working in Xpress Teller | Columbia Credit Union (C8/337);Muskegon Co-Op Federal CU (CP/430) | |
59163 | Custom Request | 6/13/2022 | In Development | Century Heritage FCU (FILEC1/273) needs to order debit cards from their BIN for merging CU prior to 7/15/22 so they are in member hands at merger for use. | Century Heritage FCU (C1/273) | |
59164 | Custom Request | 6/13/2022 | Waiting for Programming Resource | Effective 12/1/2022 - program daily OTB Mortgage Center loan balance and status file import for Journey FCU | Journey Federal Credit Union (JO/354) | |
59165 | Custom Request | 6/13/2022 | With Client for Bid Approval | Public Service Credit Union is requesting a credit card reissue. | Public Service CU (PS/223) | |
59166 | General Research | 6/14/2022 | Waiting for Programming Resource | Research Only - KState Credit Union experiencing issues when performing HELOC disbursements in Xpress Teller | K/State (3823) | |
59167 | Program Modification | 6/14/2022 | Waiting for Quality Control Resource | Create programming to pull additional Tiered Services data and send to Analytics Booth. | N/A | |
59168 | Program Modification | 6/14/2022 | Awaiting Implementation | Correct credit card program to pull in the first 10 digits of the members phone number if it includes an extension. | Everence Federal CU (EV/268) | |
59169 | GOLD Screen Modification | 6/14/2022 | Complete | GOLD development for custom loan form for Cheney Federal CU | N/A | 6/15/2022 |
59170 | Custom Forms | 6/14/2022 | Complete | Fix to custom share form - MEMB | Parkside Credit Union (PK/137) | 6/27/2022 |
59171 | GOLD Screen Modification | 6/14/2022 | Complete | GOLD Development for South Bend Firefighters FCU | N/A | 6/15/2022 |
59172 | Program Modification | 6/14/2022 | Complete | Delete Payrailz file on Payrailz server after file has been received and posted | N/A | 7/26/2022 |
59173 | Custom Forms | 6/14/2022 | Complete | Fix to custom loan form - NOTE | Great Lakes First Federal Credit Union (GF/341) | 6/27/2022 |
59174 | General Research | 6/14/2022 | Waiting for Programming Resource | Research request for variable rate loan rate change irregularities | Calcoe FCU (ZJ/3905) | |
59175 | GOLD Screen Modification | 6/15/2022 | Complete | GOLD development for custom loan form for Western Healthcare FCU | N/A | 6/16/2022 |
59176 | GOLD Screen Modification | 6/15/2022 | Complete | GOLD development for custom loan form for BeFit Financial FCU | N/A | 6/20/2022 |
59177 | Warranty Adjustment | 6/15/2022 | Complete | LOC Checks not allowed to be processed | Pasadena Service FCU (3958) | 6/27/2022 |
59178 | Program Modification | 6/16/2022 | Complete | Correct loop error in Positive Balance File programs to accommodate for 8 digit bins. | N/A | 6/21/2022 |
59179 | Program Modification | 6/16/2022 | In QC Testing | Program modifications for Transfer API's used with It'sMe to allow access and usage within BIZLINK . Closing the gap between the 2 applications to share common resources. | N/A | |
59180 | Warranty Adjustment | 6/16/2022 | Waiting for Programming Resource | Phone Transfer transactions writing incorrect Last 4# of Card and Merchant code to TRANS1/2 Tables | N/A | |
59181 | Custom Forms | 6/16/2022 | In Custom QC Testing | New credit card forms | Mercer County Community FCU (MM/5419) | |
59182 | Program Modification | 6/17/2022 | Complete | Vertical Receipts should ignore the Receipt form type and maximum transactions per receipt field. | N/A | 6/27/2022 |
59183 | Program Modification | 6/17/2022 | Awaiting Implementation | Modify translate of FiServ Optis balance and status file to pull member account number from CUST-XREF-ID field | N/A | |
59184 | Custom Request | 6/17/2022 | With Client for Bid Approval | Alpena Alcona Area Credit Union is requesting a ATM/Debit Purge. | Alpena Alcona Area C U (AL/133) | |
59185 | GOLD Screen Modification | 6/17/2022 | Complete | GOLD development for custom loan form for Santa Barbara County FCU | N/A | 6/21/2022 |
59186 | Program Modification | 6/17/2022 | Waiting for Programming Resource | Design and process a one-time purge of tables UACH* from QUERYxx libraries | N/A | |
59187 | Program Modification | 6/17/2022 | Waiting for Programming Resource | Edit the ACH Exceptions and NSF/Returns tools to mitigate creation and handling of the UACH* temp files in location QUERYxx | N/A | |
59188 | Custom Forms | 6/17/2022 | Complete | Create Check Signature and Logo Files for CU*South - Bakersfield City Emp FCU (VJ/3894) Conversion | CU*South (XA/3800) | 6/21/2022 |
59189 | Custom Forms | 6/17/2022 | In Custom QC Testing | New credit insurance forms effective 9/1/2022 | Allegheny-Ludlum Brackenridge Fed C U (AK/5418) | |
59190 | Program Modification | 6/20/2022 | Waiting for Programming Resource | Update BOD Save file clear on CUADEV to bypass screen | N/A | |
59191 | Custom Request | 6/20/2022 | With Expert for Research | Create an integration with Fiserv's Card Console | Honor Credit Union (BT/200) | |
59192 | Custom Forms | 6/20/2022 | Complete | Modification to custom share form - BMAP | Forest Area Federal CU (FA/410) | 7/14/2022 |
59193 | Custom Internet Application | 6/20/2022 | Complete | Create Sync1 LOS Integration for DayAir | Day Air (DA/227) | 7/27/2022 |
59194 | Custom Request | 6/20/2022 | Complete | Create API integration with Fiserv | Honor Credit Union (BT/200) | 7/31/2022 |
59195 | GOLD Screen Modification | 6/20/2022 | Awaiting GOLD Release | Add the word Loans to the GOLD Panel 2531 as this is the Title of this panel. This is in Tool 261 Configure Misc Member Account Forms. | N/A | |
59196 | Program Modification | 6/20/2022 | Complete | Allow only numeric values in the RISKSC-Risk Score field of the Member5 and Member6 tables. | Affinity Credit Union (AY/295);Superior Choice (SU/345) | 6/27/2022 |
59197 | GOLD Screen Modification | 6/20/2022 | Awaiting GOLD Release | "Bullet" images on GOLD Network Links window don't use CUSO-specific targets like the text buttons do | N/A | |
59198 | Custom Request | 6/20/2022 | With Client for Bid Approval | Journey FCU would like to launch instant issue for their debit cards with Entrust DataCard ( Cloud Offering ). | Journey Federal Credit Union (JO/354) | |
59199 | Card Conversions | 6/20/2022 | With Client for Bid Approval | Straits Area Federal Credit Union would like to move credit card processing from COOP to FIS Payments One. | Straits Area Federal CU (SR/146) | |
59200 | Custom Forms | 6/20/2022 | Awaiting Implementation | New overlays for custom share forms | Safe Harbor Credit Union (DO/340) | |
59201 | Custom Forms | 6/20/2022 | Complete - Awaiting Final Documentation | New custom share form - CARD | Lesco FCU (LC/5444) | 8/2/2022 |
59202 | GOLD Screen Modification | 6/21/2022 | Complete | GOLD Development for Bakersfield City Employees FCU | N/A | 6/22/2022 |
59203 | GOLD Screen Modification | 6/21/2022 | Complete | GOLD Development for Jefferson CU | N/A | 6/22/2022 |
59204 | GOLD Screen Modification | 6/21/2022 | Complete | GOLD Development for Nizari Progressive FCU | N/A | 6/22/2022 |
59205 | Program Modification | 6/21/2022 | Waiting for Programming Resource | Fix contract variable rate change notice to disclosure accurate rate change frequency | Community First FCU (CF/480) | |
59206 | Program Modification | 6/21/2022 | Waiting for Quality Control Resource | Prevent OBAPI ACH errors from occurring | N/A | |
59207 | Program Modification | 6/21/2022 | Complete | RouteOne FinanceType | N/A | 6/23/2022 |
59208 | Software Enhancement | 6/21/2022 | Pending Approval | 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 | |
59209 | Program Modification | 6/22/2022 | Complete | Local 697 CU and South Bend Firefighters are switching vendors to PSCU end of July and need to be added to PSCU Maintenance programs. | N/A | 7/7/2022 |
59210 | Program Modification | 6/22/2022 | Awaiting Implementation | Update Fannie Mae 3.2 DU loan app import to support multiple primary applicants | N/A | |
59211 | Custom Request | 6/22/2022 | Waiting for Programming Resource | Pheple FCU would like to implement Fiserv EFT OTB CC SSO at conversion, 11/01/2022. | Pheple FCU (PH/353) | |
59212 | Warranty Adjustment | 6/22/2022 | Complete | ItsMe247: Format Certificate Rate Board Sales Text To Be Consistent With Old ItsMe247 | N/A | 7/5/2022 |
59213 | General Research | 6/22/2022 | Complete | Loans marked for title tracking in tool 51 do not show on Tool 587 Report for Pledged Collateral | N/A | 7/5/2022 |
59214 | Custom Forms | 6/22/2022 | In Custom QC Testing | New custom loan application form - XAPP | Century Heritage FCU (C1/273) | |
59215 | Custom Request | 6/22/2022 | With Client for Bid Approval | Riverview Credit Union would like to launch instant issue debit card processing with EntrustDataCard (cloud offering). | Riverview CU (RV/221) | |
59216 | Custom Request | 6/22/2022 | Waiting for Programming Resource | Santee Cooper Credit Union is interested in an SSO integration to amplifi loyalty rewards within their online banking. | Santee Cooper Credit Union (SN/317) | |
59217 | Custom Forms | 6/22/2022 | Complete | Fix to custom share form - MBRA | Grand Trunk (BC) Emp. FCU (TE/640) | 7/7/2022 |
59219 | Custom Forms | 6/23/2022 | In Development | Create New Check Logo Files for Address Change | J D M H Federal Credit Union (JD/5437) | |
59220 | Program Modification | 6/23/2022 | In Development | Return error code if RouteOne Finance Type is not equal to 1 | N/A | |
59221 | Custom Request | 6/23/2022 | Complete | DMCU custom data flood to unenroll members who have not used Audio Banking (CU*TALK) | Diversified Members CU (DM/166) | 7/8/2022 |
59222 | Program Modification | 6/23/2022 | Waiting for Programming Resource | Ensure Entire "Transaction Description" is Exported from Tool #139 ARU Transaction Report | Diversified Members CU (DM/166) | |
59223 | Custom Request | 6/23/2022 | With Expert for Research | Effective ASAP after conversion (8/1/2022) - program custom monthly budget file extracts to Jack Henry (ProfitStar) for Transportation FCU (FILETN/#347) | Transportation Federal Credit Union (TN/347) | |
59224 | General Research | 6/23/2022 | Pending Approval | Research only - Secured Funds released at month-end | N/A | |
59225 | Custom Forms | 6/23/2022 | Awaiting Implementation | New overlay for custom loan form - SSUB | Affinity Credit Union (AY/295) | |
59226 | General Research | 6/23/2022 | Waiting for Programming Resource | Report PINTR2 dated 06/01/2022 shows the annualized yield % incorrectly for LNCATG 06 at branch 05 for Z7 | Metrum Community Credit Union (Z7/3937) | |
59227 | Custom Forms | 6/23/2022 | Complete | Modification to custom loan form - NOTE | Forest Area Federal CU (FA/410) | 7/19/2022 |
59228 | Custom Forms | 6/23/2022 | Complete | Fix to custom loan form - XAPP | Maui Teachers FCU (MT/326) | 7/12/2022 |
59229 | Custom Request | 6/24/2022 | Waiting for Programming Resource | Service 1 FCU would like to implement an SSO placed within Mobile and ItsME247 to Score Card Rewards with FIS. | Service 1 Federal CU (TD/420) | |
59230 | Custom Forms | 6/24/2022 | In Development | New custom share forms | Heartland Credit Union – Springfield (HS/199) | |
59231 | Warranty Adjustment | 6/24/2022 | Complete | Modify APIs to handle error with EVEOD record lock and error accessing “FILEEV.MEMBER” table | N/A | 6/27/2022 |
59232 | Custom Forms | 6/24/2022 | Complete | Create New Check Signature Files for CEO Change | Intandem Credit Union (KT/740) | 6/30/2022 |
59233 | Custom Forms | 6/25/2022 | Complete | Fix to custom loan form - SUBA | Western Division FCU (WD/550) | 7/12/2022 |
59234 | Custom Forms | 6/25/2022 | Awaiting Implementation | New custom share form - FEES | Kalsee Credit Union (KS/238) | |
59235 | Program Modification | 6/27/2022 | Complete | Update CSI API set to follow standards for SQL select statements to use "for read only with ur" when not performing an update so as to avoid unnecessarily locking tables | N/A | 6/30/2022 |
59236 | Custom Request | 6/27/2022 | Waiting for Programming Resource | Create SSO to FICS eStatus Connect | BlueOx Credit Union (UE/169) | |
59237 | Custom Request | 6/27/2022 | Complete | Cumberland County FCU request to receive and post loan payments from SWBC | Cumberland County FCU (CY/3430) | 7/1/2022 |
59238 | Custom Request | 6/27/2022 | In Development | Program integration with REPAY for OneUnited Federal Credit Union | OneUnited Federal Credit Union (CN/332) | |
59239 | GOLD Screen Modification | 6/27/2022 | Complete | GOLD development for custom loan form for Shell Western States FCU | N/A | 6/29/2022 |
59240 | Custom Forms | 6/27/2022 | In Development | New custom loan forms - NJ mortgage forms | Century Heritage FCU (C1/273) | |
59241 | Custom Request | 6/27/2022 | Waiting for Programming Resource | Add new tables to Notre Dame's DEX process | Notre Dame FCU (ND/254) | |
59242 | Custom Forms | 6/27/2022 | In Development | New debt protection form effective 7/1/2022 | Diversified Members CU (DM/166) | |
59243 | Warranty Adjustment | 6/28/2022 | Waiting for Programming Resource | Modify credit pulls to ignore old "SOFT Pulls" | Harris County FCU (HC/3300) | |
59244 | Card Conversions | 6/28/2022 | Waiting for Programming Resource | 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) | |
59245 | Custom Request | 6/28/2022 | Pending Payment | Create API integration with REPAY. This will be for both loan retrieval and loan payments. | REPAY - Vendor | |
59246 | Warranty Adjustment | 6/28/2022 | Waiting for Programming Resource | When "New/Refinanced Loan History Report" settings are saved then retrieved in tool 554, loan category codes do not populate | N/A | |
59247 | Custom Request | 6/28/2022 | With Client for Bid Approval | Forest Area Federal Credit Union request for SSO to MoneyMap | Forest Area Federal CU (FA/410) | |
59248 | Warranty Adjustment | 6/28/2022 | Waiting for Programming Resource | Fix Tool 795 (Report Automation: Standard Reports) so when report LNDB is retrieved the selected fields populate as saved | N/A | |
59249 | Program Modification | 6/28/2022 | Complete | Not able add a new credit card bin | Santee Cooper Credit Union (SN/317) | 7/19/2022 |
59250 | Program Modification | 6/28/2022 | Waiting for Quality Control Resource | Coop AP Batch4 overrides are needed to allow a field override | Element Federal C U (WV/213) | |
59251 | Custom Forms | 6/28/2022 | Waiting for Programming Resource | New custom share forms | Arize Federal Credit Union (SJ/275) | |
59252 | Custom Forms | 6/28/2022 | In Custom QC Testing | New overlays for custom business share forms | River Valley Credit Union - OH (RI/303) | |
59253 | Custom Forms | 6/29/2022 | Complete | Create New Check Signature Files for CEO Change | Everence Federal CU (EV/268) | 6/30/2022 |
59254 | Warranty Adjustment | 6/29/2022 | Complete | ItsMe247: Loan Application: Update Loan Application to obey the tiered levels of the splash page | N/A | 7/5/2022 |
59255 | GOLD Screen Modification | 6/29/2022 | Awaiting GOLD Release | In Phone Operator, correct the highlighting of the member name when a 'long last name' is added to a member account. | N/A | |
59257 | Custom Request | 6/29/2022 | With Client for Bid Approval | 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) | |
59258 | Custom Forms | 6/29/2022 | Complete | Modification to custom share form - MEMB | Greensboro Municipal FCU (GB/232) | 7/12/2022 |
59259 | Custom Forms | 6/30/2022 | Complete | Create Check Signature and Logo Files for CU*South - Local 697 FCU (V0/3888) Conversion | CU*South (XA/3800) | 7/19/2022 |
59261 | Software Enhancement | 6/30/2022 | Pending Approval | Create a new daily teller activity report for non-member transactions | Horizon Utah FCU (HZ/3460) | |
59262 | Program Modification | 6/30/2022 | In Development | RDC Enrollment Enhancements | N/A | |
59263 | Software Enhancement | 6/30/2022 | Pending Approval | Create and implement FiServ Optis debit card platform | N/A | |
59264 | Custom Request | 7/1/2022 | Waiting for Programming Resource | Set-up process to receive and post loan payments from SWBC | Cumberland County FCU (CY/3430) | |
59265 | Custom Forms | 7/1/2022 | Waiting for Programming Resource | New custom loan form - MORT | River Valley Credit Union - OH (RI/303) | |
59266 | Custom Forms | 7/1/2022 | Complete | Fix to custom loan form - XCUP/CUCP | DayMet (DY/314) | 7/14/2022 |
59267 | Custom Forms | 7/1/2022 | Complete - Awaiting Final Documentation | Modifications to custom loan forms | Hawaii Central FCU (HW/304) | 7/28/2022 |
59268 | Software Enhancement | 7/5/2022 | In Development | MTG: Mobile App 6.1 MidYear Update for RDC Enrollment via CU*BASE | N/A | |
59269 | Custom Forms | 7/5/2022 | Waiting for Programming Resource | New custom share form - NODF | BlueOx Credit Union (UE/169) | |
59270 | GOLD Screen Modification | 7/5/2022 | Awaiting Implementation | GOLD development for custom loan form for Metrum Community CU | N/A | |
59271 | Program Modification | 7/5/2022 | Complete | Invalid zip code being sent in the Repay file | Illinois Community Credit Union (IL/319) | 7/12/2022 |
59272 | Warranty Adjustment | 7/5/2022 | Pending Approval | Adjust the Payroll Transaction Deduction Register - Posting Report that Generates when Payrolls are Posted in Tool#696 Process/Post Member Payrolls to Not Include Delinquency Fines | Post-Gazette FCU (PZ/5409) | |
59273 | Program Modification | 7/6/2022 | Waiting for Programming Resource | Update generic eDoc tag program to use the birth date fields only from MSNONMBR | N/A | |
59274 | GOLD Screen Modification | 7/6/2022 | Awaiting GOLD Release | Remove GOLD script that automatically modifies the LWC file | N/A | |
59275 | Custom Forms | 7/6/2022 | Complete | Modification to custom loan form - NOTE | Century Heritage FCU (C1/273) | 7/13/2022 |
59276 | Software Enhancement | 7/6/2022 | Pending Approval | Add Optional Two Factor Authentication to P2P Enrollment and Transactions in Online Banking | N/A | |
59277 | Program Modification | 7/6/2022 | Waiting for Quality Control Resource | When processing a loan Application through PCRTLNAPP this corrects a looping error | N/A | |
59278 | Warranty Adjustment | 7/6/2022 | In QC Testing | ItsMe247: Handle partial failures when scheduling multiple payments in Payveris | N/A | |
59279 | Warranty Adjustment | 7/7/2022 | Waiting for Programming Resource | Xpress teller should obey the 'Allow shared branch transactions' flag on the member record when posting a Shared Branch transaction. . | N/A | |
59280 | Custom Forms | 7/7/2022 | Complete | Create New Check Signature Files for CEO Change | Area Federal Credit Union (AN/149) | 7/12/2022 |
59281 | Custom Request | 7/7/2022 | With Expert for Research | Fire Police City County FCU is requesting an integration with FINBOA | Fire Police City County (FP/300) | |
59282 | Custom Request | 7/7/2022 | With Expert for Research | Fire Police City County FCU is requesting an integration with Rise - Pay Now solution | Fire Police City County (FP/300) | |
59283 | GOLD Screen Modification | 7/7/2022 | In GOLD Development | GOLD Development for Local 697 FCU | N/A | |
59284 | Custom Forms | 7/7/2022 | Complete | Create New Check Signature Files for CU*NW - Rolling F Credit Union (UV/3956) CEO Change | CU*NorthWest (ZA/3900) | 7/11/2022 |
59285 | Custom Forms | 7/7/2022 | Complete | Modification to custom share form - HITS | Filer Credit Union (FI/350) | 7/19/2022 |
59286 | Custom Forms | 7/7/2022 | Complete - Awaiting Final Documentation | New overlay for custom share form - FASC | Traverse Catholic CU (ET/240) | 7/26/2022 |
59287 | Custom Forms | 7/7/2022 | Complete | Fix to custom share form - OAOA | Firefighters CU (FG/174) | 7/14/2022 |
59288 | Custom Forms | 7/8/2022 | Complete | Create New Check Signature Files for CEO Change | Allegheny Kiski Postal Federal C U (AT/5428) | 7/19/2022 |
59289 | Custom Request | 7/8/2022 | Waiting for Programming Resource | Isabella Community Credit Union is interested in an SSO integration to amplifi loyalty rewards within their online banking. | Isabella Community C U (IC/126) | |
59290 | Program Modification | 7/8/2022 | Waiting for Quality Control Resource | Modify batch maintenance creation for Shazam to disregard the decimal place in the dollar amount fields for Limit's. | N/A | |
59291 | Warranty Adjustment | 7/8/2022 | Complete | Correct logic within the Quick Transfer module to properly hide A2A accounts in the From/To dropdown if one is selected | N/A | 7/19/2022 |
59292 | Custom Forms | 7/8/2022 | Complete | Fix to custom share form - BCRD | Diversified Members CU (DM/166) | 7/12/2022 |
59293 | Custom Forms | 7/8/2022 | Waiting for Programming Resource | New overlay for custom loan form - FMMC | Intandem Credit Union (KT/740) | |
59294 | GOLD Screen Modification | 7/8/2022 | In GOLD Development | GOLD development for custom loan form for Organized Labor CU | N/A | |
59295 | Warranty Adjustment | 7/11/2022 | Pending Approval | Adjust 'Print Report' function in Tool 1985 RDC Analysis Dashboard to produce results even when a Sort is used on any column | Advantage Credit Union (AV/219) | |
59296 | Software Enhancement | 7/11/2022 | In Development | MTG: Mobile 6.1 for BizLink247 | N/A | |
59297 | Custom Request | 7/11/2022 | With Client for Bid Approval | SSO for V0/Local 697 (CU*South) to PSCU’s OTB Credit Card portal. | N/A | |
59298 | Program Modification | 7/11/2022 | In QC Testing | Create a csv of data from the ALERTCTL table to be sent to Analytics Booth. | N/A | |
59300 | Custom Forms | 7/11/2022 | In Custom QC Testing | New overlays for custom share form - OVER | BlueOx Credit Union (UE/169) | |
59301 | Custom Forms | 7/11/2022 | Awaiting Implementation | New overlay for share form - EFTA | Northpark Comm CU (NP/203) | |
59302 | Custom Forms | 7/11/2022 | In Development | New overlays for custom share forms - CARD, CDRD, & MAAA | Santee Cooper Credit Union (SN/317) | |
59303 | Custom Forms | 7/11/2022 | Waiting for Programming Resource | New custom share forms | Cumberland County FCU (CY/3430) | |
59304 | Warranty Adjustment | 7/11/2022 | Complete | Run OFAC Scan on Corporate Check/Money Orders when using "Print & Complete" Icon in Xpress Teller | Federal Employees of Chippewa County CU (FW/336);Bay Area CU (BY/191) | 7/27/2022 |
59305 | Warranty Adjustment | 7/12/2022 | Pending Approval | Secondary Transaction Description incorrect on Member Transaction History Report | N/A | |
59306 | Custom Request | 7/12/2022 | With Client for Bid Approval | Diversified Members CU request to flood mobile checkbox if label of a phone number meets specific criteria | Diversified Members CU (DM/166) | |
59307 | Custom Request | 7/12/2022 | Complete | Kellogg Community CU has requested the addition of a flag in the Marquis file to identify wrong addresses | Kellogg Community CU (KG/249) | 7/31/2022 |
59308 | Warranty Adjustment | 7/12/2022 | Pending Approval | Risk Assessments for existing members not appearing in Trackers | Tongass Fed C U (ZY/3928) | |
59309 | Program Modification | 7/12/2022 | Pending Approval | Phone Operator: Restrict Account Status Print Feature for Employees | N/A | |
59310 | Warranty Adjustment | 7/12/2022 | Waiting for Programming Resource | Correct interest date advances when '360 Mort Pay Ahead Payment' is posted via CU PC Transfer | N/A | |
59311 | Warranty Adjustment | 7/12/2022 | Complete | ItsMe247: API: Handle possible Daon null reference exception when the vendor returns no devices | N/A | 7/19/2022 |
59312 | Custom Forms | 7/13/2022 | Complete | Create Check Signature and Logo Files for Conversion | TruNorth FCU (T1/351) | 7/19/2022 |
59313 | Program Modification | 7/13/2022 | Pending Approval | Adjust how the first rate change is applied when shifting a loan from an Update variable rate code to a Mini-Contract group code | Hawaii Central FCU (HW/304) | |
59314 | Custom Forms | 7/13/2022 | In Development | Create Check Signature and Logo Files for Conversion | Journey Federal Credit Union (JO/354) | |
59315 | Custom Internet Application | 7/13/2022 | Waiting for Programming Resource | Create Retailer Direct Integration for DayMet | DayMet (DY/314) | |
59316 | Custom Internet Application | 7/13/2022 | Waiting for Programming Resource | Create Retailer Direct site for DayMet | DayMet (DY/314) | |
59317 | General Research | 7/13/2022 | Pending Approval | Research Request: OTB AFT's are shifting the next payment date out instead of attempting the transfer next day | Valley Oak (UK/3945) | |
59318 | Custom Forms | 7/13/2022 | In Custom QC Testing | Modifications to custom loan forms | MyUSA Credit Union (MD/235) | |
59319 | Program Modification | 7/13/2022 | Pending Approval | Add the ability to combine bad email s from 5 servers vs. the 3 we have now. | N/A | |
59320 | Custom Forms | 7/13/2022 | In Custom QC Testing | New overlays for membership forms - MAGR & EFTD | Mercer County Community FCU (MM/5419) | |
59321 | Custom Forms | 7/13/2022 | In Custom QC Testing | New overlays and modifications to custom share forms | Community First FCU (CF/480) | |
59322 | Custom Forms | 7/13/2022 | Complete - Awaiting Final Documentation | Fix to custom share form - MSA4 | Community First FCU (CF/480) | 7/28/2022 |
59323 | General Research | 7/13/2022 | Pending Approval | Secured/Pledged Funds not matching the secured balance field in MEMBER1 | Comunidad Latina FCU (Z9/3938) | |
59324 | Software Enhancement | 7/13/2022 | Pending Approval | XT Enhancements - Option to Hide Cash Drawer Amount and Add Teller Vault Cash Transfer Features | N/A | |
59325 | Program Modification | 7/13/2022 | Pending Approval | Add new "Teller Version" field to Teller Audit Tables and Update Xpress Teller to Populate Field | N/A | |
59326 | Program Modification | 7/13/2022 | Pending Approval | Adjust the name of the disability insurance code description in non-member loan application file (NLNAP) | N/A | |
59327 | Custom Request | 7/14/2022 | In Development | Effective 10/1/2022: Program ACH and Share Draft Processing for Fire Police City County FCU | Fire Police City County (FP/300) | |
59328 | Warranty Adjustment | 7/14/2022 | In Development | Correct Harris County bad security code with COOP Shared Branching. | Harris County FCU (HC/3300) | |
59329 | Custom Request | 7/14/2022 | Waiting for Programming Resource | Honor Credit Union would like to receive a u choose rewards cashback file for their credit cards cash back redemptions from FISERV. | Honor Credit Union (BT/200) | |
59330 | Custom Request | 7/14/2022 | Waiting for Programming Resource | Isabella Community FCU would like to include Augeo rewards on their member statements and discontinue FIS scorecard on their statements. | Isabella Community C U (IC/126) | |
59331 | Custom Request | 7/15/2022 | With Expert for Research | This project is to create an API to AB Corp Evolve to offer another instant issue vendor for our credit unions. | N/A | |
59332 | GOLD Screen Modification | 7/15/2022 | Awaiting GOLD Release | Oper styling for help presentation | N/A | |
59333 | Warranty Adjustment | 7/15/2022 | Complete | Correct the Export to Excel feature in Tool#460 Loan Concentration Risk Report by Member to pull all records from the dashboard | Alpena Alcona Area C U (AL/133) | 8/1/2022 |
59334 | Card Conversions | 7/17/2022 | Waiting for Programming Resource | Chief Financial Credit Union is moving their credit card processing from Batch FIS to online credit cards with PSCU. | Chief Financial CU (CM/265) | |
59335 | Card Conversions | 7/17/2022 | Waiting for Programming Resource | Chief Financial Credit Union is moving their debit card processing from WorldPay/FIS to PSCU. | Chief Financial CU (CM/265) | |
59336 | Card Conversions | 7/18/2022 | With Client for Bid Approval | Total Community Credit Union is requesting a debit vendor change from FISERV to MAPS. | Total Community CU (TC/285) | |
59337 | Custom Request | 7/18/2022 | Waiting for Programming Resource | Community West CU is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Community West CU (CW/176) | |
59338 | GOLD Screen Modification | 7/18/2022 | In GOLD Development | GOLD Development for kState Credit Union | N/A | |
59339 | Custom Forms | 7/18/2022 | In Custom QC Testing | New overlay for custom loan form - ASSI | Kalsee Credit Union (KS/238) | |
59340 | Custom Forms | 7/18/2022 | In GOLD Development | Modifications to custom loan forms | Service 1 Federal CU (TD/420) | |
59341 | Custom Forms | 7/18/2022 | Waiting for Programming Resource | New custom share form - ACHU | BlueOx Credit Union (UE/169) | |
59342 | Warranty Adjustment | 7/19/2022 | Complete - Awaiting Final Documentation | ItsMe247: Display Configurable Enrollment Message When Enrolling in P2P | N/A | 8/2/2022 |
59343 | Custom Forms | 7/19/2022 | Waiting for Programming Resource | New custom share form - BCRD | Arize Federal Credit Union (SJ/275) | |
59345 | Custom Request | 7/19/2022 | In Custom QC Testing | Kellogg Community Credit Union custom data flood to unenroll members who have not used Audio Banking for more than 60 days | Kellogg Community CU (KG/249) | |
59346 | Program Modification | 7/19/2022 | Pending Approval | Bring Imaging API up to the current PHP versioning in preparation of end of life versioning | N/A | |
59347 | Program Modification | 7/19/2022 | Pending Approval | Bring Vault Manager up to the current PHP versioning in preparation of end of life versioning | N/A | |
59348 | Warranty Adjustment | 7/19/2022 | In Development | Adjust the expiration date logic in credit card orders. | TruChoice FCU (TF/306) | |
59349 | Custom Forms | 7/19/2022 | Waiting for Programming Resource | New overlay for custom loan form - XHEA | Mission City FCU (MI/333) | |
59350 | Custom Forms | 7/20/2022 | Complete | Create Check Signature and Logo Files for CU*NW - Organized Labor (U4/3964) Conversion | CU*NorthWest (ZA/3900) | 7/26/2022 |
59351 | Custom Forms | 7/20/2022 | Waiting for Programming Resource | Modification to custom loan form - DOTL | MEMBERS1st Community CU (M1/269) | |
59352 | Program Modification | 7/20/2022 | Complete - Awaiting Final Documentation | API LIBL Programs Driver for FAA FCU | N/A | 8/2/2022 |
59353 | Custom Forms | 7/20/2022 | In Development | Modification to custom loan form - XAPP | DayMet (DY/314) | |
59355 | Program Modification | 7/20/2022 | Pending Approval | Create Sync1 Credit Pull Volume Report to Monthly Billing Reports for validation | N/A | |
59356 | Custom Request | 7/20/2022 | With Expert for Research | Alpena Alcona Area CU request to receive a daily CU*BASE loan extract (via CUNA project #52535) | Alpena Alcona Area C U (AL/133) | |
59357 | Custom Request | 7/20/2022 | Pending Approval | 1st Community Requesting SSO with nCino from online banking | 1st Community (FM/299) | |
59358 | Custom Forms | 7/20/2022 | Waiting for Programming Resource | New overlays for custom loan forms CU name change effective 8/15/2022 | Muskegon Co-Op Federal CU (CP/430) | |
59359 | Custom Forms | 7/21/2022 | In Development | Modification to custom loan form - XCCA | San Antonio Citizens FCU (SA/660) | |
59360 | GOLD Screen Modification | 7/21/2022 | Complete - Awaiting Final Documentation | GOLD development for custom loan form for Western Healthcare FCU | N/A | 8/1/2022 |
59361 | Program Modification | 7/21/2022 | Pending Approval | Change vendor name for check order screen -- tool # 204 | N/A | |
59362 | Software Enhancement | 7/21/2022 | Pending Approval | Analytics Booth: Cleanup the procedure for called powerlines. | N/A | |
59363 | Software Enhancement | 7/21/2022 | Pending Approval | Analytics Booth: Cleanup the procedure for called Web Versions. | N/A | |
59364 | Warranty Adjustment | 7/21/2022 | Pending Approval | Common Bonds Analyses does not return results when products are organized by ALL application types in Tool 596 | N/A | |
59365 | Warranty Adjustment | 7/21/2022 | Complete | Update Sync1 R2B API to populate student loan in deferment debt data in CUBASE | N/A | 7/25/2022 |
59366 | Custom Internet Application | 7/21/2022 | Approved at Capacity | Create Allied Integration for North Central Area | North Central Area C U (NC/135) | |
59367 | General Research | 7/21/2022 | Waiting for Programming Resource | Research What is Causing National Shared Branching Transactions to Sometimes Appear in a Teller's Audit for the Wrong Account Number | Everence Federal CU (EV/268) | |
59368 | Custom Forms | 7/21/2022 | In Development | Modification to custom share form - MAPP | Transportation Federal Credit Union (TN/347) | |
59369 | Program Modification | 7/22/2022 | In Development | Correct issue with a 6 digit BIN being populated in file PANCARD - BIN Field, needs to always populate an 8 digit bin | N/A | |
59370 | Custom Forms | 7/22/2022 | Complete - Awaiting Final Documentation | New custom share forms ODP1 & ODP2 | Compass Credit Union (RR/125) | 7/26/2022 |
59371 | Warranty Adjustment | 7/22/2022 | Pending Approval | The teller audit file is sometimes getting a negative time when doing a shared branch Misc advance. | TBA Credit Union (TB/190) | |
59372 | Custom Request | 7/22/2022 | With Expert for Research | Service 1 FCU would like to send a one time maintenance file to FIS with the following cardholder information. | Service 1 Federal CU (TD/420) | |
59373 | Custom Forms | 7/22/2022 | Complete - Awaiting Final Documentation | Programming for New Loan Form (AFTL) | Lesco FCU (LC/5444) | 8/2/2022 |
59374 | Custom Request | 7/22/2022 | With Expert for Research | Park City Credit Union would like to flood their Online PIN and SIG Limits for their Debit card bin 448071000. | Park City CU (PC/222) | |
59375 | Custom Forms | 7/22/2022 | Waiting for Programming Resource | New custom loan form - RESC | Service 1 Federal CU (TD/420) | |
59376 | Custom Forms | 7/22/2022 | In Custom QC Testing | Fix to custom loan form - HECA | Service 1 Federal CU (TD/420) | |
59377 | Custom Forms | 7/22/2022 | Waiting for Programming Resource | New overlay for custom share form - RATE | Muskegon Co-Op Federal CU (CP/430) | |
59378 | Custom Request | 7/24/2022 | With Expert for Research | Limestone FCU is interested in an SSO integration to amplifi loyalty rewards within their online banking. | Limestone FCU (LI/329) | |
59379 | Custom Request | 7/24/2022 | With Expert for Research | Limestone FCU is interested in having amplifi loyalty rewards points (Augeo) displayed on member credit card statements. | Limestone FCU (LI/329) | |
59380 | Custom Forms | 7/24/2022 | Waiting for Programming Resource | New overlay for custom loan form - CUCP/XCUP | DayMet (DY/314) | |
59381 | Custom Forms | 7/25/2022 | Complete - Awaiting Final Documentation | Create Check Signature & Logo Files for CU*South - South Bend Firefighters FCU (VD/3889) Conversion | CU*South (XA/3800) | 7/28/2022 |
59382 | Custom Request | 7/25/2022 | With Expert for Research | Honor Credit Union would like to integrate CardHub into Desktop | Honor Credit Union (BT/200) | |
59384 | Program Modification | 7/25/2022 | In Development | Update API to support v2 of Sync1's API and supporting TU factual data clients | N/A | |
59385 | Custom Forms | 7/25/2022 | In Development | Modification to custom loan form - XNOR | University of Toledo FCU (TU/277) | |
59386 | Software Enhancement | 7/25/2022 | Pending Approval | Create unsecured loan for Cambio based on CUOutdoors structure | N/A | |
59387 | Custom Forms | 7/25/2022 | In Development | Modifications to custom mortgage forms | Service 1 Federal CU (TD/420) | |
59388 | Custom Forms | 7/25/2022 | Waiting for Programming Resource | New overlay for custom loan form - POA1/POA2 | San Antonio Citizens FCU (SA/660) | |
59389 | Custom Forms | 7/25/2022 | Waiting for Programming Resource | Modifications to custom share forms | Illinois Community Credit Union (IL/319) | |
59390 | Feasibility Research | 7/26/2022 | In Development | Field level encryption assessment and configuration for online banking and integration interfaces | N/A | |
59391 | Custom Internet Application | 7/26/2022 | Waiting for Programming Resource | Program Check Image Retrieval for South Bend Firefighters via Corporate One | N/A | |
59392 | CU Conversions/Mergers | 7/26/2022 | Waiting for Programming Resource | Hoosier United CU (356/HO) is converting ONLINE to CU*BASE effective 1/21/2023 | Hoosier United CU (356/HO) | |
59393 | Custom Request | 7/26/2022 | Complete | Request from Allegius Credit Union to add the member's cell phone # to the Allied CPI extract file | Allegius Credit Union (AS/178) | 8/3/2022 |
59394 | Warranty Adjustment | 7/26/2022 | Pending Approval | ItsMe247: Allow Name and SSN to be Auto-Updated in Fiserv Bill Pay Module | N/A | |
59395 | Custom Forms | 7/26/2022 | Waiting for Programming Resource | New custom loan forms | Lesco FCU (LC/5444) | |
59396 | Custom Forms | 7/26/2022 | Waiting for Programming Resource | New overlays for custom business account forms - BACD & BMAA | Commodore Perry FCU (CO/289) | |
59397 | Custom Forms | 7/26/2022 | Waiting for Programming Resource | Forms programming for conversion - Journey FCU (JO/354) Forms ready by: 10/27/2022 | Journey Federal Credit Union (JO/354) | |
59398 | CU Conversions/Mergers | 7/26/2022 | In Development | Western Illinois CU is de-converting from CU*BASE as of November 11, 2022 | Western Illinois CU (WI/258) | |
59399 | Custom Forms | 7/26/2022 | Waiting for Programming Resource | Forms programming for conversion - Journey FCU (JO/354) Forms ready by: 10/27/2022 (Share and TRID Forms) | Journey Federal Credit Union (JO/354) | |
59400 | Custom Request | 7/27/2022 | With Expert for Research | SPC Credit Union is requesting an integration with Econocheck. This project is to send a daily enrollment file. | SPC Credit Union (S1/316) | |
59401 | Custom Request | 7/27/2022 | With Expert for Research | Create SSO from mobile app to Econocheck Benefits portal | SPC Credit Union (S1/316) | |
59402 | GOLD Screen Modification | 7/27/2022 | Complete - Awaiting Final Documentation | GOLD development for custom loan form for County Schools FCU | N/A | 8/3/2022 |
59403 | Custom Forms | 7/27/2022 | Waiting for Programming Resource | New overlay for custom share form - ODPE | Kalsee Credit Union (KS/238) | |
59404 | Custom Forms | 7/27/2022 | In Development | New overlay for custom share form - CARD | River Valley Credit Union - OH (RI/303) | |
59405 | Software Enhancement | 7/27/2022 | Pending Approval | Enhance Transaction Override Feature to Allow Multiple Overrides to Same Account | N/A | |
59406 | Program Modification | 7/27/2022 | Pending Approval | AP Batch 4 files need correction to account records. Any time a change is made to the funding account we need to send delete records for all account suffix's | N/A | |
59407 | Program Modification | 7/27/2022 | Pending Approval | If disbursements are not allowed after the review date has passed on an LOC, do not show funds are available to the member from within Online Banking on the "Accounts Summary Screen" | Hawaii Central FCU (HW/304) | |
59408 | Custom Request | 7/28/2022 | Waiting for Programming Resource | MyUSA Credit Union would like to have CU*Answers begin sending the standard file set to Verafin | MyUSA Credit Union (MD/235) | |
59409 | Program Modification | 7/28/2022 | Pending Approval | Vault Manager bug fix to support pagination on document statistics | N/A | |
59410 | Program Modification | 7/28/2022 | Pending Approval | Correction to the first payment date writing out to the loan files. | Honor Credit Union (BT/200) | |
59411 | Custom Request | 7/28/2022 | With Client for Bid Approval | Alpena Alcona Area Credit Union is requesting a Credit Card Purge and Bin Delete. | Alpena Alcona Area C U (AL/133) | |
59412 | Custom Request | 7/28/2022 | With Client for Bid Approval | Nugget, a division of Bluestone FCU would like a CPI integration with Allied Solutions. | Nugget, a division of Bluestone FCU (P1/348) | |
59413 | Warranty Adjustment | 7/28/2022 | Waiting for Programming Resource | Verbiage Update for ARU/Online Banking Stats Dashboard | N/A | |
59414 | Custom Internet Application | 7/28/2022 | Waiting for Programming Resource | Program check image retrieval for Pheple FCU Check Images via My CU Services | Pheple FCU (PH/353) | |
59415 | Software Enhancement | 7/28/2022 | Pending Approval | Add New Active Status Tracking Features to Marketing Clubs | N/A | |
59416 | GOLD Screen Modification | 7/28/2022 | Complete - Awaiting Final Documentation | GOLD Development for Post Office Credit Union of Maryland, Inc | N/A | 8/1/2022 |
59417 | GOLD Screen Modification | 7/28/2022 | Complete - Awaiting Final Documentation | GOLD Development for Bakersfield City Employees | N/A | 8/3/2022 |
59418 | Warranty Adjustment | 7/28/2022 | Pending Approval | Default "Override Date Flag" for ACH Member Distributions to "N" when creating a new Company ID | Fire Police City County (FP/300) | |
59419 | Custom Forms | 7/28/2022 | In Custom QC Testing | New overlay for mortgage form - XARM | Evergreen Credit Union (WT/520) | |
59420 | Custom Forms | 7/28/2022 | Waiting for Programming Resource | New custom loan form on AP side of LOS | Rio Grande Valley CU (RG/324) | |
59421 | Custom Request | 7/28/2022 | In Development | Remove Preferreds EOM Custom Fee for Excessive W/D Fee | Preferred Credit Union (GD/204) | |
59422 | Custom Request | 7/29/2022 | Complete - Awaiting Final Documentation | Update custom ACH translate program for Heartland (Springfield) | Heartland Credit Union – Springfield (HS/199) | 8/1/2022 |
59423 | Custom Forms | 7/29/2022 | Complete - Awaiting Final Documentation | Create Check Signature Files for CU*South - City of Deer Park (V5) CEO Change | CU*South (XA/3800) | 8/1/2022 |
59424 | Program Modification | 8/1/2022 | In Development | Performance tuning to remove the use of QTEMP with temporary work files from online banking processes. | N/A | |
59425 | Software Enhancement | 8/1/2022 | Pending Approval | Enhance Native Receipts to support marketing Imagines | N/A | |
59426 | Custom Forms | 8/1/2022 | In Development | Fixes to custom share form - CD01 | Great Lakes First Federal Credit Union (GF/341) | |
59427 | Custom Forms | 8/1/2022 | In Development | New overlay for HELOC disclosure - XHEE | Fire Police City County (FP/300) | |
59428 | Custom Forms | 8/1/2022 | Waiting for Programming Resource | Modification to custom loan form - XHEA | Hawaii Central FCU (HW/304) | |
59429 | Custom Forms | 8/1/2022 | Waiting for Programming Resource | New overlays for business credit card forms - CCAG & BCCA | Arize Federal Credit Union (SJ/275) | |
59430 | Custom Forms | 8/1/2022 | Waiting for Programming Resource | New overlays for custom share form - LTAC | Kalsee Credit Union (KS/238) | |
59431 | Custom Forms | 8/1/2022 | Waiting for Programming Resource | Programming for Debt Protection Forms | Power Credit Union (PW/352) | |
59432 | Custom Forms | 8/1/2022 | Waiting for Programming Resource | Modifications to custom loan forms - 130U & LPOA | Rio Grande Valley CU (RG/324) | |
59433 | Custom Forms | 8/2/2022 | Awaiting Implementation | Create Check Signature and Logo Files for Conversion | Nugget, a division of Bluestone FCU (P1/348) | |
59434 | Program Modification | 8/2/2022 | Pending Approval | IMG Release Packaging 22.10 for Release Management | N/A | |
59435 | Custom Internet Application | 8/2/2022 | Complete - Awaiting Final Documentation | QualiFile Integration for Citizens FCU | N/A | 8/2/2022 |
59436 | Warranty Adjustment | 8/2/2022 | Pending Approval | Correct Credit Pull Program from Adding Additional Manual Pulls on the System | N/A | |
59437 | Custom Forms | 8/2/2022 | In Development | New overlay for HELOC disclosure - XHEE | DayMet (DY/314) | |
59438 | Custom Request | 8/3/2022 | With Expert for Research | Move Parkside from Alloya3 to Alloya1 for check processing | Parkside Credit Union (PK/137) | |
59439 | Warranty Adjustment | 8/3/2022 | Pending Approval | Mini Contract variable rate codes are not moving the rate correctly | Hawaii Central FCU (HW/304);Sentinel Federal CU (SF/182) | |
59440 | Custom Request | 8/3/2022 | Pending Approval | Shoreline Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Shoreline Hometown CU (SE/284) | |
59441 | Warranty Adjustment | 8/4/2022 | Pending Approval | 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) | |
59442 | Custom Internet Application | 8/4/2022 | Pending Approval | QualiFile Integrations for Transportation FCU | N/A | |
59443 | Program Modification | 8/4/2022 | Pending Approval | Condensing ACH on demand process within online banking to improve performance and reduce potential errors resulting in possible lost transactions. | N/A | |
59444 | Program Modification | 8/4/2022 | Pending Approval | Batch maintenance for CoOp and PaymentsOne (APBatch 4) are looking for the incorrect value to trigger the sending of batch maintenance | N/A | |
59445 | Warranty Adjustment | 8/4/2022 | Pending Approval | Update OLLE (formerly ChatterYak) send to CU*BASE tracker creation process | N/A | |
59446 | Custom Forms | 8/4/2022 | Waiting for Programming Resource | Create New Check Logo Files for Address Change | Bridge Credit Union (SH/236) | |
59447 | Warranty Adjustment | 8/4/2022 | Pending Approval | Correct Contract Variable Rate program(s) so they properly recalculate payments for MEMBER6 LOCs | Transportation Federal Credit Union (TN/347) | |
59448 | Program Modification | 8/4/2022 | Pending Approval | Imaging Release Management support for MySQL 8 | N/A | |
59449 | Custom Request | 8/4/2022 | With Expert for Research | Transportation Federal Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Transportation Federal Credit Union (TN/347) | |
59450 | Program Modification | 8/5/2022 | Pending Approval | In online message receiving we are falsely flagging for pinless pin in Network ID on Pin based transactions. | N/A | |
59451 | Custom Request | 8/5/2022 | With Expert for Research | Post Office CU switching vendors to PSCU on 8/17/22 - CUSouth | N/A | |
59452 | Software Enhancement | 8/5/2022 | Pending Approval | ItsMe247: API: Update API Daon (MACO) integration to handle BizLink Authentications | N/A |