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By keeping all our projects open to our clients, CU*Answers is again emphasizing the cooperative spirit inherit to credit unions. Anyone can track their own projects as well as gain insight into other credit unions’ project requests.
Updated on Tuesday, June 6, 2023
| Project Number | Project Type | Created On | Status | Summary | Champion | Completion Date |
|---|---|---|---|---|---|---|
| 34408 | Software Enhancement | 8/29/2013 | Waiting for Quality Control Resource | Card Status Phase II - Support FIS / Credit Cards | ||
| 35789 | Software Enhancement | 5/8/2014 | In QC Testing | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco | ||
| 40609 | Program Modification | 10/26/2015 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed | ||
| 44000 | Program Modification | 1/5/2017 | Waiting for Programming Resource | Add persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations) | ||
| 44318 | Software Enhancement | 2/9/2017 | In Development | Add Receive and Possible Duplicates Dashboard to Payveris like IPAY process has | ||
| 47663 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility | ||
| 48043 | Software Enhancement | 4/27/2018 | In QC Testing | Add the ability to export ItsMe Optics data for use in external systems | ||
| 48044 | Software Enhancement | 4/30/2018 | In Development | Add a retention management process to ItsMe Optics | ||
| 48219 | Software Enhancement | 5/23/2018 | In Development | PIB: User Interface Update | ||
| 48583 | Software Enhancement | 7/3/2018 | In Custom QC Testing | Mobile Apps: Loan or credit card payment app for indirect or disengaged members | ||
| 50421 | Software Enhancement | 2/12/2019 | Complete | Add splash page functionality to Integrations systems | N/A | 3/23/2023 |
| 51419 | Custom Request | 6/11/2019 | Complete | TBA Credit Union looking to create a digital refer a friend within their mobile app | TBA Credit Union (TB/190) | 3/23/2023 |
| 51735 | Program Modification | 7/24/2019 | Complete | Require Account Number when sending a document from ProDOC to Virtual Strongbox | N/A | 3/23/2023 |
| 52354 | Program Modification | 10/11/2019 | In Development | Change tape backup encryption software from Townsend to Crypto Complete | N/A | |
| 52740 | Custom Request | 12/2/2019 | Awaiting Implementation | Michigan Legacy Credit Union is looking to add an integration with Popio into their credit union mobile app | Michigan Legacy CU (AX/148) | |
| 53521 | Program Modification | 3/2/2020 | Waiting for Programming Resource | Modify single sign-on URL in the main view for Allied | N/A | |
| 53801 | Architectural changes | 4/3/2020 | In Custom QC Testing | Bring OLLE up to current PHP versioning in preparation for Ubuntu 18.04 migration | N/A | |
| 54606 | Program Modification | 8/6/2020 | In Development | Modify CU*Spy end of transmission file name | N/A | |
| 54643 | Program Modification | 8/11/2020 | In QC Testing | Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production | N/A | |
| 54741 | Program Modification | 8/28/2020 | In Development | Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted. | N/A | |
| 54824 | Generic Forms | 9/15/2020 | Pending Client Feedback | LTV missing on LOWS when printed after loan creation | Lenco Credit Union (LE/157) | |
| 55004 | Custom Internet Application | 10/15/2020 | Waiting for Programming Resource | Create integration with Dealertrack for Ravalli County FCU | N/A | |
| 55039 | Program Modification | 10/23/2020 | Waiting for Programming Resource | AB: Perform Name change for some of the Alerts and Trends Data Markers. | N/A | |
| 55184 | Program Modification | 11/11/2020 | Waiting for Programming Resource | Modify API to Ignore Credit Union Available Flag for CUs that are in Conversion for Testing and Training R2B and R2L Products | N/A | |
| 55258 | Software Enhancement | 11/23/2020 | In QC Testing | ISO File Utilization - Allow Card Activity Rebates by MCC Group | N/A | |
| 55260 | Software Enhancement | 11/23/2020 | In QC Testing | ISO File Utilization - Credit Card Promotions Based on MCC Group | 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 | Awaiting Implementation | Enhancements to ACH Posting Controls | N/A | |
| 55428 | Program Modification | 12/18/2020 | Complete | Fraud / Blocklist API Modification | N/A | 5/26/2023 |
| 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 | Complete | New Tool for Expensing Credit Card Payments to Accounts Payable Vendors | N/A | 5/7/2023 |
| 55602 | Software Enhancement | 1/19/2021 | In Custom QC Testing | Create Phone Optics PREMIUM Dashboard/Analysis | N/A | |
| 55656 | Software Enhancement | 1/29/2021 | Waiting for Programming Resource | Replace Current Integration to ITSME247 to new Webchat provider | Xtend | |
| 55727 | Software Enhancement | 2/9/2021 | Complete | New Bill Pay/P2P Vendor G/L Configuration | N/A | 5/7/2023 |
| 55868 | Program Modification | 3/4/2021 | Complete | Mandate: FISB/Transfund Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | 5/2/2023 |
| 56039 | Software Enhancement | 3/30/2021 | Complete | Credit Card Cash Back Expense Estimator | N/A | 5/7/2023 |
| 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 | Complete | MTG Mobile 5 Deployment: LA Electrical Workers Credit Union (962) | N/A | 5/12/2023 |
| 56230 | Custom Request | 4/22/2021 | In Development | An Ascensus (vendor) request to integrate their IRA Direct Express offering to CU*BASE | Ascensus (vendor) | |
| 56251 | Program Modification | 4/26/2021 | Complete | 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) | 5/7/2023 |
| 56327 | Program Modification | 5/6/2021 | Waiting for Programming Resource | Evaluate and implement performance enhancements to the account detail stored procedures utilized in OLB | N/A | |
| 56340 | Custom Internet Application | 5/7/2021 | Complete | Create iQQ Integration for Compass CU | Compass Credit Union (RR/125) | 3/27/2023 |
| 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 | |
| 56440 | Custom Internet Application | 5/19/2021 | Waiting for Programming Resource | Create FUEL interface for IBEW Iron Workers | IBEW and United Workers FCU (ZH/3926) | |
| 56452 | Program Modification | 5/20/2021 | In Development | Analytics Booth: Correct the visual appearance of Powerlines. | N/A | |
| 42424 | Software Enhancement | 6/17/2016 | Complete | Implement database level encryption for UCI and API systems (Integrations) | 5/1/2023 | |
| 42667 | Program Modification | 7/15/2016 | Waiting for Quality Control Resource | The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29 | ||
| 45107 | Software Enhancement | 5/18/2017 | In Development | Prototype Building a PHP application using data directly from the IBMi with an access point from Gold | ||
| 47552 | Software Enhancement | 3/14/2018 | Awaiting Implementation | Mandate: CO-OP Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | ||
| 47664 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes to bring Lenderhub up to Python 3.0 compatibility | ||
| 48401 | Software Enhancement | 6/13/2018 | In Development | Create an API for Scheduled Transfers | ||
| 49951 | Custom Forms | 12/14/2018 | In Custom QC Testing | Update custom forms to accommodate changes stemming from the phone expansion project | ||
| 51734 | Feasibility Research | 7/24/2019 | Waiting for Programming Resource | Research future improvements for the GOLD packager application | N/A | |
| 52088 | Program Modification | 9/11/2019 | Complete | Rewrite internal use program that recalculates and updates the running balance on transaction records | N/A | 4/19/2023 |
| 52128 | Software Enhancement | 9/16/2019 | In Development | Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes | N/A | |
| 52769 | Software Enhancement | 12/3/2019 | Waiting for Programming Resource | Build a replacement lending solution for Retailer Direct and MicroLender systems | N/A | |
| 53208 | Software Enhancement | 1/24/2020 | Complete | MTG: Configurable Mobile App for BOD Members to Conveniently Access Documents & Schedule Information along with Push Notification Capabilities | N/A | 5/8/2023 |
| 56829 | Custom Request | 7/9/2021 | In Development | Vacationland Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards. | VacationLand FCU (VA/197) | |
| 56835 | Software Enhancement | 7/12/2021 | In Development | Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6. | N/A | |
| 57142 | MTG Mobile Deployment | 8/25/2021 | Complete | MTG Mobile 5 Deployment: Local 265 IBEW Federal Credit Union (886) | N/A | 5/12/2023 |
| 57250 | MTG Mobile Deployment | 9/13/2021 | Complete | MTG Mobile 5 Annual Update: Local 520 UA Federal Credit Union (433) | N/A | 5/12/2023 |
| 57356 | Custom Request | 9/27/2021 | With Expert for Research | Greenwood Municipal FCU would like to implement a CPI extract file with a new vendor, Evan Simpson. | Greenwood Municipal (GM/334) | |
| 57370 | Card Conversions | 9/28/2021 | Complete | Ripco Credit Union is moving their credit card processing from batch PSCU to online credit cards with COOP. | Ripco (RP/3225) | 5/12/2023 |
| 57449 | Custom Internet Application | 10/11/2021 | Waiting for Programming Resource | Redirect ItsMe247 Loan Applications to Sync1 for Unision | Unison Credit Union (KA/93) | |
| 57511 | General Research | 10/19/2021 | Research Only | Research Only: Payroll Deposit Transfer transaction added a negative sign to the amount when posting to an Escrow account causing issues with online banking | N/A | |
| 57690 | Software Enhancement | 11/12/2021 | Waiting for Programming Resource | Develop a process for distributing ISO Card Optics Data to the data warehouse | N/A | |
| 57753 | Software Enhancement | 11/19/2021 | Complete | Tool to Temporarily Raise a Member's Debit Card Limit | N/A | 5/7/2023 |
| 57771 | Custom Request | 11/22/2021 | Complete | Plymouth County Teachers Federal Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | PCT Federal CU (PD/292) | 4/14/2023 |
| 57772 | Custom Request | 11/22/2021 | Pending Vendor Feedback | Chippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | Chippewa County Credit Union (CB/331) | |
| 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) | |
| 57790 | Custom Request | 11/24/2021 | Complete | Santee Cooper CU would like to launch instant issue for their debit cards with Entrust DataCard ( Cloud Offering ). | Santee Cooper Credit Union (SN/317) | 4/18/2023 |
| 57800 | Custom Request | 11/26/2021 | Complete | Change custom vendor file programs to pull phone number from Enhanced Member Phone file | N/A | 4/10/2023 |
| 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 | |
| 58001 | Card Conversions | 12/24/2021 | Complete | Notre Dame Federal Credit Union is requesting to deconvert their business credit cards from being in house. | Notre Dame FCU (ND/254) | 5/2/2023 |
| 58012 | Software Enhancement | 12/28/2021 | In QC Testing | Marketing Club Enhancements | N/A | |
| 58021 | Software Enhancement | 12/29/2021 | In QC Testing | Enhancement to Loan Modifications to Limit # of Flex Loans within Specified Period | N/A | |
| 58023 | Software Enhancement | 12/29/2021 | In Custom QC Testing | Build API support for the MISMO 3.4 format to accommodate import from a third-party mortgage LOS | N/A | |
| 58064 | Program Modification | 1/6/2022 | In Development | Search Engine 3.0 - further refinements for the name search | N/A | |
| 58071 | Software Enhancement | 1/6/2022 | In QC Testing | New Internal Tool Used to Post a Batch of Account Adjustments | N/A | |
| 58075 | Software Enhancement | 1/6/2022 | In Development | Add Separate Card Order Address Captured and Stored with the Card Order | N/A | |
| 58113 | Software Enhancement | 1/11/2022 | In Development | Analytics Booth: Correct issue where daily Alerts are not being sent out (in some cases). | N/A | |
| 58118 | Software Enhancement | 1/11/2022 | In QC Testing | Add Ability to Run Credit Report and Risk Assessment for Non-Members | N/A | |
| 58128 | Software Enhancement | 1/12/2022 | In Development | Analytics Booth: Add "From - To" to date picker on the portfolio dashboard when graphing a data-point from the table. | N/A | |
| 58129 | Software Enhancement | 1/13/2022 | Complete | Enhancements to Savings/Checking Acct Opening (mktg club enrollment, acct suffix override, display MICR) | N/A | 5/7/2023 |
| 58298 | Software Enhancement | 2/7/2022 | Awaiting Implementation | New Features to Run Membership or Batch of Accounts Through CLR Path Program | N/A | |
| 58306 | Program Modification | 2/7/2022 | In Development | Need to make sure all member transactions appear on consecutive statement runs so none are missing | CommStar CU (CZ/171);First Financial CU (FL/185) | |
| 53625 | Feasibility Research | 3/11/2020 | Waiting for Programming Resource | Create a Specification for an Imaging API Configuration Manager (Research) | N/A | |
| 54580 | Software Enhancement | 8/4/2020 | In Development | Add the new Express Teller search engine to Global Search | N/A | |
| 54581 | Software Enhancement | 8/4/2020 | With Expert for Research | Add the new Express Teller Search Engine to Phone Operator | N/A | |
| 54885 | Program Modification | 9/28/2020 | In Development | Revise the Automated Password Reset Process for API Connectivity to Experian | N/A | |
| 55259 | Software Enhancement | 11/23/2020 | Complete | ISO File Utilization - Allow Credit Card Cash Back by MCC Group | N/A | 5/7/2023 |
| 55303 | Custom Request | 12/2/2020 | Complete | Rio Grande Valley Credit Union would like to implement Instant Issue for debit with Entrust Datacard. | Rio Grande Valley CU (RG/324) | 4/3/2023 |
| 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 | Complete | Create a flood tool for SettleMINT EFT to flood in the interface type in BPMAST. | N/A | 5/7/2023 |
| 55600 | Software Enhancement | 1/19/2021 | In Custom QC Testing | Create Card Optics PREMIUM Dashboard | N/A | |
| 55634 | Program Modification | 1/25/2021 | Waiting for Programming Resource | Adjustment to Member Search API Endpoints to Query Only the Blocklist Tables that Contain the Parameters Sent | N/A | |
| 55639 | Software Enhancement | 1/26/2021 | In QC Testing | Online LOS Improvements Part I: Managing the Loan Queue | N/A | |
| 55713 | Architectural changes | 2/5/2021 | In QC Testing | Re-architect NT-Alerts to address IBM full-open recommendations. | N/A | |
| 55799 | Software Enhancement | 2/22/2021 | Complete | Revamp Accounts Payable Invoice Creation Process | N/A | 5/7/2023 |
| 55849 | Program Modification | 3/2/2021 | In Development | Change Indirect Lending to look at the Standin library (FILExxSI) when CU is in standin | N/A | |
| 55910 | Feasibility Research | 3/9/2021 | Waiting for Programming Resource | Research opportunities to integrate member data lookups with Imaging and eDOC applications | N/A | |
| 56299 | Program Modification | 5/4/2021 | Complete | Change Delinquency notice to always show last payment amount in the last payment amount field. | N/A | 5/7/2023 |
| 56308 | Software Enhancement | 5/4/2021 | Awaiting Implementation | Update logic for handling credit scores displayed to members in It's Me 247 | ||
| 56439 | Custom Internet Application | 5/19/2021 | Waiting for Programming Resource | Frankenmuth Requesting FUEL Decision Model | Frankenmuth Credit Union (FR/112) | |
| 56524 | Program Modification | 5/26/2021 | In QC Testing | Implement multiple clearing transactions with CoOp. | N/A | |
| 56539 | Software Enhancement | 5/27/2021 | Complete | Add Last 4 Digits of Card # and MCC Group to Member Statements | N/A | 4/11/2023 |
| 56556 | Software Enhancement | 6/1/2021 | Complete | Updates to Written Off Loan Dashboard for Tracking Loan Recoveries | N/A | 5/7/2023 |
| 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 | In Development | Shoreline Credit Union is requesting to move their ATM/Debit Card Processing from Online PSCU to COOP. | Shoreline Credit Union (SE/284) | |
| 56725 | Software Enhancement | 6/24/2021 | In Development | New Tool to Force Post Credit Card Debit Exceptions | N/A | |
| 56802 | Software Enhancement | 7/6/2021 | Complete | Filtering Product Rate Boards for BizLink 247 vs. It's Me 247 vs. MyBIZ | N/A | 5/7/2023 |
| 56806 | Program Modification | 7/6/2021 | In QC Testing | Update 'It'sMyBiz247' to 'BizLink247' on emails generated for password resets for business banking | N/A | |
| 56915 | Program Modification | 7/22/2021 | Waiting for Programming Resource | Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard | N/A | |
| 56922 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | Design a CU\*BASE Packages system | N/A | |
| 56924 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | Create an iSweep Replacement Strategy | N/A | |
| 56948 | Software Enhancement | 7/28/2021 | Complete | Enhancements to Deposit Holds for Large Deposits | N/A | 5/7/2023 |
| 56974 | Custom Internet Application | 7/30/2021 | Complete | Create Sync1 LOS Integration for Aneca | ANECA FCU (3840) | 4/2/2023 |
| 57170 | Software Enhancement | 8/30/2021 | In Development | Complete batch maintenance certification for CO-OP Debit Card APBATCH4 | N/A | |
| 57215 | Software Enhancement | 9/7/2021 | Complete | New Preview Escrow Analysis Dashboard | N/A | 5/7/2023 |
| 57274 | Custom Internet Application | 9/15/2021 | Waiting for Programming Resource | Create Integration with MeridianLink for Illinois Community | Illinois Community Credit Union (IL/319) | |
| 57301 | Software Enhancement | 9/21/2021 | Complete | New Access Points for CLR Path Decision Advisor | N/A | 5/7/2023 |
| 57579 | Program Modification | 10/28/2021 | Waiting for Programming Resource | IM247 Loan Application Modification for change marital status to Married, Unmarried, Separated | N/A | |
| 58310 | Custom Request | 2/8/2022 | Complete | River Valley CU request for integration with Interface.ai | River Valley Credit Union - OH (RI/303) | 5/6/2023 |
| 58311 | Program Modification | 2/8/2022 | Complete | Add P2P Enrollment Status to Online Banking Window (via PITT Screens) | N/A | 5/7/2023 |
| 58314 | Software Enhancement | 2/8/2022 | Complete | New Smart Link to Request a Document from Loan Application Screens | N/A | 5/7/2023 |
| 58328 | Software Enhancement | 2/9/2022 | Complete | Expand National Co-op Shared Branching Holds for Other Check Types | N/A | 5/7/2023 |
| 58331 | Software Enhancement | 2/9/2022 | Complete | New Wire Transfer Copy Feature | N/A | 5/7/2023 |
| 58485 | Software Enhancement | 3/4/2022 | In Development | Digital Issuance/Push Provisioning - CO-OP Real Time Card Add Messaging | N/A | |
| 58498 | Software Enhancement | 3/7/2022 | Complete | Creation of CheckLogic Biz SSO | N/A | 4/11/2023 |
| 58510 | Custom Request | 3/8/2022 | Complete | Scienaptic has requested additional data fields to be included in values currently being exchanged with loan / member data | Scienaptic - Vendor | 4/11/2023 |
| 58515 | Software Enhancement | 3/9/2022 | In QC Testing | Online LOS Improvements Part 2: New Online Loan App | N/A | |
| 57593 | Program Modification | 10/29/2021 | Waiting for Quality Control Resource | Update Transfund Batch Maintenance processing to notify OPS when no file is sent to vendor | N/A | |
| 57611 | Program Modification | 11/2/2021 | In Development | Allow budget modeling to happen even if no dollars have been projected for the year. | N/A | |
| 57638 | Software Enhancement | 11/5/2021 | Complete | Xpress Teller Enhancement: Print Checks/MOs at Other Branches, Add User-defined Check Type (cashier's checks, etc.) | N/A | 5/7/2023 |
| 57640 | Software Enhancement | 11/5/2021 | In QC Testing | Receipt Printing Controls Enhancements | N/A | |
| 57664 | Custom Request | 11/9/2021 | Complete | ITM Integration with NCR to CU*Base | Honor Credit Union (BT/200) | 5/7/2023 |
| 57791 | Custom Request | 11/24/2021 | Complete | Santee Cooper CU would like to launch instant issue for their credit cards with Entrust DataCard ( Cloud Offering ). | Santee Cooper Credit Union (SN/317) | 4/18/2023 |
| 57799 | Program Modification | 11/26/2021 | In Custom QC Testing | Change generic vendor file programs to pull phone number from Enhanced Member Phone file | N/A | |
| 57851 | Software Enhancement | 12/6/2021 | Waiting for Programming Resource | New Feature to Reward Members for Using Plastic Card at Local Retailer/Companies | N/A | |
| 57870 | MTG Mobile Deployment | 12/8/2021 | Complete | MTG Mobile 5 Annual Update: Mountain River Credit Union (917) | N/A | 5/12/2023 |
| 57904 | Program Modification | 12/13/2021 | Complete | ItsMe247: Magic Wrighter A2A Service: Update service that sends A2A transactions to Magic Wrighter | N/A | 3/14/2023 |
| 57932 | MTG Mobile Deployment | 12/16/2021 | Complete | MTG Mobile 5 Annual Update: Columbia Credit Union (337) | N/A | 5/12/2023 |
| 57942 | Custom Request | 12/16/2021 | In Development | Create SSO to Student Choice | Cincinnati Ohio Police CU (CK/283) | |
| 57952 | Software Enhancement | 12/17/2021 | Waiting for Programming Resource | Add option to loan category config to prevent loan payoff via online banking | Park City CU (PC/222) | |
| 57994 | Custom Request | 12/23/2021 | With Expert for Research | Create custom tool so the CU can review and update credit bureau file | Life Asset, Inc. (JV/4795) | |
| 57997 | Custom Internet Application | 12/24/2021 | Waiting for Programming Resource | Update online banking URL for Aneca to point to Sync1 | ANECA FCU (3840) | |
| 58005 | MTG Mobile Deployment | 12/27/2021 | Complete | MTG Mobile 5 Annual Update: Rolling F Credit Union (956) | N/A | 5/12/2023 |
| 58074 | Software Enhancement | 1/6/2022 | In Development | New Option to Pay Escrow Analysis Surplus Funds by Check | N/A | |
| 58103 | Program Modification | 1/10/2022 | Complete | Change the shared branch transfer screen to show Beginning Available balance with par value also excluded | N/A | 5/7/2023 |
| 58121 | Software Enhancement | 1/12/2022 | Awaiting Implementation | 1Click Offers Enhancements: e-Sign Forms for CC offers, More e-Sign Forms per offer | N/A | |
| 58132 | Software Enhancement | 1/13/2022 | Complete | G/L Chart of Account Maintenance - Break out Branch and Corporate ID as Separate Maintenance Tools | N/A | 5/7/2023 |
| 58174 | General Research | 1/20/2022 | Research Only | CU*BASE User Interface R&D | N/A | |
| 58181 | Warranty Adjustment | 1/21/2022 | In Development | Analytics Booth: Correct problem in Loan Portfolio where purpose code description is missing. | N/A | |
| 58265 | Program Modification | 2/2/2022 | Waiting for Programming Resource | Return an error when match for member cannot be found when vendors do a member search via various API applications | N/A | |
| 58268 | Program Modification | 2/2/2022 | Complete | Reprinting an Xtend shared branching Vertical receipt removes all indicators that this was a shared branch transaction. | N/A | 3/21/2023 |
| 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 | |
| 58337 | Software Enhancement | 2/10/2022 | Complete | Create new tool to work ACH warehouse suspense items (the PACHSU) with invalid account numbers | N/A | 5/7/2023 |
| 58373 | Custom Request | 2/16/2022 | Waiting for Programming Resource | Integration with COOP core interface for the call center | Old Mill Recovery | |
| 58382 | Card Conversions | 2/16/2022 | Complete | 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) | 3/16/2023 |
| 58408 | Software Enhancement | 2/21/2022 | Complete | MTG: Membership Opening 3.0 - DAON Identity X License Verification & CU Publisher Configurations | N/A | 3/22/2023 |
| 58411 | Software Enhancement | 2/21/2022 | Complete | MTG: CU Publisher Request Center Modifiation to allow CUs to mass-delete previous request based on a date | N/A | 3/16/2023 |
| 58527 | Custom Request | 3/10/2022 | Complete | Honor Credit Union request for integration with Plaid | Honor Credit Union (BT/200) | 5/7/2023 |
| 58530 | Program Modification | 3/11/2022 | Complete | 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) | 4/11/2023 |
| 58544 | Custom Request | 3/14/2022 | In Development | Kauai FCU (FILEKE/338) would like to add an API for MessagePay to receive share and/or loan information and send share and/or loan payment information by 4/1/2023 | Kaua’i FCU (KE/338) | |
| 58564 | General Research | 3/16/2022 | Waiting for Programming Resource | Research only - Improve user experience for bank secrecy by speeding up the database access | N/A | |
| 58595 | Program Modification | 3/22/2022 | In Development | ItsMe247: API and deployment: Update local NuGet feed used for deployments to supported standards | N/A | |
| 58628 | Custom Request | 3/28/2022 | Awaiting Implementation | MTG: Smart Health Pay Card Webform Application to i2c Auto Decisioning API for Medical Card | N/A | |
| 58683 | Program Modification | 4/5/2022 | In QC Testing | Modify FISB-PaymentsOne batch programs to only archive 7 days of maintenance files. | N/A | |
| 58691 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change PSCU (Star/First Data) batch programs to only archive 7 days of maintenance files. | N/A | |
| 58710 | Custom Request | 4/8/2022 | In 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) | |
| 58745 | Software Enhancement | 4/14/2022 | Complete | Add Two Factor Authentication tor Personal Information Changes in Online Banking | N/A | 5/7/2023 |
| 58761 | Warranty Adjustment | 4/15/2022 | Awaiting Implementation | Research and solve message in closed member tracker review that prevents view of tracker history | Frankenmuth Credit Union (FR/112);West Michigan CU (WM/750);Day Air (DA/227);Academic FCU (AB/288);Meijer Credit Union (MJ/186) | |
| 58764 | Warranty Adjustment | 4/15/2022 | Complete | 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) | 4/4/2023 |
| 58769 | Program Modification | 4/18/2022 | In Development | Correct the hard error received when accessing ‘phone inquiry’ for an Xtend shared branch CU member. | N/A | |
| 58785 | Software Enhancement | 4/19/2022 | In Development | Creation of ACH Direct SSO for MagicWrighter | N/A | |
| 58788 | Custom Request | 4/19/2022 | Complete | Change processing for 5 Credit Unions currently using QuieTrack for CPI processing to ISI | ISI - Vendor | 6/2/2023 |
| 58827 | Software Enhancement | 4/25/2022 | Waiting for Programming Resource | New Email Notification Process for Incoming Online Banking Requests | N/A | |
| 58841 | Custom Request | 4/27/2022 | Complete | Safe Harbor Credit Union data automation request with Green Check Verified | Safe Harbor Credit Union (DO/340) | 3/16/2023 |
| 58865 | Software Enhancement | 4/29/2022 | Complete | Create a consolidated 5300 report over multiple credit unions. | N/A | 5/7/2023 |
| 58874 | Program Modification | 5/2/2022 | In Custom QC Testing | Update Imaging service Monitoring server to support Native Receipts | N/A | |
| 58899 | Custom Request | 5/4/2022 | In Development | First Financial CU Integration request with Envisant (formerly LSC) via API's | First Financial CU (FL/185) | |
| 58904 | Feasibility Research | 5/5/2022 | Waiting for Programming Resource | Research only - improve end of day/beginning of day completion time on clients who run ANR | N/A | |
| 58938 | Warranty Adjustment | 5/10/2022 | In Development | 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 | |
| 58953 | Program Modification | 5/11/2022 | Complete | Change the investor file created for FHLB loans when company code MPX is used | N/A | 4/25/2023 |
| 58992 | Software Enhancement | 5/17/2022 | Waiting for Programming Resource | New Error Message When A2A Transfer Exceeds Credit Union Limits | N/A | |
| 58995 | Software Enhancement | 5/17/2022 | Waiting for Quality Control Resource | Add New Account Freeze Code to Dividend Application Configuration | N/A | |
| 59009 | Software Enhancement | 5/18/2022 | Awaiting Implementation | Display the Escrow Analysis amortized shortage amount on the Member Inquiry screen for tax escrow accounts | N/A | |
| 59010 | Program Modification | 5/18/2022 | Complete | Change NSF Fee Setting on NSF/OD Transfer Configuration to not display "per day" NSF fee option | N/A | 5/7/2023 |
| 59013 | Custom Internet Application | 5/19/2022 | Complete | Create Sync1 LOS integration with Family Focus Credit Union | Family Focus Credit Union (3957/UW) | 4/2/2023 |
| 59016 | Software Enhancement | 5/19/2022 | Awaiting Implementation | Update Collections Summary Dashboard to match the NCUA's revised delinquency terms | N/A | |
| 59017 | Software Enhancement | 5/19/2022 | Complete | Add Deferred Loan Indicator to Participation Loan Table | N/A | 5/7/2023 |
| 59025 | Software Enhancement | 5/20/2022 | In Development | Mandate: PaymentsOne Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | |
| 59037 | Program Modification | 5/23/2022 | Waiting for Quality Control Resource | Updates required for Shared branching to include translation programs from EDCDIC and ASCII. | N/A | |
| 59041 | Card Conversions | 5/23/2022 | Complete | First Financial Credit Union would like to move debit card processing from Jack Henry to Fiserv. | First Financial CU (FL/185) | 3/21/2023 |
| 59050 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create Allied Integration for Policemans | Policeman’s FCU (VE/3893) | |
| 59065 | Program Modification | 5/26/2022 | Complete | Update Search Feature on General Ledger Batch Inquiry | N/A | 5/7/2023 |
| 59073 | Software Enhancement | 5/27/2022 | In QC Testing | Update files with new fields, renaming of fields, and add new logical files to allow CU Base to accommodate both a vendor name and a platform name | N/A | |
| 59075 | Software Enhancement | 5/27/2022 | In Development | Modify all existing programs that use a vendor name to now pull from ISOVEND and ISOCUVND fields that were repurposed in Project 59073 | N/A | |
| 59076 | Software Enhancement | 5/27/2022 | Waiting for Programming Resource | Modify or build a new tool to create ISO Online subsystems to accommodate the new vendor name and platform/format fields. | N/A | |
| 59088 | Software Enhancement | 5/31/2022 | Complete | 5300 - Add NCUA Edit Messages to 5300 Call Report Tool | N/A | 5/7/2023 |
| 59122 | Card Conversions | 6/6/2022 | In Development | TruChoice Federal Credit Union would like to move credit card processing from FIS to COOP. | TruChoice FCU (TF/306) | |
| 59191 | Custom Request | 6/20/2022 | Pending Client Feedback | Create an integration with Fiserv's Card Console | Honor Credit Union (BT/200) | |
| 59205 | Program Modification | 6/21/2022 | Complete | Fix contract variable rate change notice to disclosure accurate rate change frequency | Community First FCU (CF/480) | 5/7/2023 |
| 59206 | Program Modification | 6/21/2022 | In QC Testing | Prevent OBAPI ACH errors from occurring | N/A | |
| 59224 | General Research | 6/23/2022 | Complete | Research only - Secured Funds released at month-end | N/A | 4/13/2023 |
| 59243 | Warranty Adjustment | 6/28/2022 | Complete | Modify credit pulls to ignore old "SOFT Pulls" | Harris County FCU (HC/3300) | 5/7/2023 |
| 59245 | Custom Request | 6/28/2022 | In Development | Create API integration with REPAY. This will be for both loan retrieval and loan payments. | REPAY - Vendor | |
| 59257 | Custom Request | 6/29/2022 | In Development | Journey Federal Credit Union is interested in having an integrated Instant Issue solution via an API with HID Global. | Journey Federal Credit Union (JO/354) | |
| 59261 | Software Enhancement | 6/30/2022 | In Development | Create a new daily teller activity report for non-member transactions | Horizon Utah FCU (HZ/3460) | |
| 59268 | Software Enhancement | 7/5/2022 | Awaiting Implementation | MTG: Mobile App 6.1 MidYear Update for RDC Enrollment via CU*BASE | N/A | |
| 59273 | Program Modification | 7/6/2022 | Waiting for Programming Resource | Update generic eDoc tag program to use the birth date fields only from MSNONMBR | N/A | |
| 59281 | Custom Request | 7/7/2022 | Complete | Fire Police City County FCU is requesting an integration with FINBOA | Fire Police City County (FP/300) | 4/18/2023 |
| 59317 | General Research | 7/13/2022 | Complete | Research Request: OTB AFT's are shifting the next payment date out instead of attempting the transfer next day | Valley Oak (UK/3945) | 4/28/2023 |
| 59324 | Software Enhancement | 7/13/2022 | In QC Testing | XT Enhancements - Option to Hide Cash Drawer Amount and Add Teller Vault Cash Transfer Features | N/A | |
| 59330 | Custom Request | 7/14/2022 | Complete | 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) | 3/27/2023 |
| 59331 | Custom Request | 7/15/2022 | In Development | This project is to create an API to AB Corp Evolve to offer another instant issue vendor for our credit unions. | VENDOR: AB Corp Evolve | |
| 59334 | Card Conversions | 7/17/2022 | Complete | Chief Financial Credit Union is moving their credit card processing from Batch FIS to online credit cards with PSCU. | Chief Financial CU (CM/265) | 5/19/2023 |
| 59362 | Software Enhancement | 7/21/2022 | Waiting for Quality Control Resource | Analytics Booth: Cleanup the procedure for called powerlines. | N/A | |
| 59363 | Software Enhancement | 7/21/2022 | In Development | Analytics Booth: Cleanup the procedure for called Web Versions. | N/A | |
| 59386 | Software Enhancement | 7/25/2022 | Waiting for Programming Resource | Create unsecured loan for Cambio based on CUOutdoors structure | N/A | |
| 59401 | Custom Request | 7/27/2022 | Complete | Create SSO from mobile app to Econocheck Benefits portal | SPC Credit Union (S1/316) | 3/14/2023 |
| 59405 | Software Enhancement | 7/27/2022 | In QC Testing | Enhance Transaction Override Feature to Allow Multiple Overrides to Same Account | N/A | |
| 59407 | Program Modification | 7/27/2022 | Waiting for Quality Control Resource | If disbursements are not allowed after the review date has passed on an LOC, do not show funds are available to the member from within Online Banking on the "Accounts Summary Screen" | Hawaii Central FCU (HW/304) | |
| 59409 | Program Modification | 7/28/2022 | Complete | Vault Manager bug fix to support pagination on document statistics | N/A | 5/7/2023 |
| 59415 | Software Enhancement | 7/28/2022 | In QC Testing | Add New Active Status Tracking Features to Marketing Clubs | N/A | |
| 59441 | Warranty Adjustment | 8/4/2022 | In Development | Update the description that gets displayed when an A2A is performed and the member gets assessed a cash advance fee. | Schools Federal CU (UT/3954) | |
| 59454 | Software Enhancement | 8/8/2022 | In Development | Analytics Booth: Modify the main pages to make the navigation mobile friendly. | N/A | |
| 59467 | Warranty Adjustment | 8/8/2022 | In Development | Display Current & Previous Contact Information in Audit Tracker History for Online Banking Changes Performed by Members | Day Air (DA/227) | |
| 59526 | Program Modification | 8/22/2022 | Waiting for Programming Resource | Update Imaging applications to support .Net End Of Life Version | N/A | |
| 59538 | Warranty Adjustment | 8/23/2022 | In QC Testing | Within Tool #1985 Auto-Post RDC Deposit Dashboard, Display Correct RDC Check Trans Amount for Mortgage Payments with Escrow Accounts Linked to Loan | Affinity Credit Union (AY/295) | |
| 59560 | Card Conversions | 8/26/2022 | In Development | Nugget a Division of Bluestone FCU is requesting a credit card start up with MAP. | Nugget, a division of Bluestone FCU (P1/348) | |
| 59578 | Warranty Adjustment | 8/29/2022 | Complete | Correct issue when an adjustment to a return comes in it is crediting the members balance when it should be debiting. | N/A | 3/21/2023 |
| 59584 | Custom Request | 8/30/2022 | Waiting for Programming Resource | Nugget, a division of Bluestone FCU request for SSO to Augeo Scorecard Rewards | Nugget, a division of Bluestone FCU (P1/348) | |
| 59600 | Custom Request | 9/2/2022 | Complete | Bridge CU would like to start receiving a Balance & Status file from MyCUMortgage | Bridge Credit Union (SH/236) | 4/4/2023 |
| 59602 | General Research | 9/2/2022 | Research Only | Doc research request on imitation SSN range | N/A | |
| 59606 | GOLD Screen Modification | 9/2/2022 | Waiting for Programming Resource | Display CLR Path score in green if score is above the minimum score to pass | Bay Area CU (BY/191) | |
| 59607 | CU Conversions/Mergers | 9/5/2022 | Complete | Effective 3/1/2023 Christian Family CU (FILEC0/#360) is converting ONLINE to CU*BASE | Christian Family Credit Union (C0/360) | 3/22/2023 |
| 59611 | Warranty Adjustment | 9/6/2022 | Waiting for Programming Resource | Prevent the fee posting when an On-demand ACH deposit doesn’t post. | N/A | |
| 59620 | Card Conversions | 9/7/2022 | Complete | Bluestone FCU is requesting a vendor change for debit cards from WorldPay/FIS to MAP. | Bluestone Federal Credit Union (SX/142) | 3/21/2023 |
| 59621 | Card Conversions | 9/7/2022 | Complete | Bluestone FCU is requesting a vendor change for credit cards from WorldPay/FIS to MAP. | Bluestone Federal Credit Union (SX/142) | 3/21/2023 |
| 59625 | Card Conversions | 9/7/2022 | In Development | Compass Credit Union is requesting to move credit card processing from FIS to PSCU in October of 2023. | Compass Credit Union (RR/125) | |
| 59644 | Software Enhancement | 9/12/2022 | Complete | Add Fuel Authorization transactions to Push Notifications | N/A | 4/25/2023 |
| 59649 | Warranty Adjustment | 9/12/2022 | In Development | Correct Secured funds totals when payments are made via a Loan Disbursal from a different loan account | N/A | |
| 59673 | Custom Request | 9/15/2022 | In Development | Create integration with ProPay / LenderPay for on-line payments | VENDOR: ProPay | |
| 59683 | Architectural changes | 9/16/2022 | Complete | Improve member and user experience in online banking for CRT Loan Application with Credit Report pull, Loan Amortization and Accept 1Click Offers | N/A | 5/16/2023 |
| 59695 | General Research | 9/20/2022 | Complete | Programming Research: Determine why an AFT record pulled 11 months of payments when the member was making their loan payments by another method. | Academic FCU (AB/288) | 4/17/2023 |
| 59697 | Program Modification | 9/21/2022 | Complete | Allow abnormal activity monitoring transaction pattern job to complete successfully when no snapshot library exists | Cumberland County FCU (CY/3430) | 3/20/2023 |
| 59698 | Program Modification | 9/21/2022 | Waiting for Programming Resource | Eliminate the possibility of a fee posting from the phone on demand option when an ACH transaction is posted by the batch process at the same time the option is taken. | N/A | |
| 59705 | Software Enhancement | 9/22/2022 | In QC Testing | Shared Branching Block for New Members - Expand to Include Xtend Shared Branching | N/A | |
| 59707 | Program Modification | 9/22/2022 | Complete - Awaiting Final Documentation | Change functionality to allow DealerTrack programs to be run via ROBOT | Internal Project | 5/23/2023 |
| 59710 | Custom Request | 9/22/2022 | Complete | Create an extract file of loans and shares to be sent to MessagePay | Kaua’i FCU (KE/338) | 3/28/2023 |
| 59721 | Custom Internet Application | 9/23/2022 | Complete | Program Check Image Retrieval for Policemen's FCU (CU*South) via Alloya | Policeman’s FCU (VE/3893) | 5/30/2023 |
| 59731 | Program Modification | 9/25/2022 | Complete | Adjust the member refinance/extension option to always populate the primary borrowers name in the forms | Wakota FCU (WK/248) | 3/21/2023 |
| 59739 | Custom Request | 9/26/2022 | Complete | Requested update to the loan experience survey file for MemberXP for Isabella Community | Isabella Community C U (IC/126) | 4/12/2023 |
| 59746 | Custom Internet Application | 9/26/2022 | Complete | Create Allied iQQ Integration for Journey FCU | Journey Federal Credit Union (JO/354) | 3/28/2023 |
| 59751 | Custom Request | 9/27/2022 | Pending Vendor Feedback | ITM Integration with Diebold to CU*BASE | N/A | |
| 59778 | Custom Request | 10/4/2022 | Complete | Integration with Aptys Solutions | Aptys Solutions - Vendor | 4/17/2023 |
| 59799 | Generic Forms | 10/7/2022 | Complete | Obsolete print programs for generic Good Faith Estimate and Settlement Statement forms | N/A | 3/20/2023 |
| 59812 | Program Modification | 10/11/2022 | Complete | Requested Document implementation for in-house clients | N/A | 5/7/2023 |
| 59817 | Custom Request | 10/12/2022 | With Expert for Research | Create a integration with QCash for instant loans via Its Me 247 | Vendor: QCash | |
| 59822 | Custom Request | 10/12/2022 | Complete | Scient Federal Credit Union would like to launch instant issue with Entrust Datacard and FIS Payments One for their core conversion in May of 2023. | Scient FCU (ST/359) | 5/7/2023 |
| 59884 | Warranty Adjustment | 10/19/2022 | Complete - Awaiting Final Documentation | Correct the Mod APR Value to Carry Over to MEMBER5 File for 1Click Loans | N/A | 5/30/2023 |
| 59912 | Software Enhancement | 10/24/2022 | In Development | Add Export Feature to Various Reports/Dashboards in CU*BASE | N/A | |
| 59913 | Program Modification | 10/24/2022 | Complete | Add Logic to Accounts Payable Vendor Record to Retain Payment Information When Payment Method Changes | N/A | 3/27/2023 |
| 59915 | Program Modification | 10/25/2022 | Complete | Mandate: Fiserv (STAR,PSCU) Authorization Identification response enhancement | N/A | 3/21/2023 |
| 59922 | Custom Request | 10/26/2022 | Complete | Program daily LoanPay Xpress file transmission for Arize Federal Credit Union | Arize Federal Credit Union (SJ/275) | 3/21/2023 |
| 59925 | Custom Request | 10/26/2022 | With Client for Bid Approval | Illinois Community Credit Union is requesting an integration with Glia Hub from Its Me 247 | VENDOR: Glia | |
| 59931 | Custom Request | 10/27/2022 | In Development | Create a process for ISI CPI to receive and post a premium & refund file and also a process to receive and post a payment change file | Vendor: ISI | |
| 59942 | CU*NW Custom Project | 10/28/2022 | Complete | Configure SWBC loan payments interface for Progressions CU | N/A | 3/27/2023 |
| 59943 | Custom Request | 10/28/2022 | Complete | Credit union would like to start sending CPI files to Frost/ISI on our normal biweekly rotation | Commodore Perry FCU (CO/289) | 3/31/2023 |
| 59945 | Custom Request | 10/31/2022 | In Custom QC Testing | Create an integration with SalesForce | Kalsee Credit Union (KS/238) | |
| 59959 | Program Modification | 11/1/2022 | In Development | Update the Automated Reports programs to handle cases where multiple of the same reports are scheduled | N/A | |
| 59966 | Custom Request | 11/1/2022 | Complete | Mission City Federal Credit Union would like to have FIS Score Card send us a monthly file to print reward information on their credit card statements. | Mission City FCU (MI/333) | 3/25/2023 |
| 60005 | CU*NW Custom Project | 11/2/2022 | Pending Vendor Feedback | Debit card authorization code issue | IBEW and United Workers FCU (ZH/3926) | |
| 58535 | Custom Internet Application | 3/11/2022 | Complete | Create Sync1 LOS Integration for Arize FCU | Arize Federal Credit Union (SJ/275) | 4/30/2023 |
| 58580 | Custom Request | 3/18/2022 | In Development | MyUSA Credit Union is wanting to move to the Score Card Earnings file type 6 with their monthly rewards file from FIS. | MyUSA Credit Union (MD/235) | |
| 58584 | Card Conversions | 3/18/2022 | In Development | Columbus United Federal Credit Union would like to move atm/debit card processing from PSCU. | Columbus United FCU (CN/332) | |
| 58586 | Feasibility Research | 3/21/2022 | In Development | Set up Operations to process ACH for Horizon CU with automated posting as final objective. | N/A | |
| 58588 | MTG Mobile Deployment | 3/21/2022 | Complete | MTG Mobile 5 Annual Update: North Districts Credit Union (422) | N/A | 5/12/2023 |
| 58591 | Program Modification | 3/21/2022 | Complete | Expand share-secured loans via online banking to SD (checking) products | N/A | 5/7/2023 |
| 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 | |
| 58612 | Custom Request | 3/24/2022 | In Custom QC Testing | Honor Credit Union would like to integrate FISERV CardHub into mobile app. | Honor Credit Union (BT/200) | |
| 58637 | MTG Mobile Deployment | 3/29/2022 | Complete | MTG Mobile 5 Annual Update: Miami University Community Federal Credit Union (344) | N/A | 5/12/2023 |
| 58655 | Program Modification | 3/31/2022 | Waiting for Programming Resource | Fannie Mae and MPF file format expansion to 800 characters with new data elements | N/A | |
| 58684 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change Transfund (PaymentsOne) batch programs to only archive 7 days of maintenance files. | N/A | |
| 58686 | Program Modification | 4/5/2022 | In QC Testing | Change CoOp batch programs to only archive 7 days of maintenance files. | N/A | |
| 58689 | Program Modification | 4/5/2022 | Complete | Change JHA (Pemco) batch programs to only archive 7 days of maintenance files. | N/A | 4/25/2023 |
| 58693 | Program Modification | 4/5/2022 | In QC Testing | Change Visa - DPS batch programs to only archive 7 days of maintenance files. | N/A | |
| 58733 | Card Conversions | 4/12/2022 | In Development | Transportation Federal Credit Union would like to move debit card processing from COOP to PSCU. | Transportation Federal Credit Union (TN/347) | |
| 58740 | Warranty Adjustment | 4/13/2022 | Complete | Changes to Reg E Opt In/Out preference in It'sMe247 not carrying over to CU*BASE | PowerNet CU (PN/297) | 3/21/2023 |
| 58789 | Custom Internet Application | 4/19/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Alpena Alcona Area | Alpena Alcona Area C U (AL/133) | |
| 60037 | Program Modification | 11/7/2022 | In Development | Eliminate data file error in PSCU receiving Reconciliation | N/A | |
| 60047 | Software Enhancement | 11/8/2022 | In Development | Create an SSO with CryptoFI from Its Me 247 | Frankenmuth Credit Union (FR/112) | |
| 60055 | Software Enhancement | 11/9/2022 | Waiting for Programming Resource | Create a credit limit field where the credit union (at the category level) can define the max amount a member can overpay on their credit card loan. | N/A | |
| 60058 | Warranty Adjustment | 11/9/2022 | In QC Testing | Update risk based pricing to populate the interest rate after a decision is returned. | N/A | |
| 60073 | Custom Request | 11/11/2022 | In Development | Changes to FTP for Madison Credit Union Monthly Member Statements | Madison Credit Union (CE/117) | |
| 60090 | Custom Request | 11/15/2022 | Complete | Day Air Credit Union request for daily file extracts to Sageworks (Abrigo) | Day Air (DA/227) | 5/1/2023 |
| 60097 | Custom Request | 11/16/2022 | In Development | Create programs to receive and post a CPI premium/refund posting file from van Wagenen | Aeroquip Credit Union (AQ/144) | |
| 60099 | Program Modification | 11/16/2022 | In Development | Correct the creation of member iso transaction view to check for record locks and ensure all transactions are included. | N/A | |
| 60104 | Program Modification | 11/16/2022 | Complete | Mandate: Update process for ISO Online response codes for authorizations specific to Proc Codes for multiple vendors. | N/A | 5/16/2023 |
| 60115 | Program Modification | 11/18/2022 | In Development | Loan Queue Enhancement: Add "Print Underwriter Packet" Option to View Data on a Locked Application | N/A | |
| 60137 | Warranty Adjustment | 11/22/2022 | Complete | Correct Potential Loans to be sold report when LTV is 999.99% | N/A | 4/11/2023 |
| 60139 | Custom Request | 11/22/2022 | Complete | Custom request to create a tracker when a custom form is printed | Chief Financial CU (CM/265) | 3/23/2023 |
| 60142 | Program Modification | 11/22/2022 | Complete | Session error when using search function through Chart of Accounts Inquiry, Tool 202 | N/A | 3/17/2023 |
| 60144 | Program Modification | 11/22/2022 | Waiting for Programming Resource | Indexes for Trackers CU*BASE files review and create new indexes needed for performance optimization | N/A | |
| 60145 | Software Enhancement | 11/22/2022 | Complete | Enhance the Certificate Rate Board within OLB to better identify different tier levels within Certificate Products | N/A | 4/25/2023 |
| 60152 | Software Enhancement | 11/23/2022 | Waiting for Programming Resource | Add Ability to Schedule Future Loan Rate Changes via Tool #506 | N/A | |
| 60153 | Software Enhancement | 11/23/2022 | Waiting for Programming Resource | Create a Flat File for Escrow Analysis | N/A | |
| 60158 | Warranty Adjustment | 11/23/2022 | Waiting for Quality Control Resource | When running the Subsidiary Trial Balance (tool 687) sorting by Category the final category does not total before the all categories totals. | County City (CC/650) | |
| 60162 | Custom Internet Application | 11/25/2022 | Complete | Create Retailer Direct Sites for TBA | TBA Credit Union (TB/190) | 4/12/2023 |
| 60168 | Program Modification | 11/28/2022 | Complete | SWBC files received by ROBOT need to be switched to automated posting in ROBOT | N/A | 5/15/2023 |
| 60169 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Create I-Pay posting report for each CU to allow Operations to balance against | N/A | |
| 60170 | Program Modification | 11/28/2022 | In Development | EDOC/CUSPY Resend Dashboard not populating from the correct place | N/A | |
| 58802 | Custom Request | 4/20/2022 | In Development | Jeep Country FCU, converting 10/15/22, would like the FIS SSO for their OTB Credit Cards in It's Me 247 | Jeep Country FCU (JP/349) | |
| 58816 | Warranty Adjustment | 4/21/2022 | Complete | Ensure that DBA Name prints on Vertical Receipts | TBA Credit Union (TB/190);First Trust Credit Union (LP/134) | 4/4/2023 |
| 58818 | Program Modification | 4/22/2022 | Complete | Custom Changes to support the Vantage Risk Codes | N/A | 4/18/2023 |
| 58852 | Program Modification | 4/28/2022 | In QC Testing | Update Transaction Type on 360 loan products posted in Mail Posting Process for payments applied to principal only. | N/A | |
| 58868 | CU Conversions/Mergers | 4/30/2022 | Complete | Pathways Financial CU (FILEWE/#147) De-conversion effective (3/31/2023) | Pathways Financial C U (WE/147) | 3/31/2023 |
| 58884 | Program Modification | 5/2/2022 | Complete | Add the logic for HSA CD transaction processing in Xpress teller | N/A | 5/7/2023 |
| 58916 | MTG Mobile Deployment | 5/6/2022 | Complete | MTG Mobile 6.0 Annual Update: South Bend Firefighters Federal Credit Union (889) | N/A | 5/12/2023 |
| 58929 | Custom Internet Application | 5/9/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Mission City | Mission City FCU (MI/333) | |
| 58976 | General Research | 5/16/2022 | Complete | Research only: Alpena Community's Fannie Mae participation record dates are off, causing interest not to accrue. See AB | Alpena Community CU (AC/128) | 3/30/2023 |
| 60172 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Split out the receive and rename FISERV job into two jobs so if one fails the other can be run | N/A | |
| 60173 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Allow the subsystem dashboard to retain the selection made when paging | N/A | |
| 60174 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Update ICI Host subsystem starting to not include links that have been decommissioned. | N/A | |
| 60181 | Custom Request | 11/29/2022 | Complete - Awaiting Final Documentation | Create and send daily extract file of loans and shares to be sent to MessagePay | Northern Hills Federal CU (NH/161) | 5/31/2023 |
| 60187 | Program Modification | 11/30/2022 | Complete | Change the overdraft protection maintenance screen to not show the 000 when using the "Hide the 000" feature | Intandem Credit Union (KT/740) | 3/14/2023 |
| 60197 | Custom Request | 11/30/2022 | Complete | Program daily LoanPay Xpress file transmission for Walker County FCU | Walker County FCU (WC/358) | 4/4/2023 |
| 60202 | Custom Request | 12/1/2022 | Complete | Add Membership Opening to MerdianLink loans for 1st Mississippi FCU | N/A | 4/11/2023 |
| 60206 | Custom Request | 12/1/2022 | Complete | Set-up DEX process for Everence FCU - standard file listing | Everence Federal CU (EV/268) | 3/29/2023 |
| 60208 | Custom Request | 12/1/2022 | Awaiting Implementation | Scient FCU (FILEST/359) would like us to start sending our monthly loan CECL file to Visible Equity/nCino effective 5/1/2023. | Scient FCU (ST/359) | |
| 60216 | Custom Forms | 12/1/2022 | Complete | Forms programming for conversion - Rio Blanco Schools FCU (RB/361) Forms ready by: 5/18/2023 | Rio Blanco Schools FCU (RB/361) | 5/9/2023 |
| 60217 | Custom Request | 12/2/2022 | Complete | Send historical CECL file to nCino for Ingersoll Rand FCU | Ingersoll-Rand Federal Credit Union (IR/315) | 3/27/2023 |
| 60218 | Program Modification | 12/2/2022 | Waiting for Programming Resource | CFS OTB Investment Processing ran from inside credit union. Operations would like to automate the process from ROBOT. | N/A | |
| 60222 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change Fiserv cred card payment create and transmit to run outside of a credit unoiin | N/A | |
| 60226 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change credit card balance & status receive to run outside a credit union | N/A | |
| 60227 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change the Certegy -2 Credit Card Balance and Status receive to run outside a credit union | N/A | |
| 60228 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change Create/Upload Electronic Lien File for Dealer Track to be run outside of a credit union and split the receive and upload to allow better recovery when receive fails. | N/A | |
| 60235 | Software Enhancement | 12/5/2022 | In GOLD Development | Rocket MX Web Migration of GOLD: Cross-Team Coordination & Planning | N/A | |
| 60239 | Program Modification | 12/5/2022 | Complete | Correct issues for instant card issues. | N/A | 5/7/2023 |
| 60249 | Software Enhancement | 12/6/2022 | In Development | OLB: Web Modules for member instructions on enabling additional languages in It's Me 247 Desktop & Mobile Web / Mobile Apps | N/A | |
| 60258 | Program Modification | 12/7/2022 | In Development | Add a check, to the EMPXXX library save on CUAPROD to see if the size of the library is over 9 GB in total size and if so do not back it up | N/A | |
| 60265 | Warranty Adjustment | 12/7/2022 | In Development | Variable Rate not showing payment change correctly on report PPENDU1. | N/A | |
| 60267 | Program Modification | 12/7/2022 | In Custom QC Testing | Receive Credit Card Balance and Status Information from Midwest Mortgage change to not require it be run from within a CU | N/A | |
| 60269 | Program Modification | 12/7/2022 | Complete | Collect and Send File to Payveris moved to run outside of a CU | N/A | 4/20/2023 |
| 60274 | Program Modification | 12/7/2022 | In Development | Phone Operator SB Transfer should obey 'Allow shared branch transaction' flag on the member record. | N/A | |
| 60276 | Custom Request | 12/8/2022 | Complete | Create SSO to U Choose rewards | Honor Credit Union (BT/200) | 4/5/2023 |
| 60278 | Program Modification | 12/8/2022 | In Development | Add LWOACRHST records for 5 CUs who converted since the 22.05 release and are missing this data | N/A | |
| 59012 | Custom Internet Application | 5/18/2022 | Waiting for Programming Resource | Create RouteOne Integration for HPC | H.P.C. Credit Union (HP/138) | |
| 59022 | Program Modification | 5/19/2022 | Waiting for Quality Control Resource | Performance/error tuning of BIZ authentication programs to avoid locks during stand in process when saving files | N/A | |
| 59051 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create Allied Integration for Power | N/A | |
| 59054 | Card Conversions | 5/24/2022 | In Development | Columbus United Credit Union is requesting to bring their OTB Credit Cards in house. They will be going from LSC/FIS to COOP at time of conversion. | Columbus United FCU (CN/332) | |
| 59074 | Software Enhancement | 5/27/2022 | Complete | 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 | 5/7/2023 |
| 59086 | Custom Request | 5/31/2022 | Waiting for Programming Resource | Notredame FCU is requesting a OTB CC processing set up with FISERV. | Notre Dame FCU (ND/254) | |
| 59091 | Custom Request | 5/31/2022 | In Vendor Testing | 1st Community FCU request for integration with Velocity's Account Revenue Solution | 1st Community (FM/299) | |
| 59101 | Warranty Adjustment | 6/2/2022 | Complete | 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) | 5/16/2023 |
| 59110 | Software Enhancement | 6/3/2022 | Awaiting Implementation | Nostradamus Enhancements: Changes to Scoring Configuration and Results Viewer | N/A | |
| 59111 | Software Enhancement | 6/3/2022 | Awaiting Implementation | Enhancements to Cash Inventory Features for Teller Drawer & Vault Control | N/A | |
| 59116 | Software Enhancement | 6/6/2022 | Complete | Request a Document from CUBASE | N/A | 5/7/2023 |
| 59117 | Software Enhancement | 6/6/2022 | Complete | Add Last 4 Digits of CC# and MCC Group to Online Member Statements | N/A | 5/9/2023 |
| 59123 | Card Conversions | 6/6/2022 | Complete | TruChoice Federal Credit Union would like to move debit card processing from FISERV to COOP. | TruChoice FCU (TF/306) | 4/4/2023 |
| 59129 | Generic Forms | 6/7/2022 | In Custom QC Testing | Modification to generic denial notice to accommodate exclusion scores returned by Vantage | Building Trades FCU (BU/229) | |
| 59132 | Custom Request | 6/7/2022 | Complete | Add logic to create new OTB loans when information is received in the Kasasa Balance and Status File | Kasasa | 4/25/2023 |
| 59137 | Software Enhancement | 6/8/2022 | Waiting for Programming Resource | Create Payrailz Bill Pay 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 | In Development | Notre Dame CU requesting card rewards transmission with WorldPay | FIS (Vendor) | |
| 59208 | Software Enhancement | 6/21/2022 | Waiting for Programming Resource | Create a way to turn off bill payment requests based on type (ie: electronic or check) including creating a way for us to notify members of the restriction. | N/A | |
| 59226 | General Research | 6/23/2022 | Complete | 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) | 4/12/2023 |
| 60285 | Custom Request | 12/9/2022 | Complete | Jefferson Community FCU converts on 02/15/23, however PSCU is unable to make this date for sending over a payment file as well as a balance & Status file. They will be unable to go live with these fi | Jefferson Community FCU (JE/357) | 4/12/2023 |
| 60291 | CU Conversions/Mergers | 12/9/2022 | In Development | Rio Blanco Schools FCU (#361/FILERB) is converting to CU*BASE effective 06/01/2023 | Rio Blanco Schools FCU (RB/361) | |
| 60293 | Custom Request | 12/9/2022 | In Development | Diversified Members Credit Union would like to add a new business debit card bin with COOP. | Diversified Members CU (DM/166) | |
| 60313 | Program Modification | 12/13/2022 | In Development | Release 23.05 Support | N/A | |
| 60319 | Custom Request | 12/13/2022 | Complete | Kalsee Credit Union is moving to contactless cards. | Kalsee Credit Union (KS/238) | 4/26/2023 |
| 60320 | Custom Request | 12/13/2022 | Complete | Kalsee Credit Union is moving to contactless cards. We need to flood card stock code fields per the following parameters. | Kalsee Credit Union (KS/238) | 5/5/2023 |
| 60332 | Program Modification | 12/15/2022 | In Development | Eliminate Divide by zero error in Auto-posted RDC Deposits when requesting the analysis | N/A | |
| 60333 | Feasibility Research | 12/15/2022 | Research Only | Partnership Financial would like to see if possible to have HELOC payment changes happen at EOD rather than BOD | Partnership Financial Credit Union (PF/311) | |
| 60335 | Software Enhancement | 12/15/2022 | In Development | Expand Retailer Direct to Offer Documents to be eSigned | N/A | |
| 60337 | Custom Request | 12/16/2022 | Complete | Program Marquis daily file extract for Michigan United Credit Union | Michigan United Credit Union (BB/231) | 4/25/2023 |
| 60341 | CU Conversions/Mergers | 12/16/2022 | Complete | Effective 3/18/23; Alpena Alcona Area CU (FILEAL/133) merging in Calcite CU (FILECX/141) | Alpena Alcona Area C U (AL/133) | 3/31/2023 |
| 60344 | Program Modification | 12/16/2022 | Waiting for Programming Resource | GOLD Packager Updates for Large Screen Sizes | N/A | |
| 60349 | Program Modification | 12/19/2022 | Complete | ItsMe247: Web: Implement cache-busting strategy for static CU*Publisher assets | N/A | 4/25/2023 |
| 60357 | Custom Internet Application | 12/19/2022 | Complete - Awaiting Final Documentation | Scient Requesting Integration with Decision Lender 4.0 | Scient | 5/30/2023 |
| 60363 | Software Enhancement | 12/20/2022 | Awaiting Implementation | New CU*BASE Tool to Reset a Printer Device | N/A | |
| 60364 | GOLD Screen Modification | 12/20/2022 | Complete | Change to a GOLD tip on the "Confirm change to freeze code" pop-up window in update acct info | N/A | 5/7/2023 |
| 60366 | GOLD Screen Modification | 12/20/2022 | Waiting for Programming Resource | GOLD Collateral Identification screen drops for L/XL size if ULNCLA-B is not "M" collateral type | N/A | |
| 60368 | Architectural changes | 12/20/2022 | In Development | Complete architectural changes to bring Retailer Direct up to PHP 8.1 | N/A | |
| 60370 | Program Modification | 12/20/2022 | Waiting for Programming Resource | Correct workflow action that causes users to lock themselves out of loan applications | N/A | |
| 60379 | Software Enhancement | 12/21/2022 | Awaiting Implementation | Add Sortable Columns to Debit and Credit Card Maintenance Screens | N/A | |
| 60386 | Custom Request | 12/23/2022 | Pending Client Feedback | River Valley (OH) has requested a flood for Audio Banking | River Valley Credit Union - OH (RI/303) | |
| 60394 | Software Enhancement | 12/28/2022 | With Technical Writer for Specifications | Create new function to combine tax data based on the new database for multi-CU entities (for Allegan/Rivertown merger) | N/A | |
| 60395 | Custom Request | 12/28/2022 | Complete | Straits Area FCU wants to implement SSO link for AmpliFI Rewards within ItsMe247. | Straits Area Federal CU (SR/146) | 4/17/2023 |
| 60397 | Custom Request | 12/28/2022 | Pending Vendor Feedback | Straits Area FCU wants to implement AmpliFI Rewards points on credit cards statements. | Straits Area Federal CU (SR/146) | |
| 60399 | Card Conversions | 12/28/2022 | In Development | Journey Federal Credit Union is requesting a debit vendor change going from FISERV to Transfund. | Journey Federal Credit Union (JO/354) | |
| 60404 | Warranty Adjustment | 12/29/2022 | Waiting for Quality Control Resource | Add a Warning When Making a Phone Operator Transfer to a Loan Account that Has an AFT Record Set Up | Wolverine State CU (BE/132) | |
| 60408 | Warranty Adjustment | 1/3/2023 | In QC Testing | Correct Date manipulation in BOY program pannmemln | N/A | |
| 60411 | Software Enhancement | 1/3/2023 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - JHA Real Time Card Add Messaging | N/A | |
| 60413 | Software Enhancement | 1/3/2023 | In Development | Fields Added to the Dealer Configuration Tool #245 | N/A | |
| 60417 | Software Enhancement | 1/4/2023 | In Development | Create real time transaction processing for Payrailz P2P | N/A | |
| 60422 | Program Modification | 1/4/2023 | Complete | Sort the Member Tracker Review Panel by Most Recent | N/A | 5/7/2023 |
| 60424 | Warranty Adjustment | 1/5/2023 | Complete | Adjust display of 'File Type' data in the Analysis screen of Online Banking Optics:Lite dashboard (Tool 1100) | Service 1 Federal CU (TD/420) | 4/4/2023 |
| 60428 | Custom Forms | 1/5/2023 | Complete | New custom loan form and new overlays for custom loan forms | Kellogg Community CU (KG/249) | 3/16/2023 |
| 60435 | Program Modification | 1/6/2023 | Waiting for Programming Resource | Report Automation: Custom Reports/File errors on selection with '/' in them. | Schools FCU | |
| 60438 | Program Modification | 1/6/2023 | Waiting for Programming Resource | Eliminate error in the RDC posting when applying to a LOC loan | N/A | |
| 60443 | Program Modification | 1/6/2023 | In Development | Performance modifications to online banking Transaction Transfers. | N/A | |
| 60445 | Warranty Adjustment | 1/6/2023 | Complete | Adjust EFT Analysis Dashboard to pull in data for both 8 and 9 digit bins | Park City CU (PC/222) | 3/20/2023 |
| 60446 | Program Modification | 1/6/2023 | Complete | Prevent marketing message to display for deceased members on their credit card statements. | N/A | 4/11/2023 |
| 60450 | Custom Request | 1/6/2023 | Complete | Monroe Comunity Requesting Expanded Status for Indirect Dealer Communication | Monroe County Comm CU (MO/263) | 3/28/2023 |
| 60454 | Program Modification | 1/6/2023 | Complete | Eliminate bad data that caused an error in Where Your Members Borrow Dashboard | Michigan United Credit Union (BB/231) | 4/25/2023 |
| 60458 | Custom Request | 1/9/2023 | In Vendor Testing | MyUSA Credit Union is requesting a Data Warehouse/Extraction integration with Strum. This will be a daily file export. | MyUSA Credit Union (MD/235) | |
| 60462 | Custom Request | 1/9/2023 | Pending Vendor Feedback | Program daily LoanPay Xpress file transmission for North Districts Community Credit Union | North Districts Community Credit Union (NA/5422) | |
| 60464 | Program Modification | 1/9/2023 | Complete | APBatch 4 (COOP and FIS) correct issue of potential card deactivation or unintentional card order for ATM/DEBIT cards | N/A | 4/11/2023 |
| 60480 | Program Modification | 1/10/2023 | Complete | Display the "Sweep Available Balance" Option when Setting Up AFT Records from IRA Accounts | Isabella Community C U (IC/126) | 5/7/2023 |
| 60484 | Custom Internet Application | 1/10/2023 | Waiting for Programming Resource | Create CUNA Protection Advisor Interface for FAA FCU | CU*South (XA/3800) / FAA FCU (VK/3895) | |
| 60493 | Program Modification | 1/11/2023 | Complete | When using the AVM link and not logged into the site they should be directed to the login page instead of the 500 error page | N/A | 3/28/2023 |
| 60496 | Custom Request | 1/11/2023 | Complete | Services Credit Union Requesting a Payment Posting File for Cambio Loans | Services Credit Union (JX/4796) | 3/21/2023 |
| 60497 | Program Modification | 1/11/2023 | Waiting for Programming Resource | Add PQDPRT and TBIZAFEE Report(s) to OUTQ Report Control Screen | Area Federal Credit Union (AN/149) | |
| 60499 | Program Modification | 1/12/2023 | Complete | Update payment field in the REPAY loan extract file to include escrow payments for mortgages | Internal CU*A update | 3/28/2023 |
| 60500 | Program Modification | 1/12/2023 | Complete | Correct issue where user receives an error message when putting in budget comments. | Sentinel Federal CU (SF/182) | 4/18/2023 |
| 60501 | Custom Request | 1/12/2023 | Complete | Rio Blanco Schools FCU (FILERB/361) would like a loan file extract sent to SWBC, and for us to post loan payments from Bacon Loan Pay program at 6/1/23 conversion. | Rio Blanco Schools FCU (RB/361) | 5/18/2023 |
| 60503 | Software Enhancement | 1/12/2023 | Waiting for Programming Resource | New Dormancy/Escheat Notices | N/A | |
| 60506 | Custom Forms | 1/12/2023 | Complete | New custom share forms - MAPP & BMAP | H.P.C. Credit Union (HP/138) | 3/30/2023 |
| 60515 | Program Modification | 1/15/2023 | In Development | Change the $0 memo deposit transaction description on incoming A2A Transactions | Western Division FCU (WD/550) | |
| 60516 | Custom Request | 1/15/2023 | Complete | Setup SWBC ECM Daily extract loan file and loan payment posting file for Honor Credit Union | Honor Credit Union (BT/200) | 4/12/2023 |
| 60519 | Software Enhancement | 1/16/2023 | In Development | CU*Admin: Rewrite and modernization project | N/A | |
| 59244 | Card Conversions | 6/28/2022 | In Development | Phelpe Federal Credit Union is moving their credit card processing from Batch FISERV to Online credit cards with FIS (Payments One). | Pheple FCU (PH/353) | |
| 59247 | Custom Request | 6/28/2022 | Complete | Forest Area Federal Credit Union request for SSO to MoneyMap | Forest Area Federal CU (FA/410) | 3/28/2023 |
| 59276 | Software Enhancement | 7/6/2022 | In QC Testing | Add Optional Two Factor Authentication to P2P Enrollment and Transactions in Online Banking | N/A | |
| 59309 | Program Modification | 7/12/2022 | In Development | Phone Operator: Restrict Account Status Print Feature for Employees | N/A | |
| 59310 | Warranty Adjustment | 7/12/2022 | Complete | Correct interest date advances when '360 Mort Pay Ahead Payment' is posted via CU PC Transfer | River Valley Credit Union - MI (AM/250) | 5/7/2023 |
| 59313 | Program Modification | 7/13/2022 | In Development | Adjust how the first rate change is applied when shifting a loan from an Update variable rate code to a Mini-Contract group code | Hawaii Central FCU (HW/304) | |
| 59316 | Custom Internet Application | 7/13/2022 | In Development | Create Retailer Direct site for DayMet | DayMet (DY/314) | |
| 59319 | Program Modification | 7/13/2022 | Complete | Add the ability to combine bad email s from 5 servers vs. the 3 we have now. | N/A | 3/28/2023 |
| 59325 | Program Modification | 7/13/2022 | Awaiting Implementation | Add new "Teller Version" field to Teller Audit Tables and Update Xpress Teller to Populate Field | N/A | |
| 59335 | Card Conversions | 7/17/2022 | In Development | Chief Financial Credit Union is moving their debit card processing from WorldPay/FIS to PSCU. | Chief Financial CU (CM/265) | |
| 59371 | Warranty Adjustment | 7/22/2022 | Complete | The teller audit file is sometimes getting a negative time when doing a shared branch Misc advance. | TBA Credit Union (TB/190) | 3/14/2023 |
| 59400 | Custom Request | 7/27/2022 | Complete | SPC Credit Union is requesting an integration with Econocheck. This project is to send a daily enrollment file. | SPC Credit Union (S1/316) | 5/16/2023 |
| 60522 | Program Modification | 1/16/2023 | Waiting for Programming Resource | ItsMe247: Text Banking Application: Rewrite and update application to current standards | N/A | |
| 60528 | General Research | 1/17/2023 | Waiting for Programming Resource | Research Only - CD rates not displaying correctly in Gold or It's Me 247 | Thinkwise FCU (Z6/3934) | |
| 60530 | GOLD Screen Modification | 1/17/2023 | Complete | Fix Typo on Fraud Incident Maintenance Panel | N/A | 5/7/2023 |
| 60531 | Custom Request | 1/17/2023 | In Development | Ripco Credit Union would like to add Issuer Shared Branching with COOP. | Ripco (RP/3225) | |
| 60533 | Architectural changes | 1/18/2023 | Waiting for Programming Resource | ItsMe247: Money Map (aka Money Desktop) API: Rewrite and update Money Map API using their latest APIs | N/A | |
| 60540 | CU*NW Custom Project | 1/18/2023 | Waiting for Programming Resource | Franklin-Madison AD&D Membership file setup project | Progressions CU (CU*NW 3959, UY) | |
| 60542 | Custom Request | 1/19/2023 | Awaiting Implementation | McQueen has requested that the Loan Security Code be added to the LNmmyy File | McQueen (VENDOR) | |
| 60544 | Program Modification | 1/19/2023 | Complete | Eliminate possibility of Fiserv credit card batch maintenance missing alternate address in file | N/A | 4/11/2023 |
| 60548 | Custom Request | 1/19/2023 | Complete - Awaiting Final Documentation | TruNorth FCU would like us to start sending a Loan Participation Tracking file to CUNA | TruNorth FCU (T1/351) | 6/1/2023 |
| 60565 | Warranty Adjustment | 1/24/2023 | Waiting for Programming Resource | Obsolete Old Style OBI Create CL's | N/A | |
| 60569 | Warranty Adjustment | 1/24/2023 | In QC Testing | Cashed check fees config not honoring manual waiver flag, Option to waive should not be available if set to No | N/A | |
| 60572 | Software Enhancement | 1/24/2023 | Waiting for Programming Resource | Enhance the Search Feature When Reviewing Account Transactions in Online Banking | N/A | |
| 60593 | Custom Request | 1/26/2023 | Pending Vendor Feedback | Shoreline CU wants to implement AmpliFI Rewards points on credit cards statements after they go live with COOP. | Shoreline Hometown CU (SE/284) | |
| 60595 | Software Enhancement | 1/26/2023 | In Development | Updates to ACH Distribution Maintenance Screen to Add OLB Maintenance Lock Flag and Account Lookups | N/A | |
| 60599 | Software Enhancement | 1/27/2023 | Waiting for Programming Resource | Add Card Control Functionality to BizLink247 Desktop/Mobile App | N/A | |
| 60600 | Software Enhancement | 1/27/2023 | Complete | Analytics Booth: Create programming to send holiday / non-business schedule to Analytics Booth. | N/A | 5/16/2023 |
| 60601 | Program Modification | 1/27/2023 | Complete | Cleanup OLB tables to remove unused columns. | N/A | 5/15/2023 |
| 60603 | Custom Request | 1/27/2023 | In Development | Forest Area Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards. | Forest Area Federal CU (FA/410) | |
| 60613 | Custom Request | 1/30/2023 | In Development | This is a companion project to project # 59673: Integration with ProPay for on-line loan payments. This is the API portion. | VENDOR: ProPay | |
| 60617 | Program Modification | 1/30/2023 | Waiting for Programming Resource | Add missing text descriptions for fields in the non-member loan application table | N/A | |
| 60620 | Custom Forms | 1/30/2023 | Complete | New overlay for custom share form - TIS2 | MEMBERS1st Community CU (M1/269) | 3/23/2023 |
| 59410 | Program Modification | 7/28/2022 | Complete | Correction to the first payment date writing out to the loan files. | Honor Credit Union (BT/200) | 3/28/2023 |
| 59412 | Custom Request | 7/28/2022 | Complete - Awaiting Final Documentation | Nugget, a division of Bluestone FCU would like a CPI integration with Allied Solutions. | Nugget, a division of Bluestone FCU (P1/348) | 5/26/2023 |
| 59425 | Software Enhancement | 8/1/2022 | Awaiting Implementation | Enhance Native Receipts to support marketing Imagines | N/A | |
| 59436 | Warranty Adjustment | 8/2/2022 | In Development | Correct Credit Pull Program from Adding Additional Manual Pulls on the System | N/A | |
| 59445 | Warranty Adjustment | 8/4/2022 | Waiting for Programming Resource | Update OLLE (formerly ChatterYak) send to CU*BASE tracker creation process | N/A | |
| 59448 | Program Modification | 8/4/2022 | Waiting for Programming Resource | Imaging Release Management support for MySQL 8 | N/A | |
| 59453 | Custom Request | 8/8/2022 | In QC Testing | Expand Contact Preferences Feature to be Configurable by CU | Notre Dame FCU (ND/254) | |
| 59470 | Program Modification | 8/9/2022 | Waiting for Quality Control Resource | A written off loan should show the Processing Date it was written off instead of the System Date. | N/A | |
| 59471 | Software Enhancement | 8/9/2022 | Complete | Create new process to get OLB data daily and move completely through the system with little or no intervention. | N/A | 4/11/2023 |
| 59472 | General Research | 8/9/2022 | Complete | Research Project to Determine Why Certain Overdraft Loans, with $0.00 Balances, are Being Excluded From Automated Payment Changes by the System | Service 1 Federal CU (TD/420);Kellogg Community CU (KG/249) | 4/14/2023 |
| 59474 | CU Conversions/Mergers | 8/9/2022 | Complete - Awaiting Final Documentation | Serve CU (FILEDP/#201) De-conversion effective (4/30/2023) | Serve Credit Union (DP/201) | 5/26/2023 |
| 59493 | General Research | 8/12/2022 | Complete | Research only - Research why a Scheduled AFT Payment to a Loan With Automated Payment Changes Did Not Advance the Due Date of the Loan Before Modifying the Payment Due | Service 1 Federal CU (TD/420) | 3/31/2023 |
| 59496 | Custom Request | 8/16/2022 | Awaiting Implementation | Create integration with unblu to leverage chat / video / co-browsing platform within the CU's web site | Vendor: unblu | |
| 59503 | Warranty Adjustment | 8/17/2022 | Waiting for Programming Resource | ItsMe247: API: Update the accounts/loans endpoint to accurately reflect if the loan is a 360 mortgage | N/A | |
| 59504 | Program Modification | 8/17/2022 | Complete | Display Negative "Undistributed Cash" Value for Individual Branches listed on "Head Teller Sign-On Confirmation" Report (PHTON2) | Frankenmuth Credit Union (FR/112) | 3/10/2023 |
| 59510 | Custom Internet Application | 8/18/2022 | Waiting for Programming Resource | Update URL for Loan Applications in ItsMe247 to Point to Sync1 App Portal for My Pensacola | Pensacola Gov't FCU (3813) | |
| 59521 | Software Enhancement | 8/22/2022 | In Development | Enhance Retailer Direct features to support Marine Financial lending services | N/A | |
| 59522 | Warranty Adjustment | 8/22/2022 | In Development | Correct AFT payments on 360 Mortgages when DQ Control is 'Single Payment per Period' and AFT settings is 'Make this payment every time' | Cincinnati Ohio Police CU (CK/283) | |
| 59523 | Custom Internet Application | 8/22/2022 | Waiting for Programming Resource | Create RouteOne Integration for Journey Federal Credit Union | Journey Federal Credit Union (JO/354) | |
| 59524 | Custom Internet Application | 8/22/2022 | Waiting for Programming Resource | Create Integration with Dealertrack for Journey FCU | Journey Federal Credit Union (JO/354) | |
| 59527 | Software Enhancement | 8/22/2022 | Awaiting Implementation | JMS enhancement to alert on forgotten In-Box documents | N/A | |
| 59530 | Custom Internet Application | 8/23/2022 | Complete | Create OpenLending Integrations for Madison County | Madison County FCU (MC/156) | 3/23/2023 |
| 59533 | Program Modification | 8/23/2022 | Awaiting Implementation | Mini contract variable rates are not changing correctly based on max increase/decrease | Commodore Perry FCU (CO/289);Hawaii Central FCU (HW/304);Sentinel Federal CU (SF/182) | |
| 59539 | Program Modification | 8/24/2022 | Complete | Add an optional y/n flag to Tool #659 Print Loan Statement Notices to mask account numbers when printing | Partnership Financial Credit Union (PF/311) | 5/7/2023 |
| 59550 | Software Enhancement | 8/25/2022 | In Custom QC Testing | iDocVault 2.0 Reports/Statements | N/A | |
| 59553 | Feasibility Research | 8/25/2022 | In Development | Gold Web POC for Imaging Integration | N/A | |
| 59559 | Card Conversions | 8/26/2022 | In Development | Nugget a division of Bluestone FCU is requesting a debit start up with MAPS. | Nugget, a division of Bluestone FCU (P1/348) | |
| 59581 | Custom Request | 8/30/2022 | Complete | Effective 11/1/2022 - program Dealertrack loan data file for electronic lien filing/release. | Pheple FCU (PH/353) | 4/2/2023 |
| 59597 | Card Conversions | 9/1/2022 | In Development | Total Community Credit Union is requesting a debit vendor change from FISERV to MAPS. | Total Community CU (TC/285) | |
| 59599 | Software Enhancement | 9/1/2022 | Waiting for Programming Resource | Revamp Check Register Tool | N/A | |
| 59632 | Warranty Adjustment | 9/8/2022 | Complete | Prevent program that calculates Credit Insurance premiums from processing changes to MEMBER and SECURE records when the loan does not have insurance. | Frankenmuth Credit Union (FR/112) | 5/16/2023 |
| 59638 | Program Modification | 9/9/2022 | In Development | PSCU Card Maintenance interferes with PSCU OTB process | N/A | |
| 59639 | Program Modification | 9/9/2022 | In Development | Opt In/Opt Out Notification Emails being sent out when Reg E status is not being changed. Need this to only process notifications when actual Opt In/Opt Out changes | BlueOx Credit Union (UE/169) | |
| 59650 | Software Enhancement | 9/12/2022 | In Development | Update R2S Integration to Support Disbursement Type of Transfer | N/A | |
| 59654 | Custom Request | 9/13/2022 | In Development | Partnership Financial CU is requesting an integration with Envisant (formerly LSC) | Partnership Financial Credit Union (PF/311) | |
| 59655 | Card Conversions | 9/13/2022 | Complete | Effective April 17th, 2023 , Straits Area Federal Credit Union would like to move credit card processing from FIS to COOP Payments One. | Straits Area Federal CU (SR/146) | 4/24/2023 |
| 59666 | General Research | 9/14/2022 | Complete | Research only - Capacity Testing of CU Spy App Server | N/A | 3/23/2023 |
| 59667 | Software Enhancement | 9/14/2022 | In Custom QC Testing | iDocVault 2.0 add support for favorited reports | N/A | |
| 59668 | Custom Request | 9/14/2022 | Pending Vendor Feedback | Nugget, a division of Bluestone FCU request for SSO to MoneyMap | Nugget, a division of Bluestone FCU (P1/348) | |
| 59684 | Architectural changes | 9/16/2022 | In Development | Improve member and user experience in online banking for CD Secured Loan Creation, Unsecured Loan Creation, and Process RDC Auto Post | N/A | |
| 59685 | Warranty Adjustment | 9/16/2022 | Complete | Fix for when Tool#169 BSA Monitoring Config is set to Monitor Cash In and Alert for Transactions over a Certain Threshold, it is not Alerting the Teller in Tool#1600 Xpress Teller | Mission City FCU (MI/333) | 3/14/2023 |
| 59686 | CU Conversions/Mergers | 9/18/2022 | In Development | Saginaw County Employees CU (FILESW/#730) De-conversion Effective 6/30/2023 | Saginaw County Empl. CU (SW/730) | |
| 59687 | CU Conversions/Mergers | 9/18/2022 | In Development | JDMH Federal CU (FILEJD/#5437) De-conversion Effective 7/31/2023 | J D M H Federal Credit Union (JD/5437) | |
| 59688 | Custom Request | 9/18/2022 | In Development | Prospera CU (FILEBA/#3150) De-conversion Effective 9/30/2023 | Prospera CU (BA/3150) | |
| 59692 | Software Enhancement | 9/19/2022 | Waiting for Quality Control Resource | Create a process to merge G/L data for two or more credit unions. | N/A | |
| 59702 | Warranty Adjustment | 9/21/2022 | Waiting for Quality Control Resource | Update misc member account forms to use long last name for member name in double window address format | GR Consumers Credit Union (GC/127) | |
| 59703 | Program Modification | 9/21/2022 | Complete | Create re-load / re-send process for DealerTrack -- send program is SDLRTRKCL | Internal project | 3/21/2023 |
| 59704 | Warranty Adjustment | 9/21/2022 | Complete | Fix to Tool#1 Teller Line Posting to Honor Freeze Codes After Exiting Misc Receipts Screen | Wexford Community CU (WX/450) | 3/21/2023 |
| 59711 | Custom Request | 9/22/2022 | Complete | Limestone FCU is interested in having amplifi loyalty rewards points (Augeo) displayed on member credit card statements. | Limestone FCU (LI/329) | 4/14/2023 |
| 59712 | Custom Request | 9/22/2022 | Complete | Limestone FCU is interested in an SSO integration to amplifi loyalty rewards within their online banking. | Limestone FCU (LI/329) | 5/11/2023 |
| 59719 | Program Modification | 9/23/2022 | In Development | Error in transmitting CC Payment file for CU. | V0 Local 697 FCU cuid 3888 | |
| 59737 | Program Modification | 9/26/2022 | In Development | Ensure that OLB rate board is updated when update variable rates are being used. | Academic FCU (AB/288) | |
| 59758 | Warranty Adjustment | 9/28/2022 | Waiting for Quality Control Resource | Prevent warning message hard stop error when multiple users access Disburse Loan function from Tool 2 | N/A | |
| 59760 | Program Modification | 9/28/2022 | Complete | Add shared branching to type of transaction delivery on the CTR print out. | Advantage Credit Union (AV/219) | 4/25/2023 |
| 59779 | Custom Request | 10/4/2022 | With Client for Bid Approval | Integration with Equipifi | Kellogg Community CU (KG/249) | |
| 59782 | Custom Request | 10/4/2022 | Complete | BlueOx Credit Union would like to add 2 new bins and no certification is needed. | BlueOx Credit Union (UE/169) | 5/19/2023 |
| 59791 | Program Modification | 10/6/2022 | Complete | Update the program used to update the DEX driver file to allow a process type of 'M' -- monthly | N/A | 5/7/2023 |
| 59803 | Custom Request | 10/10/2022 | Complete - Awaiting Final Documentation | Jeep Country FCU would like us to starting sending CECL files to Abrigo (fka Sageworks) in January 2023. | Jeep Country FCU (JP/349) | 5/22/2023 |
| 59804 | Software Enhancement | 10/10/2022 | Complete | Add Ability to Assign Default Approval ID to 1Click Loan Offers | N/A | 5/7/2023 |
| 59811 | CU Conversions/Mergers | 10/11/2022 | Complete | Effective 5/1/2023 - Scient FCU (FILEST/#359) is converting ONLINE to CU*BASE | Scient FCU (ST/359) | 4/25/2023 |
| 59813 | Program Modification | 10/11/2022 | In QC Testing | Add the Online Share Secured Loan and Online CD Secured Processing Fee to the Fee Income Analysis Dashboard | N/A | |
| 59831 | Software Enhancement | 10/12/2022 | In QC Testing | New FUEL Decision Performance Report | N/A | |
| 59834 | Software Enhancement | 10/12/2022 | In Development | Enhance Bank Secrecy Act (BSA) Dashboard | N/A | |
| 59839 | Program Modification | 10/13/2022 | Complete | Fix typo on Negative Balance Limit Calculator screen | N/A | 5/7/2023 |
| 59842 | Custom Request | 10/13/2022 | Complete | Effective 5/1/2023 - Program Monthly OTB Loan Balance & Status file import from Student Choice for Scient FCU (FILEST/#359) | Scient FCU (ST/359) | 5/3/2023 |
| 59849 | Program Modification | 10/14/2022 | Waiting for Quality Control Resource | Adjust the Account Payable program to populate the payment date in the history file only when the item is paid, not when it is prepared for payment | N/A | |
| 59850 | Custom Request | 10/14/2022 | Complete | Effective 5/1/2023 - Scient FCU would like us to send the standard CU*BASE data extract (including ACH) to Verafin | Scient FCU (ST/359) | 5/17/2023 |
| 59863 | CU Conversions/Mergers | 10/17/2022 | Complete | Walker County FCU (FILEWC/358) is converting to CU*BASE effective 04/01/2023 | Walker County FCU (WC/358) | 3/29/2023 |
| 59868 | Custom Request | 10/17/2022 | Complete | Cumberland wants the daily SWBC Validation file process to be automated and ran in ROBOT | Cumberland County FCU (CY/3430) | 5/1/2023 |
| 59872 | Custom Request | 10/18/2022 | Waiting for Programming Resource | Jefferson Community FCU would like to implement PSCU OTB CC SSO at conversion, 2/15/23. | Jefferson Community FCU (JE/357) | |
| 59890 | Program Modification | 10/19/2022 | Complete | Add back the ability to select a date range for current month when generating the file maintenance review report in tool #402 | N/A | 5/7/2023 |
| 59891 | Program Modification | 10/20/2022 | In Development | Write a couple of new Toolbox tools to be used for Experian Encryption, one to activate and one to de-activate. | N/A | |
| 59900 | Software Enhancement | 10/20/2022 | Waiting for Programming Resource | Allow Dual Emboss for Individual Memberships - Debit and Credit Card Orders | N/A | |
| 59902 | Warranty Adjustment | 10/21/2022 | Complete - Awaiting Final Documentation | A zero TIN in teller audit file is causing problems in BSA. | SPC Credit Union (S1/316) | 5/30/2023 |
| 59903 | General Research | 10/21/2022 | Research Only | Research only - Debts not Pulling into Application for Joint Owners on New Credit Reports | N/A | |
| 59904 | Warranty Adjustment | 10/21/2022 | Complete | when selecting assign approver from AP2: Organize AP Invoices for Processing they are getting a screen error | TBA Credit Union (TB/190) | 5/7/2023 |
| 59905 | Custom Request | 10/21/2022 | Complete | Allied CPI Premium Posting and payment change for Power CU | Power Credit Union (PW/352) | 4/21/2023 |
| 59918 | Program Modification | 10/25/2022 | Awaiting Implementation | Update Password Reset Feature to Allow CU to Specify the Temporary Password | N/A | |
| 59919 | Software Enhancement | 10/25/2022 | In Custom QC Testing | ProDoc Forms Replacement | N/A | |
| 59932 | Program Modification | 10/27/2022 | Complete | Adjust Tool 159 Audit CU File Maintenance process to look for ECU* files in the FILExx library only | VacationLand FCU (VA/197) | 5/18/2023 |
| 59934 | Custom Request | 10/27/2022 | Complete | Walker County FCU would like to implement FIS OTB SSO at conversion, 04/01/23 | Walker County FCU (WC/358) | 4/1/2023 |
| 59935 | Custom Internet Application | 10/27/2022 | Waiting for Programming Resource | Build CUNA Protection Advisor Integration for Pheple | Pheple FCU (PH/353) | |
| 59946 | Warranty Adjustment | 10/31/2022 | Complete - Awaiting Final Documentation | Eliminate Error Displayed in trial balance due to"sort by" number not passed from LTBFA2 report to LDA offset 529 | N/A | 5/23/2023 |
| 59964 | General Research | 11/1/2022 | Research Only | Research only -Cards Closed in Gold not permanently closed at the Vendor, Vendor says it's due to the Closure Code used | IBEW and United Workers FCU (ZH/3926) | 1/5/2023 |
| 59971 | Software Enhancement | 11/1/2022 | Pending Vendor Feedback | Digital Issuance/Push Provisioning - PSCU Real Time Card Add Messaging | N/A | |
| 60014 | Warranty Adjustment | 11/2/2022 | In QC Testing | Correct Tool#460 Loan Concentration Risk Report by Member to Accurately Show Member and Non-Member Records | Cincinnati Interagency (CA/216) | |
| 60018 | Custom Request | 11/3/2022 | Complete | Transportation Federal Credit Union would like us to convert over memos from PSCU for their upcoming credit card batch to online project and place them in a tracker on the members loan. | Transportation Federal Credit Union (TN/347) | 3/29/2023 |
| 60032 | Software Enhancement | 11/7/2022 | In Development | Expand Sync1 LOS Integration to Support Real Estate Collateral | Multiple- Partnership, Diversified, Community West | |
| 60061 | Program Modification | 11/10/2022 | Waiting for Quality Control Resource | Home Equity Statements need to properly perform page break when going over one page. It is overwriting CU Name and address on 2nd page | Cumberland County FCU (CY/3430) | |
| 60077 | Program Modification | 11/11/2022 | Complete | RDC Enrollment new procedure call add to API | N/A | 5/2/2023 |
| 60078 | Custom Request | 11/11/2022 | Complete | Create integration with LaserPro for North Coast Business Lending | North Coast Business Lending (J1/4793) | 4/17/2023 |
| 60081 | Custom Internet Application | 11/14/2022 | Complete | Riverview Credit Union requesting Integration with OpenLending | Riverview CU (RV/221) | 3/23/2023 |
| 60085 | General Research | 11/14/2022 | Complete | Research only - ANR program did not reinstate account based on ANR configuration and member positive account status. | Fire Police City County (FP/300) | 4/14/2023 |
| 60086 | Software Enhancement | 11/14/2022 | In Development | Create Separate OPER Configuration for ARU Settings /Updates to OPER OLB Configuration | N/A | |
| 60092 | Software Enhancement | 11/15/2022 | Waiting for Quality Control Resource | Handling Principal Curtailments on Interest-Only Loans When Late Payments are Received | N/A | |
| 60098 | Custom Request | 11/16/2022 | Complete | Aeroquip is requesting to switch CPI vendors: move from Allied to van Wagenen | Aeroquip Credit Union (AQ/144) | 3/20/2023 |
| 60108 | Software Enhancement | 11/17/2022 | Waiting for Programming Resource | ACH On-Demand Fee Enhancement: Allow Fee to Be Covered by the Incoming Deposit | N/A | |
| 60112 | Software Enhancement | 11/18/2022 | Complete | Automated Payment Changes for MEMBER6 Contract Variable Rate Loans (Upon a Rate Change) | N/A | 5/7/2023 |
| 60135 | Warranty Adjustment | 11/21/2022 | Complete | Eliminate issue with an HSA code populating an escrow transaction when an in-house check from an HSA is used to pay a mortgage loan with escrow. | Ripco (RP/3225) | 5/7/2023 |
| 60155 | Software Enhancement | 11/23/2022 | In Development | Create an integration with Sherpa Real-Time Payment Services for CorpOne for Receiving Payments | N/A | |
| 60160 | Warranty Adjustment | 11/25/2022 | In QC Testing | ANR fees are not being charged when an account has secured or held funds and access their Negative balance limit | N/A | |
| 60161 | Custom Request | 11/25/2022 | Complete | Tru Choice Federal Credit Union would like to launch instant issue with Entrust Datacard and COOP for their debit card conversion in April of 2023. | TruChoice FCU (TF/306) | 4/27/2023 |
| 60179 | Custom Request | 11/29/2022 | In Client Beta Testing | MTG: New SavvyMoney Widget for iOS & Android Mobile Apps | N/A | |
| 60182 | Custom Request | 11/29/2022 | Waiting for Programming Resource | Create API credentials for Northern Hills FCU for MessagePay | Northern Hills Federal CU (NH/161) | |
| 60184 | Software Enhancement | 11/29/2022 | In QC Testing | Add Monthly Totals for MCC Groupings to Credit Card Statement Flat File | N/A | |
| 60185 | Program Modification | 11/29/2022 | In QC Testing | Changes to ISOCTL2 should write out to maintenance. | N/A | |
| 60189 | Software Enhancement | 11/30/2022 | In Development | Add Monthly Totals for MCC Groupings to Credit Card Statements Online Statements | N/A | |
| 60196 | Software Enhancement | 11/30/2022 | Complete | Add Create Forms button in GOLD | N/A | 5/7/2023 |
| 60198 | Custom Request | 11/30/2022 | Complete | Walker County FCU would like us to start sending our monthly CECL file to Visible Equity/nCino effective 05/01/2023. CU converts 04/01/2023. | Walker County FCU (WC/358) | 5/3/2023 |
| 60201 | General Research | 11/30/2022 | Complete | Research only - research why CD accounts in a Marketing Club are Not Receiving the Configured Club Certificate Benefit Rates | Limestone FCU (LI/329);Monroe County Comm CU (MO/263) | 5/4/2023 |
| 60203 | Software Enhancement | 12/1/2022 | In Development | Add Two Factor Authentication to Password Resets / Redesign ARU/OLB Access (PIN) Screen | N/A | |
| 60205 | Custom Request | 12/1/2022 | Complete - Awaiting Final Documentation | Scient FCU (FILEST/359) would like us to start sending a Loan Participation Tracking file to CUNA after their 5/1/2023 conversion. | Scient FCU (ST/359) | 6/5/2023 |
| 60211 | Architectural changes | 12/1/2022 | In Development | Improve member and user experience in online backing for CRT Loan Applications with Credit Report pull, Loan Amortization and accept 1Click Offers | N/A | |
| 60215 | Custom Forms | 12/1/2022 | Complete | Forms programming for conversion - Scient FCU (ST/359) Forms ready by: 3/23/2023 | Scient FCU (ST/359) | 3/23/2023 |
| 60219 | Program Modification | 12/2/2022 | In Custom QC Testing | UAS Processing move from within a CU on OPER menu to ROBOT | N/A | |
| 60220 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Create & Transmit Credit Card Payments for TMG update to be able to run outside of a credit union OPER menu | N/A | |
| 60221 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change TMG create and transmit of credit card payments to run outside of a credit union | N/A | |
| 60223 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change FDR-1 credit card payment create & transmit to run outside of a credit union | N/A | |
| 60224 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change Certegy-1 credit card payment create and transmit to run outside of a credit union | N/A | |
| 60225 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change create & transmit Credit Card Payments for Certegy-2 to run outside a credit union | N/A | |
| 60246 | Software Enhancement | 12/6/2022 | In Development | MTG: CU Publisher product & configurations for localization enhancement to support additional languages like Spanish within online banking. | N/A | |
| 60247 | Software Enhancement | 12/6/2022 | Waiting for Programming Resource | MTG: IM247 & BL247 Mobile App localization enhancement for iOS and Android to support additional languages like Spanish. | N/A | |
| 60248 | Software Enhancement | 12/6/2022 | Complete | OLB: It's Me 247 & BizLink247 Desktop & Mobile Web localization enhancements to support additional languages like Spanish | N/A | 5/7/2023 |
| 60259 | Warranty Adjustment | 12/7/2022 | In Development | Getting error message when trying to select who you are serving in teller. | Alpena Alcona Area C U (AL/133) | |
| 60268 | Program Modification | 12/7/2022 | In Custom QC Testing | Dovenmuehle (DMI) Mortgages Bal Status change to run outside of CU | N/A | |
| 60275 | Custom Request | 12/8/2022 | Complete | Honor CU has requested an API integration with Fiserv Card Console into CU*BASE | Honor Credit Union (BT/200) | 5/4/2023 |
| 60279 | CU*NW Custom Project | 12/8/2022 | In Development | State Highways CUBASE deconversion from CU*NW mid maybe 2023 | State Highway C U (ZI/3929) | |
| 60292 | Custom Request | 12/9/2022 | In Development | Aeroquip Credit Union would like to launch instant issue with Entrust Datacard and FIS Payments One for their debit cards. | Aeroquip Credit Union (AQ/144) | |
| 60294 | Custom Request | 12/9/2022 | In Development | Chief Financial Credit Union is interested in an SSO to the PSCU CU Rewards site in online banking. | Chief Financial CU (CM/265) | |
| 60302 | Warranty Adjustment | 12/12/2022 | Complete | Self-directed flood for AFT needs correction to update correct field. CUFMAINT records correct field. | N/A | 5/7/2023 |
| 60307 | Program Modification | 12/12/2022 | Complete | Change to the Verify Member Window in Tool#1 Teller Line Posting to Include 2nd or Alternate Address Information Where Applicable | First Trust Credit Union (LP/134) | 5/7/2023 |
| 60308 | Custom Request | 12/12/2022 | Complete | Program daily LoanPay Xpress file transmission for Scient Federal Credit Union | Scient FCU (ST/359) | 5/3/2023 |
| 60310 | Custom Forms | 12/12/2022 | Complete | Forms programming for conversion - Scient FCU (ST/359) Forms ready by: 3/23/2023 (Share Forms) | Scient FCU (ST/359) | 3/23/2023 |
| 60315 | Custom Request | 12/13/2022 | Complete | Custom data flood for Kauai Federal Credit Union | Kaua’i FCU (KE/338) | 4/17/2023 |
| 60322 | Program Modification | 12/14/2022 | Complete | Update text on CD purchase page within Purchase a CD module | N/A | 3/14/2023 |
| 60323 | Program Modification | 12/14/2022 | In Development | Analytics Booth: Modify data imports to accommodate incoming teller day-of-week and time-of-day data. | N/A | |
| 60325 | Program Modification | 12/14/2022 | Waiting for Programming Resource | VMS Configuration: Remove Features Sunset with Online 247 | N/A | |
| 60326 | Software Enhancement | 12/14/2022 | Awaiting Implementation | Update to Share Draft Exception Tool to Identify Members on Block List | N/A | |
| 60327 | Card Conversions | 12/14/2022 | In Development | Ripco Credit Union would like to move debit card processing from FISERV to COOP. (APBATCH 4) | Ripco (RP/3225) | |
| 60625 | Warranty Adjustment | 1/31/2023 | Waiting for Programming Resource | Eliminate an error for invalid date in the online banking membership request for records with a birth date in 1932 | N/A | |
| 60633 | CU Conversions/Mergers | 2/1/2023 | In Development | Effective 9/1/2023 Northern Lights Community FCU (FILENL/#364) is converting ONLINE to CU*BASE | Northern Lights Community Federal Credit Union (NL/364) | |
| 60637 | Custom Request | 2/1/2023 | In Development | Transportation Federal Credit Union would like to have rewards printed in their credit card statements. | Transportation Federal Credit Union (TN/347) | |
| 60639 | Warranty Adjustment | 2/1/2023 | Complete | Correct the PDBGEN report that generates for FIDM to Include Sub-Account Records when Secondary Names Records Other than Joint Owners are Present | Destinations Credit Union (DE/274) | 5/16/2023 |
| 60642 | Custom Internet Application | 2/2/2023 | Waiting for Programming Resource | Redirect Apply Online Links within ItsMe247 to Sync1 LOS for Family Focus | Family Focus (3957/UW) | |
| 60644 | Program Modification | 2/2/2023 | Complete | Centralized Settings to support auth via MySQL | N/A | 5/7/2023 |
| 60647 | Software Enhancement | 2/2/2023 | Waiting for Programming Resource | 1Click Unfunded Loan Offers | N/A | |
| 60648 | Software Enhancement | 2/2/2023 | Waiting for Quality Control Resource | Add Search Criteria to Fraud Maintenance Dashboard | N/A | |
| 60334 | Software Enhancement | 12/15/2022 | Waiting for Quality Control Resource | New Balance Adjustment OPER Tool for Internal Use | N/A | |
| 60339 | Program Modification | 12/16/2022 | Waiting for Programming Resource | Change eff date account adjustment program to not populate data in the transaction record for EFT detail | N/A | |
| 60342 | Card Conversions | 12/16/2022 | In Development | Jeep Country Federal Credit Union is moving debit card vendors from FISERV to FIS ( Payments One ). | Jeep Country FCU (JP/349) | |
| 60343 | Custom Request | 12/16/2022 | Complete | Bridge CU is requesting an API integration for their phone system (Ring Central) | Bridge Credit Union (SH/236) | 4/21/2023 |
| 60345 | Custom Request | 12/16/2022 | With Client for Bid Approval | Integration of Glia within mobile App | VENDOR: Glia | |
| 60347 | Custom Forms | 12/18/2022 | Complete - Awaiting Final Documentation | New overlays for credit card forms | Frankenmuth Credit Union (FR/112) | 6/1/2023 |
| 60350 | Warranty Adjustment | 12/19/2022 | In Development | Change the electronic deposit hold assignment to not compare negative balance accounts to a 0.00 balance requirement in the member in good standing basic parameters when updating codes. | Pheple FCU (PH/353) | |
| 60362 | Program Modification | 12/20/2022 | Waiting for Programming Resource | Restore inter-member transfers for Audio Response (ARU) - includes new separate config flag | N/A | |
| 60367 | Custom Request | 12/20/2022 | Complete | Jeep Country Federal Credit Union is moving their OTB Credit Card platform with FIS from TBS to Payments One. | Jeep Country FCU (JP/349) | 4/3/2023 |
| 60389 | Program Modification | 12/23/2022 | Waiting for Programming Resource | Robot report CMNTST with message information is not pulling all data | Jerry Collins | |
| 60396 | Custom Request | 12/28/2022 | In Vendor Testing | Rivertown FCU would like us to start sending a Loan Participation Tracking file to CUNA | Rivertown Community FCU (RT/335) | |
| 60403 | Warranty Adjustment | 12/29/2022 | Complete | Cash transfers from branch vault to supplemental vault or supp vault to branch can erroneously appear in Teller Control. | Frankenmuth Credit Union (FR/112) | 4/4/2023 |
| 60657 | Custom Forms | 2/2/2023 | Complete | New commercial credit card forms | Frankenmuth Credit Union (FR/112) | 4/13/2023 |
| 60658 | Warranty Adjustment | 2/3/2023 | In QC Testing | Improve logic to avoid hard errors within BizLink247 when a member tries to enter BizWatch during stand-in | N/A | |
| 60659 | Warranty Adjustment | 2/3/2023 | Waiting for Quality Control Resource | Change the program that Determine Open Credit Payment Changes to handle blank maturity date | N/A | |
| 60664 | Software Enhancement | 2/3/2023 | In Development | Native Receipts for All Receipt Channels | N/A | |
| 60672 | Custom Internet Application | 2/6/2023 | Complete | Create Sync1 LOS Integration for San Antonio Citizens Credit Union | San Antonio Citizens FCU (SA/660) | 4/2/2023 |
| 60682 | Custom Request | 2/6/2023 | In Development | Effective 7/15/23: Program ACH and Drafts translates and posting for the merger of CraftMaster FCU (FILEC4) into Ingersoll-Rand FCU (FILEIR) | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 60684 | CU Conversions/Mergers | 2/6/2023 | In Development | Effective 7/15/23; Ingersoll-Rand FCU (FILEIR/315) is merging in CraftMaster FCU (FILEC4/5415) | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 60686 | Custom Forms | 2/6/2023 | Complete | New business account forms | Peninsula Federal CU (ME/600) | 4/20/2023 |
| 60688 | Custom Forms | 2/6/2023 | Complete | New overlays for custom share forms | Intandem Credit Union (KT/740) | 3/30/2023 |
| 60689 | Generic Forms | 2/6/2023 | Complete | Modify standard loan application and loan officer worksheet forms to use two digit collateral year | Power Credit Union (PW/352) | 4/4/2023 |
| 60692 | Program Modification | 2/7/2023 | In Development | Adjust the account description used in the 'Account Summary' portion of vertical receipts | Compass Credit Union (RR/125) | |
| 60693 | Program Modification | 2/7/2023 | Waiting for Quality Control Resource | Update program that tracks restricted card file to correctly delete the reference keys in file PANRREF when user deletes card numbers from Restricted Card File | N/A | |
| 60694 | Program Modification | 2/7/2023 | Awaiting Implementation | Add the number of loans associated with delinquent data to data sent to Analytics Booth. | N/A | |
| 60696 | Software Enhancement | 2/7/2023 | Awaiting Implementation | Analytics Booth: Add additional reporting by Trends Category (Balance, Members, etc). | N/A | |
| 60697 | Program Modification | 2/7/2023 | Complete | Need INQURY search to not display erroneous joint owner on numerous accounts they are not a joint owner on | Alpena Alcona Area C U (AL/133);Community West CU (CW/176) | 4/24/2023 |
| 60700 | Custom Forms | 2/7/2023 | Complete | New overlays for mortgage forms | Explorers Federal Credit Union (CT/3025) | 4/6/2023 |
| 60702 | CU Conversions/Mergers | 2/7/2023 | In Development | PCT Federal CU (FILEPD/#292) De-conversion Effective 8/31/2023 | PCT Federal CU (PD/292) | |
| 60707 | Software Enhancement | 2/8/2023 | Waiting for Programming Resource | Add Export Ability to Preview Escrow Analysis Dashboard | N/A | |
| 60716 | Software Enhancement | 2/9/2023 | Waiting for Quality Control Resource | Expand the New Member Comment Configuration to Allow CU to Customize the New Member Comment | N/A | |
| 60718 | CU*NW Custom Project | 2/9/2023 | In Development | Thinkwise CU is requesting a purge of all closed, hot, and warm cards on their debit and credit card bins | Thinkwise FCU (Z6/3934) | |
| 60724 | Card Conversions | 2/9/2023 | In Development | Spojnia Credit Union is requesting a start up debit card project with FISERV. Go live date is 9/25/2023. | Spojnia Credit Union (S2/5411) | |
| 60412 | Software Enhancement | 1/3/2023 | Waiting for Programming Resource | Member in Good Standing: Basic Parameters Expansion | N/A | |
| 60418 | Program Modification | 1/4/2023 | In Development | Alter ACH receiving to retrieve more than the past seven processes which checks for previous file processed | N/A | |
| 60425 | CU Conversions/Mergers | 1/5/2023 | In Development | Effective 8/1/2023 - 1st Mississippi FCU (FILEM3/362) is converting ONLINE to CU*BASE | 1st Mississippi Federal Credit Union (M3/362) | |
| 60432 | GOLD Screen Modification | 1/5/2023 | Complete | Create a LegaSuite Script to Adjust Line Wrapping and Spacing Within the CU*BASE/OPER Tool Information Screens | N/A | 5/7/2023 |
| 60433 | Program Modification | 1/5/2023 | Complete | Change VISA Maps batch maintenance programs to send correct configuration for the allow flags on ATM/Debit cards | N/A | 4/25/2023 |
| 60434 | GOLD Screen Modification | 1/5/2023 | Complete | Update GOLD Homepage Graphics for the 23.05 Release | N/A | 5/7/2023 |
| 60444 | GOLD Screen Modification | 1/6/2023 | Complete | The 'Loan Request Maintenance' buttons 'color' should obey the users' preferences when they are something other than Classic Blue. | N/A | 5/7/2023 |
| 60453 | Custom Forms | 1/6/2023 | Complete | New custom loan insurance form - CLCD | Tri-Cities Credit Union (TI/151) | 3/16/2023 |
| 60457 | Custom Request | 1/9/2023 | Waiting for Programming Resource | Harris County FCU would like to change select signature / personal loans from process type O to process type L | Harris County FCU (HC/3300) | |
| 60461 | Custom Request | 1/9/2023 | Complete | Program daily LoanPay Xpress file transmission for San Antonio Citizens FCU | San Antonio Citizens FCU (SA/660) | 4/11/2023 |
| 60463 | Warranty Adjustment | 1/9/2023 | In Development | Correction to the skip a pay credit card tool (tool 317) to write out to statement program when multiple loan categories are chosen to participate in the program | Preferred Credit Union (GD/204) | |
| 60731 | Custom Forms | 2/11/2023 | Complete | New custom share form - MSRV | Jefferson Community FCU (JE/357) | 4/17/2023 |
| 60736 | Custom Internet Application | 2/13/2023 | Complete | Create Meridianlink Integration for Awakon | Awakon Federal CU (ON/122) | 4/2/2023 |
| 60742 | CU Conversions/Mergers | 2/14/2023 | In Development | Effective 10/1/2023 - Connects FCU (FILECS/365) is converting ONLINE to CU*BASE | Connects Federal Credit Union (CS/365) | |
| 60744 | Generic Forms | 2/14/2023 | Complete | Overlay Change to Generic Risk-Based Pricing Forms | N/A | 5/7/2023 |
| 60752 | Program Modification | 2/15/2023 | In Custom QC Testing | Analytics Booth: Add missing percents to Loan Portfolio screen. | N/A | |
| 60754 | Custom Forms | 2/15/2023 | Complete | New overlay for custom share form - TISC | Heartland Credit Union – Springfield (HS/199) | 3/30/2023 |
| 60762 | Program Modification | 2/16/2023 | Complete | Screen changes for project multiple forms for One Click | N/A | 5/7/2023 |
| 60764 | Software Enhancement | 2/16/2023 | Complete | Update Card Widget in ItsMe247 Layout 2 to show active card first | N/A | 3/28/2023 |
| 60769 | Software Enhancement | 2/16/2023 | In Development | Printer ID Window Added for Bulk Cash Transfers Report Generated from Tool #32 | N/A | |
| 60770 | CU*NW Custom Project | 2/16/2023 | Complete | ZD - Media City - Adding New Custom Forms and Updating Current Forms | N/A | 4/11/2023 |
| 60772 | GOLD Screen Modification | 2/17/2023 | Complete | Add GOLD to Visa MAP recon retrieval screen | N/A | 5/7/2023 |
| 60778 | Custom Forms | 2/17/2023 | Complete | Update Member Service Request Form (99MBRS) to Correct Printing of Occupation | Journey Federal Credit Union (JO/354) | 3/16/2023 |
| 60780 | Warranty Adjustment | 2/20/2023 | Waiting for Programming Resource | Change debt population for authorized users when a tradeline is shared between two applicants. | River Valley Credit Union - MI (AM/250) | |
| 60784 | Program Modification | 2/20/2023 | Complete | Move LREMSFM & LREMS into CUBASEPTF from OBSPGM | N/A | 3/21/2023 |
| 60787 | Program Modification | 2/20/2023 | Complete | Update Sync1 credit pull process when we receive a mismatch reason with no message | Preferred Credit Union (GD/204) | 3/14/2023 |
| 60788 | Program Modification | 2/20/2023 | Complete | Move ISO Posting Job Queues to Data Queues | N/A | 4/20/2023 |
| 60792 | Warranty Adjustment | 2/21/2023 | Waiting for Programming Resource | Adjust IAT Logic within the PACXTB Report for the Automated Clearing Transactions | Tahquamenon Area CU (TQ/342) | |
| 60795 | Software Enhancement | 2/21/2023 | In Custom QC Testing | Native Receipts add support for Cash Tracker | N/A | |
| 60797 | Program Modification | 2/21/2023 | Complete | Update Visa MAP credit card batch maintenance file to indicate reissues upon expiration are allowed | N/A | 4/18/2023 |
| 60798 | GOLD Screen Modification | 2/21/2023 | Complete | GOLD needed for new CTE library Library for MyUSA CU | N/A | 3/16/2023 |
| 60801 | Custom Forms | 2/22/2023 | Complete | Overlay Change for HELOC Early Disclosure (HEED/XHEE) | Explorers Federal Credit Union (CT/3025) | 3/13/2023 |
| 60803 | Program Modification | 2/22/2023 | In Development | Eliminate hard error of clearing the posting work file during ACH posting | N/A | |
| 60804 | Custom Forms | 2/22/2023 | Complete | Modification to custom CC form - XASD | Straits Area Federal CU (SR/146) | 3/16/2023 |
| 60808 | Program Modification | 2/22/2023 | Waiting for Programming Resource | Adjust Delinquency Monitoring to Account for Payment Changes to LOC's that are Scheduled After the Current Payment Cycle | Kellogg Community CU (KG/249);Cumberland County FCU (CY/3430) | |
| 60809 | Program Modification | 2/23/2023 | Waiting for Programming Resource | Work/View Subsidiaries Errors when Item# and Category is selected at the same time. | N/A | |
| 60810 | Custom Forms | 2/23/2023 | Complete | Correct Printing of Monthly Income on Home Equity Application Form (APPL) | Greensboro Municipal FCU (GB/232) | 3/16/2023 |
| 60811 | Program Modification | 2/23/2023 | Complete - Awaiting Final Documentation | Correct the transmission programs for FISB/TFUND to include logs and to not delete files on failure of send. | N/A | 5/23/2023 |
| 60812 | Program Modification | 2/23/2023 | Complete | Implement table and screen changes for Ascensus IRA Direct Express (companion to project # 56230) | VENDOR: Ascensus | 5/7/2023 |
| 60813 | Custom Request | 2/23/2023 | Waiting for Quality Control Resource | Honor has requested an SSO to Tru Treasury from BizLink 247 | Honor Credit Union (BT/200) | |
| 60814 | Custom Request | 2/23/2023 | Complete | Remove a draft file cross reference for TruNorth | TruNorth FCU (T1/351) | 3/13/2023 |
| 60818 | Custom Forms | 2/24/2023 | Complete | Modification to custom loan form - HECA | Christian Family Credit Union (C0/360) | 3/22/2023 |
| 60819 | General Research | 2/24/2023 | Complete | General Research: Why does the Corporate G/L from the G/L Master Corporate Configuration get used with Accounts Payable checks? | Kaua’i FCU (KE/338) | 5/9/2023 |
| 60820 | Custom Forms | 2/24/2023 | Complete | New custom share form - LTAC | Growing Oaks Fed C U (GW/328) | 4/27/2023 |
| 60821 | Custom Forms | 2/24/2023 | Complete | New overlay for HELOC disclosure - XHEE | BlueOx Credit Union (UE/169) | 3/23/2023 |
| 60831 | Custom Forms | 2/27/2023 | Complete | New overlay for custom loan form - HECP | BlueOx Credit Union (UE/169) | 4/13/2023 |
| 60833 | Custom Request | 2/27/2023 | Complete | Diversified Members Credit Union would like us to send Image IDs to Entrust Datacard to be able to print multiple images on their debit and credit cards via the Instant Issue Skeleton Record. | Diversified Members CU (DM/166) | 4/27/2023 |
| 60835 | Program Modification | 2/28/2023 | Complete | Online Banking API: Secure the validate identify call of the PIB API | N/A | 3/28/2023 |
| 60836 | Custom Internet Application | 2/28/2023 | Waiting for Programming Resource | Create integration with Frost VisualGAP for Greenwood Municipal | Greenwood Municipal (GM/334) | |
| 60837 | Warranty Adjustment | 2/28/2023 | Complete | ItsMe247:API: ContactUs: Update contact us response to use the response to member that is configured in CU*BASE. | N/A | 3/28/2023 |
| 60838 | Custom Request | 2/28/2023 | Complete | Bridge CU is requesting an API integration with Ring Central to include a member search by phone number | Bridge Credit Union (SH/236) | 4/21/2023 |
| 60840 | Software Enhancement | 3/1/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel CO-OP cards and be issued a new physical card that can be immediately added to digital wallets. | N/A | |
| 60843 | Custom Internet Application | 3/1/2023 | Complete | Loan App Logo Update: Compass Credit Union (125) | N/A | 3/14/2023 |
| 60846 | Program Modification | 3/1/2023 | Complete | Correct VISA DPS maintenance programs to send correct cell phone numbers for each new card. | N/A | 3/21/2023 |
| 60848 | Custom Request | 3/1/2023 | In Development | Pheple FCU is bringing their credit cards in house in November of 2023. They have a statement vendor that we do not currently support credits for. This project is to transmit credit card statements t | Pheple FCU (PH/353) | |
| 60855 | Feasibility Research | 3/2/2023 | Complete | Research feasibility/effort to create custom combined PSCU batch maintenance routine for Allegan/Rivertown | N/A | 3/27/2023 |
| 60856 | Custom Request | 3/2/2023 | Waiting for Programming Resource | OTB Single Sign On Client Setup | CU*NW | |
| 60857 | Feasibility Research | 3/2/2023 | In Development | Research techniques to make DEX information available via API | N/A | |
| 60865 | Warranty Adjustment | 3/3/2023 | Waiting for Programming Resource | Correct Skip-a-Pay program to make sure the next payment date is in sync with the "day next payment" value on the loan | Building Trades FCU (BU/229) | |
| 60867 | Custom Forms | 3/3/2023 | Complete | Fix to custom loan form - CAAD | Horizon Utah FCU (HZ/3460) | 3/21/2023 |
| 60869 | Software Enhancement | 3/3/2023 | In Development | 1Click Offers Enhancements to support multiple documents | N/A | |
| 60465 | Software Enhancement | 1/9/2023 | Awaiting Implementation | Analytics Booth: Give Trends landing page new look and feel. | N/A | |
| 60466 | Software Enhancement | 1/9/2023 | Awaiting Implementation | Analytics Booth: Give Trends preferences page new look and feel. | N/A | |
| 60467 | Software Enhancement | 1/9/2023 | Awaiting Implementation | Analytics Booth: Give Trends favorites page new look and feel. | N/A | |
| 60471 | Custom Request | 1/9/2023 | Complete | Create Integration with Cambio for First Financial Credit Union | First Financial CU (FL/185) | 5/2/2023 |
| 60475 | Program Modification | 1/10/2023 | In Development | Analytics Booth: Upgrade Ubuntu and PHP software levels to comply with network services requirements. | N/A | |
| 60477 | Program Modification | 1/10/2023 | In Development | Update 1Click Offers to Obey First Payment Date Details from Loan Product Config | N/A | |
| 60479 | Program Modification | 1/10/2023 | In Development | Modification to monthly renewable credit disability (MRCD) premium calculation | Arize Federal Credit Union (SJ/275) | |
| 60481 | Warranty Adjustment | 1/10/2023 | In Development | Display Secondary Name Information on the Secondary Names Inquiry Screen when the Joint Owner or Co-Signer Has a Closed Membership On File | Honor Credit Union (BT/200) | |
| 60872 | Program Modification | 3/6/2023 | In Development | Adjust the available Balance calculation in the ATM/debit posting program when there is a negative balance on the account. | AAA Federal C U (AF/124) | |
| 60874 | Program Modification | 3/6/2023 | In Development | Analytics Booth: Create programming in Analytics Booth to process the holiday / non-business schedule data coming from CU*Base. | N/A | |
| 60875 | Warranty Adjustment | 3/6/2023 | Complete | ItsMe247: API: Configure CardHub form post to go to a dynamic URL between QC and PROD | N/A | 4/11/2023 |
| 60877 | Custom Forms | 3/6/2023 | Complete | Modification to custom loan application form - XAPP | Great Lakes First Federal Credit Union (GF/341) | 3/28/2023 |
| 60879 | Custom Forms | 3/6/2023 | Complete | New overlays for HELOC disclosures | MyUSA Credit Union (MD/235) | 4/13/2023 |
| 60880 | Warranty Adjustment | 3/6/2023 | Complete | Some OTB Payments made via express teller are not writing out to the OTB Payment holding file OTBPMT. | Kaua’i FCU (KE/338);Hawaii Central FCU (HW/304);Building Trades FCU (BU/229);Christian Family Credit Union (C0/360) | 3/14/2023 |
| 60881 | Custom Request | 3/6/2023 | Complete | SavvyMoney Requesting Integration for Online Pre Approvals | VENDOR: SavvyMoney | 4/27/2023 |
| 60882 | Program Modification | 3/7/2023 | Waiting for Programming Resource | Modify Credit Bureau Selection to Default FUEL Decision | N/A | |
| 60883 | Program Modification | 3/7/2023 | In Custom QC Testing | Analytics Booth: Create programming in Analytics Booth to process incoming ALERTCTL file from CU*Base. | N/A | |
| 60888 | Software Enhancement | 3/7/2023 | Waiting for Programming Resource | New Process to Populate Loan Data to HMDA Information Tool | N/A | |
| 60889 | Custom Request | 3/8/2023 | Complete | Honor is looking to create a Positive Pay file exchange with Alkami | Honor Credit Union (BT/200) | 4/25/2023 |
| 60896 | Warranty Adjustment | 3/8/2023 | Approved at Capacity | When going into Tax File inquiry from phone op and the member is an organization it is not displaying anything. | Sentinel Federal CU (SF/182) | |
| 60897 | Custom Forms | 3/8/2023 | Complete | Update to HELOC Addendum Form (HEAD) to Allow Zero Dollar Fees | Cherokee Strip CU (CR/305) | 4/6/2023 |
| 60901 | CU*NW Custom Project | 3/8/2023 | Complete | Schools FCU - Updating Custom Loan Forms | N/A | 3/15/2023 |
| 60903 | Custom Forms | 3/8/2023 | Complete | New overlays for credit card forms | Rio Grande Valley CU (RG/324) | 5/4/2023 |
| 60906 | CU*NW Custom Project | 3/9/2023 | Complete | Message Pay File Setup Request | Northern Colorado Credit Union (UG/3939) | 4/15/2023 |
| 60908 | Program Modification | 3/9/2023 | Waiting for Quality Control Resource | Create an oper tool to delete APY records for Mergers | N/A | |
| 60910 | Custom Request | 3/10/2023 | Waiting for Programming Resource | Horizon Utah Credit Union is requesting that we send an 8 digit bin in their batch file headers instead of a 6 digit bin. | Horizon Utah FCU (HZ/3460) | |
| 60911 | CU Conversions/Mergers | 3/10/2023 | In Development | Educational Community Alliance Credit Union (FILEE4/363) is converting to CU*BASE effective 10/01/23. | Educational Community Alliance CU (E4/363) | |
| 60913 | Custom Forms | 3/10/2023 | In Custom QC Testing | Forms programming for conversion - 1st Mississippi FCU (M3/362) Forms ready by: 6/29/2023 | 1st Mississippi Federal Credit Union (M3/362) | |
| 60919 | Custom Request | 3/12/2023 | In Development | COPFCU has requested to pull in the Balance & Status file from Student Choice on a daily basis | Cincinnati Ohio Police CU (CK/283) | |
| 60922 | GOLD Screen Modification | 3/13/2023 | Complete | Change the view only option of loan category to display the next payment date/del control data | N/A | 5/7/2023 |
| 60924 | Custom Request | 3/13/2023 | In Development | Farm Bureau Family Credit Union would like to add a new business credit card bin with COOP. | Farm Bureau Family CU (FB/370) | |
| 60925 | Card Conversions | 3/13/2023 | Complete | Unison Credit Union will be moving online credit card vendors from FIS to FISERV. | Unison Credit Union (KA/93) | 5/9/2023 |
| 60926 | CU*NW Custom Project | 3/13/2023 | Complete | South Bay - Updating Logo on Custom Form | N/A | 4/19/2023 |
| 60927 | Custom Internet Application | 3/13/2023 | Complete | Qualifile Integration for 1st Mississippi FCU | N/A | 3/13/2023 |
| 60928 | Program Modification | 3/13/2023 | Waiting for Quality Control Resource | Allow entry of a credit bureau code DF in the write-off process of a loan | Northpark Comm CU (NP/203) | |
| 60930 | Custom Forms | 3/13/2023 | Complete | New custom share form - CERT | Day Air (DA/227) | 5/18/2023 |
| 60932 | Custom Forms | 3/13/2023 | Complete | New overlay for custom loan form - SUBS | H.P.C. Credit Union (HP/138) | 4/27/2023 |
| 60934 | Warranty Adjustment | 3/14/2023 | Complete | Description change: Tiered Services | N/A | 3/16/2023 |
| 60935 | Warranty Adjustment | 3/14/2023 | Waiting for Programming Resource | Eliminate invalid secondary descriptions writing on some A2AFT transactions | County City (CC/650) | |
| 60937 | Custom Forms | 3/14/2023 | Complete | New overlay for custom loan form - XLOC | DayMet (DY/314) | 5/9/2023 |
| 60939 | Program Modification | 3/14/2023 | Waiting for Programming Resource | Expand password length for BizLink 247 from 10 to 256 to match It's Me 247 | N/A | |
| 60942 | Program Modification | 3/14/2023 | Waiting for Programming Resource | Loan Payment Changes Table Matrix not changing TBTYPE field when moving from 'T' to 'P' and vise versus. | N/A | |
| 60944 | Generic Forms | 3/14/2023 | Complete | Modification to generic loan form - XLNE | Isabella Community C U (IC/126) | 3/21/2023 |
| 60945 | Custom Forms | 3/14/2023 | Complete | Modification to custom share form - OVER | DayMet (DY/314) | 3/28/2023 |
| 60946 | Custom Forms | 3/15/2023 | Complete | Create New Check Logo Files to Correct Phone Number | Penn-Trafford School Emp FCU (5426) | 3/23/2023 |
| 60947 | Custom Forms | 3/15/2023 | Complete | Create New Check Logo Files for CU*South - St Thomas FCU (YK/3836) | CU*South (XA/3800) | 3/24/2023 |
| 60948 | Custom Forms | 3/15/2023 | In Development | Forms programming for conversion - 1st Mississippi FCU (M3/362) Forms ready by: 6/29/2023 (Share Forms) | 1st Mississippi Federal Credit Union (M3/362) | |
| 60952 | Warranty Adjustment | 3/16/2023 | Complete | Correct the IRA/HSA Code field placement for Xpress Teller | Miami University Community Federal Credit Union (MU/344) | 3/16/2023 |
| 60954 | Warranty Adjustment | 3/16/2023 | Complete | New Card Add through PaymentsOne(FISB) contained the wrong address. The address that was sent was the address of the previous card. | N/A | 3/28/2023 |
| 60955 | Software Enhancement | 3/17/2023 | Complete | Create configuration in CU*BASE for CryptoFI SSO integration (companion to project # 60047) | N/A | 4/6/2023 |
| 60956 | Custom Forms | 3/17/2023 | Complete | Create New Check Signature Files for CEO Change | Great Lakes First Federal Credit Union (GF/341) | 4/27/2023 |
| 60957 | General Research | 3/17/2023 | Complete | Research issue with Xpress Teller and missing OTB payments in the OTB Payments file. | Hawaii Central FCU (HW/304) | 3/23/2023 |
| 60958 | Software Enhancement | 3/17/2023 | In Custom QC Testing | Analytics Booth: Redesign the Trends Learn-from-peer analysis to match our new charting and styling. | N/A | |
| 60960 | Custom Request | 3/19/2023 | Complete | Update extract program for Rise - Pay Now to exclude mortgages | Fire Police City County (FP/300) | 5/7/2023 |
| 60961 | Program Modification | 3/20/2023 | Complete | ItsMe247: API: Update Econocheck SSO to look for DIVAPL when determining availability | N/A | 4/11/2023 |
| 60963 | Software Enhancement | 3/20/2023 | In Development | Create custom combined PSCU batch maintenance routine for Allegan/Rivertown | N/A | |
| 60968 | Custom Request | 3/20/2023 | Complete | Pittsburgh Federal Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Pittsburgh FCU (PI/5442) | 5/9/2023 |
| 60969 | Custom Request | 3/21/2023 | Complete | Add logic to translate credit card # to credit card loan acct in FiServ Cashback Rewards file | Honor Credit Union (BT/200) | 5/16/2023 |
| 60972 | GOLD Screen Modification | 3/21/2023 | In GOLD Development | GOLD Development for Memphis Municipal EFCU | N/A | |
| 60982 | Custom Forms | 3/21/2023 | Complete | New overlays for logo change on custom forms | Honor Credit Union (BT/200) | 5/11/2023 |
| 60984 | Custom Request | 3/22/2023 | In Development | Allegan Community FCU - Consolidation request for DIVAPLs | Allegan Community FCU (AG/131) | |
| 60985 | Custom Request | 3/22/2023 | In Development | Rivertown Community FCU - DIVAPL and Suffix Configuration updates | Rivertown Community FCU (RT/335) | |
| 60986 | Custom Request | 3/22/2023 | In Development | Allegan Community FCU - Update CD Application Type and move suffixes on existing members | Allegan Community FCU (AG/131) | |
| 60987 | Custom Forms | 3/22/2023 | Complete | New custom share form - EFTD | Kansas City CU (KC/279) | 4/13/2023 |
| 60988 | Warranty Adjustment | 3/22/2023 | Complete | Changes to Misc receipts OTB in Express teller | N/A | 4/25/2023 |
| 60992 | Custom Request | 3/22/2023 | With Expert for Research | Kalsee Credit Union needs PAR ID updated to an 8 digit bin instead of a 6 digit bin. | Kalsee Credit Union (KS/238) | |
| 60994 | Custom Forms | 3/22/2023 | Complete | New custom loan form - LOCA/XLOC | River Valley Credit Union - OH (RI/303) | 5/11/2023 |
| 60995 | Custom Forms | 3/22/2023 | Complete | New overlays for HELOC forms | Greensboro Municipal FCU (GB/232) | 5/9/2023 |
| 60486 | General Research | 1/11/2023 | Complete | Research only - Determine why an account did not report to the credit bureau in November 2022 | United Advantage NW (ZB/3907) | 5/9/2023 |
| 60502 | Software Enhancement | 1/12/2023 | Waiting for Programming Resource | Add More Status Codes to A2A Exception Report | N/A | |
| 60504 | Program Modification | 1/12/2023 | Complete | ItsMe247 | Bizlink : Upgrade Codebase to .NET 6 | N/A | 3/28/2023 |
| 60510 | Custom Request | 1/13/2023 | Complete | Alpena Area Alcona CU (FILEAL/133) is requesting we perform stand-in for their merger (Calcite CU FILECX/141) on Saturday | Alpena Alcona Area C U (AL/133) | 3/28/2023 |
| 60996 | Custom Request | 3/23/2023 | With Client for Bid Approval | Honor CU has requested that we add the Verafin Check21 and Wire file drop to their current file export | Honor Credit Union (BT/200) | |
| 60997 | Custom Request | 3/23/2023 | Complete | Recreate and send missing files to nCino for Sentinel FCU | Sentinel Federal CU (SF/182) | 3/27/2023 |
| 60998 | GOLD Screen Modification | 3/23/2023 | In GOLD Development | GOLD Development for Richmond Heritage FCU | N/A | |
| 61002 | Custom Forms | 3/24/2023 | Complete | Fixes to custom share forms - BMAP & CERT | Isabella Community C U (IC/126) | 5/2/2023 |
| 61004 | Software Enhancement | 3/24/2023 | Waiting for Programming Resource | Add Two Factor Authentication to Online Banking Member Login | N/A | |
| 61006 | Custom Forms | 3/24/2023 | Complete | Fix to custom loan application form - XAPP | Western Division FCU (WD/550) | 4/13/2023 |
| 61008 | Custom Request | 3/27/2023 | Complete | Create and send a quarterly file to the Texas Comptroller's office containing the names of delinquent account holders | 1st Community (FM/299) | 4/11/2023 |
| 61010 | Custom Request | 3/27/2023 | Complete | Chiphone FCU is requesting an SSO to EconoCheck from online banking | Chiphone FCU (CG/261) | 5/16/2023 |
| 61012 | Warranty Adjustment | 3/27/2023 | Complete | Correct logic within Online Banking Transfer Control List to not allow IRA accounts to be available and correct proper Payment Amount returned for LOC accounts | N/A | 5/7/2023 |
| 61014 | Program Modification | 3/27/2023 | In Development | Analytics Booth: Give user the ability to chart weighted average on Certificate Portfolio. | N/A | |
| 61018 | Generic Forms | 3/27/2023 | Complete | Create New Templates for Risk-Based Pricing Forms for eDoc Print Clients | N/A | 4/28/2023 |
| 61019 | Custom Forms | 3/27/2023 | Complete | Fix to custom WCUL mortgage forms | Madison Credit Union (CE/117) | 4/13/2023 |
| 61020 | Custom Request | 3/27/2023 | Complete | Create an SSO from "Its Me 247" to MagicWrighter -- LoanPay Xpress | Preferred Credit Union (GD/204) | 4/25/2023 |
| 61021 | Custom Request | 3/28/2023 | Complete | Frankenmuth Credit Union would like to have Scorecard send us a monthly file so we can print the reward information (for one cardholder) on the credit card statement. | Frankenmuth Credit Union (FR/112) | 4/13/2023 |
| 61023 | Feasibility Research | 3/28/2023 | In Development | Feasibility research for changes to how fee decisions are made when debit card trans are authorized based on ANR limits | N/A | |
| 61025 | Custom Forms | 3/28/2023 | Complete | Modifications to custom credit card forms | Kellogg Community CU (KG/249) | 4/25/2023 |
| 61026 | Software Enhancement | 3/28/2023 | In QC Testing | Enhancement to the Instant Issue API. | Journey Federal Credit Union (JO/354) | |
| 61027 | Custom Forms | 3/29/2023 | Complete | Create New Check Signature Files | Scient FCU (ST/359) | 4/4/2023 |
| 61029 | Program Modification | 3/29/2023 | In Client Beta Testing | EFT Port Monitor inactive alerts correction | N/A | |
| 61030 | GOLD Screen Modification | 3/29/2023 | In GOLD Development | GOLD development for custom loan form for Printing Industries CU | N/A | |
| 61034 | Custom Forms | 3/29/2023 | Complete | Fix to custom share form - CARD | Ripco (RP/3225) | 4/17/2023 |
| 61038 | Custom Request | 3/30/2023 | Complete | Ripco Credit Union would like to include Credit Card Loans to Loan Pay Xpress file that is being sent to Magic Wrighter | Ripco (RP/3225) | 5/1/2023 |
| 60511 | Custom Request | 1/13/2023 | Complete | Effective 3/18/23: Program ACH and Draft translates and posting for the merger of Calcite CU (FILECX/141) into Alpena Alcona Area CU (FILEAL/133) | Alpena Alcona Area C U (AL/133) | 3/20/2023 |
| 60514 | Custom Forms | 1/13/2023 | Complete | New overlay for custom loan form | Shell Western States (3900) | 3/14/2023 |
| 60518 | Custom Request | 1/16/2023 | Complete | Program daily LoanPay Xpress file transmission for Ingersoll-Rand FCU | Ingersoll-Rand Federal Credit Union (IR/315) | 4/26/2023 |
| 60520 | Custom Request | 1/16/2023 | Complete | Program title tracking/FDI Lien file exchange with Dealertrack for eTitles | Jeep Country FCU (JP/349) | 4/17/2023 |
| 60521 | Warranty Adjustment | 1/16/2023 | Waiting for Programming Resource | Update Credit Pull Program Logic for Determining an Active Report on File | N/A | |
| 60532 | Architectural changes | 1/18/2023 | In Development | ItsMe247: API: Update to latest .NET framework, improve architecture | N/A | |
| 61039 | Custom Internet Application | 3/30/2023 | Complete | Create FUEL Decision Model for Greenwood Municipal | Greenwood Municipal (GM/334) | 5/1/2023 |
| 61040 | CU Conversions/Mergers | 3/30/2023 | In Development | Effective 11/1/2023 Kahului FCU (FILEKH/#366) is converting ONLINE to CU*BASE | Kahului Federal Credit Union (KH/366) | |
| 61044 | Custom Forms | 3/30/2023 | In Custom QC Testing | New business account forms | Route 31 Federal Credit Union (CP/430) | |
| 61048 | Warranty Adjustment | 3/31/2023 | Waiting for Programming Resource | Shared branch id for the teller is showing up in teller audit for a not shared branching transaction. | Kaua’i FCU (KE/338) | |
| 61049 | Custom Request | 3/31/2023 | Complete | Bluestone FCU is requesting and old and new credit card file from the mass reissue we did to be able to transfer their credit card reward points. | Bluestone Federal Credit Union (SX/142) | 4/10/2023 |
| 61051 | Warranty Adjustment | 3/31/2023 | Complete - Awaiting Final Documentation | Default holds in Xpress teller can be assigned incorrectly if a member has more than one membership at the CU. | N/A | 5/30/2023 |
| 61052 | Program Modification | 3/31/2023 | Complete | Brand Instructions for Tech-Partners using TruStage name, change Integration PHP processes to reference current brand to represent TruStage | N/A | 3/31/2023 |
| 61053 | Program Modification | 3/31/2023 | Waiting for Programming Resource | Fix Spelling Error on PIPOPY CU*SPY Report (Interest Payment Only Loans: Applied Payment Changes) | Thornapple CU (TH/380) | |
| 61055 | Custom Forms | 3/31/2023 | Complete | Modification to credit card forms | Greenwood Municipal (GM/334) | 4/27/2023 |
| 61056 | Warranty Adjustment | 3/31/2023 | Waiting for Programming Resource | Correct the Loan Collateral Item Detail Program to Write the Appropriate Data to the Collateral Descriptions Detail (CLML) File | Parkside Credit Union (PK/137) | |
| 61057 | Custom Forms | 3/31/2023 | In Custom QC Testing | New custom loan forms - LIEN & UCCF | Cherokee Strip CU (CR/305) | |
| 61058 | Custom Forms | 3/31/2023 | In Custom QC Testing | New custom certificate form - CERT | Christian Family Credit Union (C0/360) | |
| 61060 | Custom Forms | 3/31/2023 | Complete | Fix to custom share form - TISC | Growing Oaks Fed C U (GW/328) | 4/17/2023 |
| 61061 | Custom Forms | 3/31/2023 | Complete | Fix to custom credit card forms | Ripco (RP/3225) | 4/13/2023 |
| 61063 | Program Modification | 4/3/2023 | Complete | Implement Changes to SavvyMoney Widget Based on Feedback From SavvyMoney | N/A | 4/25/2023 |
| 61065 | Program Modification | 4/4/2023 | Complete | Native Receipts enhancement to handle bad config files | N/A | 4/28/2023 |
| 61067 | GOLD Screen Modification | 4/4/2023 | In GOLD Development | GOLD development for custom loan form for Media City Community CU | N/A | |
| 61069 | Custom Request | 4/5/2023 | Pending Vendor Feedback | Program daily LoanPay Xpress file transmission for Community First Fund Federal Credit Union | Community First Fund FCU (C9/339) | |
| 61070 | Custom Forms | 4/5/2023 | Complete | Create Check Signature and Logo Files for Conversion | 1st Mississippi Federal Credit Union (M3/362) | 4/27/2023 |
| 61071 | Custom Forms | 4/5/2023 | In Overlays/Mapping | Create Check Signature and Logo Files for Conversion | Kahului Federal Credit Union (KH/366) | |
| 60541 | Program Modification | 1/19/2023 | Complete | Remove BizLink247 Restricted Nicknames check on Security Question & Answer | N/A | 4/11/2023 |
| 60547 | Custom Forms | 1/19/2023 | Complete | New overlays for custom loan forms | First Trust Credit Union (LP/134) | 3/21/2023 |
| 60549 | Custom Request | 1/19/2023 | In Development | Create an API integration to support instant issue with Entrust DataCard Group. | Entrust DataCard Group (VENDOR) | |
| 60551 | Custom Request | 1/20/2023 | Complete | Parkside CU is requesting a purge of records from the New Membership blocked list (tool # 892) | Parkside Credit Union (PK/137) | 5/2/2023 |
| 60555 | Custom Forms | 1/20/2023 | Complete | New custom share forms | Shoreline Hometown CU (SE/284) | 4/4/2023 |
| 60556 | Program Modification | 1/20/2023 | Waiting for Programming Resource | Loan Rate Board Wording Duplicated | N/A | |
| 61073 | Custom Request | 4/5/2023 | With Client for Bid Approval | Fire Police City County FCU has requested a daily file transmission to Onovative | Fire Police City County (FP/300) | |
| 61075 | Custom Internet Application | 4/5/2023 | Complete | Branding update for Journey Federal Credit Union (354) | N/A | 4/25/2023 |
| 61076 | Custom Forms | 4/5/2023 | Complete | Fix to custom loan form - HEMO | Kellogg Community CU (KG/249) | 4/25/2023 |
| 61077 | Custom Forms | 4/5/2023 | In Custom QC Testing | New custom share forms | Monroe County Comm CU (MO/263) | |
| 61079 | Custom Forms | 4/5/2023 | Complete | New overlay for HELOC disclosure - XHEE | Kalsee Credit Union (KS/238) | 5/2/2023 |
| 61080 | Custom Forms | 4/5/2023 | Complete | New overlay for custom share form - SDAG | Circle Federal Credit Union (GN/233) | 4/20/2023 |
| 61084 | Warranty Adjustment | 4/6/2023 | Waiting for Programming Resource | Correct Phone Transfer when using the Post/Return button on a partial payment to a loan using 360/post, when the user backs up from the 'Special Mtg Payment Options' window.. | N/A | |
| 61089 | Warranty Adjustment | 4/6/2023 | In QC Testing | Correct the data creation in FWHIST for SHSEC, SDSEC and CDSEC online loan fees | N/A | |
| 61090 | GOLD Screen Modification | 4/6/2023 | Complete | Correct the Spelling of "Credit Card" in the Advanced Search Feature in Member Inquiry | Alpena Alcona Area C U (AL/133) | 5/7/2023 |
| 61094 | Custom Request | 4/7/2023 | Waiting for Programming Resource | Hawaii Central Federal Credit Union is requesting that we send an 8 digit bin in their batch file headers instead of a 6 digit bin. | Hawaii Central FCU (HW/304) | |
| 61098 | Program Modification | 4/7/2023 | Complete | Restrict Teller Drawer Access Through Tool #31 Reverse Tran/Adjust Drawer (Same Day) to One User at a time | Notre Dame FCU (ND/254) | 4/11/2023 |
| 61099 | Custom Request | 4/10/2023 | Complete | Create processing to receive and post a transaction file from FINBOA | Fire Police City County (FP/300) | 5/16/2023 |
| 61102 | Program Modification | 4/10/2023 | Waiting for Programming Resource | Update Imaging API to use Centralized Settings for DB2 configuration | N/A | |
| 61104 | Program Modification | 4/10/2023 | Complete - Awaiting Final Documentation | Update the Catalyst check image API to have certificate-based authentication | N/A | 5/23/2023 |
| 61105 | General Research | 4/10/2023 | Complete | Research only - Spokane Media Reports in Tools 474 and 471 not matching | N/A | 5/16/2023 |
| 61108 | Custom Request | 4/10/2023 | Complete | Mount Olive Baptist Church FCU request for file transmission with Van Wagenen | Mount Olive Baptist Church FCU (VN/3898) | 4/24/2023 |
| 61109 | Custom Forms | 4/10/2023 | Complete | Fix to custom WCUL mortgage forms | Brewery Credit Union (BW/670) | 4/25/2023 |
| 61110 | Custom Forms | 4/10/2023 | Complete | Fix to custom WCUL mortgage forms | Firefighters CU (FG/174) | 4/25/2023 |
| 61111 | Custom Forms | 4/10/2023 | Complete | Fix to custom WCUL mortgage forms | FOCUS Credit Union (WA/310) | 4/25/2023 |
| 61113 | Custom Forms | 4/10/2023 | Complete | Modifications to custom loan form - NOTE/XNOT | EmpireONE FCU (EO/309) | 5/9/2023 |
| 61115 | Program Modification | 4/10/2023 | Complete | Add Edit to Tool#22 Close Accounts/Memberships to Force Unlinking Overdraft Protection before Closing Accounts | Community West CU (CW/176) | 4/13/2023 |
| 61117 | Program Modification | 4/11/2023 | Waiting for Programming Resource | Create a VIEW ONLY Option for Tool #893 Update HSA Balance Information | Pathways Financial C U (WE/147) | |
| 61122 | Warranty Adjustment | 4/12/2023 | Complete | Correct OLB to Analytics Booth load program so that it doesn't throw an error for missing file. | N/A | 4/18/2023 |
| 61125 | GOLD Screen Modification | 4/12/2023 | Complete | Need Gold for new CTE Library for credit union | Cincinnati Ohio Police CU (CK/283) | 4/18/2023 |
| 61128 | Program Modification | 4/12/2023 | Waiting for Programming Resource | Change Xpress teller to honor the Misc Receipt codes for gift cards | N/A | |
| 61129 | Program Modification | 4/12/2023 | In Development | Analytics Booth: Add in the ability to see portfolio change-over-time to the certificates dashboard. | N/A | |
| 61132 | Software Enhancement | 4/12/2023 | In Development | OLB: Standalone Web Module - [Credit Card] loan products landing page (member-storefront for credit cards) | N/A | |
| 61134 | Software Enhancement | 4/12/2023 | In Development | Standardize Account Suffix Configuration | N/A | |
| 61136 | Program Modification | 4/12/2023 | Waiting for Programming Resource | Change to Tool#592 Concentration Risk Analysis to Avoid Display Errors On Launching the Tool | Lenco Credit Union (LE/157) | |
| 61138 | Program Modification | 4/13/2023 | Awaiting Implementation | ItsMe247/API: Modify the error handling for LoanPay Xpress to send messages from MagicWrighter to the UI. | N/A | |
| 61139 | Custom Request | 4/13/2023 | Complete - Awaiting Final Documentation | Effective 11/1/2023 Kahului FCU request to send Sageworks ALLL/CECL files to Abrigo (fka Sageworks). | Kahului Federal Credit Union (KH/366) | 5/25/2023 |
| 60560 | Custom Forms | 1/23/2023 | Complete | New overlay for custom credit card form - XCCO/CCOD | San Antonio Citizens FCU (SA/660) | 3/16/2023 |
| 60562 | Custom Request | 1/23/2023 | Awaiting Implementation | Kaua'i FCU would like us to send additional information to Marquis to trigger member surveys | Kaua’i FCU (KE/338) | |
| 60564 | Program Modification | 1/24/2023 | Complete | Change the 5498 reporting to reflect the new min age of 73 for RMD reporting | N/A | 3/28/2023 |
| 60566 | Program Modification | 1/24/2023 | Awaiting Implementation | Adjust money movement dashboard so that January balances show correctly. | N/A | |
| 60567 | Warranty Adjustment | 1/24/2023 | In Development | When pulling the financials for December, the tool pull the yearly budget numbers, not the monthly | N/A | |
| 60570 | Software Enhancement | 1/24/2023 | Complete | Add Display of the CU Routing/Account # to the Account Details Screen in Online Banking | N/A | 4/25/2023 |
| 60571 | Custom Request | 1/24/2023 | Complete | Limestone FCU is requesting a Daily Transaction file to be sent to AmpliFi Rewards. | Limestone FCU (LI/329) | 3/16/2023 |
| 60573 | Program Modification | 1/24/2023 | Complete | Allow the abnormal activity monitoring transaction patterns to return results in tool #537 | TruChoice FCU (TF/306) | 3/20/2023 |
| 60577 | Custom Request | 1/25/2023 | Waiting for Programming Resource | Expand Sync1 LOS Integration to Include Credit Report Details | ANECA FCU (3840) | |
| 60580 | Software Enhancement | 1/25/2023 | Waiting for Programming Resource | New Standalone Module in Online Banking to Display Account Base | N/A | |
| 60582 | Custom Request | 1/25/2023 | Complete | Heartland CU request to have a payoff file created and sent to RouteOne | Heartland Credit Union – Springfield (HS/199) | 4/17/2023 |
| 60583 | Custom Request | 1/25/2023 | Complete | TruNorth FCU request for file transmission with QuieTrack | TruNorth FCU (T1/351) | 4/25/2023 |
| 60584 | Custom Request | 1/25/2023 | Complete | Public Service CU would like to have CU*Answers begin sending the standard file set to Verafin | Public Service CU (PS/223) | 3/16/2023 |
| 60588 | Custom Forms | 1/25/2023 | Complete | New overlay for custom share form - OVER | DayMet (DY/314) | 3/14/2023 |
| 60592 | Custom Request | 1/26/2023 | Waiting for Programming Resource | Shoreline CU wants to implement SSO link for AmpliFI Rewards within ItsMe247 at the time they switch credit card vendors to COOP. | Shoreline Hometown CU (SE/284) | |
| 60594 | Warranty Adjustment | 1/26/2023 | Waiting for Programming Resource | Phone op ACH posting getting error because work file is not cleared or deleted | Honor Credit Union (BT/200) | |
| 60602 | Program Modification | 1/27/2023 | In Development | Analytics Booth: Subscription confirmations for AB alerts and reports are going to the wrong recipient. | N/A | |
| 60604 | Warranty Adjustment | 1/27/2023 | Waiting for Programming Resource | Column Headings for Index Change and Incremental Change are reversed in ARLVRC table | N/A | |
| 60606 | Custom Forms | 1/27/2023 | Complete | New debt protection forms effective 4/1/2023 | Members Source CU (MS/291) | 3/28/2023 |
| 60608 | Custom Forms | 1/27/2023 | Complete | New custom mortgage forms | Community First Fund FCU (C9/339) | 4/20/2023 |
| 60609 | Warranty Adjustment | 1/27/2023 | Waiting for Quality Control Resource | Correct Loan Coupon Generation in Tool#657 Print Loan Coupons When Due Date is the 29th of a Month | Day Air (DA/227) | |
| 60615 | Software Enhancement | 1/30/2023 | In Development | Integration with AFG's Lease/Balloon Loan calculator product into CUBASE to allow credit unions to calculate residual value for vehicle loans using the AFG calculator. | N/A | |
| 61140 | Custom Request | 4/13/2023 | In Development | Update the Reissue Allowed Flag at Visa MAP for Bluestone FCU's existing credit cards | Bluestone Federal Credit Union (SX/142) | |
| 61141 | Custom Request | 4/13/2023 | Waiting for Programming Resource | Frankenmuth Credit Union would like to enable the rewards SSO in online banking. | Frankenmuth Credit Union (FR/112) | |
| 61143 | Custom Request | 4/13/2023 | Complete | Update to DealerTrack processing for Pheple FCU: send release records for closed auto loans | Pheple FCU (PH/353) | 5/17/2023 |
| 61146 | Custom Forms | 4/13/2023 | Complete | Create New Check Logo Files for Address Change | Alcoa Pittsburgh FCU (AP/5431) | 4/27/2023 |
| 61147 | Program Modification | 4/13/2023 | Waiting for Programming Resource | Add Transfer Parameter to Max Earnings Sweep Relationship Configuration | N/A | |
| 61150 | Custom Request | 4/13/2023 | Waiting for Programming Resource | TLCU Financial Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | TLCU Financial (TL/318) | |
| 61151 | Custom Forms | 4/13/2023 | In Custom QC Testing | New FACT Act Notice | Journey Federal Credit Union (JO/354) | |
| 61153 | Warranty Adjustment | 4/14/2023 | Waiting for Programming Resource | Correct screen flow in Xpress teller when selecting member serving | N/A | |
| 61155 | General Research | 4/14/2023 | Research Only | Research only to determine why a membership was opened and ANR was granted that was outside of the credit union parameters. | PowerNet CU (PN/297) | |
| 61157 | Custom Forms | 4/14/2023 | In Custom QC Testing | New custom share form - IRHS | Unison Credit Union (KA/93) | |
| 61160 | Program Modification | 4/17/2023 | Waiting for Quality Control Resource | Eliminate error when creating/sending State National Insurance for Self Processors | N/A | |
| 61161 | Warranty Adjustment | 4/17/2023 | Waiting for Programming Resource | Add additional process codes for CC cash advances used for BSA aggregation | Schools Federal CU (UT/3954) | |
| 61163 | Custom Request | 4/17/2023 | Waiting for Programming Resource | Labor Credit Union would like us to receive in a monthly file from Score Card Rewards and print the reward points on members credit card statements. | Labor Credit Union (DL/272) | |
| 61165 | Program Modification | 4/18/2023 | Awaiting Implementation | Monitor for card encryption in the push notification processing | N/A | |
| 61167 | Custom Request | 4/18/2023 | Complete | Unison needs MEMBERx.PRCSSR field updated in EOM files and CUNA Loan Tracker file resent for 3 months | Unison Credit Union (KA/93) | 5/3/2023 |
| 61170 | Custom Forms | 4/18/2023 | In Custom QC Testing | New overlay for custom loan form - XCAG | Chief Financial CU (CM/265) | |
| 61171 | Custom Forms | 4/18/2023 | In Custom QC Testing | New custom home equity forms | Greensboro Municipal FCU (GB/232) | |
| 61173 | Custom Internet Application | 4/18/2023 | Complete | Qualifile integration for Educational Community Alliance CU | N/A | 4/18/2023 |
| 61175 | Custom Forms | 4/18/2023 | In Custom QC Testing | New overlay for custom credit card form - XCC1/CC01 | BlueOx Credit Union (UE/169) | |
| 61177 | Custom Forms | 4/18/2023 | Complete | New custom business account form - XBPF | Peninsula Federal CU (ME/600) | 4/20/2023 |
| 61181 | Custom Internet Application | 4/19/2023 | In QC Testing | Program Check Image Retrieval in Online Banking for Northern Lights Community FCU | N/A | |
| 61185 | Custom Forms | 4/19/2023 | Complete | New overlay for HELOC disclosure - XHEE | DayMet (DY/314) | 5/18/2023 |
| 61188 | Custom Forms | 4/19/2023 | In Custom QC Testing | New HELOC forms - HEA2 and XHE2 | Kaua’i FCU (KE/338) | |
| 61189 | Program Modification | 4/20/2023 | Waiting for Programming Resource | Update programs used to aggregate employment income for both household and application records | N/A | |
| 61192 | Software Enhancement | 4/20/2023 | With Technical Writer for Specifications | Expand FUEL Decision Model Interface with Sync1 to Allow a Re-decision | N/A | |
| 61194 | Program Modification | 4/20/2023 | In Development | Modify OpenLending Integration to Support Back End vs. Front End Financing Fees | N/A | |
| 61196 | Program Modification | 4/20/2023 | Complete - Awaiting Final Documentation | Eliminate API interface errors in loan amortization when there is a missing file name | N/A | 5/23/2023 |
| 61197 | Custom Forms | 4/20/2023 | Complete | Modification to custom loan form - NOTE | Cumberland County FCU (CY/3430) | 5/2/2023 |
| 61198 | Custom Forms | 4/20/2023 | Complete | Create new check signature files | MEMBERS1st Community CU (M1/269) | 4/27/2023 |
| 61199 | Program Modification | 4/20/2023 | In Development | Correction to secured funds release for debit card transactions. | Growing Oaks Fed C U (GW/328) | |
| 61200 | Program Modification | 4/20/2023 | Complete | Correct Tool#141 ARU/Online Banking Stats Dashboard to Display Accurate Figures in the Mobile App Field | N/A | 4/21/2023 |
| 61201 | Software Enhancement | 4/21/2023 | With Technical Writer for Specifications | Create the ability to generate a consolidated balance sheet across multiple credit unions. | N/A | |
| 61203 | Program Modification | 4/21/2023 | Waiting for Quality Control Resource | When creating a new membership from Closed Account data would like Mail code to default to 0 and not what was on the closed account | Everence Federal CU (EV/268) | |
| 61204 | Custom Forms | 4/21/2023 | Complete | Create New Check Signature Files for CU*South - Savanna Schools FCU (YT/3845) CEO Change | CU*South (XA/3800) | 4/24/2023 |
| 61205 | General Research | 4/21/2023 | Complete | Research why credit card accrued interest in tool 877 is showing a difference for a credit union | Ripco (RP/3225) | 4/24/2023 |
| 61207 | Custom Request | 4/21/2023 | In Development | Cumberland County FCU is requesting a Credit Card Purge Project. | Cumberland County FCU (CY/3430) | |
| 61209 | Custom Request | 4/21/2023 | In Development | Circle FCU would like a credit purge. | Circle Federal Credit Union (GN/233) | |
| 61211 | Custom Request | 4/21/2023 | Complete | Create CUNA Protection Advisor Interface for Weyco Community | CU*South (XA/3800) | 5/9/2023 |
| 61213 | Program Modification | 4/21/2023 | Waiting for Programming Resource | Change to Tool#32 Teller/Vault Cash Transfers & Inquiry to No Longer Display Suspended Supplemental Vaults from Being Selectable Options | Kellogg Community CU (KG/249) | |
| 61215 | Program Modification | 4/24/2023 | In Development | Analytics Booth Email Opt-Out Modification | N/A | |
| 61216 | General Research | 4/24/2023 | Complete | Research for variable rate credit cards when doing a rate override promotion | County City (CC/650) | 5/5/2023 |
| 61217 | General Research | 4/24/2023 | Waiting for Programming Resource | Report LXMTPAN1B did not generate the Monday after CU*NorthWest Rolled back to Site Four for United Trades | United Advantage NW (ZB/3907) | |
| 61222 | Custom Forms | 4/24/2023 | Awaiting Implementation | Overlay Change to EFT Disclosure (99EFTD) Form | Explorers Federal Credit Union (CT/3025) | |
| 61226 | Custom Forms | 4/25/2023 | Complete | Update to Term Share Certificate (99CD01) | Scient FCU (ST/359) | 5/4/2023 |
| 61228 | Custom Request | 4/25/2023 | Complete - Awaiting Final Documentation | SPC Credit Union would like to remove their Custom SC program as of June 1st | SPC Credit Union (S1/316) | 6/5/2023 |
| 61231 | Custom Internet Application | 4/25/2023 | Complete - Awaiting Final Documentation | Create 3.2 Fannie Mae Upload for Scient | Scient FCU (ST/359) | 5/1/2023 |
| 61233 | Program Modification | 4/25/2023 | Complete | Request to Change the Program that Enrolls and Unenrolls Members in Online Banking to Clear out the Online Banking Agreement Accepted Date | Service 1 Federal CU (TD/420) | 4/28/2023 |
| 61235 | Custom Request | 4/26/2023 | Complete | Update selection criteria for Frankenmuth's Abrigo file extracts to include all loans, collateral and deposit accounts | Frankenmuth Credit Union (FR/112) | 5/16/2023 |
| 61236 | Program Modification | 4/26/2023 | Waiting for Programming Resource | Create a "Warning/Confirmation" Window for Teller/Vault Cash Transfer Reminder when Archive/Deleting a Teller ID | N/A | |
| 61237 | Custom Internet Application | 4/26/2023 | Complete | Online Branding Loan App Logo Update: McKesson & Healthcare Providers Federal Credit Union CU (946) | N/A | 5/7/2023 |
| 61241 | GOLD Screen Modification | 4/27/2023 | Complete | Show the proper justification for company ID in the ACH Distribution Maintenance screen | Community First FCU (CF/480) | 5/7/2023 |
| 61242 | Custom Request | 4/27/2023 | With Client for Bid Approval | Cincinnati Ohio Police FCU is requesting an ATM/Debit Purge. | Cincinnati Ohio Police CU (CK/283) | |
| 61243 | Custom Request | 4/27/2023 | With Client for Bid Approval | Cincinnati Ohio Police FCU is requesting a Credit Card Purge. | Cincinnati Ohio Police CU (CK/283) | |
| 61245 | Custom Request | 4/27/2023 | In Development | Walker County Federal Credit Union is requesting an implementation with Entrust Datacard for Instant Issue Services for their debit cards. | Walker County FCU (WC/358) | |
| 61246 | GOLD Screen Modification | 4/27/2023 | In GOLD Development | GOLD development for custom loan form for Union Pacific CE FCU | N/A | |
| 61247 | Program Modification | 4/27/2023 | Complete - Awaiting Final Documentation | ItsMe247: Add Email Address Required Handling to LoanPay Express Module | N/A | 5/23/2023 |
| 61248 | Program Modification | 4/27/2023 | Awaiting Implementation | OLB API: Expired Security Certificates May be Used When Duplicates are Present | N/A | |
| 61252 | Software Enhancement | 4/28/2023 | Waiting for Programming Resource | Create a process to import Mortgage Statement Mailing Audit from SAGE Direct | N/A | |
| 61256 | GOLD Screen Modification | 4/28/2023 | Complete | Gold panel 1558 needs update to client facing scheme. This is no longer an Oper function. | N/A | 5/7/2023 |
| 61257 | GOLD Screen Modification | 4/28/2023 | Complete | Modify Loan Category Definition view only screen to display "Can pay ahead 2 periods" | Frankenmuth Credit Union (FR/112) | 5/1/2023 |
| 61258 | Custom Forms | 4/28/2023 | Complete | Create New Check Signature Files for CU*South - Coast Guard Emp (Y1/3870) CEO Change | CU*South (XA/3800) | 5/2/2023 |
| 61260 | Custom Forms | 4/28/2023 | In Custom QC Testing | Modifications to custom loan form - CLAD | Shoreline Hometown CU (SE/284) | |
| 61261 | Program Modification | 5/1/2023 | Waiting for Programming Resource | Eliminate error in custom ACH translation programs to use a value that does not exceed size of Account Base | N/A | |
| 61263 | Program Modification | 5/1/2023 | Waiting for Programming Resource | Correct int date advances when a 360 mortgage payment is posted via ITM | N/A | |
| 61265 | Custom Forms | 5/1/2023 | In Custom QC Testing | Create Check Signature and Logo Files for Conversion | Educational Community Alliance CU (E4/363) | |
| 61266 | Custom Request | 5/1/2023 | Complete - Awaiting Final Documentation | My CU wants to implement the SSO with PSCU to the new DXO interface for OTB Credit Cards | CU*NorthWest (ZA/3900) | 5/17/2023 |
| 61267 | Custom Request | 5/1/2023 | Waiting for Programming Resource | FAA FCU would like SSO to Augeo Scorecard Rewards | CU*South (XA/3800) | |
| 61269 | CU*NW Custom Project | 5/1/2023 | Complete | update CUNW store products | N/A | 5/26/2023 |
| 61271 | Program Modification | 5/1/2023 | Waiting for Programming Resource | Correct the Listing of Available Comment Codes in the Spyglass Option within Tool#20 Update Account Information in the Credit Reporting Information Screen to List 'CJ' as an Option | Firefighters CU (FG/174) | |
| 61272 | Custom Forms | 5/2/2023 | Complete | Update to Correct Phone Number Printing on Account Card (99CARD) | First Trust Credit Union (LP/134) | 5/16/2023 |
| 61273 | GOLD Screen Modification | 5/2/2023 | Complete | Need GOLD for New CTE Credit Union | Community First Fund FCU (C9/339) | 5/7/2023 |
| 61275 | Software Enhancement | 5/2/2023 | Waiting for Programming Resource | Add Loan Category Setting to Prevent selected Credit Card Accounts to be used as Overdraft Protection | N/A | |
| 61276 | Custom Request | 5/2/2023 | Complete - Awaiting Final Documentation | Awakon Federal Credit Union would like to launch score card rewards with FIS and have the rewards points print on their members monthly credit card statements. | Awakon Federal CU (ON/122) | 6/5/2023 |
| 61277 | Custom Request | 5/2/2023 | With Expert for Research | Update the branch field in the Customer file being sent to Abrigo for Day Air | Day Air (DA/227) | |
| 61280 | Custom Internet Application | 5/2/2023 | Waiting for Programming Resource | Create CUNA Protection Advisor Interface for Weyco Community | CU*South (XA/3800) | |
| 61284 | CU*NW Custom Project | 5/3/2023 | In Development | Delta Schools (a CUNW client) will be converting online credit cards from FIS to CoOp. | N/A | |
| 61288 | Custom Forms | 5/3/2023 | Awaiting Implementation | New overlay for credit insurance form for rate changes effective 6/1/2023 | First Ohio Community FCU (FO/257) | |
| 61289 | Custom Forms | 5/3/2023 | Awaiting Implementation | New overlay for HELOC disclosure - XHEE | BlueOx Credit Union (UE/169) | |
| 61291 | Custom Forms | 5/3/2023 | Awaiting Implementation | New overlay for credit insurance form for rate changes effective 6/1/2023 | Miami University Community Federal Credit Union (MU/344) | |
| 61292 | Custom Forms | 5/3/2023 | Awaiting Implementation | New overlay for credit insurance form for rate changes effective 6/1/2023 | Materion Federal CU (MA/287) | |
| 61293 | Custom Forms | 5/3/2023 | Awaiting Implementation | New overlay for credit insurance form for rate changes effective 6/1/2023 | Bay Area CU (BY/191) | |
| 61295 | Software Enhancement | 5/4/2023 | Waiting for Programming Resource | Centralized Settings support for Daily Reports | N/A | |
| 61296 | Custom Forms | 5/4/2023 | Complete | Create New Check Signature Files for CU*South - Muna FCU (XU/3820) CEO Change | CU*South (XA/3800) | 5/5/2023 |
| 61297 | Warranty Adjustment | 5/4/2023 | Waiting for Programming Resource | Improve logic during ACH Extraction to correctly handle specific configuration for BizWatch members | N/A | |
| 61302 | GOLD Screen Modification | 5/4/2023 | Waiting for Programming Resource | Adjust GOLD screen for Remitter line field in Add/Update Loan Disbursement Record screen to match the length allowed for input | N/A | |
| 61303 | Custom Forms | 5/4/2023 | Complete - Awaiting Final Documentation | New overlay for custom loan form - ECOA | AllWealth FCU (AW/322) | 5/23/2023 |
| 61305 | Program Modification | 5/5/2023 | In QC Testing | Add archive of PLI MPX transmission file | N/A | |
| 61306 | Custom Forms | 5/5/2023 | Complete | Create New Check Signature Files for CU*South - IBEW Local 265 FCU (V8/3886) CEO Change | CU*South (XA/3800) | 5/9/2023 |
| 61307 | Custom Forms | 5/5/2023 | In Custom QC Testing | Modification to Custom Risk-Based Pricing Forms | Rio Grande Valley CU (RG/324) | |
| 61312 | Custom Forms | 5/5/2023 | In Development | Forms programming for conversion - Connects FCU (CS/365) Forms ready by: 9/5/2023 (Loan Forms) | Connects Federal Credit Union (CS/365) | |
| 61313 | Custom Forms | 5/5/2023 | In Overlays/Mapping | Forms programming for conversion - Connects FCU (CS/365) Forms ready by: 9/5/2023 (Share & TRID Forms) | Connects Federal Credit Union (CS/365) | |
| 60616 | Architectural changes | 1/30/2023 | Awaiting Implementation | Automate the deployment of rotating Online Banking API AppKeys for Mobile Applications | N/A | |
| 60622 | CU*NW Custom Project | 1/30/2023 | Complete | Shell Western - Custom Form Update | N/A | 3/20/2023 |
| 60624 | Custom Request | 1/31/2023 | Pending Client Feedback | Jefferson County CU (XH/3807) SSO for DXO - April 2023 | CU*South (XA/3800) | |
| 60626 | Warranty Adjustment | 1/31/2023 | In Development | Native Receipts adjust to not overwrite custom config for workstation settings | N/A | |
| 60627 | Program Modification | 1/31/2023 | Complete | Expand the resulting balance field when calculating dividends on a high dollar deposit | Frankenmuth Credit Union (FR/112) | 4/18/2023 |
| 60629 | Warranty Adjustment | 1/31/2023 | Waiting for Programming Resource | Adjust Filter for Online Banking and Mobile App in Tool #447 List Generator | N/A | |
| 60631 | Custom Forms | 1/31/2023 | Complete | New custom share form - STOP | Kaua’i FCU (KE/338) | 4/13/2023 |
| 61315 | GOLD Screen Modification | 5/8/2023 | In GOLD Development | GOLD development for YP custom forms | N/A | |
| 61316 | Program Modification | 5/8/2023 | Complete | project to record recompiles for programs that are needed after release deployment | N/A | 5/16/2023 |
| 61317 | Warranty Adjustment | 5/8/2023 | Complete | Eliminate an array index error received on some accounts when accessing the tracker review | Muskegon Federal CU (MG/170) | 5/10/2023 |
| 61318 | Warranty Adjustment | 5/8/2023 | Complete | Correction to Timeout Screen for CU*Spy Button | N/A | 5/10/2023 |
| 61320 | Software Enhancement | 5/8/2023 | In Development | MTG: 2023 Leadership Conference Mobile App for iOS & Android | N/A | |
| 61322 | Software Enhancement | 5/8/2023 | In Development | MTG: iOS & Android Mobile 7.1 Annual Update - Member Experience Updates | N/A | |
| 61325 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | Create transfer APIs for use with CryptoFI | N/A | |
| 61326 | Custom Forms | 5/8/2023 | In Custom QC Testing | Create logo file for loan form - NOTE | Tri/Cities Credit Union (TI/151) | |
| 61327 | GOLD Screen Modification | 5/8/2023 | In GOLD Development | GOLD Development for Nizari Progressive FCU | N/A | |
| 61331 | Custom Request | 5/8/2023 | Complete | Explorers CU is requesting a Credit purge to be completed as soon as possible. | Explorers Federal Credit Union (CT/3025) | 5/16/2023 |
| 61333 | Software Enhancement | 5/8/2023 | Pending Approval | OLB: New Credit Card Application - Standalone Web Module | N/A | |
| 61334 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: CU Publisher Loan Manager: Configurations & Prototype for New Auto Loan Application Web Module | N/A | |
| 61338 | Program Modification | 5/8/2023 | Waiting for Programming Resource | Change Online Banking Check Viewing Program to Accurately Display Images for Checks with the Same Check Number but Different Dates and Amounts | A&S Federal Credit Union (AI/5416) | |
| 61339 | Warranty Adjustment | 5/9/2023 | Complete | When updating SIG amount remaining limit new amount entered is not updating. | N/A | 5/10/2023 |
| 61343 | Custom Internet Application | 5/9/2023 | Waiting for Programming Resource | Create FUEL Model for Kaua’i FCU | Kaua’i FCU (KE/338) | |
| 61346 | Custom Internet Application | 5/9/2023 | Waiting for Programming Resource | Create FUEL Model for Western Division | Western Division FCU (WD/550) | |
| 61348 | Custom Request | 5/9/2023 | In Development | Effective 11/1/2023 - setup State National CPI premium & refund postings for Kahului FCU (FILEKH/#366) | Kahului Federal Credit Union (KH/366) | |
| 61352 | GOLD Screen Modification | 5/9/2023 | Waiting for Programming Resource | Need Gold panel corrected to include the up and down arrows on the Accounts Payable PAID view of invoices | Alpena Alcona Area C U (AL/133);Everence Federal CU (EV/268) | |
| 61355 | Warranty Adjustment | 5/10/2023 | Complete | Adjust default Approval ID's for Accounts Payable | N/A | 5/16/2023 |
| 61356 | Custom Internet Application | 5/10/2023 | Waiting for Programming Resource | Create Dealertrack Integration for West Michigan | N/A | |
| 61357 | Warranty Adjustment | 5/10/2023 | In QC Testing | ItsMe247: API: Update Loan Pay Express API call to handle multiple account bases getting returned | N/A | |
| 61362 | Program Modification | 5/10/2023 | In Development | Eliminate the Clearing of the FIS Payments One file (FILExx/FDR4XX), this vendor no longer gets a combined file. | N/A | |
| 61363 | Custom Request | 5/10/2023 | With Client for Bid Approval | Sentinel Federal Credit Union is interested in CU*Answers pulling in a monthly rewards file with credit card reward points in it from JHA to be printed on their credit card statements each month. | Sentinel Federal CU (SF/182) | |
| 61365 | Custom Request | 5/10/2023 | With Client for Bid Approval | Spokane Firefighters Credit Union is interested in having an SSO in both online and mobile banking to their breakaway loyalty program. | Spokane Firefighters C U (FF/3901) | |
| 61366 | Custom Internet Application | 5/11/2023 | Complete - Awaiting Final Documentation | Online Branding Loan App Logo Update: Filer Credit Union (035) | N/A | 5/23/2023 |
| 61367 | Program Modification | 5/11/2023 | Complete - Awaiting Final Documentation | Improve logic within Online Banking Platform to better handle the different layouts available. | N/A | 5/23/2023 |
| 61368 | Warranty Adjustment | 5/11/2023 | In QC Testing | Daon Onboarding API: Use Full Driver's License Image When Archiving Instead of Facial Image | N/A | |
| 61371 | Program Modification | 5/11/2023 | Waiting for Programming Resource | Need to have Accounts Payable Checks follow same logic as member check withdrawals and loan checks for g/l postings | Kaua’i FCU (KE/338) | |
| 61373 | Software Enhancement | 5/11/2023 | Waiting for Programming Resource | Account Aggregation (See/Jump) for BizLink 247 business online banking | N/A | |
| 61374 | Custom Forms | 5/11/2023 | In Custom QC Testing | Modifications to custom loan form - XLOC | DayMet (DY/314) | |
| 61376 | Program Modification | 5/11/2023 | Complete | Database File APVEND occasionally shows blank values in field STATUS, causing them to not be visible in Tool 998 | United Advantage NW (ZB/3907) | 5/16/2023 |
| 61378 | Warranty Adjustment | 5/12/2023 | Complete - Awaiting Final Documentation | When check limits for debit card processing turned off the option to increase pin limits still displays. | N/A | 5/30/2023 |
| 61380 | Custom Forms | 5/12/2023 | Complete - Awaiting Final Documentation | Fix to custom loan application form - XAPP | Western Division FCU (WD/550) | 5/23/2023 |
| 61381 | Program Modification | 5/12/2023 | Awaiting Implementation | Add an Online Banking platform setting to enable/disable Plaid integration per credit union | N/A | |
| 61384 | Program Modification | 5/15/2023 | In QC Testing | Change the ACH programs to translate Alpha characters in the company descriptive date field | N/A | |
| 61389 | Program Modification | 5/15/2023 | Complete | Tool# 569 configuration conflict with web app to Member. | Wymar FCU | 5/15/2023 |
| 61390 | Program Modification | 5/15/2023 | Complete - Awaiting Final Documentation | Accounts Payable Checks selected for payment need to carry through to the Process Payments for Vendors Screen | Old Ocean FCU (3811) | 5/30/2023 |
| 61391 | Software Enhancement | 5/15/2023 | In Development | Automate month-end processing of OLB data movement to remote iSeries. | N/A | |
| 61394 | GOLD Screen Modification | 5/15/2023 | In GOLD Development | GOLD Development for Bakersfield City Employees FCU | N/A | |
| 61399 | Custom Request | 5/15/2023 | With Client for Bid Approval | Spokane Firefighters Credit Union is interested in recieving a monthly rewards points file from Break Away Loyalty to print on their credit card monthly statements for their members. | Spokane Firefighters C U (FF/3901) | |
| 61401 | Custom Forms | 5/16/2023 | Complete - Awaiting Final Documentation | New overlay for credit insurance forms - MPCI & MRCD | TruNorth FCU (T1/351) | 5/23/2023 |
| 61405 | GOLD Screen Modification | 5/16/2023 | Waiting for Programming Resource | Correction for Gold Screen Theme "Clean Linen", Timeout Window and Other Tools | N/A | |
| 61406 | Custom Request | 5/16/2023 | Waiting for Programming Resource | DC Federal Credit Union is interested in implementing Instant Issue with Entrust Datacard for their debit cards. | DC Federal Credit Union (DG/192) | |
| 61407 | Custom Forms | 5/16/2023 | Complete - Awaiting Final Documentation | Modification to custom loan form - NOTE | Kellogg Community CU (KG/249) | 5/30/2023 |
| 61409 | Warranty Adjustment | 5/17/2023 | Awaiting Implementation | OLB: SavvyMoney - Enrollment modification to not pass over account base padded with zeros | N/A | |
| 61411 | Custom Forms | 5/17/2023 | In Custom QC Testing | Modification to custom share form - BCRD | Walker County FCU (WC/358) | |
| 61413 | Custom Forms | 5/17/2023 | In Custom QC Testing | Forms programming for legal merger effective 7/1/2023 | First United CU (FT/153) | |
| 61415 | Custom Forms | 5/17/2023 | Waiting for Programming Resource | New custom adverse action notice | Advantage Credit Union (AV/219) | |
| 61416 | Custom Forms | 5/17/2023 | Complete - Awaiting Final Documentation | New overlay for HELOC - XHEE | Riverview CU (RV/221) | 5/24/2023 |
| 61417 | Custom Forms | 5/17/2023 | In Overlays/Mapping | Forms programming for conversion - Educational Community Alliance CU (E4/363) Forms ready by: 9/14/2023 (Loan Forms) | Educational Community Alliance CU (E4/363) | |
| 61419 | Custom Forms | 5/17/2023 | Pending Client Feedback | New custom share form - WIRE | Intandem Credit Union (KT/740) | |
| 61421 | Program Modification | 5/18/2023 | In QC Testing | Update Online Banking and Mobile App login failure responses to be generic | N/A | |
| 61423 | Custom Forms | 5/18/2023 | In Custom QC Testing | Overlay Change to Hi Checking TIS Disclosure (99HITS) | Filer Credit Union (FI/350) | |
| 61426 | Program Modification | 5/18/2023 | In Development | Eliminate the carriage return characters in the ACH Description for Statement Printing and Imaging Archiving | N/A | |
| 61431 | Custom Request | 5/18/2023 | Awaiting Implementation | Update selection criteria for Frankenmuth's Abrigo file extracts for: loans, collateral, and share accounts | Frankenmuth Credit Union (FR/112) | |
| 61432 | Program Modification | 5/18/2023 | Pending Approval | Accounts Payable by Credit Card option needs to write out the employee id that generated the transaction | Michigan Legacy CU (AX/148) | |
| 61433 | Custom Forms | 5/18/2023 | Complete - Awaiting Final Documentation | New overlays for credit insurance forms for rate changes effective 6/1/2023 | Bridge Credit Union (SH/236) | 6/1/2023 |
| 61434 | Custom Forms | 5/18/2023 | Complete - Awaiting Final Documentation | New overlay for credit insurance form for rate changes effective 6/1/2023 | University of Toledo FCU (TU/277) | 6/1/2023 |
| 61440 | Custom Request | 5/19/2023 | Waiting for Programming Resource | University of Toledo FCU received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior | University of Toledo FCU (TU/277) | |
| 61445 | Card Conversions | 5/22/2023 | Waiting for Programming Resource | Greenwood Municipal Employees Federal Credit Union would like to move debit card processing from FISERV to COOP. | Greenwood Municipal (GM/334) | |
| 61446 | Custom Internet Application | 5/22/2023 | Complete - Awaiting Final Documentation | Qualifile Integration for Lakeshore Federal Credit Union | N/A | 5/22/2023 |
| 61447 | Custom Forms | 5/22/2023 | Waiting for Programming Resource | New overlay for custom loan application form - ELOA | Ripco (RP/3225) | |
| 61448 | Custom Forms | 5/22/2023 | Pending Approval | Fixes to mortgage forms | Isabella Community C U (IC/126) | |
| 61449 | Custom Forms | 5/22/2023 | Awaiting Implementation | Modification to custom share form - CERT | Day Air (DA/227) | |
| 61450 | Card Conversions | 5/22/2023 | With Client for Bid Approval | Unison Credit Union will be moving online credit card vendors from FIS to FISERV. | Unison Credit Union (KA/93) | |
| 61452 | Custom Forms | 5/23/2023 | Complete - Awaiting Final Documentation | Fixes to custom share certificate forms | Scient FCU (ST/359) | 5/30/2023 |
| 61454 | Custom Forms | 5/23/2023 | In Overlays/Mapping | Copy Check Signature and Logo Files for First United/North Central Area Merger | First United CU (FT/153) | |
| 61455 | Program Modification | 5/23/2023 | In QC Testing | ItsMe/API: Add member number as an option for Amplifi Rewards configuration | N/A | |
| 61457 | Custom Forms | 5/23/2023 | In Custom QC Testing | Fix to custom business account form - BMAP | Isabella Community C U (IC/126) | |
| 61458 | Custom Forms | 5/23/2023 | In Custom QC Testing | Fix to custom share forms - TIS1-4 | Transportation Federal Credit Union (TN/347) | |
| 61460 | Program Modification | 5/24/2023 | Waiting for Programming Resource | Release Management 23.10 Release | N/A | |
| 61462 | Custom Request | 5/24/2023 | Complete | Commonwealth Utilities FCU is requesting a debit card closure project. | Commonwealth Utilities Federal Credit Union (CQ/267) | 5/25/2023 |
| 61464 | Custom Request | 5/24/2023 | With Client for Bid Approval | River Valley is requesting to convert their business share accounts from 000 to 020 | River Valley Credit Union - OH (RI/303) | |
| 61465 | Custom Request | 5/24/2023 | Complete | CU has made some changes to their dormancy monitoring configurations and would like us to clear DIMAST as soon as possible. | TruNorth FCU (T1/351) | 5/30/2023 |
| 61467 | Warranty Adjustment | 5/24/2023 | Waiting for Programming Resource | Tool# 447 - Member List Generator - Identify Issue and Correct Programming for "Include Members with Services" Screen | Illinois Community Credit Union (IL/319) | |
| 61468 | Custom Forms | 5/24/2023 | In Custom QC Testing | Fix to custom loan form - LOC2 | Scient FCU (ST/359) | |
| 61470 | Custom Forms | 5/24/2023 | In Overlays/Mapping | New share forms/disclosures | Arize Federal Credit Union (SJ/275) | |
| 61472 | Custom Forms | 5/24/2023 | Waiting for Programming Resource | New custom loan form - XAPR | VacationLand FCU (VA/197) | |
| 61474 | GOLD Screen Modification | 5/25/2023 | Waiting for Programming Resource | GOLD Update: Change verbiage "Co-signer" on Secondary Names Inquiry to match host screen "Additional Signer" | N/A | |
| 61478 | Warranty Adjustment | 5/25/2023 | Waiting for Programming Resource | An IRA code can be added to a non-IRA transaction if a lookup is used when opening a CD. | N/A | |
| 61480 | Software Enhancement | 5/25/2023 | Pending Approval | Create 3 New Block Lists to Prevent Opening Savings, Checking and CD Sub Accounts | N/A | |
| 61481 | Warranty Adjustment | 5/25/2023 | Awaiting Implementation | Fix for tool 981 closed membership transfers not displaying and 980 missing member name for wire. | N/A | |
| 61482 | Software Enhancement | 5/25/2023 | Pending Approval | Add eSign Feature to Auto-Approved Flex Loans in Online Banking | N/A | |
| 61483 | Software Enhancement | 5/25/2023 | Pending Approval | Enhancements to the Concentration Risk Analysis Dashboard | N/A | |
| 60636 | Program Modification | 2/1/2023 | In QC Testing | Obsolete file PANHIST from FILExx iibraries | N/A | |
| 60638 | Program Modification | 2/1/2023 | In Development | Modify Existing Automatic Funds Transfer (TAT) Program Edits | Affinity Credit Union (AY/295) | |
| 60640 | Custom Forms | 2/1/2023 | Complete | New overlay for business LOC agreement | River Valley Credit Union - OH (RI/303) | 3/30/2023 |
| 60643 | Custom Internet Application | 2/2/2023 | Waiting for Programming Resource | Redirect Apply Online Links within ItsMe247 to Sync1 LOS for Arize | Arize Federal Credit Union (SJ/275) | |
| 60645 | Warranty Adjustment | 2/2/2023 | Waiting for Programming Resource | 136 AP Vendor Listing - not working correctly, or missing edits on screen. | N/A | |
| 60651 | Custom Forms | 2/2/2023 | Complete | Modification to custom loan form - HENO | Pheple FCU (PH/353) | 3/23/2023 |
| 61484 | Custom Forms | 5/25/2023 | In Custom QC Testing | Fix to custom share form - CHNG | Materion Federal CU (MA/287) | |
| 61488 | General Research | 5/26/2023 | Waiting for Programming Resource | Research and correct error with loan payoff processing when creating the Fannie Mae SURF file | Scient FCU (ST/359) | |
| 61491 | Custom Request | 5/26/2023 | Complete | Build Standard DEX for Family Focus FCU on Site-Four | N/A | 5/30/2023 |
| 61493 | Software Enhancement | 5/26/2023 | Pending Approval | OLB: Enhancement to the Digital Wallet Web Module to support PSCU cards. | N/A | |
| 61494 | Warranty Adjustment | 5/26/2023 | In QC Testing | Corrects an issue where tool 981 wire notes cannot be properly accessed or edited | N/A | |
| 61496 | Custom Request | 5/30/2023 | Waiting for Programming Resource | Public Service CU would like to have CU*Answers begin sending the standard file set to Verafin | Public Service CU (PS/223) | |
| 61503 | Program Modification | 5/30/2023 | Pending Approval | When restoring libraries on CUADEV & QC makes sure Field Encryption is restored too | N/A | |
| 61507 | GOLD Screen Modification | 5/31/2023 | Waiting for Programming Resource | Eliminate skip key on GOLD CU branch configuration screen | N/A | |
| 60655 | Custom Request | 2/2/2023 | Complete | FIS is migrating Northwestern Energy Employees FCU OTB credit cards from TBS platform to the Payments One platform | Northwestern Energy Employees FCU (3963) | 4/3/2023 |
| 60660 | Software Enhancement | 2/3/2023 | In Development | Digital Issuance/Push Provisioning - FISERV Real Time Card Add Messaging | N/A | |
| 60669 | Custom Internet Application | 2/6/2023 | Complete - Awaiting Final Documentation | Create Sync1 LOS Integration for Calhoun Liberty | Calhoun Liberty ECU (3841) | 5/30/2023 |
| 60670 | Custom Internet Application | 2/6/2023 | Complete - Awaiting Final Documentation | Create Sync1 LOS Integration for Commodore Perry | Commodore Perry FCU (CO/289) | 5/30/2023 |
| 60671 | Custom Internet Application | 2/6/2023 | Complete - Awaiting Final Documentation | Create Sync1 LOS Integration for Cumberland County | Cumberland County FCU (CY/3430) | 5/30/2023 |
| 60673 | Program Modification | 2/6/2023 | Complete | ItsMe247 | BizLink - Remove Javascript Debugging Statements From Production Code | N/A | 4/11/2023 |
| 60675 | Custom Internet Application | 2/6/2023 | Waiting for Programming Resource | Redirect Online Banking Applications to Meridianlink for Awakon | Awakon Federal CU (ON/122) | |
| 61508 | Custom Request | 5/31/2023 | In Development | Correct path of GA project in custom Sageworks transmission program | Jeep Country FCU (JP/349) | |
| 61512 | Custom Forms | 5/31/2023 | Waiting for Programming Resource | Programming for a New Membership Application (99MAPP) | Element Federal C U (WV/213) | |
| 61514 | GOLD Screen Modification | 6/1/2023 | In GOLD Development | GOLD Development for Calhoun-Liberty Employee | N/A | |
| 61515 | Program Modification | 6/1/2023 | Pending Approval | Enhance Loan App view | N/A | |
| 61518 | General Research | 6/1/2023 | Research Only | Research only why APY Calculator Is Returning Different Rate than what displays in the APY column of CD forms printed from Misc. Member Account Forms | Shell Western States (3900) | |
| 61519 | Program Modification | 6/2/2023 | Pending Approval | Correct the account list report to use selection criteria when entered in tool 402 | N/A | |
| 61522 | Custom Forms | 6/2/2023 | Waiting for Programming Resource | Overlay Change to Business Services Application (XBSA) | Monroe County Comm CU (MO/263) | |
| 61524 | Software Enhancement | 6/5/2023 | Pending Approval | Participation Loan Reports Export | Scient FCU (ST/359) | |
| 61525 | Custom Request | 6/5/2023 | Pending Approval | Integrate Eko investements into "ItsMe247" | Northern Hills Federal CU (NH/161) | |
| 61528 | Program Modification | 6/5/2023 | Waiting for Programming Resource | Update the PSCU batch maintenance send programs to run off of a data area with a status of each credit unions send so if one CU's file fails, the rest continue to send. | N/A | |
| 61529 | Custom Forms | 6/5/2023 | Pending Approval | Overlay Change to Membership Agreements | TBA Credit Union (TB/190) | |
| 61530 | Feasibility Research | 6/5/2023 | Pending Approval | Reports without Print Sessions POC | N/A | |
| 60681 | Custom Forms | 2/6/2023 | Complete | New custom business member forms | Community First Fund FCU (C9/339) | 4/13/2023 |
| 60683 | Custom Request | 2/6/2023 | In Development | Ingersoll-Rand is requesting we perform stand-in for their merger (CraftMaster FCU/FILEC4) on Saturday 07/15/23 | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 60685 | Custom Forms | 2/6/2023 | Complete | New debt protection forms effective 3/1/2023 | Mercer County Community FCU (MM/5419) | 3/14/2023 |
| 60695 | Program Modification | 2/7/2023 | In Development | Analytics Booth: Modify the receiving of delinquency data to consume new data coming in from CU*Base. | N/A | |
| 60698 | General Research | 2/7/2023 | Complete | Research only – Determine how fine distributions are calculated based on total fee owed. | Kaua’i FCU (KE/338) | 4/12/2023 |
| 60703 | Custom Forms | 2/8/2023 | Complete | Overlay Change to HELOC Early Disclosure Form (XHEE) | AllWealth FCU (AW/322) | 4/6/2023 |
| 60704 | Program Modification | 2/8/2023 | Complete | Correct ATM/DEBIT card expiration randomization | N/A | 5/16/2023 |
| 60706 | Custom Forms | 2/8/2023 | Complete | Overlay Changes to Loan Forms | Quest Federal CU (HA/129) | 4/6/2023 |
| 60709 | Program Modification | 2/8/2023 | Waiting for Programming Resource | Add error message to loan write-off/charge-off if account is locked by a maintenance program | Notre Dame FCU (ND/254) | |
| 60711 | Custom Request | 2/8/2023 | Complete | Commonwealth Utilities Federal Credit Union would like to set up to be an issuer and acquirer with COOP Shared Branching. | Commonwealth Utilities Federal Credit Union (CQ/267) | 4/3/2023 |
| 60712 | Custom Request | 2/8/2023 | In Development | Limestone Federal Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards. This project is for new BINs and a debit card mass reissue. | Limestone FCU (LI/329) | |
| 60713 | Custom Request | 2/8/2023 | Complete | Nugget, a division of Bluestone FCU is interested in implementing the SSO with amplifi rewards in online banking. | Nugget, a division of Bluestone FCU (P1/348) | 4/18/2023 |
| 60719 | Software Enhancement | 2/9/2023 | Waiting for Programming Resource | Update to 1Click Loan Offers to Include Fee When Calculating Modified APR | N/A | |
| 60723 | Custom Request | 2/9/2023 | Complete | Traverse Catholic FCU would like us to send a one time maintenance file to COOP for their debit card members with cell phone number and email addresses. | Traverse Catholic CU (ET/240) | 4/20/2023 |
| 60726 | Custom Request | 2/9/2023 | Waiting for Programming Resource | Transportation Federal Credit Union would like to have an SSO in ItsMe247 to CU Rewards with PSCU. Specs are attached if needed. | Transportation Federal Credit Union (TN/347) | |
| 60727 | Program Modification | 2/10/2023 | Complete | Refactor Online Banking Check Controller so check image requests from Online Banking and GOLD (Check Pop) work more closely the same | N/A | 3/28/2023 |
| 60728 | CU*NW Custom Project | 2/10/2023 | In Development | Create a PSCU Collections Integration for Schools FCU (UT, 3954) | Schools Federal CU (UT/3954) | |
| 60729 | Warranty Adjustment | 2/10/2023 | Waiting for Programming Resource | Reprint of a receipt for Xtend shared branch transaction after exiting & then reentering teller processing needs required overrides. | N/A | |
| 60732 | Custom Forms | 2/11/2023 | Complete | New overlays for HELOC disclosures - XHE1 & XHE2 | Pheple FCU (PH/353) | 3/14/2023 |
| 60734 | Custom Forms | 2/11/2023 | Complete | New overlay for HELOC disclosure - XHLC | DayMet (DY/314) | 3/14/2023 |
| 60735 | Custom Forms | 2/11/2023 | Complete | New credit card forms | VacationLand FCU (VA/197) | 4/17/2023 |
| 60737 | Warranty Adjustment | 2/14/2023 | Complete | Modify calls to retrieve CU-defined sales text for non-rate board applications | N/A | 3/14/2023 |
| 60738 | Software Enhancement | 2/14/2023 | In Development | Add Credit Union Selection Screen to OPER Tool 5040 Print Statement Control Reports | N/A | |
| 60741 | Program Modification | 2/13/2023 | Waiting for Programming Resource | Add Field to OPER Config to Hold Credit Union Name Used for Credit Bureau Reporting ID | N/A | |
| 60745 | Custom Internet Application | 2/14/2023 | Complete | Create CUNA Protection Advisor Interface for TruNorth FCU | TruNorth FCU (T1/351) | 4/25/2023 |
| 60746 | Generic Forms | 2/14/2023 | Complete | Modifications to generic reg V forms | N/A | 4/25/2023 |
| 60747 | Custom Forms | 2/14/2023 | Complete | Modifications to custom loan forms | Rio Grande Valley CU (RG/324) | 3/28/2023 |
| 60748 | Custom Internet Application | 2/15/2023 | Complete | Program Check Image Retrieval in Online Banking for Walker County FCU via Catalyst | N/A | 4/3/2023 |
| 60751 | Custom Request | 2/15/2023 | Complete | Configure/Flood Xtend Shared Branching for #335 - Rivertown Community FCU (RT) | Rivertown Community FCU (RT/335) | 3/22/2023 |
| 60753 | Custom Forms | 2/15/2023 | Complete | New overlay for custom loan form - HEAD | Kellogg Community CU (KG/249) | 4/6/2023 |
| 60755 | Custom Forms | 2/15/2023 | Complete | New overlay for custom loan form - NOTE | Members Source CU (MS/291) | 4/13/2023 |
| 60756 | Custom Forms | 2/15/2023 | Complete | New custom business/CC forms | Peninsula Federal CU (ME/600) | 4/27/2023 |
| 60757 | Custom Forms | 2/15/2023 | Complete | Modifications to custom loan form - LNAG | Farm Bureau Family CU (FB/370) | 3/16/2023 |
| 60758 | Custom Forms | 2/15/2023 | Complete | New debt protection forms effective 5/1/2023 | H.P.C. Credit Union (HP/138) | 4/27/2023 |
| 60759 | Program Modification | 2/16/2023 | In Development | Eliminate lock on ACH Member Distributions File | N/A | |
| 60760 | Program Modification | 2/16/2023 | Waiting for Programming Resource | Program Modification to the written off loan process for variable rate credit cards. | N/A | |
| 60761 | CU*NW Custom Project | 2/16/2023 | Waiting for Programming Resource | Printing Industries (3912/ZE) de-conversion scheduled for April 30th | Printing Industries CU (ZE/3912) | |
| 60765 | Program Modification | 2/16/2023 | Complete | Program modification to correctly determine when a certificate can bump and how many times. | N/A | 5/7/2023 |
| 60767 | Program Modification | 2/16/2023 | Waiting for Programming Resource | Adjust the Misc Receipt Posting Code look-up when creating disbursement instructions. | N/A | |
| 60768 | Software Enhancement | 2/16/2023 | Waiting for Programming Resource | Update Verbiage on Contract Variable Rate Notices to Clarify Payment Terms | N/A | |
| 60773 | Custom Request | 2/17/2023 | In Development | 1st Mississippi FCU (FILEM3/362) would like us to start sending a Loan Participation Tracking file to CUNA after their 8/1/2023 conversion. | 1st Mississippi Federal Credit Union (M3/362) | |
| 60779 | Program Modification | 2/17/2023 | Waiting for Quality Control Resource | Adjust Accounts Payable listing report to follow the filters selected for report | West Michigan CU (WM/750) | |
| 60781 | Custom Request | 2/20/2023 | Waiting for Programming Resource | Cincinnati Ohio Police CU request for integration with Interface.ai | Cincinnati Ohio Police CU (CK/283) | |
| 60786 | Custom Request | 2/20/2023 | Complete | Modifications to CUNA Protection Advisor for Automatically issuing GAP Insurance upon loan closing/funding | CU*South (XA/3800) | 4/11/2023 |
| 60789 | Custom Internet Application | 2/20/2023 | Complete | Qualifile integration for Walker County FCU | N/A | 3/20/2023 |
| 60791 | GOLD Screen Modification | 2/21/2023 | Complete | Adjust GOLD screen to have correct layout when accessed multiple times | N/A | 5/7/2023 |
| 60793 | Program Modification | 2/21/2023 | In Development | Vault Manager support for SSO for iDocVault 2.0 | N/A | |
| 60796 | Custom Request | 2/21/2023 | Awaiting Implementation | Monroe Community request for standard CU*Base data extract (including ACH) to Verafin | Monroe County Comm CU (MO/263) | |
| 60799 | Program Modification | 2/21/2023 | In Development | Add Flag to the Check Register Program to Identify Coop Shared Branching Transactions | Everence Federal CU (EV/268) | |
| 60805 | Warranty Adjustment | 2/22/2023 | Complete | Modify the Loan Widget in Online Banking Web Client Layout 2 to display the correct remaining payment amount if a partial payment has been made. | N/A | 3/28/2023 |
| 60806 | Custom Request | 2/22/2023 | In Development | Create collection trackers from file sent by SWBC | Honor Credit Union (BT/200) | |
| 60807 | Program Modification | 2/22/2023 | Waiting for Programming Resource | Adjust navigation on HMDA Account Information Tool #1090 | N/A | |
| 60815 | Program Modification | 2/23/2023 | Complete | Duplicated name in summary widget on layout 2 in OLB | N/A | 3/14/2023 |
| 60816 | Custom Forms | 2/23/2023 | Complete | New overlays for custom share forms | Christian Family Credit Union (C0/360) | 4/6/2023 |
| 60822 | Custom Request | 2/26/2023 | In Vendor Testing | Notre Dame is requesting a daily push of information to Sage Developer -- Accounting software for churches | Notre Dame FCU (ND/254) | |
| 60824 | Software Enhancement | 2/27/2023 | Pending Approval | OLB: Standalone Web Module for adding CO-OP cards to iOS & Android digital wallets (Apple Pay & Google Pay) | N/A | |
| 60827 | Custom Forms | 2/27/2023 | Complete | New overlay for custom share form - BIZC | Day Air (DA/227) | 5/4/2023 |
| 60834 | Warranty Adjustment | 2/28/2023 | Complete | ItsMe247: API: RDC enrollments EULA acceptance needs to handle empty strings from host when no previous EULA existed | N/A | 3/14/2023 |
| 60839 | Custom Request | 2/28/2023 | In Development | Ripco Credit Union would like to implement the Instant Issue API connection with HID Global. | Ripco (RP/3225) | |
| 60842 | Custom Forms | 3/1/2023 | Complete | Overlay Change to HELOC Early Disclosure (XHEE) | Kellogg Community CU (KG/249) | 3/14/2023 |
| 60847 | Custom Forms | 3/1/2023 | Complete | Overlay Change to Fee Schedule (99FEES) | Journey Federal Credit Union (JO/354) | 3/16/2023 |
| 60849 | Custom Forms | 3/1/2023 | Complete | Overlay Change to Credit Card Forms | Bluestone Federal Credit Union (SX/142) | 3/28/2023 |
| 60850 | Custom Request | 3/1/2023 | With Expert for Research | Work with Digital FI to integrate their product -- TalkDesk with CU*BASE | VENDOR: Digital FI | |
| 60851 | Custom Forms | 3/1/2023 | Complete | New custom credit card form - VISA | Wolverine State CU (BE/132) | 5/16/2023 |
| 60852 | Custom Forms | 3/1/2023 | Complete | New overlays for Kasasa disclosures | Commodore Perry FCU (CO/289) | 3/21/2023 |
| 60854 | Program Modification | 3/2/2023 | Complete | ItsMe247: Update eStatement enrolled message | N/A | 3/28/2023 |
| 60858 | Custom Forms | 3/2/2023 | Complete | Fix to custom business member form - BIZ1 | TBA Credit Union (TB/190) | 3/14/2023 |
| 60859 | Custom Forms | 3/2/2023 | Complete | New overlays for credit card forms | Alpena Alcona Area C U (AL/133) | 3/30/2023 |
| 60860 | Custom Forms | 3/2/2023 | Complete | GOLD fix for custom share forms | Ripco (RP/3225) | 3/15/2023 |
| 60861 | General Research | 3/2/2023 | Complete | Research - Frankenmuth Delinquent Loan Accounts are Having Freeze Codes Applied Automatically When they Do Not Meet the Parameters Listed in Tool#225 Collections Parameter Configuration | Frankenmuth Credit Union (FR/112) | 5/18/2023 |
| 60863 | Program Modification | 3/3/2023 | In Development | Loan Stipulations are not being sent to RouteOne | N/A | |
| 60864 | CU*NW Custom Project | 3/3/2023 | In Development | Online credit conversion for Ravalli CU (CUNW client | N/A | |
| 60866 | Program Modification | 3/3/2023 | Waiting for Programming Resource | Modify closed accounts writing out to the Collections File Listing Report. | Mission City FCU (MI/333) | |
| 60868 | Custom Request | 3/3/2023 | Complete - Awaiting Final Documentation | Muncie Federal Credit Union would like to implement the PSCU DXO SSO in online banking. | Muncie FCU (M2/355) | 5/22/2023 |
| 60870 | Program Modification | 3/6/2023 | In Custom QC Testing | Imaging 23.05 Release Management | N/A | |
| 60871 | CU Conversions/Mergers | 3/6/2023 | In Development | Create Servicer Edition Library for Marine Financial | Marine Financial (FILEJM/#4792) | |
| 60873 | Custom Forms | 3/6/2023 | Complete | New credit card forms | Wolverine State CU (BE/132) | 5/11/2023 |
| 60876 | Warranty Adjustment | 3/6/2023 | Waiting for Programming Resource | Improve logic within the BizWatch program return process to handle ACH records that have an addenda record | N/A | |
| 60878 | Custom Forms | 3/6/2023 | Complete | New custom LOC form - LOCA | Service 1 Federal CU (TD/420) | 5/9/2023 |
| 60885 | Program Modification | 3/7/2023 | In Development | Correct the 'T' records for IRS1042S file | N/A | |
| 60886 | Program Modification | 3/7/2023 | Complete | Eliminate the "character representation of a numeric value" in ACH processing | N/A | 4/26/2023 |
| 60887 | Custom Request | 3/7/2023 | Complete | Frankenmuth is requested a new file export to be created and then sent to Capital Tax. | Frankenmuth Credit Union (FR/112) | 5/16/2023 |
| 60890 | General Research | 3/8/2023 | Complete | Research only - Analyze the order of escrow analysis creation to assure that an interruption will not results in lost data | N/A | 5/16/2023 |
| 60891 | Custom Request | 3/8/2023 | Waiting for Programming Resource | Notre Dame FCU is requesting a Daily Transaction file for credit cards to be sent to AmpliFi Rewards. | Notre Dame FCU (ND/254) | |
| 60892 | Custom Forms | 3/8/2023 | Complete | Create New Check Logo Files for Logo Change | Cincinnati Ohio Police CU (CK/283) | 3/16/2023 |
| 60893 | Custom Forms | 3/8/2023 | Complete | Modification to custom loan form - OECA | Cherokee Strip CU (CR/305) | 4/6/2023 |
| 60894 | Program Modification | 3/8/2023 | Complete | Update text within the LoanPay Xpress module | N/A | 4/11/2023 |
| 60899 | Custom Request | 3/8/2023 | In Vendor Testing | Add phone numbers and insurance information to the file going to Allied for Forest Area CU | Forest Area Federal CU (FA/410) | |
| 60902 | CU*NW Custom Project | 3/8/2023 | Complete | Valley Oak - Updating Custom Form | N/A | 3/28/2023 |
| 60904 | Custom Request | 3/9/2023 | Complete | Prospera Credit Union is requesting an ATM/Debit Card Purge Project. | Prospera CU (BA/3150) | 5/10/2023 |
| 60905 | CU*NW Custom Project | 3/9/2023 | In Development | Northern Colorado - Updating Custom Forms | N/A | |
| 60907 | Custom Request | 3/9/2023 | In Development | 1st Mississippi FCU (FILEM3/#362) would like to have CU*Answers begin sending the standard CU*BASE file set to Verafin effective at conversion (8/1/2023). | 1st Mississippi Federal Credit Union (M3/362) | |
| 60912 | GOLD Screen Modification | 3/10/2023 | Complete | GOLD development for Bakersfield City Employees FCU forms | N/A | 3/13/2023 |
| 60914 | Program Modification | 3/10/2023 | Waiting for Programming Resource | ItsMe247 / Bizlink Upgrade Version Dispatcher To .NET 6.0 | N/A | |
| 60915 | Custom Forms | 3/10/2023 | Complete | Create New Check Logo Files for Address Change | Northpark Comm CU (NP/203) | 3/21/2023 |
| 60916 | CU*NW Custom Project | 3/10/2023 | Complete | Schools FCU - Updating Custom Forms | N/A | 4/14/2023 |
| 60917 | CU*NW Custom Project | 3/10/2023 | Complete | Printing Industries - Updating Custom Form | N/A | 4/4/2023 |
| 60918 | Custom Internet Application | 3/10/2023 | Waiting for Programming Resource | Create CUNA Protection Advisor Interface for Singing River FCU | Singing River FCU | |
| 60920 | Custom Request | 3/13/2023 | Complete | Mission City FCU has requested an integration with UPSTART loan processing | Mission City FCU (MI/333) | 3/28/2023 |
| 60921 | Custom Request | 3/13/2023 | In Custom Mapping | River Valley Credit Union is requesting an integration with ChexSystems Data Contribution Deposit Account product | River Valley Credit Union - OH (RI/303) | |
| 60923 | CU*NW Custom Project | 3/13/2023 | Complete - Awaiting Final Documentation | Metrum Community CU - Updating Custom Forms | N/A | 5/24/2023 |
| 60929 | Custom Forms | 3/13/2023 | Complete | Modification to custom loan form - XLNE | Isabella Community C U (IC/126) | 3/13/2023 |
| 60931 | Custom Forms | 3/13/2023 | Complete | New overlay for custom share form - RATE | DayMet (DY/314) | 5/2/2023 |
| 60933 | Program Modification | 3/14/2023 | Complete | Adjust translate program for Ascensus RMD report upload | BlueOx Credit Union (UE/169) | 4/11/2023 |
| 60936 | Warranty Adjustment | 3/14/2023 | Complete | Enhance logic within the Online Banking SQL statement to properly return the latest EULA by effective date for RDC | N/A | 4/11/2023 |
| 60938 | Custom Forms | 3/14/2023 | Complete | Fix to custom loan form - CPIL | 1st Community (FM/299) | 3/23/2023 |
| 60940 | Custom Forms | 3/14/2023 | Complete | New overlay for custom loan form - HLDN | Mission City FCU (MI/333) | 5/2/2023 |
| 60941 | Custom Forms | 3/14/2023 | Complete | New overlays for HELOC forms - XHEE & XHEF | Intandem Credit Union (KT/740) | 5/4/2023 |
| 60943 | GOLD Screen Modification | 3/14/2023 | Complete | Color scheme fix for OPER Tool 5435 | N/A | 5/7/2023 |
| 60949 | Custom Forms | 3/15/2023 | Complete | New overlay for HELOC disclosure - XHEE | SMART Federal (FE/183) | 4/13/2023 |
| 60950 | Custom Forms | 3/15/2023 | Complete - Awaiting Final Documentation | New custom credit card form - XCC1 | Allegheny Kiski Postal Federal C U (AT/5428) | 5/25/2023 |
| 60951 | Custom Forms | 3/16/2023 | Complete | Program Update on HELOC Application (APPL) for Property Address | Greensboro Municipal FCU (GB/232) | 4/6/2023 |
| 60953 | GOLD Screen Modification | 3/16/2023 | Complete | Add the IRA/HSA Code field to GOLD from the Xpress Teller Deposit Withdrawal Screen | N/A | 5/7/2023 |
| 60959 | Custom Request | 3/19/2023 | In Vendor Testing | Create and send CPI file to ISI for Greenwood Municipal Credit Union | Greenwood Municipal (GM/334) | |
| 60962 | Program Modification | 3/20/2023 | Waiting for Programming Resource | Need to prevent status code of 'X' remaining on a transaction processed in Standin. once its been posted | Day Air (DA/227);Everence Federal CU (EV/268) | |
| 60964 | Custom Request | 3/20/2023 | Complete | Create a process to receive and post a payment file from Rise -- Card Payment Posting File | Fire Police City County (FP/300) | 5/16/2023 |
| 60965 | CU*NW Custom Project | 3/20/2023 | Complete | Santa Barbara - Adding Custom Form to CU*Base | N/A | 5/5/2023 |
| 60966 | Program Modification | 3/20/2023 | In Client Beta Testing | Add Robot Functionality to Create & Send for Gesimar's OTB (Transfund) | N/A | |
| 60967 | Custom Request | 3/20/2023 | Complete | Tru Choice Federal Credit Union is interested in implementing Card Nav/ On Dot API in online banking. | TruChoice FCU (TF/306) | 5/9/2023 |
| 60971 | Custom Forms | 3/21/2023 | Pending Client Feedback | Modification to custom loan form - NOTE | Walker County FCU (WC/358) | |
| 60974 | Software Enhancement | 3/21/2023 | In QC Testing | Create a new vendor configuration in CU*BASE to use for Payrailz P2P and other future integrations | N/A | |
| 60979 | Custom Forms | 3/21/2023 | Complete | Fix to custom share form - SCDR | Hawaii Central FCU (HW/304) | 4/4/2023 |
| 60980 | Custom Forms | 3/21/2023 | Complete | Create New Check Signature Files for CU*NW - ROUTT FCU | CU*NorthWest (ZA/3900) | 3/22/2023 |
| 60981 | Custom Forms | 3/21/2023 | Complete | New overlay for HELOC disclosure - XHEE | Mission City FCU (MI/333) | 4/27/2023 |
| 60983 | Custom Request | 3/22/2023 | In Development | Allegan Community FCU - DIVAPL purge | Allegan Community FCU (AG/131) | |
| 60989 | Warranty Adjustment | 3/22/2023 | Waiting for Programming Resource | Fix information printed on receipts when Post/Return option is selected and used for multiple transfers in the Member Account Transfer screen | Heartland Credit Union – Springfield (HS/199) | |
| 60990 | Warranty Adjustment | 3/22/2023 | Complete | Analytics Booth: Correct Tiered Services issue after network services upgrade. | N/A | 3/22/2023 |
| 60991 | Warranty Adjustment | 3/22/2023 | Complete | Restore proper branding elements to FIS Scorecard Rewards Special Module for SSO | N/A | 4/25/2023 |
| 60993 | Custom Forms | 3/22/2023 | Complete | Create Check Signature and Logo Files for CU*South - Memphis Municipal Employees FCU (VO/3502) Conversion | CU*South (XA/3800) | 4/3/2023 |
| 60999 | General Research | 3/22/2023 | Complete | NMS - When running Tool 304 for their Fannie Mae monthly reporting, the file only generated 4 loans instead of the entire file | N/A | 4/26/2023 |
| 61000 | Software Enhancement | 3/23/2023 | In Custom QC Testing | Enhance CU*Forms to allow for pending | N/A | |
| 61001 | Custom Forms | 3/23/2023 | Complete | New overlays for credit card forms | River Valley Credit Union - OH (RI/303) | 5/4/2023 |
| 61003 | Custom Request | 3/24/2023 | With Expert for Research | Create an integration with Zelle / COOP -- Using the shared branching network | CU*South (XA/3800) | |
| 61005 | Custom Forms | 3/24/2023 | Complete | New overlays for Kasasa disclosures | Safe Harbor Credit Union (DO/340) | 4/4/2023 |
| 61007 | Custom Request | 3/26/2023 | Complete | Frankenmuth Credit Union would like us to create an integration to Double Check | Frankenmuth Credit Union (FR/112) | 5/16/2023 |
| 61009 | Custom Request | 3/27/2023 | Complete | Chiphone FCU is requesting an integration with EconoCheck. This project is to create and send the required enrollment files. | Chiphone FCU (CG/261) | 5/16/2023 |
| 61011 | Custom Request | 3/27/2023 | In Development | Allegan Community FCU - Request to reallocate loan categories and suffixes | Allegan Community FCU (AG/131) | |
| 61013 | Custom Forms | 3/27/2023 | Complete | Create New Check Signature Files for CEO Change | Lakeshore Federal CU (LS/570) | 3/30/2023 |
| 61015 | Custom Internet Application | 3/27/2023 | Complete | Branding Update - Allegan Credit Union (131) | N/A | 4/11/2023 |
| 61016 | Custom Internet Application | 3/27/2023 | Complete | Branding Update - Rivertown Community Credit Union (335) | N/A | 4/11/2023 |
| 61017 | Software Enhancement | 3/27/2023 | In Development | SmartLink Testing Tool | N/A | |
| 61022 | Software Enhancement | 3/28/2023 | In Development | CU*BASE Web - VAT Planning | N/A | |
| 61024 | Program Modification | 3/28/2023 | Waiting for Programming Resource | Adjust AP History Maint to display credit G/L # for credit entries | N/A | |
| 61028 | Program Modification | 3/29/2023 | In Development | Create a process to re-receive and post iPay Bill Pay for a previous day | N/A | |
| 61031 | Custom Forms | 3/29/2023 | Complete | Modification to custom loan form - NOTE | Walker County FCU (WC/358) | 3/30/2023 |
| 61032 | Custom Forms | 3/29/2023 | Complete | Modification to custom loan form - DPCO | Walker County FCU (WC/358) | 4/13/2023 |
| 61033 | CU Conversions/Mergers | 3/29/2023 | In Development | Vermillion De-conversion 3026 SD August 2023 | N/A | |
| 61035 | Custom Forms | 3/29/2023 | Complete - Awaiting Final Documentation | New overlay for custom share form - ADRS | Ingersoll-Rand Federal Credit Union (IR/315) | 5/22/2023 |
| 61036 | General Research | 3/29/2023 | Complete | Research - Forest Area CU's Superior Checking (HD) Dividend Application is Printing Incorrect Tiered Rates on Their Superior Checking TIS (HDSDTI) Form | Forest Area Federal CU (FA/410) | 5/11/2023 |
| 61037 | Custom Request | 3/30/2023 | Complete | Members Source is requesting a flood of open loans to update the Equity Loan flag for selected loan categories | Members Source CU (MS/291) | 5/16/2023 |
| 61041 | CU*NW Custom Project | 3/30/2023 | Complete | Union Pacific - Adding New Custom Form to CU*Base | N/A | 5/2/2023 |
| 61042 | Warranty Adjustment | 3/30/2023 | Awaiting Implementation | Magic Wrighter A2A Service: Confirmation Code From Successful Transactions Have Extra Zeroes Appended | N/A | |
| 61043 | CU*NW Custom Project | 3/30/2023 | Complete | Union Pacific - Adding New Custom Forms to CU*Base | N/A | 5/11/2023 |
| 61045 | Warranty Adjustment | 3/31/2023 | In Custom QC Testing | Analytics Booth: Tiered Services dashboard quarterly view is not working. | N/A | |
| 61046 | Custom Request | 3/31/2023 | In Custom QC Testing | Update Lien Tracking File Sent to Dealertrack | DayMet (DY/314) | |
| 61047 | Program Modification | 3/31/2023 | Complete | ItsMe247 API: Implement Log Off Endpoint For SavvyMoney SSO API | N/A | 5/7/2023 |
| 61050 | Custom Forms | 3/31/2023 | Complete | Create New Check Signature and Logo Files for CU*NW - Ontario Public Emp FCU (U6/3966) | CU*NorthWest (ZA/3900) | 4/4/2023 |
| 61054 | Custom Forms | 3/31/2023 | In Custom QC Testing | New business account forms | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 61059 | Custom Forms | 3/31/2023 | Waiting for Programming Resource | Forms programming for conversion - Northern Lights FCU (NL/364) Forms ready by: 8/10/2023 | Northern Lights Community Federal Credit Union (NL/364) | |
| 61062 | Custom Request | 4/3/2023 | Complete | Custom request to correct a spacing issue | Chief Financial CU (CM/265) | 4/6/2023 |
| 61064 | Program Modification | 4/4/2023 | In Development | Upgrade Laravel framework for EOL security upgrades | N/A | |
| 61066 | Custom Internet Application | 4/4/2023 | Complete | Online Branding Loan App Logo Update: McKesson & Healthcare Providers Federal Credit Union (946) | N/A | 4/25/2023 |
| 61068 | Custom Forms | 4/4/2023 | Complete | Fix to custom share form - AUDE | Growing Oaks Fed C U (GW/328) | 4/25/2023 |
| 61072 | Custom Request | 4/5/2023 | In Development | Educational Community Alliance CU (FILEE4/363) would like CU*Answers to send CPI extract file to SWBC and Post Premiums/Refunds. | Educational Community Alliance CU (E4/363) | |
| 61074 | Feasibility Research | 4/5/2023 | In Development | Research only - CUForms support for Loans | N/A | |
| 61078 | Custom Forms | 4/5/2023 | Complete - Awaiting Final Documentation | New overlay for custom share form - CHNG | Thornapple CU (TH/380) | 6/1/2023 |
| 61081 | Software Enhancement | 4/6/2023 | In Development | Create an Online Banking integration with Prizeout | N/A | |
| 61082 | Software Enhancement | 4/6/2023 | Waiting for Programming Resource | Create a Mobile App integration with EQUE CVV-PIN Verified | N/A | |
| 61083 | Software Enhancement | 4/6/2023 | Waiting for Programming Resource | Create a Mobile App integration with MemberPass | N/A | |
| 61085 | Custom Forms | 4/6/2023 | Complete | Modification to custom share form - MAPP | Scient FCU (ST/359) | 4/25/2023 |
| 61086 | Custom Request | 4/6/2023 | With Expert for Research | Southbend Firefighters Credit Union is requesting that we send an 8 digit bin in their batch file headers instead of a 6 digit bin. | N/A | |
| 61087 | Custom Forms | 4/6/2023 | Complete | Fix to custom share forms | Shoreline Hometown CU (SE/284) | 5/11/2023 |
| 61088 | Custom Forms | 4/6/2023 | Complete | New custom business loan form - XBPF | Peninsula Federal CU (ME/600) | 5/18/2023 |
| 61091 | Software Enhancement | 4/7/2023 | Awaiting Implementation | ItsMe247: BizLink : Plaid integration: Update Plaid integration to handle BizLink authentication process | N/A | |
| 61092 | GOLD Screen Modification | 4/7/2023 | Complete | Change the file maintenance review report to allow entry of the day range for current month | N/A | 5/7/2023 |
| 61093 | Warranty Adjustment | 4/7/2023 | Complete | ItsMe247: API: Update pending transaction logic for when there are more than 50 pending transaction records | N/A | 5/7/2023 |
| 61095 | Card Conversions | 4/7/2023 | In Development | NotreDame Federal Credit Union is moving credit card vendors from WorldPay/FIS to FISERV effective 11/13/2023. | Notre Dame FCU (ND/254) | |
| 61096 | Card Conversions | 4/7/2023 | In Development | NotreDame Federal Credit Union is moving debit card vendors from WorldPay/FIS to FISERV effective 11/13/2023. | Notre Dame FCU (ND/254) | |
| 61097 | Warranty Adjustment | 4/7/2023 | Waiting for Programming Resource | Check requests processed against a credit card loan need to have OFAC Scans run | Cincinnati Ohio Police CU (CK/283);Honor Credit Union (BT/200) | |
| 61100 | Custom Request | 4/10/2023 | Complete | Affinity Credit Union has requested the creation and transmission of a daily file to Live Survey for in-branch transactions | Affinity Credit Union (AY/295) | 6/1/2023 |
| 61101 | Custom Request | 4/10/2023 | In Vendor Testing | Update household number in the daily FIS Demographics file | Parkside Credit Union (PK/137) | |
| 61103 | Custom Request | 4/10/2023 | Complete | Request from Chief Financial Credit Union to add another bucket for fees other than delinquency fees | Chief Financial CU (CM/265) | 4/17/2023 |
| 61106 | Custom Request | 4/10/2023 | Complete | Greenwood Municipal request for file transmission with WNC Insurance Services Inc. | Greenwood Municipal (GM/334) | 5/15/2023 |
| 61107 | CU*NW Custom Project | 4/10/2023 | In Development | Migrate all CU*Northwest (CoOp) APBatch2 debit card credit unions to APBatch4 | N/A | |
| 61112 | Custom Forms | 4/10/2023 | Awaiting Implementation | Create Check Signature and Logo Files for Conversion | Northern Lights Community Federal Credit Union (NL/364) | |
| 61114 | Program Modification | 4/10/2023 | Complete | Fix to mini-contract variable rate loans | Hawaii Central FCU (HW/304) | 4/11/2023 |
| 61116 | Warranty Adjustment | 4/11/2023 | Complete | Online Banking API: Allow credit unions to separate sales text for Credit Score page into paragraphs | N/A | 5/7/2023 |
| 61118 | Custom Request | 4/11/2023 | With Expert for Research | Bluestone FCU is with MAP and are in need of an online certification needed for Moneypass certification. | Bluestone Federal Credit Union (SX/142) | |
| 61119 | Program Modification | 4/11/2023 | Complete | BizLink/ItsMe247 API: Modify the deserialization of JSON to objects to be more robust. | N/A | 5/7/2023 |
| 61120 | Custom Request | 4/12/2023 | Pending Vendor Feedback | Program daily LoanPay Xpress file transmission for University of Toledo FCU | University of Toledo FCU (TU/277) | |
| 61121 | Program Modification | 4/12/2023 | Waiting for Programming Resource | Correct functionality for CD secured loans for corporate memberships | N/A | |
| 61123 | GOLD Screen Modification | 4/12/2023 | In GOLD Development | GOLD development for custom forms VK AAA FCU | N/A | |
| 61124 | Custom Forms | 4/12/2023 | Awaiting Implementation | New overlays for HELOC forms | Chiphone FCU (CG/261) | |
| 61126 | Custom Internet Application | 4/12/2023 | Waiting for Programming Resource | Create Integration with Scienaptic for River Valley Credit Union | River Valley Credit Union - MI (AM/250) | |
| 61127 | GOLD Screen Modification | 4/12/2023 | In GOLD Development | GOLD development for custom loan form for Schools FCU | N/A | |
| 61130 | Program Modification | 4/12/2023 | In Development | Analytics Booth: Add in the ability to see portfolio change-over-time to the savings dashboard. | N/A | |
| 61131 | Software Enhancement | 4/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module - [Auto Loan] products landing page (member-storefront for auto loans) | N/A | |
| 61133 | Software Enhancement | 4/12/2023 | In Development | Standardize the GL Account Control Configuration | N/A | |
| 61135 | Custom Forms | 4/12/2023 | Complete | New overlay for custom loan form - RPPI | Community West CU (CW/176) | 5/16/2023 |
| 61137 | Custom Request | 4/13/2023 | Complete | Prospera Credit Union is requesting to Update their debit card limits. | Prospera CU (BA/3150) | 4/26/2023 |
| 61142 | Warranty Adjustment | 4/13/2023 | Complete | When the Disbursement Limit amount is changed on a credit card loan, do not update the Total Disbursed amount | Honor Credit Union (BT/200) | 5/10/2023 |
| 61144 | Custom Forms | 4/13/2023 | Complete | Create New Check Signature Files for CU*South - FAA FCU (VK/3895) | CU*South (XA/3800) | 4/14/2023 |
| 61145 | Software Enhancement | 4/13/2023 | Waiting for Programming Resource | Enhance Member Account Transfer Feature to Add Suffix Lookup and Global Search | N/A | |
| 61148 | GOLD Screen Modification | 4/13/2023 | In GOLD Development | GOLD Development for Nizari Progressive FCU | N/A | |
| 61149 | Custom Forms | 4/13/2023 | Complete | New membership forms | Journey Federal Credit Union (JO/354) | 5/11/2023 |
| 61152 | Custom Forms | 4/13/2023 | Complete | New overlay for HELOC disclosure - XHEE | Partnership Financial Credit Union (PF/311) | 5/9/2023 |
| 61154 | GOLD Screen Modification | 4/14/2023 | Complete | GOLD development for form screens VK FAA FCU | N/A | 4/18/2023 |
| 61156 | General Research | 4/14/2023 | Complete | Research Request - Secured Funds held beyond hold days Northern Hills FCU | N/A | 5/22/2023 |
| 61158 | Warranty Adjustment | 4/17/2023 | Complete | Correct OLB data movement process to handle multiple days from HA rollover. | N/A | 5/7/2023 |
| 61162 | Custom Request | 4/17/2023 | Complete | Circle Federal Credit Union would like us to receive in a monthly file from Score Card Rewards and print the reward points on members credit card statements. | Circle Federal Credit Union (GN/233) | 6/1/2023 |
| 61164 | Custom Forms | 4/17/2023 | Complete | New overlay for custom loan form - ECDS | Explorers Federal Credit Union (CT/3025) | 5/8/2023 |
| 61166 | Program Modification | 4/18/2023 | Waiting for Quality Control Resource | Monitor for invalid debit/credit card pan in iso processing | N/A | |
| 61168 | Custom Request | 4/18/2023 | With Client for Bid Approval | Create Custom File Exchange of Application Data for Marine Financial | Marine Financial 4792/JM | |
| 61169 | Custom Forms | 4/18/2023 | In Custom QC Testing | New custom business share form - BIZ6 | TBA Credit Union (TB/190) | |
| 61172 | Custom Forms | 4/18/2023 | Waiting for Programming Resource | Custom Changes to Support the Vantage Risk Codes | N/A | |
| 61174 | Program Modification | 4/18/2023 | In Development | Prevent duplicate application number when an application was sent at the same time from indirect app or an in-house app | N/A | |
| 61176 | Custom Forms | 4/18/2023 | Complete | Modification to custom share form - COMA | Monroe County Comm CU (MO/263) | 5/2/2023 |
| 61178 | Custom Request | 4/19/2023 | Waiting for Programming Resource | Limestone FCU requesting SSO for AmpliFI Rewards | N/A | |
| 61179 | Warranty Adjustment | 4/19/2023 | Waiting for Programming Resource | Correction for CTR screen and report | N/A | |
| 61180 | Custom Request | 4/19/2023 | With Client for Bid Approval | Create and send a daily title tracking file to DealerTrack for eTitiles. Send both new and closed loans for the prior day. | Labor Credit Union (DL/272) | |
| 61182 | Custom Forms | 4/19/2023 | Complete | Overlay Change to Membership Agreements | TBA Credit Union (TB/190) | 5/10/2023 |
| 61183 | Program Modification | 4/19/2023 | Complete | Update RDC API check amount parameters to handle difference between stored procedure parameters | N/A | 5/2/2023 |
| 61184 | Custom Forms | 4/19/2023 | In Custom QC Testing | New custom loan form - SUBS | Walker County FCU (WC/358) | |
| 61186 | Custom Forms | 4/19/2023 | In Custom QC Testing | New credit card forms | Michigan United Credit Union (BB/231) | |
| 61187 | Custom Forms | 4/19/2023 | Awaiting Implementation | New overlays for custom share forms - MAPP & BMAP | H.P.C. Credit Union (HP/138) | |
| 61190 | Software Enhancement | 4/20/2023 | Waiting for Programming Resource | Move ISO processing to data queues | N/A | |
| 61191 | Custom Forms | 4/20/2023 | Complete | Fix to custom loan form - SUBS | Scient FCU (ST/359) | 5/16/2023 |
| 61193 | Warranty Adjustment | 4/20/2023 | Waiting for Quality Control Resource | Update credit card VAU/ABU Previous PAN lookup to correctly handle 8 digit BIN configurations | N/A | |
| 61195 | Custom Request | 4/20/2023 | In Development | Debit Card reissue for Ingersoll Rand/Craftmaster FCU merger. | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 61202 | CU*NW Custom Project | 4/19/2023 | In Development | Create report for Documatix to pick up and run automatically everyday | N/A | |
| 61206 | Custom Request | 4/21/2023 | Complete | Cumberland County FCU is requesting an ATM/Debit Card Purge Project. | Cumberland County FCU (CY/3430) | 6/1/2023 |
| 61208 | CU*NW Custom Project | 4/21/2023 | Complete | Setup Partner Connect - DX Online SSO Spec with PSCU for My CU (UP, 3950) | N/A | 5/2/2023 |
| 61210 | Custom Forms | 4/21/2023 | In Development | New credit card forms | OneUnited Federal Credit Union (CN/332) | |
| 61212 | Program Modification | 4/21/2023 | Waiting for Programming Resource | Correctly Process Automated Payment Changes on Overdraft Loans with $0.00 Balances | Service 1 Federal CU (TD/420);Kellogg Community CU (KG/249) | |
| 61214 | Program Modification | 4/24/2023 | Awaiting Implementation | Magic Wrighter A2A Service: Enhance Logging | N/A | |
| 61218 | Program Modification | 4/24/2023 | Complete - Awaiting Final Documentation | Add the credit union's state to Analytics Booth for use with the learn-from-peer search tool. | N/A | 5/23/2023 |
| 61219 | Warranty Adjustment | 4/24/2023 | Complete | COOP Recon Not Showing for all Clients | N/A | 5/30/2023 |
| 61220 | Custom Request | 4/24/2023 | With Client for Bid Approval | Copper Wealth Management Partner Integration SSO | CU*South (XA/3800) | |
| 61221 | Program Modification | 4/24/2023 | Complete | Adjust how Analytics Booth Trends / Alerts track new loan applications. | N/A | 5/4/2023 |
| 61223 | Custom Forms | 4/24/2023 | In Custom QC Testing | New custom loan form - GPSD | Meijer Credit Union (MJ/186) | |
| 61224 | Program Modification | 4/25/2023 | In Development | Create processes necessary for Ripco to process credit card statements beginning 05/01/2023 | N/A | |
| 61225 | Custom Forms | 4/25/2023 | Complete | Create New Check Logo Files for Logo Update | Honor Credit Union (BT/200) | 5/4/2023 |
| 61227 | Custom Forms | 4/25/2023 | In Custom QC Testing | New overlays for custom share forms - TIS1 & TIS3 | Intandem Credit Union (KT/740) | |
| 61229 | Custom Request | 4/25/2023 | Complete | Program daily LoanPay Xpress file transmission for Farm Bureau Family Credit Union | Farm Bureau Family CU (FB/370) | 6/5/2023 |
| 61230 | Software Enhancement | 4/25/2023 | In Client Beta Testing | Change the file format for the MPX company code processed under the FNMA participation processing | Scient FCU (ST/359) | |
| 61232 | Program Modification | 4/25/2023 | Waiting for Programming Resource | Update Fannie Mae Settlement process to allow for multiple Fannie investors to be processed | Alpena Alcona Area C U (AL/133) | |
| 61234 | Program Modification | 4/26/2023 | Waiting for Programming Resource | Revise tips on screens used for configuring CU FROM email addresses | N/A | |
| 61238 | Program Modification | 4/26/2023 | Waiting for Programming Resource | Correct Participation Loan Analysis Report to pull PLI totals from previous month/year if entered | N/A | |
| 61239 | Feasibility Research | 4/26/2023 | In Development | Remove requirement for Print Sessions for Instant Reports | N/A | |
| 61240 | Custom Forms | 4/26/2023 | Complete | Fix to custom loan form - MORT | North Central Area C U (NC/135) | 5/9/2023 |
| 61244 | Custom Request | 4/27/2023 | Waiting for Programming Resource | TruNorth Federal Credit Union is moving to a new OTB CC Fiserv Platform ( Optis ). | TruNorth FCU (T1/351) | |
| 61249 | Warranty Adjustment | 4/27/2023 | Complete | When serving a joint owner, the receipt summary section can include account suffixes the joint owner is not on . | Service 1 Federal CU (TD/420) | 4/28/2023 |
| 61250 | Custom Forms | 4/27/2023 | In Custom QC Testing | New custom share form - MAPP | Lakeshore Federal CU (LS/570) | |
| 61251 | Custom Forms | 4/27/2023 | Complete | Fix to custom loan form - XAPP | Western Division FCU (WD/550) | 5/4/2023 |
| 61253 | Custom Request | 4/28/2023 | Complete | Clear all credit scores in the CRBCSH file dated 04/07/2023 | Honor Credit Union (BT/200) | 5/1/2023 |
| 61254 | Software Enhancement | 4/28/2023 | Complete | Implement Font Awesome in MX Web | N/A | 6/1/2023 |
| 61255 | Program Modification | 4/28/2023 | Waiting for Programming Resource | Correct the date showing in the body of the Teller Analysis Report | Area Federal Credit Union (AN/149) | |
| 61259 | Program Modification | 4/28/2023 | Complete | Modify program that generates billing entries for credit insurance/debt protection postings to separate these processes and create a unique billing entry for debt protection processing | N/A | 5/2/2023 |
| 61262 | Software Enhancement | 5/1/2023 | Waiting for Programming Resource | Digital Issuance - Shazam real time card add messaging and card activation | N/A | |
| 61264 | Software Enhancement | 5/1/2023 | Waiting for Programming Resource | Digital Issuance - MAP real time card add messaging | N/A | |
| 61268 | Custom Request | 5/1/2023 | Complete | CU*SOUTH Requests Copper Wealth Management Partner SSO | N/A | 5/1/2023 |
| 61270 | Software Enhancement | 5/1/2023 | In Development | CUForms support for single document archiving | N/A | |
| 61274 | Custom Forms | 5/2/2023 | Complete | Program Update for Certificate Forms | Scient FCU (ST/359) | 5/16/2023 |
| 61278 | Program Modification | 5/2/2023 | Complete | Program modification to correctly handle the Employee Information Mapping for Scienaptics API Integration | N/A | 5/9/2023 |
| 61279 | Custom Request | 5/2/2023 | With Client for Bid Approval | Service 1 FCU received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior to December | Service 1 Federal CU (TD/420) | |
| 61281 | Custom Forms | 5/2/2023 | In Custom QC Testing | Forms programming for conversion - 1st Mississippi FCU (M3/362) Forms ready by: 6/29/2023 (addt'l Share Forms) | 1st Mississippi Federal Credit Union (M3/362) | |
| 61282 | Custom Request | 5/2/2023 | In Vendor Testing | Program daily file transmission with REPAY for Partnership Financial (send loan file and receive and post payments) | Partnership Financial Credit Union (PF/311) | |
| 61283 | Warranty Adjustment | 5/3/2023 | In Development | Correct Misc Receipts OTB transactions from not fully processing to the OTB vendor | N/A | |
| 61285 | Custom Forms | 5/3/2023 | In Custom QC Testing | New overlays for custom share forms - TISD & TISC | Kellogg Community CU (KG/249) | |
| 61286 | Custom Forms | 5/3/2023 | Complete - Awaiting Final Documentation | New overlay for credit insurance form for rate changes effective 6/1/2023 | Christian Family Credit Union (C0/360) | 6/1/2023 |
| 61287 | Custom Request | 5/3/2023 | With Client for Bid Approval | TLCU Financial CU needs PAR ID updated to an 8 digit bin instead of a 6 digit bin | TLCU Financial (TL/318) | |
| 61290 | CU*NW Custom Project | 5/3/2023 | Waiting for Programming Resource | Update Logo on all Custom Forms | N/A | |
| 61294 | Custom Forms | 5/4/2023 | Complete | Create New Check Logo Files for CU*NW - McKesson & Healthcare Providers FCU (UL/3946) | CU*NorthWest (ZA/3900) | 5/9/2023 |
| 61298 | CU*NW Custom Project | 5/4/2023 | In Development | Conversion - OPEFCU - Adding Custom Loan Forms | N/A | |
| 61299 | Program Modification | 5/4/2023 | In Development | Change the Create and Send of the 23 files we send to Patriot to process in one job | N/A | |
| 61300 | Custom Request | 5/4/2023 | Complete | CommStar (FILECZ/171) would like CU*Answers to send CPI extract file to SWBC and Post Premiums/Refunds | CommStar CU (CZ/171) | 5/4/2023 |
| 61301 | Custom Request | 5/4/2023 | Waiting for Programming Resource | Setup SWBC ECM Daily extract loan file and loan payment posting file for CommStar | CommStar CU (CZ/171) | |
| 61304 | Custom Forms | 5/4/2023 | In Development | New debt protection form - DPAD | EmpireONE FCU (EO/309) | |
| 61308 | Custom Forms | 5/5/2023 | Complete | Fix to custom loan application form - XAPP | Peninsula Federal CU (ME/600) | 5/18/2023 |
| 61309 | Program Modification | 5/5/2023 | Waiting for Programming Resource | Need report PPCHL to not include loan accounts that do not have payment changes to the loan from appearing every day on this report | H.P.C. Credit Union (HP/138) | |
| 61310 | Custom Forms | 5/5/2023 | Pending Client Feedback | Create New Check Logo Files for Logo Change | Filer Credit Union (FI/350) | |
| 61311 | Custom Forms | 5/5/2023 | In Development | Modification to Custom Risk-Based Pricing Forms | N/A | |
| 61314 | GOLD Screen Modification | 5/8/2023 | In GOLD Development | GOLD development for custom forms = Fleur De Lis FCU | N/A | |
| 61319 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: 2023 CEO Strategies Conference Mobile App for iOS & Android | N/A | |
| 61321 | CU Conversions/Mergers | 5/8/2023 | In Development | New York Episcopal Federal Credit Union (FILENE/374) is a new Start up, with an open date of 08/31/2023 | N/A | |
| 61323 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: iOS & Android Mobile 7.2 Annual Update - 2FA Security Enhancements | N/A | |
| 61324 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: iOS & Android Mobile 7.3 Annual Update - DAON / MACO / FIDO Security Enhancements | N/A | |
| 61328 | Program Modification | 5/8/2023 | Complete | Eliminate possible error message in wire tracking tool when no wire records exist | N/A | 5/10/2023 |
| 61329 | Custom Request | 5/8/2023 | Waiting for Programming Resource | Muskegon Federal Credit Union is implementing instant issue with Entrust Datacard for their debit cards. | Muskegon Federal CU (MG/170) | |
| 61330 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | Create a monthly billing file for Payrailz P2P and A2A transactions and fees. | N/A | |
| 61332 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: CU Publisher Loan Manager: Configurations & Prototype for New Credit Card Application Web Module | N/A | |
| 61335 | Software Enhancement | 5/8/2023 | Pending Approval | OLB: New Auto Loan Application - Standalone Web Module | N/A | |
| 61336 | Custom Forms | 5/8/2023 | Complete - Awaiting Final Documentation | Modification to custom share form - MAPP | DayMet (DY/314) | 5/23/2023 |
| 61337 | Custom Forms | 5/8/2023 | In Overlays/Mapping | New overlay for custom share form - TISC | Community West CU (CW/176) | |
| 61340 | Program Modification | 5/9/2023 | Waiting for Quality Control Resource | Start collecting daily loan application counts to add to the Analtyics Booth Trends In-Process category | N/A | |
| 61341 | Program Modification | 5/9/2023 | In Development | Update process for ISO Online response codes for authorizations specific to Proc Codes 20 for FIS | N/A | |
| 61342 | Custom Internet Application | 5/9/2023 | Waiting for Programming Resource | Create Sync1 LOS Integration for Affinity | Affinity Credit Union (AY/295) | |
| 61344 | Custom Internet Application | 5/9/2023 | Waiting for Programming Resource | Create FUEL Model site for Ingersoll-Rand FCU | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 61345 | Custom Internet Application | 5/9/2023 | Waiting for Programming Resource | Create FUEL Model for Service 1 Federal Credit Union | Service 1 Federal CU (TD/420) | |
| 61347 | Warranty Adjustment | 5/9/2023 | Waiting for Programming Resource | Clean up Credit Bureau Special Comment Codes | N/A | |
| 61349 | Program Modification | 5/9/2023 | Complete | Eliminate possible error in the teller program if a temporary file does not get deleted | N/A | 5/16/2023 |
| 61350 | Program Modification | 5/9/2023 | Complete | Remove counter variable in shared branching posting program to prevent errors | Public Service CU (PS/223) | 5/16/2023 |
| 61351 | Software Enhancement | 5/9/2023 | Waiting for Programming Resource | Freddie Mac Settlement Processing Changes to Calculate Interest on the fly for Paid Ahead Payments | N/A | |
| 61353 | Program Modification | 5/9/2023 | Complete | Track underwriting codes and comments to CUBASE based on Integration API direct connections | N/A | 5/10/2023 |
| 61354 | Program Modification | 5/9/2023 | Complete | Correct the APY Calculator to Account for the Correct Number of Days/Months in a Term When Providing Rates on CD's | Shell Western States (3900) | 5/11/2023 |
| 61358 | Custom Forms | 5/10/2023 | In Custom QC Testing | New overlay for custom share form - RFSM | SPC Credit Union (S1/316) | |
| 61359 | Warranty Adjustment | 5/10/2023 | Complete | Correct the outq routing issue for the LPANTX reports | N/A | 5/15/2023 |
| 61360 | Custom Forms | 5/10/2023 | Complete - Awaiting Final Documentation | Fix to custom share form - MAPP | Isabella Community C U (IC/126) | 5/23/2023 |
| 61361 | Custom Request | 5/10/2023 | Complete | Create and send Credit bureau files for Route 31 CU | Route 31 Federal Credit Union a(CP/430) | 5/25/2023 |
| 61364 | Custom Forms | 5/10/2023 | Complete - Awaiting Final Documentation | Modifications to custom share form - BIZC | Day Air (DA/227) | 5/23/2023 |
| 61369 | Warranty Adjustment | 5/11/2023 | Complete | Elminate an error in ACH maintenance when the company descriptive data is not numeric | N/A | 5/16/2023 |
| 61370 | Software Enhancement | 5/11/2023 | Waiting for Programming Resource | Expand Foreign Citizen Tax Reporting to Allow Standard 1099/1098 Reporting | N/A | |
| 61372 | Custom Forms | 5/11/2023 | Complete | Fix to custom loan form - LOCA | Rio Blanco Schools FCU (RB/361) | 5/11/2023 |
| 61375 | Warranty Adjustment | 5/11/2023 | Complete | Correct the search and page function on the printer selection window | N/A | 5/16/2023 |
| 61377 | Program Modification | 5/11/2023 | Complete - Awaiting Final Documentation | Correct Wire Option in Phone Operator to Correctly Fill in 000 Suffix when Selected for a Wire Transfer | TruChoice FCU (TF/306) | 5/23/2023 |
| 61379 | Software Enhancement | 5/12/2023 | In Development | Analytics Booth: Add new data marker "New Applications Total/Day" to Alerts and Trends. | N/A | |
| 61382 | Custom Forms | 5/12/2023 | Complete - Awaiting Final Documentation | New overlay for credit insurance form for rate changes effective 6/1/2023 | Cincinnati Ohio Police CU (CK/283) | 6/1/2023 |
| 61383 | Custom Request | 5/15/2023 | With Client for Bid Approval | Program daily LoanPay Xpress file transmission for 1st Mississippi FCU | 1st Mississippi Federal Credit Union (M3/362) | |
| 61385 | Custom Forms | 5/15/2023 | Complete | Create New Check Signature Files for CEO Change | University of Toledo FCU (TU/277) | 5/18/2023 |
| 61386 | Program Modification | 5/15/2023 | Waiting for Programming Resource | Need tool to default the correct printer ID associated with the employee workstation and not 'P1' | Frankenmuth Credit Union (FR/112) | |
| 61387 | Software Enhancement | 5/15/2023 | In Development | New Tools to Combine Tax Data for Multi-CU Entities | N/A | |
| 61388 | Program Modification | 5/15/2023 | Waiting for Programming Resource | Adjust the rate inquiry program to eliminate an error with Loan product creation | N/A | |
| 61392 | Program Modification | 5/15/2023 | Waiting for Programming Resource | Address GOLD screen dropping to Green in Accounts Payable | N/A | |
| 61393 | Custom Request | 5/15/2023 | Complete | Aeroquip request for monthly file transmission to CRIF Select | Aeroquip Credit Union (AQ/144) | 5/26/2023 |
| 61395 | Warranty Adjustment | 5/15/2023 | In Development | API: ItsMe247: BizLink: Better handling of session reading and writing during stand-in period. | N/A | |
| 61396 | GOLD Screen Modification | 5/15/2023 | Waiting for Programming Resource | Correct GOLD Screen when Summary option used from the Work with Packages screen | N/A | |
| 61397 | Program Modification | 5/15/2023 | Complete - Awaiting Final Documentation | Modify RRCNXXCOOP use conversion TBL('QSYS/QEBCDIC') | N/A | 5/23/2023 |
| 61398 | Program Modification | 5/15/2023 | Complete | Clean up Data in escrow tables (Escrow Disbursement, Escrow Payment, and Escrow Invoice tables) | Area Federal Credit Union (AN/149) | 5/30/2023 |
| 61400 | Custom Request | 5/16/2023 | Complete | Preferred Credit Union request for setup up with issuer and acquirer with CO-OP Shared Branching | Preferred Credit Union (GD/204) | 5/16/2023 |
| 61402 | Warranty Adjustment | 5/16/2023 | Waiting for Programming Resource | Time-Out window level check with WINOPRTR program during Change function. | N/A | |
| 61403 | Software Enhancement | 5/16/2023 | In GOLD Development | CU*BASE Web: Page "refinement" for core product | N/A | |
| 61404 | Custom Forms | 5/16/2023 | In Development | New overlay for custom share form - TISD | Cherokee Strip CU (CR/305) | |
| 61408 | Warranty Adjustment | 5/17/2023 | Complete - Awaiting Final Documentation | Address Escrow Analysis errors | N/A | 5/30/2023 |
| 61410 | Custom Forms | 5/17/2023 | In GOLD Development | Form Update for Closed-End Note (NOTE) for Collateral Year | Rio Blanco Schools FCU (RB/361) | |
| 61412 | Warranty Adjustment | 5/17/2023 | Complete - Awaiting Final Documentation | Address program adding incorrect line item sequence number to invoice in Tool #998 | N/A | 5/30/2023 |
| 61414 | Custom Forms | 5/17/2023 | In Overlays/Mapping | Forms programming for legal merger effective 7/1/2023 | North Central Area C U (NC/135) | |
| 61418 | Custom Forms | 5/17/2023 | In Overlays/Mapping | Forms programming for conversion - Educational Community Alliance CU (E4/363) Forms ready by: 9/14/2023 (Share & TRID Forms) | Educational Community Alliance CU (E4/363) | |
| 61420 | Custom Request | 5/18/2023 | With Client for Bid Approval | Compass Credit Union would like to integrate with eCU Technology for on-line account opening and funding | Compass Credit Union (RR/125) | |
| 61422 | Custom Request | 5/18/2023 | Pending Client Feedback | Create the SAML SSO and the back-end APIs required to access the Fiserv Card Console product from CU*BASE | Honor Credit Union (BT/200) | |
| 61424 | Warranty Adjustment | 5/18/2023 | Waiting for Quality Control Resource | Stop the processing of new business days data build for Analytics Booth when "Online" flag is set to "No". | N/A | |
| 61425 | Software Enhancement | 5/18/2023 | With Technical Writer for Specifications | Allow OLB Priority to be simply updated through the Rate Maintenance tool #506 without going through a number of steps. | N/A | |
| 61427 | Program Modification | 5/18/2023 | Waiting for Programming Resource | Allow Update of Custom Field Information from all PITT screens except Member Inquiry | N/A | |
| 61428 | Software Enhancement | 5/18/2023 | Pending Approval | Enhancements to Dollar Amount Search on General Ledger History Search Screen (from Tool #60) | N/A | |
| 61429 | Custom Forms | 5/18/2023 | In Overlays/Mapping | Create Check Signature and Logo Files for Conversion | Mattel FCU (MF/368) | |
| 61430 | Custom Forms | 5/18/2023 | In Overlays/Mapping | Create Check Signature and Logo Files for Conversion | Nikkei (NK/369) | |
| 61435 | Custom Forms | 5/18/2023 | In Overlays/Mapping | New overlay for custom share form - OVER | AdventHealth Credit Union (FH/246) | |
| 61436 | Custom Forms | 5/18/2023 | Complete - Awaiting Final Documentation | New overlay for credit insurance form for rate changes effective 6/1/2023 | SMART Federal (FE/183) | 6/1/2023 |
| 61437 | Program Modification | 5/18/2023 | Pending Approval | Adjust the Rate Quoter to Not Generate a Log for the User that Interacts with It | Wolverine State CU (BE/132) | |
| 61438 | Warranty Adjustment | 5/19/2023 | Awaiting Implementation | Online Banking API: Cardhub: Update web request for mobile apps calls to use a separate authorization username | N/A | |
| 61439 | GOLD Screen Modification | 5/19/2023 | In GOLD Development | GOLD development for custom loan form for Metrum Community CU | N/A | |
| 61441 | Custom Request | 5/19/2023 | Waiting for Programming Resource | Community West Credit Union is updating their merchant number and the sys/prin number for their OTB Credit Cards. | Community West CU (CW/176) | |
| 61442 | CU Conversions/Mergers | 5/22/2023 | In Development | VATAT Credit Union (FILET4/367) is converting to CU*BASE effective 12/01/2023. | VATAT Credit Union (T4/367) | |
| 61443 | Custom Internet Application | 5/22/2023 | In QC Testing | Program Check Image Retrieval for 1st Mississippi FCU via Corporate America | N/A | |
| 61444 | Program Modification | 5/22/2023 | Pending Approval | Need to prevent ghosting of the word DIVIDEND from CD deposit description in online banking | BlueOx Credit Union (UE/169) | |
| 61451 | Custom Request | 5/23/2023 | Complete | Public Service CU would like to have CU*Answers begin sending the standard file set to Verafin | N/A | 5/30/2023 |
| 61453 | Program Modification | 5/23/2023 | Awaiting Implementation | ItsMe: Adjust text on the Econocheck landing page | N/A | |
| 61456 | Program Modification | 5/23/2023 | Complete | Write the GL Account Number Used in Corporate Check Processing Within Tool#1 Standard Teller Posting to Transaction History Files | Illinois Community Credit Union (IL/319) | 5/30/2023 |
| 61459 | Program Modification | 5/24/2023 | Waiting for Programming Resource | Imaging APIs detect CUBASE vs CUBASEPTF | N/A | |
| 61461 | Warranty Adjustment | 5/24/2023 | Waiting for Programming Resource | CU*Forms support for release bugs | N/A | |
| 61463 | Custom Forms | 5/24/2023 | In Custom QC Testing | Modification to custom loan form - LOCA | Rio Blanco Schools FCU (RB/361) | |
| 61466 | Custom Forms | 5/24/2023 | In Custom QC Testing | Modification to custom loan forms - MICM & MIOM | Isabella Community C U (IC/126) | |
| 61469 | Custom Forms | 5/24/2023 | Complete - Awaiting Final Documentation | Update FACT Act Notice (FACT/XFAC) to Support Vantage Score Key Factors | Cincinnati Ohio Police CU (CK/283) | 6/1/2023 |
| 61471 | Generic Forms | 5/24/2023 | Waiting for Programming Resource | Modification to generic loan application (standard) | N/A | |
| 61473 | GOLD Screen Modification | 5/25/2023 | Complete | Need to have GOLD panel display arrow keys so CU can use them to scroll thorough their paid invoices | Everence Federal CU (EV/268) | 5/30/2023 |
| 61475 | Warranty Adjustment | 5/25/2023 | Complete - Awaiting Final Documentation | Update Teller posting to not clear the IRA/HSA flag in the TRANS file | N/A | 5/31/2023 |
| 61476 | Custom Request | 5/25/2023 | With Client for Bid Approval | Family Focus (UW, 3957) is interested in setting up the Data Exchange Standard Package (DEX) | CU*NorthWest (ZA/3900) | |
| 61477 | Program Modification | 5/25/2023 | Awaiting Implementation | Program modification to eliminate port errors when bad data is submitted to the amortization program (PAMORT). | N/A | |
| 61479 | Warranty Adjustment | 5/25/2023 | In QC Testing | Correct the toggle and the wire completion process in tool 981 | N/A | |
| 61485 | Custom Forms | 5/25/2023 | In Development | New overlay for overdraft protection form - ODPF | Peninsula Federal CU (ME/600) | |
| 61486 | Program Modification | 5/26/2023 | In QC Testing | Change RDC Auto Enrollment, when option is turned off to send requests to CUBASE for Credit Union approval rather than preventing enrollment | N/A | |
| 61487 | Custom Request | 5/26/2023 | Waiting for Programming Resource | Create and send the monthly membership file to CRIF | Aeroquip Credit Union (AQ/144) | |
| 61489 | Program Modification | 5/26/2023 | Awaiting Implementation | Getting level check for program VERNCRTG, it was missed as a recompile for project 58388 | N/A | |
| 61490 | CU Conversions/Mergers | 5/26/2023 | In Development | Update De-conversion Process to streamline | N/A | |
| 61492 | Software Enhancement | 5/26/2023 | Pending Approval | OLB: Enhancement to the Digital Wallet Web Module to support Shazam cards. | N/A | |
| 61495 | Custom Request | 5/26/2023 | With Expert for Research | Reset Dormancy (DIMAST) for Community First Fund FCU (339/C9) | Community First Fund FCU (C9/339) | |
| 61497 | Custom Forms | 5/30/2023 | In Custom QC Testing | Update Guaranty Agreement (NCGA) to Populate for all Secondary Signers | Scient FCU (ST/359) | |
| 61498 | GOLD Screen Modification | 5/30/2023 | Waiting for Programming Resource | Lengthen the subfile on the wire transfer tracking screen to show all records | N/A | |
| 61499 | CU Conversions/Mergers | 5/30/2023 | Waiting for Programming Resource | Effective 4/1/2024 - CalCom FCU (FILECL/371) is converting ONLINE to CU*BASE | CalCom FCU (CL/371) | |
| 61505 | Program Modification | 5/30/2023 | In QC Testing | AP Batch4 Maintenance field needs correction to not include the stock code and instead be left blank. | N/A | |
| 61506 | Custom Request | 5/30/2023 | With Client for Bid Approval | Request from Scienaptic: add underwriting code Z6 = Review | VENDOR: Scienaptic | |
| 61509 | Warranty Adjustment | 5/31/2023 | Pending Approval | Correct OTB payment records when disbursing loan funds to multiple OTBs | N/A | |
| 61510 | Custom Forms | 5/31/2023 | In Custom QC Testing | Update Member Service Agreement (99MSA1) to Correct Printing Error. | Shoreline Hometown CU (SE/284) | |
| 61511 | Custom Request | 5/31/2023 | With Expert for Research | NMS has requested a new file export and import process to be setup with Capital Tax | NMS | |
| 61513 | Program Modification | 6/1/2023 | Pending Approval | Corrections needed for new Econocheck programs | N/A | |
| 61516 | Custom Request | 6/1/2023 | With Expert for Research | Frankenmuth CU would like us to send a one time maintenance file to COOP for their debit and credit card card members with cell phone numbers. The flag is in the file MASTPH and it will be Yes for th | Frankenmuth Credit Union (FR/112) | |
| 61517 | Custom Forms | 6/1/2023 | Waiting for Programming Resource | Overlay Change to Several Signature Cards | Illinois Community Credit Union (IL/319) | |
| 61520 | Program Modification | 6/2/2023 | Pending Approval | Expand amounts on PLI Settlement activity report to eliminate error when Total Principal Balance exceeds $999,999,999.99 | Frankenmuth Credit Union (FR/112) | |
| 61521 | Program Modification | 6/2/2023 | Pending Approval | Modify PaymentsOne batch maintenance programs to look at configuration to determine if status should be sent in batch maintenance, flood the corresponding fields to N | N/A | |
| 61523 | Custom Forms | 6/2/2023 | Waiting for Programming Resource | Overlay Changes to Credit Card Forms | Peninsula Federal CU (ME/600) | |
| 61526 | Program Modification | 6/5/2023 | Pending Approval | Charge-off tool for savings/checking needs to use processing date instead of system date | N/A | |
| 61527 | Program Modification | 6/5/2023 | Pending Approval | Add an archive to the escrow analysis process to help with recovery if needed | N/A | |
| 61531 | Custom Request | 6/5/2023 | Pending Approval | For FiServ Cashback posting, correct Charge Type sequence number passed to generic posting program TGENPST | Honor Credit Union (BT/200) |
