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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 Thursday, March 23, 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 | ||
| 36401 | Software Enhancement | 8/20/2014 | Complete | Visa DPS - Card Status Phase II - Support | 2/28/2023 | |
| 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 | ||
| 42424 | Software Enhancement | 6/17/2016 | In Custom QC Testing | Implement database level encryption for UCI and API systems (Integrations) | ||
| 42667 | Program Modification | 7/15/2016 | Waiting for Quality Control Resource | The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29 | ||
| 45107 | Software Enhancement | 5/18/2017 | In Development | Prototype Building a PHP application using data directly from the IBMi with an access point from Gold | ||
| 47552 | Software Enhancement | 3/14/2018 | In QC Testing | Mandate: CO-OP Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | ||
| 47664 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes to bring Lenderhub up to Python 3.0 compatibility | ||
| 48401 | Software Enhancement | 6/13/2018 | In Development | Create an API for Scheduled Transfers | ||
| 49951 | Custom Forms | 12/14/2018 | In 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 | Waiting for Custom QC Resource | Rewrite internal use program that recalculates and updates the running balance on transaction records | N/A | |
| 52128 | Software Enhancement | 9/16/2019 | In Development | Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes | N/A | |
| 52769 | Software Enhancement | 12/3/2019 | Waiting for Programming Resource | Build a replacement lending solution for Retailer Direct and MicroLender systems | N/A | |
| 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 | In Development | Add splash page functionality to Integrations systems | N/A | |
| 50795 | Architectural changes | 3/28/2019 | Complete | Modify names of prepared statements to be unique in online banking API modules | N/A | 1/12/2023 |
| 51419 | Custom Request | 6/11/2019 | With Expert for Research | TBA Credit Union looking to create a digital refer a friend within their mobile app | TBA Credit Union (TB/190) | |
| 53208 | Software Enhancement | 1/24/2020 | Waiting for Programming Resource | MTG: Configurable Mobile App for BOD Members to Conveniently Access Documents & Schedule Information along with Push Notification Capabilities | N/A | |
| 53625 | Feasibility Research | 3/11/2020 | Waiting for Programming Resource | Create a Specification for an Imaging API Configuration Manager (Research) | N/A | |
| 54089 | Program Modification | 5/20/2020 | Complete | Enhance data monitoring for online membership apps and OLB demographics to prevent date errors | N/A | 1/12/2023 |
| 54580 | Software Enhancement | 8/4/2020 | In Development | Add the new Express Teller search engine to Global Search | N/A | |
| 54581 | Software Enhancement | 8/4/2020 | With Expert for Research | Add the new Express Teller Search Engine to Phone Operator | N/A | |
| 54885 | Program Modification | 9/28/2020 | In Development | Revise the Automated Password Reset Process for API Connectivity to Experian | N/A | |
| 55259 | Software Enhancement | 11/23/2020 | Awaiting Implementation | ISO File Utilization - Allow Credit Card Cash Back by MCC Group | N/A | |
| 55303 | Custom Request | 12/2/2020 | In Development | Rio Grande Valley Credit Union would like to implement Instant Issue for debit with Entrust Datacard. | Rio Grande Valley CU (RG/324) | |
| 55334 | Program Modification | 12/7/2020 | Waiting for Programming Resource | Expand Integrations API RDC Service to Check Against an RDC Blacklist | N/A | |
| 55349 | Software Enhancement | 12/8/2020 | Awaiting Implementation | Create a flood tool for SettleMINT EFT to flood in the interface type in BPMAST. | N/A | |
| 55600 | Software Enhancement | 1/19/2021 | In Custom QC Testing | Create Card Optics PREMIUM Dashboard | N/A | |
| 55634 | Program Modification | 1/25/2021 | Waiting for Programming Resource | Adjustment to Member Search API Endpoints to Query Only the Blocklist Tables that Contain the Parameters Sent | N/A | |
| 55639 | Software Enhancement | 1/26/2021 | Waiting for Quality Control Resource | Online LOS Improvements Part I: Managing the Loan Queue | N/A | |
| 51735 | Program Modification | 7/24/2019 | Waiting for Programming Resource | Require Account Number when sending a document from ProDOC to Virtual Strongbox | N/A | |
| 52354 | Program Modification | 10/11/2019 | In Development | Change tape backup encryption software from Townsend to Crypto Complete | N/A | |
| 52612 | Warranty Adjustment | 11/14/2019 | Complete | Correct 360 loan interest date advances when payment is made during stand-in. | N/A | 1/11/2023 |
| 52740 | Custom Request | 12/2/2019 | In Development | Michigan Legacy Credit Union is looking to add an integration with Popio into their credit union mobile app | Michigan Legacy CU (AX/148) | |
| 53521 | Program Modification | 3/2/2020 | Waiting for Programming Resource | Modify single sign-on URL in the main view for Allied | N/A | |
| 53586 | Custom Request | 3/6/2020 | Complete | First United Credit Union would like to launch instant issue debit and credit card processing with Entrust DataCard (cloud offering). | First United CU (FT/153) | 2/15/2023 |
| 53632 | Warranty Adjustment | 3/11/2020 | Complete | The payment change table is ignoring the maturity date and using the term when there is a variable rate change | Fire Police City County (FP/300) | 2/7/2023 |
| 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 Development | Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production | N/A | |
| 54741 | Program Modification | 8/28/2020 | In Development | Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted. | N/A | |
| 54824 | Generic Forms | 9/15/2020 | 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 | Waiting for Quality Control Resource | ISO File Utilization - Allow Card Activity Rebates by MCC Group | N/A | |
| 55260 | Software Enhancement | 11/23/2020 | In Development | ISO File Utilization - Credit Card Promotions Based on MCC Group | N/A | |
| 55383 | Feasibility Research | 12/11/2020 | Waiting for Programming Resource | Imaging Member Storage Application Research | N/A | |
| 55403 | Software Enhancement | 12/15/2020 | In QC Testing | Enhancements to ACH Posting Controls | N/A | |
| 55427 | Program Modification | 12/18/2020 | Complete | Adjustment to API for when Third-Party Vendors send only Partial Credit Information for Applicant(s) | N/A | 2/10/2023 |
| 55428 | Program Modification | 12/18/2020 | Waiting for Programming Resource | Fraud / Blocklist API Modification | N/A | |
| 55521 | Software Enhancement | 1/8/2021 | In Development | Modify FIDM process to account for multiple Group Providers on a single system | N/A | |
| 55546 | Custom Internet Application | 1/13/2021 | Waiting for Programming Resource | TBA requesting FUEL Decision Model | TBA Credit Union (TB/190) | |
| 55588 | Program Modification | 1/18/2021 | In Development | Change Payveris enrollment data to reflect business product codes | N/A | |
| 55597 | Software Enhancement | 1/19/2021 | Awaiting Implementation | New Tool for Expensing Credit Card Payments to Accounts Payable Vendors | N/A | |
| 55602 | Software Enhancement | 1/19/2021 | In Custom QC Testing | Create Phone Optics PREMIUM Dashboard/Analysis | N/A | |
| 55656 | Software Enhancement | 1/29/2021 | Waiting for Programming Resource | Replace Current Integration to ITSME247 to new Webchat provider | Xtend | |
| 55727 | Software Enhancement | 2/9/2021 | Awaiting Implementation | New Bill Pay/P2P Vendor G/L Configuration | N/A | |
| 55772 | Custom Request | 2/18/2021 | Complete | An FIMC (vendor) request to integrate their product with It's Me 247 via an API strategy | FIMC (vendor) | 2/21/2023 |
| 55868 | Program Modification | 3/4/2021 | Pending Vendor Feedback | Mandate: FISB/Transfund Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | |
| 55904 | Feasibility Research | 3/9/2021 | Complete | Improve Imaging Configuration Settings Management strategy | N/A | 1/4/2023 |
| 56039 | Software Enhancement | 3/30/2021 | Awaiting Implementation | Credit Card Cash Back Expense Estimator | N/A | |
| 56109 | Program Modification | 4/6/2021 | In Development | Update Analytics Booth Budget Group Configurations when Budget Group Changes are made in CU*BASE | N/A | |
| 56122 | MTG Mobile Deployment | 4/8/2021 | In Development | MTG Mobile 5 Deployment: LA Electrical Workers Credit Union (962) | N/A | |
| 56170 | Program Modification | 4/14/2021 | Complete | Program modifications to add additional safe guards in the Payveris BillPay run to warn operator when duplicate files exist. | N/A | 2/8/2023 |
| 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 | Awaiting Implementation | 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) | |
| 56327 | Program Modification | 5/6/2021 | Waiting for Programming Resource | Evaluate and implement performance enhancements to the account detail stored procedures utilized in OLB | N/A | |
| 56340 | Custom Internet Application | 5/7/2021 | Waiting for Programming Resource | Create iQQ Integration for Compass CU | Compass Credit Union (RR/125) | |
| 56341 | Warranty Adjustment | 5/7/2021 | In QC Testing | Ensure Disability Premium Calculates Properly when Loan Payment is skipped using Skip a Pay Program | Frankenmuth Credit Union (FR/112) | |
| 56342 | Program Modification | 5/9/2021 | In QC Testing | Enhance generic posting program TGENPST to process different loan payment scenarios | N/A | |
| 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 | |
| 56601 | Software Enhancement | 6/8/2021 | Complete | Enhancement to OLB Transaction Details to Display Last 4 of Card # and MCC Group | N/A | 1/17/2023 |
| 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 | In Development | MTG Mobile 5 Deployment: Local 265 IBEW Federal Credit Union (886) | N/A | |
| 57160 | Warranty Adjustment | 8/27/2021 | Complete | Adjust Loans API to Return an Error When the Partner Lender ID and Lender IDs are Incorrect | Heartland Credit Union – Springfield (HS/199) | 2/9/2023 |
| 57184 | Program Modification | 8/31/2021 | Complete | A2A process is saving the system's date instead of the process' date in the A2A Transaction file affecting the daily validation limits for the day. | N/A | 1/3/2023 |
| 57250 | MTG Mobile Deployment | 9/13/2021 | In Development | MTG Mobile 5 Annual Update: Local 520 UA Federal Credit Union (433) | N/A | |
| 57356 | Custom Request | 9/27/2021 | With Expert for Research | Greenwood Municipal FCU would like to implement a CPI extract file with a new vendor, Evan Simpson. | Greenwood Municipal (GM/334) | |
| 55713 | Architectural changes | 2/5/2021 | In Development | Re-architect NT-Alerts to address IBM full-open recommendations. | N/A | |
| 55799 | Software Enhancement | 2/22/2021 | Awaiting Implementation | Revamp Accounts Payable Invoice Creation Process | N/A | |
| 55806 | Custom Request | 2/23/2021 | Complete | Effective by 08/07/2021 Program ItsMe247 Credit Card SSO to FIS for Iron Workers FCU (FILEIW/#5421) | N/A | 1/6/2023 |
| 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 | |
| 55911 | Feasibility Research | 3/9/2021 | Complete | Research Corporate Workflow technology needs | N/A | 2/20/2023 |
| 56256 | Warranty Adjustment | 4/27/2021 | Complete | Error handling for Allied when collateral does not qualify for all products | N/A | 2/8/2023 |
| 56299 | Program Modification | 5/4/2021 | Awaiting Implementation | Change Delinquency notice to always show last payment amount in the last payment amount field. | N/A | |
| 56308 | Software Enhancement | 5/4/2021 | In Development | 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 | Waiting for Quality Control Resource | Implement multiple clearing transactions with CoOp. | N/A | |
| 56539 | Software Enhancement | 5/27/2021 | Awaiting Implementation | Add Last 4 Digits of Card # and MCC Group to Member Statements | N/A | |
| 56556 | Software Enhancement | 6/1/2021 | Awaiting Implementation | Updates to Written Off Loan Dashboard for Tracking Loan Recoveries | N/A | |
| 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 | Waiting for Programming Resource | New Tool to Force Post Credit Card Debit Exceptions | N/A | |
| 56802 | Software Enhancement | 7/6/2021 | Awaiting Implementation | Filtering Product Rate Boards for BizLink 247 vs. It's Me 247 vs. MyBIZ | N/A | |
| 56806 | Program Modification | 7/6/2021 | In QC Testing | Update 'It'sMyBiz247' to 'BizLink247' on emails generated for password resets for business banking | N/A | |
| 56844 | Program Modification | 7/12/2021 | Complete | Modify the Transfer API to ignore members PIB settings when CU has turned off that option and PIB records still exists. | N/A | 2/8/2023 |
| 56915 | Program Modification | 7/22/2021 | Waiting for Programming Resource | Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard | N/A | |
| 56922 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | Design a CU\*BASE Packages system | N/A | |
| 56923 | Feasibility Research | 7/22/2021 | Complete | CU\*BASE Forms Research | N/A | 1/9/2023 |
| 56924 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | Create an iSweep Replacement Strategy | N/A | |
| 56948 | Software Enhancement | 7/28/2021 | Awaiting Implementation | Enhancements to Deposit Holds for Large Deposits | N/A | |
| 56974 | Custom Internet Application | 7/30/2021 | Waiting for Programming Resource | Create Sync1 LOS Integration for Aneca | N/A | |
| 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 | Awaiting Implementation | New Preview Escrow Analysis Dashboard | N/A | |
| 57274 | Custom Internet Application | 9/15/2021 | Waiting for Programming Resource | Create Integration with MeridianLink for Illinois Community | Illinois Community Credit Union (IL/319) | |
| 57301 | Software Enhancement | 9/21/2021 | Awaiting Implementation | New Access Points for CLR Path Decision Advisor | N/A | |
| 57488 | Card Conversions | 10/14/2021 | Complete | Mission City Federal Credit Union is moving their credit card processing from Batch FIS to online credit cards with COOP. | Mission City FCU (MI/333) | 2/13/2023 |
| 57579 | Program Modification | 10/28/2021 | Waiting for Programming Resource | IM247 Loan Application Modification for change marital status to Married, Unmarried, Separated | N/A | |
| 57370 | Card Conversions | 9/28/2021 | In Development | Ripco Credit Union is moving their credit card processing from batch PSCU to online credit cards with COOP. | Ripco (RP/3225) | |
| 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 | Awaiting Implementation | Tool to Temporarily Raise a Member's Debit Card Limit | N/A | |
| 57771 | Custom Request | 11/22/2021 | Pending Vendor Feedback | Plymouth County Teachers Federal Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | PCT Federal CU (PD/292) | |
| 57772 | Custom Request | 11/22/2021 | Pending Vendor Feedback | Chippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | Chippewa County Credit Union (CB/331) | |
| 57788 | Software Enhancement | 11/24/2021 | In Development | Develop Online Debit Card processing with COOP on the FISERV Omaha Platform. | Advantage Credit Union (AV/219) | |
| 57789 | Program Modification | 11/24/2021 | Complete | Modify the Payveris Monthly SAF billing file to receive a Personal vs. Business designation. | N/A | 1/17/2023 |
| 57790 | Custom Request | 11/24/2021 | Waiting for Programming Resource | Santee Cooper CU would like to launch instant issue for their debit cards with Entrust DataCard ( Cloud Offering ). | Santee Cooper Credit Union (SN/317) | |
| 57800 | Custom Request | 11/26/2021 | In Custom QC Testing | Change custom vendor file programs to pull phone number from Enhanced Member Phone file | N/A | |
| 57813 | Custom Request | 11/30/2021 | Complete | Create an ATM Debit Credit card integration for Member Access Pacific (MAP) | N/A | 1/17/2023 |
| 57879 | Program Modification | 12/9/2021 | Complete | Change to Include Credit Score in the Data being Passed to Scienaptic | N/A | 1/31/2023 |
| 57912 | Program Modification | 12/14/2021 | Complete | Prevent records from closed accounts being pulled into tool 342 Process Disbursements to Escrow Payee. | West Michigan CU (WM/750) | 1/10/2023 |
| 57913 | Program Modification | 12/14/2021 | Complete | Modify Program to Generate a QualiFile Monthly Billing Report Email for Accounting | N/A | 2/9/2023 |
| 57593 | Program Modification | 10/29/2021 | In Development | Update Transfund Batch Maintenance processing to notify OPS when no file is sent to vendor | N/A | |
| 57611 | Program Modification | 11/2/2021 | In Development | Allow budget modeling to happen even if no dollars have been projected for the year. | N/A | |
| 57631 | Custom Request | 11/4/2021 | Waiting for Programming Resource | Day Air request for integration with Autobooks in BizLink 247 | Day Air (DA/227) | |
| 57638 | Software Enhancement | 11/5/2021 | Awaiting Implementation | Xpress Teller Enhancement: Print Checks/MOs at Other Branches, Add User-defined Check Type (cashier's checks, etc.) | N/A | |
| 57640 | Software Enhancement | 11/5/2021 | Waiting for Quality Control Resource | Receipt Printing Controls Enhancements | N/A | |
| 57664 | Custom Request | 11/9/2021 | In QC Testing | ITM Integration with NCR to CU*Base | Honor Credit Union (BT/200) | |
| 57791 | Custom Request | 11/24/2021 | Waiting for Programming Resource | Santee Cooper CU would like to launch instant issue for their credit cards with Entrust DataCard ( Cloud Offering ). | Santee Cooper Credit Union (SN/317) | |
| 57793 | Software Enhancement | 11/24/2021 | Complete | Modify the Bill Pay Monthly SAF billing to break out Business vs. Consumer transactions. | N/A | 1/25/2023 |
| 57799 | Program Modification | 11/26/2021 | Waiting for Custom QC Resource | Change generic vendor file programs to pull phone number from Enhanced Member Phone file | N/A | |
| 57851 | Software Enhancement | 12/6/2021 | Waiting for Programming Resource | New Feature to Reward Members for Using Plastic Card at Local Retailer/Companies | N/A | |
| 57870 | MTG Mobile Deployment | 12/8/2021 | In Development | MTG Mobile 5 Annual Update: Mountain River Credit Union (917) | N/A | |
| 57904 | Program Modification | 12/13/2021 | 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 | In Development | MTG Mobile 5 Annual Update: Columbia Credit Union (337) | N/A | |
| 57942 | Custom Request | 12/16/2021 | In Development | Create SSO to Student Choice | Cincinnati Ohio Police CU (CK/283) | |
| 57952 | Software Enhancement | 12/17/2021 | Waiting for Programming Resource | Add option to loan category config to prevent loan payoff via online banking | Park City CU (PC/222) | |
| 57994 | Custom Request | 12/23/2021 | With Expert for Research | Create custom tool so the CU can review and update credit bureau file | Life Asset, Inc. (JV/4795) | |
| 57997 | Custom Internet Application | 12/24/2021 | Waiting for Programming Resource | Update online banking URL for Aneca to point to Sync1 | ANECA FCU (3840) | |
| 58005 | MTG Mobile Deployment | 12/27/2021 | In Development | MTG Mobile 5 Annual Update: Rolling F Credit Union (956) | N/A | |
| 58053 | General Research | 1/4/2022 | Complete | Research only -ACH On-Demand preventative measures when posting | N/A | 2/8/2023 |
| 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 | Awaiting Implementation | Change the shared branch transfer screen to show Beginning Available balance with par value also excluded | N/A | |
| 58121 | Software Enhancement | 1/12/2022 | In Development | 1Click Offers Enhancements: e-Sign Forms for CC offers, More e-Sign Forms per offer | N/A | |
| 58132 | Software Enhancement | 1/13/2022 | Awaiting Implementation | G/L Chart of Account Maintenance - Break out Branch and Corporate ID as Separate Maintenance Tools | N/A | |
| 58164 | Feasibility Research | 1/19/2022 | Complete | Research extending APIs for Sync1 ID Verification and Membership Opening | N/A | 2/8/2023 |
| 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 - Awaiting Final Documentation | 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 | Awaiting Implementation | Create new tool to work ACH warehouse suspense items (the PACHSU) with invalid account numbers | N/A | |
| 58341 | Program Modification | 2/10/2022 | Complete | 5300 Call Report Ratios Calculation Updates Due to NCUA March 2022 Changes | N/A | 1/17/2023 |
| 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 - Awaiting Final Documentation | MTG: Membership Opening 3.0 - DAON Identity X License Verification & CU Publisher Configurations | N/A | 3/22/2023 |
| 58410 | Software Enhancement | 2/21/2022 | Complete | MTG: New BizLink247 CU Publisher Configurations - Front-End Programming & CUP Product Manager | N/A | 1/20/2023 |
| 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 |
| 58422 | Warranty Adjustment | 2/22/2022 | Complete | Total Premium amounts show as $0.00 when an override is done on the amount in a pending loan application | State Highway C U (ZI/3929) | 1/9/2023 |
| 58480 | Warranty Adjustment | 3/3/2022 | Complete | Add an edit in the escrow maintenance to make sure that any new escrow payment calculated can not be less than 0.00 | N/A | 1/10/2023 |
| 58493 | Custom Request | 3/4/2022 | Waiting for Programming Resource | Request from Bluestone Federal Credit Union to integrate with Hyosung ITM | Bluestone Federal Credit Union (SX/142) | |
| 58501 | Custom Request | 3/7/2022 | Complete | HT Mobile Apps/Plinqit is looking for an integration that will assist members with saving money into online banking/mobile app | Vendor | 2/28/2023 |
| 58503 | Custom Request | 3/7/2022 | Complete | Kauai FCU would like to CU*Answers to send monthly mortgage CPI file to SWBC | Kaua’i FCU (KE/338) | 3/7/2023 |
| 58527 | Custom Request | 3/10/2022 | In QC Testing | Honor Credit Union request for integration with Plaid | Honor Credit Union (BT/200) | |
| 58530 | Program Modification | 3/11/2022 | In QC Testing | In the Participation Government investor file, address the Due Date of Last Paid Installment to be from the actual period being reported - Not as of current day. | Honor Credit Union (BT/200) | |
| 58532 | Warranty Adjustment | 3/11/2022 | Complete | On 360 mortgages, SIngle Payment per Period still processes additional full payments as regular payments yet don't advance due date | River Valley Credit Union - MI (AM/250) | 12/30/2022 |
| 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) | |
| 58554 | Custom Request | 3/15/2022 | Complete | Community West Credit Union would like to set up to be an issuer and acquirer with COOP Shared Branching. | Community West CU (CW/176) | 1/23/2023 |
| 58562 | Program Modification | 3/16/2022 | Complete | Improve posting time and architecture for draft receives | N/A | 2/7/2023 |
| 58563 | Architectural changes | 3/16/2022 | Complete | Improve member and user experience in online banking | N/A | 1/17/2023 |
| 58564 | General Research | 3/16/2022 | Waiting for Programming Resource | Research only - Improve user experience for bank secrecy by speeding up the database access | N/A | |
| 58595 | Program Modification | 3/22/2022 | In Development | ItsMe247: API and deployment: Update local NuGet feed used for deployments to supported standards | N/A | |
| 58598 | Custom Request | 3/22/2022 | Complete | Transportation Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards. | Transportation Federal Credit Union (TN/347) | 12/30/2022 |
| 58628 | Custom Request | 3/28/2022 | In Custom QC Testing | MTG: Smart Health Pay Card Webform Application to i2c Auto Decisioning API for Medical Card | N/A | |
| 58646 | General Research | 3/30/2022 | Complete | Research only - research why Delinquency Fine was so high on L.A. Electrical Member Account | L.A. Electrical Workers (U2/3962) | 2/10/2023 |
| 58683 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Modify FISB-PaymentsOne batch programs to only archive 7 days of maintenance files. | N/A | |
| 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) | |
| 58715 | Warranty Adjustment | 4/11/2022 | Complete | Indirect Loan Dealer record is linking to the open loan when using the same suffix even though the open loan did not use Indirect Loan process. | AAC C U (AA/115) | 1/3/2023 |
| 58743 | Program Modification | 4/14/2022 | Complete | Program modification to allow API loan rate board and CD rates to be utilized within BIZ applications using secured tokens. | N/A | 1/4/2023 |
| 58745 | Software Enhancement | 4/14/2022 | Awaiting Implementation | Add Two Factor Authentication tor Personal Information Changes in Online Banking | N/A | |
| 58752 | Program Modification | 4/14/2022 | Complete | 5300 Call Report: Adjust the format of loan rates in the .xml file that gets uploaded to the NCUA | N/A | 1/3/2023 |
| 58756 | General Research | 4/15/2022 | Complete | Research only - loan write off process not completing correctly for Notre Dame FCU | Notre Dame FCU (ND/254) | 1/3/2023 |
| 58761 | Warranty Adjustment | 4/15/2022 | Waiting for Programming Resource | Research and solve message in closed member tracker review that prevents view of tracker history | Frankenmuth Credit Union (FR/112);West Michigan CU (WM/750);Day Air (DA/227);Academic FCU (AB/288);Meijer Credit Union (MJ/186) | |
| 58764 | Warranty Adjustment | 4/15/2022 | Awaiting Implementation | Correct Vertical Receipts to not display Principal and Interest Lines under Money Orders cut from Tool#1 Teller Line Posting | TBA Credit Union (TB/190) | |
| 58768 | Custom Request | 4/18/2022 | Complete | Jefferson Credit Union (CU*South) request for SSO to MoneyMap | CU*South (XA/3800) | 2/15/2023 |
| 58769 | Program Modification | 4/18/2022 | Waiting for Programming Resource | Correct the hard error received when accessing ‘phone inquiry’ for an Xtend shared branch CU member. | N/A | |
| 58785 | Software Enhancement | 4/19/2022 | In Development | Creation of ACH Direct SSO for MagicWrighter | N/A | |
| 58788 | Custom Request | 4/19/2022 | Pending Vendor Feedback | Change processing for 5 Credit Unions currently using QuieTrack for CPI processing to ISI | ISI - Vendor | |
| 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 |
| 58846 | Program Modification | 4/27/2022 | Complete | Program modifications to add closed account logic to tool 22 for sending those accounts to Payveris to deactivate. | N/A | 2/9/2023 |
| 58848 | Custom Request | 4/28/2022 | Complete | Add a field to the loan extract file for MLIVE to denote if the loan is eligible for skip-a-pay | Community West CU (CW/176) | 1/3/2023 |
| 58865 | Software Enhancement | 4/29/2022 | Awaiting Implementation | Create a consolidated 5300 report over multiple credit unions. | N/A | |
| 58873 | Program Modification | 5/2/2022 | In Custom QC Testing | Imaging API enhancement to flatten PDF forms when sending for eSign | N/A | |
| 58874 | Program Modification | 5/2/2022 | In Custom QC Testing | Update Imaging service Monitoring server to support Native Receipts | N/A | |
| 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 | In Development | Change the investor file created for FHLB loans when company code MPX is used | N/A | |
| 58992 | Software Enhancement | 5/17/2022 | Waiting for Programming Resource | New Error Message When A2A Transfer Exceeds Credit Union Limits | N/A | |
| 57948 | Warranty Adjustment | 12/17/2021 | Waiting for Programming Resource | Analytics Booth: Miscellaneous modifications to the 'Change over time' option in the Loan Portfolio product. | N/A | |
| 57978 | Program Modification | 12/22/2021 | Complete | Adjust CC statement generation to override activity requirement for Mbr Designations that use the Business Credit Card Summary stmt feature | N/A | 1/10/2023 |
| 58001 | Card Conversions | 12/24/2021 | Waiting for Programming Resource | Notre Dame Federal Credit Union is requesting to deconvert their business credit cards from being in house. | Notre Dame FCU (ND/254) | |
| 58012 | Software Enhancement | 12/28/2021 | In QC Testing | Marketing Club Enhancements | N/A | |
| 58021 | Software Enhancement | 12/29/2021 | In Development | 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 | Waiting for Quality Control Resource | New Internal Tool Used to Post a Batch of Account Adjustments | N/A | |
| 58075 | Software Enhancement | 1/6/2022 | In Development | Add Separate Card Order Address Captured and Stored with the Card Order | N/A | |
| 58113 | Software Enhancement | 1/11/2022 | In Development | Analytics Booth: Correct issue where daily Alerts are not being sent out (in some cases). | N/A | |
| 58118 | Software Enhancement | 1/11/2022 | Waiting for Programming Resource | Add Ability to Run Credit Report and Risk Assessment for Non-Members | N/A | |
| 58128 | Software Enhancement | 1/12/2022 | In Development | Analytics Booth: Add "From - To" to date picker on the portfolio dashboard when graphing a data-point from the table. | N/A | |
| 58129 | Software Enhancement | 1/13/2022 | Awaiting Implementation | Enhancements to Savings/Checking Acct Opening (mktg club enrollment, acct suffix override, display MICR) | N/A | |
| 58133 | Program Modification | 1/13/2022 | Complete | Delinquency is not handling leap year correctly for year 2200 | N/A | 1/3/2023 |
| 58298 | Software Enhancement | 2/7/2022 | Waiting for Quality Control Resource | 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) | |
| 58310 | Custom Request | 2/8/2022 | In QC Testing | River Valley CU request for integration with Interface.ai | River Valley Credit Union - OH (RI/303) | |
| 58311 | Program Modification | 2/8/2022 | Awaiting Implementation | Add P2P Enrollment Status to Online Banking Window (via PITT Screens) | N/A | |
| 58314 | Software Enhancement | 2/8/2022 | Awaiting Implementation | New Smart Link to Request a Document from Loan Application Screens | N/A | |
| 58321 | Software Enhancement | 2/8/2022 | Complete | ItsMe247: Bill pay: iPay: Enrollment: Update enrollment API for iPay to be an independent stand-alone application | N/A | 1/17/2023 |
| 58328 | Software Enhancement | 2/9/2022 | Awaiting Implementation | Expand National Co-op Shared Branching Holds for Other Check Types | N/A | |
| 58331 | Software Enhancement | 2/9/2022 | Awaiting Implementation | New Wire Transfer Copy Feature | N/A | |
| 58350 | General Research | 2/11/2022 | Complete | Research Request- Determine how the process (TPANOD) reads secured balances when it comes to the same day an overdraft occurred. | AAA Federal C U (AF/124) | 2/16/2023 |
| 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 | In Development | Creation of CheckLogic Biz SSO | N/A | |
| 58510 | Custom Request | 3/8/2022 | In Custom QC Testing | Scienaptic has requested additional data fields to be included in values currently being exchanged with loan / member data | Scienaptic - Vendor | |
| 58515 | Software Enhancement | 3/9/2022 | In Development | Online LOS Improvements Part 2: New Online Loan App | N/A | |
| 58516 | Warranty Adjustment | 3/9/2022 | Complete | Need Update Auto Transfer tool and Online Banking Transfer tools to edit date field if AFT set up for specific frequency by days | Area Federal Credit Union (AN/149) | 2/7/2023 |
| 58535 | Custom Internet Application | 3/11/2022 | Waiting for Programming Resource | Create Sync1 LOS Integration for Arize FCU | Arize Federal Credit Union (SJ/275) | |
| 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 | In Custom QC Testing | MTG Mobile 5 Annual Update: North Districts Credit Union (422) | N/A | |
| 58591 | Program Modification | 3/21/2022 | Awaiting Implementation | Expand share-secured loans via online banking to SD (checking) products | N/A | |
| 58592 | Program Modification | 3/21/2022 | Waiting for Programming Resource | Add a toggle to Payveris bill pay names to switch between the actual name and the nickname | N/A | |
| 58612 | Custom Request | 3/24/2022 | In Development | Honor Credit Union would like to integrate FISERV CardHub into mobile app. | Honor Credit Union (BT/200) | |
| 58637 | MTG Mobile Deployment | 3/29/2022 | In Development | MTG Mobile 5 Annual Update: Miami University Community Federal Credit Union (344) | N/A | |
| 58655 | Program Modification | 3/31/2022 | Waiting for Programming Resource | Fannie Mae and MPF file format expansion to 800 characters with new data elements | N/A | |
| 58664 | General Research | 4/1/2022 | Complete | Research Request- Determine why some atm transactions are charging a service charge fee but others that follow the same criteria are not. | N/A | 2/1/2023 |
| 58672 | Program Modification | 4/4/2022 | Complete | Eliminate Hard coded URL in Collateral program | N/A | 1/3/2023 |
| 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 | |
| 58687 | Program Modification | 4/5/2022 | Complete | Change Metavante batch programs to only archive 7 days of maintenance files. | N/A | 2/14/2023 |
| 58688 | Program Modification | 4/5/2022 | Complete | Change Fiserv batch programs to only archive 7 days of maintenance files. | N/A | 1/17/2023 |
| 58689 | Program Modification | 4/5/2022 | In QC Testing | Change JHA (Pemco) batch programs to only archive 7 days of maintenance files. | N/A | |
| 58693 | Program Modification | 4/5/2022 | In QC Testing | Change Visa - DPS batch programs to only archive 7 days of maintenance files. | N/A | |
| 58700 | Program Modification | 4/7/2022 | Complete | Mandate: Fiserv will be replacing STR with UOU in ISO message data element 063 for Star network PIN transaction | N/A | 1/17/2023 |
| 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 - Awaiting Final Documentation | 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) | |
| 58790 | Custom Internet Application | 4/19/2022 | Complete | Create FUEL decision model site for Kellogg Credit Union. | Kellogg Community CU (KG/249) | 1/25/2023 |
| 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 | In QC Testing | Ensure that DBA Name prints on Vertical Receipts | TBA Credit Union (TB/190);First Trust Credit Union (LP/134) | |
| 58818 | Program Modification | 4/22/2022 | Waiting for Programming Resource | Custom Changes to support the Vantage Risk Codes | N/A | |
| 58845 | Custom Request | 4/27/2022 | Complete | Effective 10/1/2022: Setup daily balance & status files and payment transmission with Midwest Mortgage so TruNorth FCU (FILET1/#351). | TruNorth FCU (T1/351) | 1/27/2023 |
| 58852 | Program Modification | 4/28/2022 | Waiting for Quality Control Resource | 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 | In Development | Pathways Financial CU (FILEWE/#147) De-conversion effective (3/31/2023) | Pathways Financial C U (WE/147) | |
| 58884 | Program Modification | 5/2/2022 | In QC Testing | Add the logic for HSA CD transaction processing in Xpress teller | N/A | |
| 58916 | MTG Mobile Deployment | 5/6/2022 | Waiting for Programming Resource | MTG Mobile 6.0 Annual Update: South Bend Firefighters Federal Credit Union (889) | N/A | |
| 58928 | Custom Internet Application | 5/9/2022 | Complete | Create FUEL Decision Model for Peninsula Federal Credit Union | Peninsula Federal CU (ME/600) | 12/29/2022 |
| 58929 | Custom Internet Application | 5/9/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Mission City | Mission City FCU (MI/333) | |
| 58968 | Program Modification | 5/13/2022 | Complete | Change needed to add the long member entered description to the 'to' account on an online banking transfer when greater then 51 characters | N/A | 1/3/2023 |
| 58976 | General Research | 5/16/2022 | Research Only | Research only: Alpena Community's Fannie Mae participation record dates are off, causing interest not to accrue. See AB | Alpena Community CU (AC/128) | |
| 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 | Awaiting Implementation | Make a view only version of Ops Production Center edition tool #9232 for CUBASE so a CU and CUA employees can see just the CU's services and vendors. | N/A | |
| 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 | Waiting for Custom QC Resource | 1st Community FCU request for integration with Velocity's Account Revenue Solution | 1st Community (FM/299) | |
| 59101 | Warranty Adjustment | 6/2/2022 | Waiting for Programming Resource | Teller processing is not allowing checks / money orders to be issued in a few very specific instances. | Filer Credit Union (FI/350);Monroe County Comm CU (MO/263);TBA Credit Union (TB/190);Community First FCU (CF/480) | |
| 59110 | Software Enhancement | 6/3/2022 | Waiting for Quality Control Resource | 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 | In Custom QC Testing | Request a Document from CUBASE | N/A | |
| 59117 | Software Enhancement | 6/6/2022 | In Custom QC Testing | Add Last 4 Digits of CC# and MCC Group to Online Member Statements | N/A | |
| 59123 | Card Conversions | 6/6/2022 | In Development | TruChoice Federal Credit Union would like to move debit card processing from FISERV to COOP. | TruChoice FCU (TF/306) | |
| 59129 | Generic Forms | 6/7/2022 | Waiting for Programming Resource | Modification to generic denial notice to accommodate exclusion scores returned by Vantage | Building Trades FCU (BU/229) | |
| 59132 | Custom Request | 6/7/2022 | Pending Vendor Feedback | Add logic to create new OTB loans when information is received in the Kasasa Balance and Status File | Kasasa | |
| 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 | Research Only | 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) | |
| 59236 | Custom Request | 6/27/2022 | Complete | Create SSO to FICS eStatus Connect | BlueOx Credit Union (UE/169) | 2/28/2023 |
| 59244 | Card Conversions | 6/28/2022 | In Development | Phelpe Federal Credit Union is moving their credit card processing from Batch FISERV to Online credit cards with FIS (Payments One). | Pheple FCU (PH/353) | |
| 59247 | Custom Request | 6/28/2022 | Waiting for Programming Resource | Forest Area Federal Credit Union request for SSO to MoneyMap | Forest Area Federal CU (FA/410) | |
| 59248 | Warranty Adjustment | 6/28/2022 | Complete | Fix Tool 795 (Report Automation: Standard Reports) so when report LNDB is retrieved the selected fields populate as saved | N/A | 1/10/2023 |
| 59262 | Program Modification | 6/30/2022 | Complete | RDC Enrollment Enhancements | N/A | 2/14/2023 |
| 59272 | Warranty Adjustment | 7/5/2022 | Complete | Adjust the Payroll Transaction Deduction Register - Posting Report that Generates when Payrolls are Posted in Tool#696 Process/Post Member Payrolls to Not Include Delinquency Fines | Post-Gazette FCU (PZ/5409) | 1/10/2023 |
| 59276 | Software Enhancement | 7/6/2022 | In Development | Add Optional Two Factor Authentication to P2P Enrollment and Transactions in Online Banking | N/A | |
| 59295 | Warranty Adjustment | 7/11/2022 | Complete | Adjust 'Print Report' function in Tool 1985 RDC Analysis Dashboard to produce results even when a Sort is used on any column | Advantage Credit Union (AV/219) | 2/21/2023 |
| 59296 | Software Enhancement | 7/11/2022 | Complete | MTG: Mobile 6.1 for BizLink247 | N/A | 1/20/2023 |
| 59297 | Custom Request | 7/11/2022 | Waiting for Programming Resource | SSO for V0/Local 697 (CU*South) to PSCU’s OTB Credit Card portal. | N/A | |
| 59306 | Custom Request | 7/12/2022 | Complete | Diversified Members CU request to flood mobile checkbox if label of a phone number meets specific criteria | Diversified Members CU (DM/166) | 1/31/2023 |
| 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 | In QC Testing | Correct interest date advances when '360 Mort Pay Ahead Payment' is posted via CU PC Transfer | River Valley Credit Union - MI (AM/250) | |
| 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 | In Custom QC Testing | Add the ability to combine bad email s from 5 servers vs. the 3 we have now. | N/A | |
| 59325 | Program Modification | 7/13/2022 | Waiting for Quality Control Resource | Add new "Teller Version" field to Teller Audit Tables and Update Xpress Teller to Populate Field | N/A | |
| 59335 | Card Conversions | 7/17/2022 | Waiting for Programming Resource | Chief Financial Credit Union is moving their debit card processing from WorldPay/FIS to PSCU. | Chief Financial CU (CM/265) | |
| 59337 | Custom Request | 7/18/2022 | Complete | Community West CU is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Community West CU (CW/176) | 3/8/2023 |
| 59356 | Custom Request | 7/20/2022 | Complete | Alpena Alcona Area CU request to receive a daily CU*BASE loan extract (via CUNA project #52535) | Alpena Alcona Area C U (AL/133) | 2/7/2023 |
| 59367 | General Research | 7/21/2022 | Complete | Research What is Causing National Shared Branching Transactions to Sometimes Appear in a Teller's Audit for the Wrong Account Number | Everence Federal CU (EV/268) | 2/24/2023 |
| 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 | In Custom QC Testing | SPC Credit Union is requesting an integration with Econocheck. This project is to send a daily enrollment file. | SPC Credit Union (S1/316) | |
| 59410 | Program Modification | 7/28/2022 | Awaiting Implementation | Correction to the first payment date writing out to the loan files. | Honor Credit Union (BT/200) | |
| 59412 | Custom Request | 7/28/2022 | Pending Client Feedback | Nugget, a division of Bluestone FCU would like a CPI integration with Allied Solutions. | Nugget, a division of Bluestone FCU (P1/348) | |
| 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 | Waiting for Programming Resource | Expand Contact Preferences Feature to be Configurable by CU | Notre Dame FCU (ND/254) | |
| 59464 | Program Modification | 8/8/2022 | Complete | Correct the output queue for service charge configuration audit run via tool 810. | First United CU (FT/153) | 1/10/2023 |
| 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 | |
| 58995 | Software Enhancement | 5/17/2022 | Waiting for Programming Resource | Add New Account Freeze Code to Dividend Application Configuration | N/A | |
| 59009 | Software Enhancement | 5/18/2022 | In Development | Display the Escrow Analysis amortized shortage amount on the Member Inquiry screen for tax escrow accounts | N/A | |
| 59010 | Program Modification | 5/18/2022 | Awaiting Implementation | Change NSF Fee Setting on NSF/OD Transfer Configuration to not display "per day" NSF fee option | N/A | |
| 59013 | Custom Internet Application | 5/19/2022 | Waiting for Programming Resource | Create Sync1 LOS integration with Family Focus Credit Union | Family Focus Credit Union (3957/UW) | |
| 59016 | Software Enhancement | 5/19/2022 | In QC Testing | Update Collections Summary Dashboard to match the NCUA's revised delinquency terms | N/A | |
| 59017 | Software Enhancement | 5/19/2022 | Awaiting Implementation | Add Deferred Loan Indicator to Participation Loan Table | N/A | |
| 59025 | Software Enhancement | 5/20/2022 | In Development | Mandate: PaymentsOne Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | |
| 59037 | Program Modification | 5/23/2022 | 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 - Awaiting Final Documentation | 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 | Awaiting Implementation | Update Search Feature on General Ledger Batch Inquiry | N/A | |
| 59073 | Software Enhancement | 5/27/2022 | Waiting for Quality Control Resource | 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 | In QC Testing | 5300 - Add NCUA Edit Messages to 5300 Call Report Tool | N/A | |
| 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) | |
| 59138 | Software Enhancement | 6/8/2022 | Complete | Create Payrailz P2P Platform | N/A | 1/3/2023 |
| 59146 | Warranty Adjustment | 6/9/2022 | Complete | Eliminate error when entering Disbursement Instructions during Loan Application | N/A | 3/7/2023 |
| 59166 | General Research | 6/14/2022 | Complete | Research Only - KState Credit Union experiencing issues when performing HELOC disbursements in Xpress Teller | K/State (3823) | 2/3/2023 |
| 59174 | General Research | 6/14/2022 | Complete | Research request for variable rate loan rate change irregularities | Calcoe FCU (ZJ/3905) | 2/8/2023 |
| 59471 | Software Enhancement | 8/9/2022 | In QC Testing | Create new process to get OLB data daily and move completely through the system with little or no intervention. | N/A | |
| 59472 | General Research | 8/9/2022 | Waiting for Programming Resource | Research Project to Determine Why Certain Overdraft Loans, with $0.00 Balances, are Being Excluded From Automated Payment Changes by the System | Service 1 Federal CU (TD/420);Kellogg Community CU (KG/249) | |
| 59474 | CU Conversions/Mergers | 8/9/2022 | In Development | Serve CU (FILEDP/#201) De-conversion effective (4/30/2023) | Serve Credit Union (DP/201) | |
| 59493 | General Research | 8/12/2022 | Waiting for Programming Resource | Research only - Research why a Scheduled AFT Payment to a Loan With Automated Payment Changes Did Not Advance the Due Date of the Loan Before Modifying the Payment Due | Service 1 Federal CU (TD/420) | |
| 59496 | Custom Request | 8/16/2022 | Waiting for Programming Resource | 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 QC Testing | Correct AFT payments on 360 Mortgages when DQ Control is 'Single Payment per Period' and AFT settings is 'Make this payment every time' | Cincinnati Ohio Police CU (CK/283) | |
| 59523 | Custom Internet Application | 8/22/2022 | Waiting for Programming Resource | Create RouteOne Integration for Journey Federal Credit Union | Journey Federal Credit Union (JO/354) | |
| 59524 | Custom Internet Application | 8/22/2022 | Waiting for Programming Resource | Create Integration with Dealertrack for Journey FCU | Journey Federal Credit Union (JO/354) | |
| 59527 | Software Enhancement | 8/22/2022 | In Custom QC Testing | JMS enhancement to alert on forgotten In-Box documents | N/A | |
| 59530 | Custom Internet Application | 8/23/2022 | In Development | Create OpenLending Integrations for Madison County | Madison County FCU (MC/156) | |
| 59533 | Program Modification | 8/23/2022 | In Development | Mini contract variable rates are not changing correctly based on max increase/decrease | Commodore Perry FCU (CO/289);Hawaii Central FCU (HW/304);Sentinel Federal CU (SF/182) | |
| 59539 | Program Modification | 8/24/2022 | Awaiting Implementation | Add an optional y/n flag to Tool #659 Print Loan Statement Notices to mask account numbers when printing | Partnership Financial Credit Union (PF/311) | |
| 59540 | Program Modification | 8/24/2022 | Complete | Adjust the Loan Creation screen to look at previously-closed loan accounts when suggesting a suffix | Partnership Financial Credit Union (PF/311) | 1/10/2023 |
| 59549 | General Research | 8/25/2022 | Complete | Research Adobe signature services for eSign | N/A | 1/4/2023 |
| 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) | |
| 59567 | Custom Request | 8/26/2022 | Complete | Add Transaction History endpoints to ITM API | N/A | 2/7/2023 |
| 59574 | Program Modification | 8/29/2022 | Complete | Eliminate the ability for members to do member to member transfers or requests checks in Audio Response | N/A | 1/12/2023 |
| 59581 | Custom Request | 8/30/2022 | Awaiting Implementation | Effective 11/1/2022 - program Dealertrack loan data file for electronic lien filing/release. | Pheple FCU (PH/353) | |
| 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 | |
| 59617 | Program Modification | 9/6/2022 | Complete | Adjust the Select All and Unselect All buttons to work properly in the "Branches to exclude" option in CU*BASE Employee Security | Hawaii Central FCU (HW/304) | 3/7/2023 |
| 59632 | Warranty Adjustment | 9/8/2022 | In QC Testing | Prevent program that calculates Credit Insurance premiums from processing changes to MEMBER and SECURE records when the loan does not have insurance. | Frankenmuth Credit Union (FR/112) | |
| 59634 | Program Modification | 9/9/2022 | Complete | Add day of month to outgoing file name for Ncino Loan Analytics file | N/A | 1/3/2023 |
| 59636 | Custom Request | 9/9/2022 | Complete | YS Federal would like to implement daily OTB payment file processing with Payments One/FIS as well as pull in a daily balance and status file from Payments One FIS. | YS Federal Credit Union (SY/296) | 1/17/2023 |
| 59638 | Program Modification | 9/9/2022 | In Development | PSCU Card Maintenance interferes with PSCU OTB process | N/A | |
| 59639 | Program Modification | 9/9/2022 | Waiting for Programming Resource | Opt In/Opt Out Notification Emails being sent out when Reg E status is not being changed. Need this to only process notifications when actual Opt In/Opt Out changes | BlueOx Credit Union (UE/169) | |
| 59648 | Custom Request | 9/12/2022 | Complete | VJ Bakersfield City Employees - SSO for FIS OTB | N/A | 3/8/2023 |
| 59650 | Software Enhancement | 9/12/2022 | Waiting for Programming Resource | 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 | In Development | Effective April 17th, 2023 , Straits Area Federal Credit Union would like to move credit card processing from FIS to COOP Payments One. | Straits Area Federal CU (SR/146) | |
| 59657 | CU Conversions/Mergers | 9/13/2022 | Complete | Huntington County FCU to merge into Public Service CU (FILEPS/#223) effective 1/31/2023 | Public Service CU (PS/223) | 2/13/2023 |
| 59661 | Custom Forms | 9/13/2022 | Complete | Forms programming for conversion - Hoosier United (HO/356) Forms ready by: 1/5/2023 | Hoosier United Credit Union (HO/356) | 1/5/2023 |
| 59663 | Custom Request | 9/14/2022 | Complete | Hawaii Central FCU is interested in implementing the SSO with PSCU to the new DXO interface for OTB Credit Cards | Hawaii Central FCU (HW/304) | 1/1/2023 |
| 59666 | General Research | 9/14/2022 | Research Only | Research only - Capacity Testing of CU Spy App Server | N/A | |
| 59667 | Software Enhancement | 9/14/2022 | Waiting for Programming Resource | iDocVault 2.0 add support for favorited reports | N/A | |
| 59668 | Custom Request | 9/14/2022 | Pending Vendor Feedback | Nugget, a division of Bluestone FCU request for SSO to MoneyMap | Nugget, a division of Bluestone FCU (P1/348) | |
| 59670 | Custom Request | 9/14/2022 | Complete | Program daily LoanPay Xpress file transmission for Alpena Alcona Area CU | Alpena Alcona Area C U (AL/133) | 1/24/2023 |
| 59682 | Architectural changes | 9/16/2022 | Complete | Improve member and user experience in online banking for Share Rate Board, Post Stop Payment and Verify Stop Payment | N/A | 2/21/2023 |
| 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 | In Development | Create a process to merge G/L data for two or more credit unions. | N/A | |
| 59694 | Custom Request | 9/20/2022 | Complete | Create an integration with FIS / Zelle | Consumers Federal CU (WB/123) | 3/7/2023 |
| 59701 | Custom Request | 9/21/2022 | Complete | Effective 12/1/2022 - Setup ItsMe247 SSO for Fiserv EFT OTB credit cards (OPTIS Platform) for Journey FCU (FILEJO/#354) | Journey Federal Credit Union (JO/354) | 1/1/2023 |
| 59702 | Warranty Adjustment | 9/21/2022 | In Development | 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 - Awaiting Final Documentation | Create re-load / re-send process for DealerTrack -- send program is SDLRTRKCL | Internal project | 3/21/2023 |
| 59704 | Warranty Adjustment | 9/21/2022 | Complete - Awaiting Final Documentation | Fix to Tool#1 Teller Line Posting to Honor Freeze Codes After Exiting Misc Receipts Screen | Wexford Community CU (WX/450) | 3/21/2023 |
| 59706 | Custom Request | 9/22/2022 | Complete | Implement Kasasa File Exchange for Commodore Perry | Commodore Perry FCU (CO/289) | 2/1/2023 |
| 59711 | Custom Request | 9/22/2022 | Waiting for Programming Resource | Limestone FCU is interested in having amplifi loyalty rewards points (Augeo) displayed on member credit card statements. | Limestone FCU (LI/329) | |
| 59712 | Custom Request | 9/22/2022 | Waiting for Programming Resource | Limestone FCU is interested in an SSO integration to amplifi loyalty rewards within their online banking. | Limestone FCU (LI/329) | |
| 59716 | General Research | 9/22/2022 | Complete | Research Project: Delinquency Notices Not Generating on Loan Account for Area FCU | Area Federal Credit Union (AN/149) | 3/7/2023 |
| 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 | Waiting for Programming Resource | 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 Programming Resource | Prevent warning message hard stop error when multiple users access Disburse Loan function from Tool 2 | N/A | |
| 59760 | Program Modification | 9/28/2022 | Waiting for Programming Resource | Add shared branching to type of transaction delivery on the CTR print out. | Advantage Credit Union (AV/219) | |
| 59766 | Warranty Adjustment | 9/29/2022 | Complete | Enhance the logic within the Online Banking environment to properly handle all types of payments to 360 Mortgages when utilizing the TCL | N/A | 1/3/2023 |
| 59779 | Custom Request | 10/4/2022 | With Expert for Research | Integration with Equipifi | Kellogg Community CU (KG/249) | |
| 59782 | Custom Request | 10/4/2022 | In Development | BlueOx Credit Union would like to add 2 new bins and no certification is needed. | BlueOx Credit Union (UE/169) | |
| 59791 | Program Modification | 10/6/2022 | Awaiting Implementation | Update the program used to update the DEX driver file to allow a process type of 'M' -- monthly | N/A | |
| 59794 | Custom Request | 10/7/2022 | Complete | Transportation Federal Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Transportation Federal Credit Union (TN/347) | 1/1/2023 |
| 59803 | Custom Request | 10/10/2022 | In Vendor Testing | Jeep Country FCU would like us to starting sending CECL files to Abrigo (fka Sageworks) in January 2023. | Jeep Country FCU (JP/349) | |
| 59804 | Software Enhancement | 10/10/2022 | Awaiting Implementation | Add Ability to Assign Default Approval ID to 1Click Loan Offers | N/A | |
| 59808 | General Research | 10/10/2022 | Complete | Research why a Tool#353 Effective-Dated Account Adjustment caused a GL offage for Advantage CU, and why a Running Balance Issue was Encountered when Refunding the Member | Advantage Credit Union (AV/219) | 1/16/2023 |
| 59811 | CU Conversions/Mergers | 10/11/2022 | In Development | Effective 5/1/2023 - Scient FCU (FILEST/#359) is converting ONLINE to CU*BASE | Scient FCU (ST/359) | |
| 59813 | Program Modification | 10/11/2022 | In QC Testing | Add the Online Share Secured Loan and Online CD Secured Processing Fee to the Fee Income Analysis Dashboard | N/A | |
| 59815 | Program Modification | 10/11/2022 | Complete | Add information for data selection on Sync1 Transunion Credit Reports | N/A | 1/10/2023 |
| 59816 | Program Modification | 10/11/2022 | Complete | Add an option to delete a record in Integration Manager | N/A | 1/18/2023 |
| 59823 | Custom Request | 10/12/2022 | Complete | Sentinel FCU requesting upgrade to Rewards File with JHA. | Jack Henry | 1/18/2023 |
| 59831 | Software Enhancement | 10/12/2022 | In Development | New FUEL Decision Performance Report | N/A | |
| 59833 | Custom Request | 10/12/2022 | Complete | Bluestone Federal Credit Union is interested in implementing the SSO with amplifi rewards in online banking. | Bluestone Federal Credit Union (SX/142) | 2/14/2023 |
| 59834 | Software Enhancement | 10/12/2022 | In Development | Enhance Bank Secrecy Act (BSA) Dashboard | N/A | |
| 59839 | Program Modification | 10/13/2022 | Awaiting Implementation | Fix typo on Negative Balance Limit Calculator screen | N/A | |
| 59841 | General Research | 10/13/2022 | Complete | Research only - review heavy join views with the TCL | N/A | 2/6/2023 |
| 59842 | Custom Request | 10/13/2022 | In Development | Effective 5/1/2023 - Program Monthly OTB Loan Balance & Status file import from Student Choice for Scient FCU (FILEST/#359) | Scient FCU (ST/359) | |
| 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 | In Development | 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) | |
| 59852 | Custom Request | 10/14/2022 | Waiting for Programming Resource | Effective 3/1/2023 - Setup ItsMe247 SSO for FIS OTB Credit Cards (eZCard Info) for Christian Family FCU (FILEC0/#360) | Christian Family Credit Union (C0/360) | |
| 59858 | Custom Request | 10/17/2022 | Complete | Effective 1/31/2023 - Program ACH and Share Draft (Alloya) for Huntington County FCU merging into Public Service (FILEPS/#223) | Public Service CU (PS/223) | 1/31/2023 |
| 59859 | Custom Request | 10/17/2022 | Complete | Manual Debit & Online Credit Card reissue for Public Service CU (FILEPS/#223)/Huntington County FCU Merger | Public Service CU (PS/223) | 2/1/2023 |
| 59863 | CU Conversions/Mergers | 10/17/2022 | In Development | Walker County FCU (FILEWC/358) is converting to CU*BASE effective 04/01/2023 | Walker County FCU (WC/358) | |
| 59864 | Custom Forms | 10/17/2022 | Complete | New overlays for custom loan forms - ATIL & NOTE | Day Air (DA/227) | 12/29/2022 |
| 59866 | Program Modification | 10/17/2022 | Complete | CTE refresh of Encrypted Credit Bureau Files changed *Public authority on wrong library | N/A | 1/17/2023 |
| 59868 | Custom Request | 10/17/2022 | In Custom QC Testing | Cumberland wants the daily SWBC Validation file process to be automated and ran in ROBOT | Cumberland County FCU (CY/3430) | |
| 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) | |
| 59876 | Custom Forms | 10/18/2022 | Complete | Create Check Signature and Logo Files for Conversion | Walker County FCU (WC/358) | 2/1/2023 |
| 59879 | Custom Request | 10/18/2022 | Complete | Create a new extract program for Allied CPI file which includes cell and home phone numbers. | Diversified Members CU (DM/166) | 3/3/2023 |
| 59887 | Custom Forms | 10/19/2022 | Complete | New custom share forms - MBRS & LTAC | PCT Federal CU (PD/292) | 12/29/2022 |
| 59890 | Program Modification | 10/19/2022 | In Development | Add back the ability to select a date range for current month when generating the file maintenance review report in tool #402 | N/A | |
| 59891 | Program Modification | 10/20/2022 | In Development | Write a couple of new Toolbox tools to be used for Experian Encryption, one to activate and one to de-activate. | N/A | |
| 59893 | Warranty Adjustment | 10/20/2022 | Complete | When viewing the offer details for 1Click loans it is showing the previous offer sent not the current offers | Limestone FCU (LI/329);TruChoice FCU (TF/306) | 1/3/2023 |
| 59900 | Software Enhancement | 10/20/2022 | Pending Approval | Allow Dual Emboss for Individual Memberships - Debit and Credit Card Orders | N/A | |
| 59901 | Custom Request | 10/21/2022 | Complete | Card @ Once is interested in having an integrated Instant Issue solution via an API. | N/A | 2/15/2023 |
| 59902 | Warranty Adjustment | 10/21/2022 | Waiting for Quality Control Resource | A zero TIN in teller audit file is causing problems in BSA. | SPC Credit Union (S1/316) | |
| 59903 | General Research | 10/21/2022 | Waiting for Programming Resource | Research only - Debts not Pulling into Application for Joint Owners on New Credit Reports | N/A | |
| 59904 | Warranty Adjustment | 10/21/2022 | Waiting for Quality Control Resource | when selecting assign approver from AP2: Organize AP Invoices for Processing they are getting a screen error | TBA Credit Union (TB/190) | |
| 59905 | Custom Request | 10/21/2022 | In Development | Allied CPI Premium Posting and payment change for Power CU | Power Credit Union (PW/352) | |
| 59918 | Program Modification | 10/25/2022 | In QC Testing | Update Password Reset Feature to Allow CU to Specify the Temporary Password | N/A | |
| 59919 | Software Enhancement | 10/25/2022 | In Development | ProDoc Forms Replacement | N/A | |
| 59926 | Custom Request | 10/26/2022 | Complete | TruNorth Federal Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform. | TruNorth FCU (T1/351) | 1/10/2023 |
| 59932 | Program Modification | 10/27/2022 | Waiting for Programming Resource | Adjust Tool 159 Audit CU File Maintenance process to look for ECU* files in the FILExx library only | VacationLand FCU (VA/197) | |
| 59934 | Custom Request | 10/27/2022 | Waiting for Programming Resource | Walker County FCU would like to implement FIS OTB SSO at conversion, 04/01/23 | Walker County FCU (WC/358) | |
| 59935 | Custom Internet Application | 10/27/2022 | Waiting for Programming Resource | Build CUNA Protection Advisor Integration for Pheple | Pheple FCU (PH/353) | |
| 59946 | Warranty Adjustment | 10/31/2022 | Waiting for Quality Control Resource | Eliminate Error Displayed in trial balance due to"sort by" number not passed from LTBFA2 report to LDA offset 529 | N/A | |
| 59949 | Custom Request | 10/31/2022 | Complete | Chiphone FCU is interested in implementing the SSO with PSCU to the new DXO interface for OTB Credit Cards | Chiphone FCU (CG/261) | 1/25/2023 |
| 59952 | CU*NW Custom Project | 10/31/2022 | Complete | United Trades requests all debit and ATM cards w/status of "H" purged from the system. | N/A | 2/7/2023 |
| 59953 | CU*NW Custom Project | 10/31/2022 | Complete | United Trades is requesting a data flood for PANCARD | N/A | 1/17/2023 |
| 59957 | Custom Forms | 11/1/2022 | Complete | New custom loan form - LOCA | Northwest Consumers FCU (NR/120) | 1/4/2023 |
| 59962 | Custom Request | 11/1/2022 | Complete | Muncie CU is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Muncie FCU (M2/355) | 1/10/2023 |
| 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 |
| 59970 | Custom Forms | 11/1/2022 | Complete | New overlays for custom mortgage forms | Isabella Community C U (IC/126) | 12/29/2022 |
| 59971 | Software Enhancement | 11/1/2022 | Pending Vendor Feedback | Digital Issuance/Push Provisioning - PSCU Real Time Card Add Messaging | N/A | |
| 59977 | CU*NW Custom Project | 11/2/2022 | Complete | Delta Schools FCU Save To Win Automation | N/A | 1/18/2023 |
| 59979 | CU*NW Custom Project | 11/2/2022 | Complete | Delta Schools FCU Setup Regular Monthly Reporting to TransUnion | N/A | 1/30/2023 |
| 59980 | CU*NW Custom Project | 11/2/2022 | Complete | South Bay: Request for custom Dormancy/Escheat Notice Program | South Bay CU (ZS/3922) | 1/3/2023 |
| 59982 | CU*NW Custom Project | 11/2/2022 | Complete | Family Focus: Request for Custom Program to Generate "Unique Identifier" | N/A | 1/9/2023 |
| 59983 | CU*NW Custom Project | 11/2/2022 | Complete | Loan forms for County Schools | N/A | 1/27/2023 |
| 59984 | CU*NW Custom Project | 11/2/2022 | Complete | Custom loan forms for Western Healthcare | N/A | 1/1/2023 |
| 59985 | CU*NW Custom Project | 11/2/2022 | Complete | Comunidad Latina: Request to setup regular monthly reporting to TransUnion | Comunidad Latina FCU (Z9/3938) | 3/8/2023 |
| 59991 | CU*NW Custom Project | 11/2/2022 | Complete | IBEW Request to correct missing closed loans from March Reporting | IBEW and United Workers FCU (ZH/3926) | 1/10/2023 |
| 59992 | CU*NW Custom Project | 11/2/2022 | Complete | Loan forms for NW Energy | N/A | 1/26/2023 |
| 60008 | CU*NW Custom Project | 11/2/2022 | Complete | Set up reporting to Trans Union for Delta Schools | N/A | 1/10/2023 |
| 60014 | Warranty Adjustment | 11/2/2022 | Waiting for Programming Resource | Correct Tool#460 Loan Concentration Risk Report by Member to Accurately Show Member and Non-Member Records | Cincinnati Interagency (CA/216) | |
| 60018 | Custom Request | 11/3/2022 | In Development | 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) | |
| 60020 | Program Modification | 11/3/2022 | Complete | Update FISB Recon processing for Site Four | N/A | 2/14/2023 |
| 60024 | Custom Request | 11/4/2022 | Complete | DayMet would lke CU*Answers to send the standard file to Insuritas | DayMet (DY/314) | 1/3/2023 |
| 60032 | Software Enhancement | 11/7/2022 | In Development | Expand Sync1 LOS Integration to Support Real Estate Collateral | Multiple- Partnership, Diversified, Community West | |
| 60036 | Custom Forms | 11/7/2022 | Complete | New overlay for custom loan form - ACCL | 1st Community (FM/299) | 1/10/2023 |
| 60049 | Program Modification | 11/8/2022 | Complete | Performance tuning to the loan account summary drop down list to vastly improve the access time. | N/A | 1/10/2023 |
| 60059 | CU*NW Custom Project | 11/9/2022 | Complete | CU would like to see VISA DPS batch maintenance daily reports in CU*Spy | 1st Valley (ZQ/3916) | 2/7/2023 |
| 60060 | Custom Forms | 11/9/2022 | Complete | New overlay for custom mortgage form | Evergreen Credit Union (WT/520) | 1/5/2023 |
| 60061 | Program Modification | 11/10/2022 | Waiting for Programming Resource | Hone Equity Statements need to properly perorm page break when goinf over one page, it is overwriting CU Name and address on 2nd page | Cumberland County FCU (CY/3430) | |
| 60065 | Custom Forms | 11/10/2022 | Complete | New custom loan form - TINS | Journey Federal Credit Union (JO/354) | 1/12/2023 |
| 60067 | Custom Request | 11/10/2022 | Complete | Century Heritage Federal Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors sid | Century Heritage FCU (C1/273) | 1/10/2023 |
| 60069 | Custom Request | 11/10/2022 | Complete | Labor Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors side. | Labor Credit Union (DL/272) | 1/10/2023 |
| 60077 | Program Modification | 11/11/2022 | In Development | RDC Enrollment new procedure call add to API | N/A | |
| 60078 | Custom Request | 11/11/2022 | With Expert for Research | Create integration with LaserPro for North Coast Business Lending | North Coast Business Lending (J1/4793) | |
| 60081 | Custom Internet Application | 11/14/2022 | Waiting for Programming Resource | Riverview Credit Union requesting Integration with OpenLending | Riverview CU (RV/221) | |
| 60082 | Custom Request | 11/14/2022 | Complete | Send monthly Loan Analytics (CECL) file to nCino for Riverview Federal Credit Union | Riverview CU (RV/221) | 2/24/2023 |
| 60085 | General Research | 11/14/2022 | Waiting for Programming Resource | Research only - ANR program did not reinstate account based on ANR configuration and member positive account status. | Fire Police City County (FP/300) | |
| 60086 | Software Enhancement | 11/14/2022 | Waiting for Programming Resource | Create Separate OPER Configuration for ARU Settings /Updates to OPER OLB Configuration | N/A | |
| 60087 | Custom Forms | 11/14/2022 | Complete | New custom loan form - DPWA | First United CU (FT/153) | 1/12/2023 |
| 60092 | Software Enhancement | 11/15/2022 | Waiting for Programming Resource | Handling Principal Curtailments on Interest-Only Loans When Late Payments are Received | N/A | |
| 60096 | Custom Forms | 11/15/2022 | Complete | New custom loan form - FACT/XFAC | Strategic Federal Credit Union (S6/5438) | 1/12/2023 |
| 60098 | Custom Request | 11/16/2022 | In Development | Aeroquip is requesting to switch CPI vendors: move from Allied to van Wagenen | Aeroquip Credit Union (AQ/144) | |
| 60101 | Software Enhancement | 11/16/2022 | Complete | MTG: CU Publisher - Request Center enhancement to include an additional status for "Needs Attention" | N/A | 1/12/2023 |
| 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 | Awaiting Implementation | Automated Payment Changes for MEMBER6 Contract Variable Rate Loans (Upon a Rate Change) | N/A | |
| 60114 | Program Modification | 11/18/2022 | Complete | Update Online Banking Personal Information Update to require unenrollment from Bill Pay prior to allowing 'Use a foreign address' | N/A | 1/3/2023 |
| 60120 | Custom Forms | 11/18/2022 | Complete | New custom loan form - LIEN | Compass Credit Union (RR/125) | 1/24/2023 |
| 60123 | Custom Request | 11/18/2022 | Complete | Program daily LoanPay Xpress file transmission for Destinations Credit Union | Destinations Credit Union (DE/274) | 2/7/2023 |
| 60131 | Custom Request | 11/21/2022 | Complete | NorthPark Community Credit Union request for integration with SWBC for collections | Northpark Comm CU (NP/203) | 1/23/2023 |
| 60135 | Warranty Adjustment | 11/21/2022 | Waiting for Quality Control Resource | Eliminate issue with an HSA code populating an escrow transaction when an in-house check from an HSA is used to pay a mortgage loan with escrow. | Ripco (RP/3225) | |
| 60141 | Custom Request | 11/22/2022 | Complete | TruChoice FCU request for OTB integration with Student Choice | TruChoice FCU (TF/306) | 1/3/2023 |
| 60150 | Program Modification | 11/23/2022 | Complete | Update ISO programs to write the correct BIN length to ISOACT2 file for ATM/Debit Cards | N/A | 1/3/2023 |
| 60151 | Program Modification | 11/23/2022 | Complete | Correct user defined field names in member trial balance to match screen for automation | N/A | 1/3/2023 |
| 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 | Waiting for Programming Resource | ANR fees are not being charged when an account has secured or held funds and access their Negative balance limit | N/A | |
| 60161 | Custom Request | 11/25/2022 | In Development | Tru Choice Federal Credit Union would like to launch instant issue with Entrust Datacard and COOP for their debit card conversion in April of 2023. | TruChoice FCU (TF/306) | |
| 60163 | Warranty Adjustment | 11/25/2022 | Complete | Only allow 99 reason codes to be entered in Tool 551 New/Close Reason Codes/Comments Config | Northpark Comm CU (NP/203) | 2/7/2023 |
| 60165 | Custom Forms | 11/25/2022 | Complete | Forms programming for conversion - Walker County FCU (WC/358) Forms ready by: 3/9/2023 (Share & TRID Forms) | Walker County FCU (WC/358) | 3/9/2023 |
| 60171 | Program Modification | 11/28/2022 | Complete | Change the monthly tracker purge process to submit jobs for each CU vs. running one then running the next one interactively | N/A | 2/14/2023 |
| 60175 | Program Modification | 11/28/2022 | Complete | Update Escrow Analysis Verbiage to Remove Lump Sum Payment Option | N/A | 2/23/2023 |
| 60178 | Program Modification | 11/29/2022 | Complete | Update ISOCUDTA Load program to handle non-standard data in incoming ISO message card sequence number field | ISO Online Clients (202 CU's) | 1/3/2023 |
| 60179 | Custom Request | 11/29/2022 | In Custom QC 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 Development | Add Monthly Totals for MCC Groupings to Credit Card Statement Flat File | N/A | |
| 60185 | Program Modification | 11/29/2022 | In Development | Changes to ISOCTL2 should write out to maintenance. | N/A | |
| 60188 | Custom Request | 11/30/2022 | Complete | Send a MICR cross reference to ChexSystems for TruNorth CU. | TruNorth FCU (T1/351) | 2/6/2023 |
| 60189 | Software Enhancement | 11/30/2022 | Waiting for Programming Resource | Add Monthly Totals for MCC Groupings to Credit Card Statements Online Statements | N/A | |
| 60192 | Program Modification | 11/30/2022 | Complete | Update text for online banking Scorecard Rewards SSO launch page | N/A | 1/17/2023 |
| 60194 | Program Modification | 11/30/2022 | Complete | Adjust the Graylog to iSeries update to run less often | N/A | 1/3/2023 |
| 60196 | Software Enhancement | 11/30/2022 | Awaiting Implementation | Add Create Forms button in GOLD | N/A | |
| 60198 | Custom Request | 11/30/2022 | In Development | Walker County FCU would like us to start sending our monthly CECL file to Visible Equity/nCino effective 05/01/2023. CU converts 04/01/2023. | Walker County FCU (WC/358) | |
| 60199 | Custom Request | 11/30/2022 | Complete | Create SSO for CuneXus Pre-Approved Loans in Online Banking for Labor Credit Union | Labor Credit Union (DL/272) | 3/7/2023 |
| 60200 | Custom Forms | 11/30/2022 | Complete | New home equity forms | Greensboro Municipal FCU (GB/232) | 2/9/2023 |
| 60201 | General Research | 11/30/2022 | Research Only | Research only - research why CD accounts in a Marketing Club are Not Receiving the Configured Club Certificate Benefit Rates | Limestone FCU (LI/329);Monroe County Comm CU (MO/263) | |
| 60203 | Software Enhancement | 12/1/2022 | Waiting for Programming Resource | Add Two Factor Authentication to Password Resets / Redesign ARU/OLB Access (PIN) Screen | N/A | |
| 60205 | Custom Request | 12/1/2022 | In Development | Scient FCU (FILEST/359) would like us to start sending a Loan Participation Tracking file to CUNA after their 5/1/2023 conversion. | Scient FCU (ST/359) | |
| 60207 | Warranty Adjustment | 12/1/2022 | Complete | ItsMe247: Restore Billpay Enrollment For CoOp Billpay Service | N/A | 1/31/2023 |
| 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 | |
| 60213 | Custom Forms | 12/1/2022 | Complete | New overlay for custom loan form - LNAG | First United CU (FT/153) | 1/25/2023 |
| 60214 | Custom Forms | 12/1/2022 | Complete | Modifications to custom share form - WIRE | BlueOx Credit Union (UE/169) | 1/5/2023 |
| 60215 | Custom Forms | 12/1/2022 | Awaiting Implementation | Forms programming for conversion - Scient FCU (ST/359) Forms ready by: 3/23/2023 | Scient FCU (ST/359) | |
| 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 | |
| 60229 | Custom Forms | 12/2/2022 | Complete | Programming for custom loan forms on application side of LOS | Straits Area Federal CU (SR/146) | 2/9/2023 |
| 60232 | Custom Request | 12/5/2022 | Complete | Create and send CPI File to Quietrack | CU*NorthWest (ZA/3900) | 3/8/2023 |
| 60238 | Program Modification | 12/5/2022 | Complete | Excessive recon pages for Fiserv | N/A | 2/7/2023 |
| 60246 | Software Enhancement | 12/6/2022 | Waiting for Programming Resource | 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 | In Development | OLB: It's Me 247 & BizLink247 Desktop & Mobile Web localization enhancements to support additional languages like Spanish | N/A | |
| 60250 | Program Modification | 12/6/2022 | Complete | ItsMe247: Correct optics event logging between quick transfer and scheduled transfers | N/A | 1/3/2023 |
| 60251 | Program Modification | 12/6/2022 | Complete | Adjust Integrations SQL connections to improve and optimize statements with MAX/MIN connections | N/A | 2/14/2023 |
| 60255 | Custom Forms | 12/6/2022 | Complete | New overlays for custom loan forms | Catholic United Fin. CU (CD/790) | 2/2/2023 |
| 60257 | Custom Internet Application | 12/6/2022 | Complete | Create CUNA Protection Advisor Interface for Straits Area FCU | Straits Area Federal CU (SR/146) | 2/1/2023 |
| 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 | With Expert for Research | Honor CU has requested an API integration with Fiserv Card Console into CU*BASE | Honor Credit Union (BT/200) | |
| 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) | |
| 60282 | Custom Forms | 12/8/2022 | Complete | New custom share form - TISC | Heartland Credit Union – Springfield (HS/199) | 1/25/2023 |
| 60284 | General Research | 12/9/2022 | Complete | Printer certification - HP Laser Jet Enterprise M611 | N/A | 2/15/2023 |
| 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) | |
| 60296 | Custom Forms | 12/9/2022 | Complete | Modification to custom loan application form - XAPP | Great Lakes First Federal Credit Union (GF/341) | 12/29/2022 |
| 60298 | Custom Forms | 12/9/2022 | Complete | New custom stop payment forms | Kellogg Community CU (KG/249) | 2/16/2023 |
| 60302 | Warranty Adjustment | 12/12/2022 | Waiting for Quality Control Resource | Self-directed flood for AFT needs correction to update correct field. CUFMAINT records correct field. | N/A | |
| 60305 | Program Modification | 12/12/2022 | Complete | Snapshot library creation program incorrect for Site4 on authority list (Hardcoded) | N/A | 1/2/2023 |
| 60307 | Program Modification | 12/12/2022 | Awaiting Implementation | 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) | |
| 60308 | Custom Request | 12/12/2022 | In Development | Program daily LoanPay Xpress file transmission for Scient Federal Credit Union | Scient FCU (ST/359) | |
| 60310 | Custom Forms | 12/12/2022 | Awaiting Implementation | Forms programming for conversion - Scient FCU (ST/359) Forms ready by: 3/23/2023 (Share Forms) | Scient FCU (ST/359) | |
| 60312 | Program Modification | 12/13/2022 | Complete | Release 23.01 Support | N/A | 1/29/2023 |
| 60315 | Custom Request | 12/13/2022 | With Client for Bid Approval | Custom data flood for Kauai Federal Credit Union | Kaua’i FCU (KE/338) | |
| 60317 | Program Modification | 12/13/2022 | Complete | Analytics Booth: Correct import error for Tier description data. | N/A | 1/3/2023 |
| 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 | In Development | 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) | |
| 60328 | Custom Forms | 12/14/2022 | Complete | New custom credit card forms | Partnership Financial Credit Union (PF/311) | 2/23/2023 |
| 60330 | Custom Internet Application | 12/14/2022 | Waiting for Programming Resource | Ripco requesting Openlending Integration | Ripco (RP/3225) | |
| 60331 | Warranty Adjustment | 12/15/2022 | Complete | Correct issue where A2A disbursement on HELOCs does not result in payment changing | 3/7/2023 | |
| 60334 | Software Enhancement | 12/15/2022 | Waiting for Custom QC 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 | Waiting for Programming Resource | 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 | With Client for Bid Approval | Bridge CU is requesting an API integration for their phone system (Ring Central) | Bridge Credit Union (SH/236) | |
| 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 | In Custom QC Testing | New overlays for credit card forms | Frankenmuth Credit Union (FR/112) | |
| 60350 | Warranty Adjustment | 12/19/2022 | Waiting for Programming Resource | 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) | |
| 60351 | Custom Request | 12/19/2022 | Complete | Modify Custom Fee Program for AdventHealth Credit Union | AdventHealth Credit Union (FH/246) | 1/9/2023 |
| 60354 | Custom Forms | 12/19/2022 | Complete | Create Check Signature and Logo Files for Conversion | Scient FCU (ST/359) | 1/24/2023 |
| 60359 | Custom Forms | 12/19/2022 | Complete | New custom loan app form - XREL | Northpark Comm CU (NP/203) | 2/23/2023 |
| 60360 | Custom Forms | 12/19/2022 | Complete | New custom share form - TIS4 | Transportation Federal Credit Union (TN/347) | 2/2/2023 |
| 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 | |
| 60365 | Custom Forms | 12/20/2022 | Complete | Modifications to custom credit card forms | Circle Federal Credit Union (GN/233) | 1/5/2023 |
| 60367 | Custom Request | 12/20/2022 | Awaiting Implementation | Jeep Country Federal Credit Union is moving their OTB Credit Card platform with FIS from TBS to Payments One. | Jeep Country FCU (JP/349) | |
| 60369 | Warranty Adjustment | 12/20/2022 | Complete | Improve logic in the ACH Posting program to add checks to make sure records are properly written to the ACH Detail file | N/A | 1/3/2023 |
| 60373 | Warranty Adjustment | 12/20/2022 | Complete | Correct Transfer Screens in It'sMe247 to Not Display the Option to Make a Principal Only Payment When Members are Making an A2A Transfer | Everence Federal CU (EV/268) | 2/14/2023 |
| 60376 | Warranty Adjustment | 12/21/2022 | Complete | Adjust the ACH return program to avoid duplication of return entries | N/A | 1/3/2023 |
| 60380 | Custom Request | 12/21/2022 | Complete | Chief Financial Credit Union would like to have rewards printed in their credit card statements. | Chief Financial CU (CM/265) | 1/31/2023 |
| 60381 | Custom Forms | 12/21/2022 | Complete | New credit card forms | Ripco (RP/3225) | 2/14/2023 |
| 60385 | Warranty Adjustment | 12/22/2022 | Complete | Modification to Tool 919 when adding a new hold after one was deleted | Ripco (RP/3225) | 12/27/2022 |
| 60387 | Custom Request | 12/23/2022 | Complete | River Valley Credit Union (OH) has requested a flood for Audio Banking | River Valley Credit Union - OH (RI/303) | 1/10/2023 |
| 60389 | Program Modification | 12/23/2022 | Waiting for Programming Resource | Robot report CMNTST with message information is not pulling all data | Jerry Collins | |
| 60392 | Program Modification | 12/27/2022 | Complete | BizLink: Improve logging of ProfitStars SSO to better support vendor integration | N/A | 1/17/2023 |
| 60393 | Program Modification | 12/27/2022 | Complete | Change the effective dating account adjustment program to clear EFT fields in the transaction record | N/A | 1/9/2023 |
| 60396 | Custom Request | 12/28/2022 | In Development | Rivertown FCU would like us to start sending a Loan Participation Tracking file to CUNA | Rivertown Community FCU (RT/335) | |
| 60398 | Program Modification | 12/28/2022 | Complete | Update the Member Card Status Exception report program to verify the FILExx library exists before processing | N/A | 3/7/2023 |
| 60401 | Custom Forms | 12/29/2022 | Complete | Update Business Account Card (BCRD) to Correct Checkbox Printing Issue | Compass Credit Union (RR/125) | 1/17/2023 |
| 60403 | Warranty Adjustment | 12/29/2022 | In QC Testing | Cash transfers from branch vault to supplemental vault or supp vault to branch can erroneously appear in Teller Control. | Frankenmuth Credit Union (FR/112) | |
| 60406 | Program Modification | 12/30/2022 | Complete | Miscellaneous corrections to processing of Mortgage Center OTB Loan information file | Parkside Credit Union (PK/137) | 3/7/2023 |
| 60410 | Warranty Adjustment | 1/3/2023 | Complete | Snapshot Library creations still missing a line of code from Project 60305 correction. | N/A | 2/7/2023 |
| 60412 | Software Enhancement | 1/3/2023 | Pending Approval | Member in Good Standing: Basic Parameters Expansion | N/A | |
| 60414 | Warranty Adjustment | 1/3/2023 | Complete | BizLink: Update the login history page to populate the "login source" and "method" | N/A | 1/17/2023 |
| 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 | |
| 60421 | Custom Forms | 1/4/2023 | Complete | Overlay Change to Membership & Account Agreement (MAAA) | Community West CU (CW/176) | 1/30/2023 |
| 60423 | Custom Forms | 1/4/2023 | Complete | New overlay for custom loan form - NOTE | Traverse Catholic CU (ET/240) | 2/23/2023 |
| 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) | |
| 60426 | Custom Forms | 1/5/2023 | Complete | New overlay for custom loan form - SUBS | Grand Trunk (BC) Emp. FCU (TE/640) | 2/28/2023 |
| 60427 | Custom Forms | 1/5/2023 | Complete | New overlay for custom loan / mortgage form | River Valley Credit Union - OH (RI/303) | 3/2/2023 |
| 60429 | Program Modification | 1/5/2023 | Complete | Add Kasasa Daily Files to re-send dashboard | N/A | 2/20/2023 |
| 60431 | Program Modification | 1/5/2023 | Complete | Modify the program that starts Indirect Lending to bypass confirmation screen on CUADEV | N/A | 2/14/2023 |
| 60432 | GOLD Screen Modification | 1/5/2023 | Awaiting GOLD Release | Create a LegaSuite Script to Adjust Line Wrapping and Spacing Within the CU*BASE/OPER Tool Information Screens | N/A | |
| 60433 | Program Modification | 1/5/2023 | In Development | Change VISA Maps batch maintenance programs to send correct configuration for the allow flags on ATM/Debit cards | N/A | |
| 60434 | GOLD Screen Modification | 1/5/2023 | Waiting for Programming Resource | Update GOLD Homepage Graphics for the 23.05 Release | N/A | |
| 60440 | Warranty Adjustment | 1/6/2023 | Complete | Change the BizWatch for ACH fee program to use the appropriate business date and employee ID on the last day of the month | N/A | 1/17/2023 |
| 60442 | Custom Forms | 1/6/2023 | Complete | Create New Check Signature Files for CU*South - Texhillco School Empl FCU (YB/3827) | CU*South (XA/3800) | 1/10/2023 |
| 60444 | GOLD Screen Modification | 1/6/2023 | Awaiting GOLD Release | The 'Loan Request Maintenance' buttons 'color' should obey the users' preferences when they are something other than Classic Blue. | N/A | |
| 60448 | Program Modification | 1/6/2023 | Complete | Transmit FDR OTB Credit Card Pymnts - resend sending email to wrong operations group for SITE4. | N/A | 2/7/2023 |
| 60451 | Custom Forms | 1/6/2023 | Complete | New overlay for custom loan application form - XAPP | AdventHealth Credit Union (FH/246) | 3/9/2023 |
| 60453 | Custom Forms | 1/6/2023 | Complete | New custom loan insurance form - CLCD | Tri-Cities Credit Union (TI/151) | 3/16/2023 |
| 60455 | Program Modification | 1/6/2023 | Complete | Add PQDRT and TBIZAFEE Report(s) to OUTQ Report Control Screen | Area Federal Credit Union (AN/149) | 1/12/2023 |
| 60456 | Custom Forms | 1/8/2023 | Complete | Fix to custom loan form - HENO | Kellogg Community CU (KG/249) | 1/17/2023 |
| 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) | |
| 60459 | Custom Request | 1/9/2023 | Complete | Cherokee Strip request for new commercial lending extract file with BAFS | Cherokee Strip CU (CR/305) | 3/7/2023 |
| 60461 | Custom Request | 1/9/2023 | In Development | Program daily LoanPay Xpress file transmission for San Antonio Citizens FCU | San Antonio Citizens FCU (SA/660) | |
| 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) | |
| 60465 | Software Enhancement | 1/9/2023 | In Development | Analytics Booth: Give Trends landing page new look and feel. | N/A | |
| 60466 | Software Enhancement | 1/9/2023 | In Development | Analytics Booth: Give Trends preferences page new look and feel. | N/A | |
| 60467 | Software Enhancement | 1/9/2023 | In Development | Analytics Booth: Give Trends favorites page new look and feel. | N/A | |
| 60469 | Custom Request | 1/9/2023 | Complete | Heartland CU request to have a payoff file created and sent to DealerTrack | Heartland Credit Union – Springfield (HS/199) | 3/6/2023 |
| 60471 | Custom Request | 1/9/2023 | In Development | Create Integration with Cambio for First Financial Credit Union | First Financial CU (FL/185) | |
| 60473 | GOLD Screen Modification | 1/9/2023 | Complete | Display the "Sweep Available Balance" Option when Setting Up AFT Records From IRA Accounts | Isabella Community C U (IC/126) | 1/10/2023 |
| 60475 | Program Modification | 1/10/2023 | In Development | Analytics Booth: Upgrade Ubuntu and PHP software levels to comply with network services requirements. | N/A | |
| 60476 | Custom Request | 1/10/2023 | Complete | Populate missing 2022 history in MTGSTMHST for loans whose Process Type was changed from E to M | Honor Credit Union (BT/200) | 1/18/2023 |
| 60477 | Program Modification | 1/10/2023 | Waiting for Programming Resource | Update 1Click Offers to Obey First Payment Date Details from Loan Product Config | N/A | |
| 60479 | Program Modification | 1/10/2023 | Waiting for Programming Resource | Modification to monthly renewable credit disability (MRCD) premium calculation | Arize Federal Credit Union (SJ/275) | |
| 60481 | Warranty Adjustment | 1/10/2023 | Waiting for Quality Control Resource | 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) | |
| 60483 | Custom Forms | 1/10/2023 | Complete | New debt protection forms effective 3/1/2022 | Grand Trunk (BC) Emp. FCU (TE/640) | 2/28/2023 |
| 60485 | Custom Request | 1/11/2023 | Complete | Park City CU request to add 10 years to review date for certain loan categories | Park City CU (PC/222) | 1/30/2023 |
| 60486 | General Research | 1/11/2023 | Waiting for Programming Resource | Research only - Determine why an account did not report to the credit bureau in November 2022 | United Advantage NW (ZB/3907) | |
| 60487 | Warranty Adjustment | 1/11/2023 | Complete | Adjust Scheduled Online Banking Transfer functionality to more reliably handle inter-member transfers | Park City CU (PC/222) | 1/31/2023 |
| 60489 | Program Modification | 1/11/2023 | Complete | Adjust Debit Card Round Up Text | N/A | 2/8/2023 |
| 60490 | Warranty Adjustment | 1/11/2023 | Complete | Update the stop payment fee configuration file with any related Changes in the dividend application maintenance | N/A | 2/21/2023 |
| 60492 | Program Modification | 1/11/2023 | Complete | Return an error when invalid product code is entered in create indirect loan application API | N/A | 2/21/2023 |
| 60494 | Custom Forms | 1/11/2023 | Complete | New overlay for HELOC disclosure - XWTK | River Valley Credit Union - OH (RI/303) | 2/7/2023 |
| 60498 | Custom Request | 1/11/2023 | Complete | Filer Credit Union request for Allied Solutions to have access to iDOC | Filer Credit Union (FI/350) | 3/7/2023 |
| 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 | Awaiting Implementation | ItsMe247 | Bizlink : Upgrade Codebase to .NET 6 | N/A | |
| 60505 | General Research | 1/12/2023 | Complete | Research Only - Recurring transfers happening during stand-in processing despite not being configured anywhere | Thinkwise FCU (Z6/3934) | 1/13/2023 |
| 60508 | Custom Forms | 1/13/2023 | Complete | Overlay Change to CPI Notice (CPIN) to Update Email Address | Filer Credit Union (FI/350) | 2/1/2023 |
| 60509 | General Research | 1/13/2023 | Complete | Research Only - Loan APR automatically reverting to lower rate despite CU changing the rate | L.A. Electrical Workers (U2/3962) | 1/17/2023 |
| 60510 | Custom Request | 1/13/2023 | In Development | 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) | |
| 60511 | Custom Request | 1/13/2023 | Complete - Awaiting Final Documentation | 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 |
| 60512 | Program Modification | 1/13/2023 | Complete | ItsMe247: API: Update API DB2 connection string to pull Conn Lifetime and Min Pool Size values from CU*Admin database | N/A | 1/31/2023 |
| 60513 | CU*NW Custom Project | 1/13/2023 | Complete | OTB Single Sign On Client Setup | Media City Comm C U (ZD/3910) | 3/5/2023 |
| 60514 | Custom Forms | 1/13/2023 | Complete | New overlay for custom loan form | Shell Western States (3900) | 3/14/2023 |
| 60517 | Program Modification | 1/16/2023 | In Development | National shared branching subsystem end program for subsystem dashboard needs the delay option set to 30 added to the ENDSBS command | N/A | |
| 60518 | Custom Request | 1/16/2023 | Waiting for Programming Resource | Program daily LoanPay Xpress file transmission for Ingersoll-Rand FCU | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 60520 | Custom Request | 1/16/2023 | With Client for Bid Approval | Program title tracking/FDI Lien file exchange with Dealertrack for eTitles | Jeep Country FCU (JP/349) | |
| 60521 | Warranty Adjustment | 1/16/2023 | Waiting for Programming Resource | Update Credit Pull Program Logic for Determining an Active Report on File | N/A | |
| 60523 | Custom Request | 1/17/2023 | Complete | Custom ACH translate needs to check prefix of depositor id before parsing the field | Lesco FCU (LC/5444) | 1/26/2023 |
| 60526 | Custom Request | 1/17/2023 | Complete | TBA Credit Union request for integration with Mitel/Gold | TBA Credit Union (TB/190) | 1/23/2023 |
| 60527 | GOLD Screen Modification | 1/17/2023 | Complete | GOLD Development for Calhoun-Liberty Employee | N/A | 1/17/2023 |
| 60532 | Architectural changes | 1/18/2023 | Waiting for Programming Resource | ItsMe247: API: Update to latest .NET framework, improve architecture | N/A | |
| 60534 | General Research | 1/18/2023 | Complete | Research only - determine how the foreign citizen flag is used by all programs referencing that field | N/A | 3/7/2023 |
| 60538 | Custom Forms | 1/18/2023 | Complete | Fix to custom share form - ACCR | Park City CU (PC/222) | 2/1/2023 |
| 60539 | Custom Request | 1/18/2023 | Complete | Mission City FCU is requesting a one time old and new card file sent to their rewards vendor. | Mission City FCU (MI/333) | 2/7/2023 |
| 60541 | Program Modification | 1/19/2023 | Waiting for Quality Control Resource | Remove BizLink247 Restricted Nicknames check on Security Question & Answer | N/A | |
| 60543 | Custom Request | 1/19/2023 | Complete | Create an ATM Debit Credit card integration for Member Access Pacific (MAP) - because 57813 was closed. | N/A | 1/19/2023 |
| 60545 | Custom Request | 1/19/2023 | Complete | Commodore Perry FCU is requesting a new option be added to the Marketing Club parameters -- Waive ACH on-demand fee | Commodore Perry FCU (CO/289) | 3/9/2023 |
| 60546 | Warranty Adjustment | 1/19/2023 | Complete | Update the Escrow Analysis printed statement for both headings under both shortage options to have the "New Payment effective date match the "Escrow Projections Start" entered in tool #297. | N/A | 2/7/2023 |
| 60547 | Custom Forms | 1/19/2023 | Complete - Awaiting Final Documentation | 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 | Waiting for Programming Resource | Parkside CU is requesting a purge of records from the New Membership blocked list (tool # 892) | Parkside Credit Union (PK/137) | |
| 60555 | Custom Forms | 1/20/2023 | In GOLD Development | New custom share forms | Shoreline Hometown CU (SE/284) | |
| 60556 | Program Modification | 1/20/2023 | Waiting for Programming Resource | Loan Rate Board Wording Duplicated | N/A | |
| 60557 | GOLD Screen Modification | 1/23/2023 | Complete | GOLD needed for New CTE library - Commordore Perry | Commodore Perry FCU (CO/289) | 2/9/2023 |
| 60559 | Custom Forms | 1/23/2023 | Complete | Modification to custom loan form - LSAD/XLSA | Monroe County Comm CU (MO/263) | 2/20/2023 |
| 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 |
| 60561 | Program Modification | 1/23/2023 | Complete | Update text for online banking FIS Rewards SSO launch page | N/A | 1/31/2023 |
| 60562 | Custom Request | 1/23/2023 | In Custom Mapping | Kaua'i FCU would like us to send additional information to Marquis to trigger member surveys | Kaua’i FCU (KE/338) | |
| 60563 | Program Modification | 1/24/2023 | Complete | Change the RMD minimum age from 72 to 73 for both the IRA required mimimum distribution inquiry and report | N/A | 3/7/2023 |
| 60564 | Program Modification | 1/24/2023 | Awaiting Implementation | Change the 5498 reporting to reflect the new min age of 73 for RMD reporting | N/A | |
| 60566 | Program Modification | 1/24/2023 | In Development | Adjust money movement dashboard so that January balances show correctly. | N/A | |
| 60567 | Warranty Adjustment | 1/24/2023 | Waiting for Programming Resource | When pulling the financials for December, the tool pull the yearly budget numbers, not the monthly | N/A | |
| 60568 | GOLD Screen Modification | 1/24/2023 | Complete | GOLD screens for custom forms VK FAA FCU | N/A | 1/30/2023 |
| 60570 | Software Enhancement | 1/24/2023 | Waiting for Programming Resource | Add Display of the CU Routing/Account # to the Account Details Screen in Online Banking | N/A | |
| 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 - Awaiting Final Documentation | Allow the abnormal activity monitoring transaction patterns to return results in tool #537 | TruChoice FCU (TF/306) | 3/20/2023 |
| 60575 | Custom Forms | 1/24/2023 | Complete | Modification to custom loan form - MIVT | Route 31 Federal Credit Union (CP/430) | 2/23/2023 |
| 60576 | Custom Forms | 1/24/2023 | Complete | New overlay for HELOC disclosure - XHEE | Allegius Credit Union (AS/178) | 2/7/2023 |
| 60577 | Custom Request | 1/25/2023 | With Expert for Research | 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 | |
| 60581 | GOLD Screen Modification | 1/25/2023 | Complete | GOLD development for custom loan form for Organized Labor CU | N/A | 1/27/2023 |
| 60582 | Custom Request | 1/25/2023 | With Client for Bid Approval | Heartland CU request to have a payoff file created and sent to RouteOne | Heartland Credit Union – Springfield (HS/199) | |
| 60583 | Custom Request | 1/25/2023 | With Client for Bid Approval | TruNorth FCU request for file transmission with QuieTrack | TruNorth FCU (T1/351) | |
| 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 |
| 60587 | General Research | 1/25/2023 | Complete | Bring down a copy of Kauai's library for research | Jerry COllins | 1/26/2023 |
| 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) | |
| 60598 | Custom Request | 1/27/2023 | Complete | Union Pacific Streamliner FCU (CUPC) is requesting an API with MailChimp for their email campaigns | Union Pacific Streamliner FCU (3873/XJ) | 2/21/2023 |
| 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 | In GOLD Development | New debt protection forms effective 4/1/2023 | Members Source CU (MS/291) | |
| 60608 | Custom Forms | 1/27/2023 | In Development | New custom mortgage forms | Community First Fund FCU (C9/339) | |
| 60609 | Warranty Adjustment | 1/27/2023 | Waiting for Programming Resource | Correct Loan Coupon Generation in Tool#657 Print Loan Coupons When Due Date is the 29th of a Month | Day Air (DA/227) | |
| 60611 | Custom Forms | 1/30/2023 | Complete | Update to HELOC Agreement to Correct Printing of Fees | DayMet (DY/314) | 2/2/2023 |
| 60612 | Program Modification | 1/30/2023 | Complete | OLB: Modify the eStatement Web Wodule to hide statement downloads when used in iOS or Android | N/A | 2/28/2023 |
| 60614 | Custom Request | 1/30/2023 | Complete | In custom ACH translate, correct extraction of account base from 17 byte depositor id | TruNorth FCU (T1/351) | 2/1/2023 |
| 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 | |
| 60616 | Architectural changes | 1/30/2023 | In Development | Automate the deployment of rotating Online Banking API AppKeys for Mobile Applications | N/A | |
| 60618 | Warranty Adjustment | 1/30/2023 | Complete | Fix teller to teller cash transfer issue in Tool 32. Teller to teller transfers are posting opposite way | Jeep Country FCU (JP/349);Commonwealth Utilities Federal Credit Union (CQ/267) | 2/1/2023 |
| 60622 | CU*NW Custom Project | 1/30/2023 | Complete | Shell Western - Custom Form Update | N/A | 3/20/2023 |
| 60623 | Custom Forms | 1/30/2023 | Complete | Fixes to custom forms - Collection Notices | Chief Financial CU (CM/265) | 2/15/2023 |
| 60624 | Custom Request | 1/31/2023 | Waiting for Programming Resource | 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 | In Development | Expand the resulting balance field when calculating dividends on a high dollar deposit | Frankenmuth Credit Union (FR/112) | |
| 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 | |
| 60630 | General Research | 1/31/2023 | Complete | Organized Labor - MICR Cross Reference Not Taking | N/A | 2/17/2023 |
| 60631 | Custom Forms | 1/31/2023 | In Custom QC Testing | New custom share form - STOP | Kaua’i FCU (KE/338) | |
| 60632 | Custom Forms | 1/31/2023 | Complete | Modification to custom loan form - XNIP | DayMet (DY/314) | 2/28/2023 |
| 60634 | Program Modification | 2/1/2023 | Complete | ItsMe247: Update presentation of error messages in layout 2 to have the same card look as layout 1 | N/A | 2/14/2023 |
| 60635 | Custom Internet Application | 2/1/2023 | Complete | Branding Loan App Logo Update: Ravalli County Federal Credit Union (927) | N/A | 2/14/2023 |
| 60636 | Program Modification | 2/1/2023 | In Development | Obsolete file PANHIST from FILExx iibraries | N/A | |
| 60638 | Program Modification | 2/1/2023 | Waiting for Programming Resource | Modify Existing Automatic Funds Transfer (TAT) Program Edits | Affinity Credit Union (AY/295) | |
| 60640 | Custom Forms | 2/1/2023 | In GOLD Development | New overlay for business LOC agreement | River Valley Credit Union - OH (RI/303) | |
| 60641 | Program Modification | 2/2/2023 | Complete | Program modification to encrypt SSN and ATM pin when passed in interface file for Instant Issue Cards. | N/A | 2/7/2023 |
| 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 | |
| 60650 | CU*NW Custom Project | 2/2/2023 | Complete | ZE - Printing Industries - Updating Custom Forms | N/A | 3/9/2023 |
| 60651 | Custom Forms | 2/2/2023 | Awaiting Implementation | Modification to custom loan form - HENO | Pheple FCU (PH/353) | |
| 60653 | Custom Internet Application | 2/2/2023 | Complete | Qualifile - Christian Family Credit Union | N/A | 2/2/2023 |
| 60655 | Custom Request | 2/2/2023 | In Development | FIS is migrating Northwestern Energy Employees FCU OTB credit cards from TBS platform to the Payments One platform | Northwestern Energy Employees FCU (3963) | |
| 60660 | Software Enhancement | 2/3/2023 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - FISERV Real Time Card Add Messaging | N/A | |
| 60663 | Program Modification | 2/3/2023 | Complete | Misc Receipt OTB payment comments posting to wrong sub-account | Santa Barbara County | 2/7/2023 |
| 60667 | Custom Request | 2/6/2023 | Complete | XN My Pensacola FIS Scorecard Rewards SSO | CU*South (XA/3800) | 2/15/2023 |
| 60669 | Custom Internet Application | 2/6/2023 | Waiting for Programming Resource | Create Sync1 LOS Integration for Calhoun Liberty | Calhoun Liberty ECU (3841) | |
| 60670 | Custom Internet Application | 2/6/2023 | Waiting for Programming Resource | Create Sync1 LOS Integration for Commodore Perry | Commodore Perry FCU (CO/289) | |
| 60671 | Custom Internet Application | 2/6/2023 | Waiting for Programming Resource | Create Sync1 LOS Integration for Cumberland County | Cumberland County FCU (CY/3430) | |
| 60673 | Program Modification | 2/6/2023 | Waiting for Quality Control Resource | ItsMe247 | BizLink - Remove Javascript Debugging Statements From Production Code | N/A | |
| 60675 | Custom Internet Application | 2/6/2023 | Waiting for Programming Resource | Redirect Online Banking Applications to Meridianlink for Awakon | Awakon Federal CU (ON/122) | |
| 60677 | Custom Internet Application | 2/6/2023 | Complete | Branding Update - Cincinnati Ohio Police Federal Credit Union (283) | N/A | 2/14/2023 |
| 60679 | Custom Forms | 2/6/2023 | Complete | Modification to custom credit card form - XCC1 | River Valley Credit Union - OH (RI/303) | 2/21/2023 |
| 60680 | Custom Forms | 2/6/2023 | Complete | New overlay for custom share form - MAGR | Community First Fund FCU (C9/339) | 3/2/2023 |
| 60681 | Custom Forms | 2/6/2023 | In Custom QC Testing | New custom business member forms | Community First Fund FCU (C9/339) | |
| 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 |
| 60690 | Custom Forms | 2/6/2023 | Complete | Fix to custom loan form - HEAD | Cherokee Strip CU (CR/305) | 2/28/2023 |
| 60691 | Custom Request | 2/7/2023 | Complete | Honor has requested that we include credit card loans in the LoanPay Xpress file we send to MagicWrighter | Honor Credit Union (BT/200) | 2/16/2023 |
| 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 | Waiting for Programming Resource | Research only – Determine how fine distributions are calculated based on total fee owed. | Kaua’i FCU (KE/338) | |
| 60701 | Custom Forms | 2/7/2023 | Complete | New Kasasa account disclosures | Commodore Perry FCU (CO/289) | 2/28/2023 |
| 60703 | Custom Forms | 2/8/2023 | In Custom QC Testing | Overlay Change to HELOC Early Disclosure Form (XHEE) | AllWealth FCU (AW/322) | |
| 60704 | Program Modification | 2/8/2023 | Waiting for Programming Resource | Correct ATM/DEBIT card expiration randomization | N/A | |
| 60706 | Custom Forms | 2/8/2023 | In Custom QC Testing | Overlay Changes to Loan Forms | Quest Federal CU (HA/129) | |
| 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 | In Development | 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) | |
| 60712 | Custom Request | 2/8/2023 | With Client for Bid Approval | 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 | Waiting for Programming Resource | 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) | |
| 60714 | Warranty Adjustment | 2/8/2023 | Complete | Correct the Escrow Analysis Print-outs in Tool#297 Create Escrow Analysis | Honor Credit Union (BT/200) | 2/9/2023 |
| 60719 | Software Enhancement | 2/9/2023 | Waiting for Programming Resource | Update to 1Click Loan Offers to Include Fee When Calculating Modified APR | N/A | |
| 60720 | Custom Request | 2/9/2023 | Complete | K-State SSO Migration to DXO - PSCU live date 2/27/23 | CU*South (XA/3800) | 2/28/2023 |
| 60721 | Program Modification | 2/9/2023 | Complete | Update Visa MAP ATM/Debit batch maintenance to allow blank secondary names on business cards | N/A | 3/7/2023 |
| 60723 | Custom Request | 2/9/2023 | In Development | 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) | |
| 60725 | Custom Forms | 2/9/2023 | Complete | Modifications to custom mortgage form | Cherokee Strip CU (CR/305) | 3/9/2023 |
| 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 | Awaiting Implementation | Refactor Online Banking Check Controller so check image requests from Online Banking and GOLD (Check Pop) work more closely the same | N/A | |
| 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 | |
| 60730 | Program Modification | 2/10/2023 | Complete | Add new CU to API program driver | N/A | 2/21/2023 |
| 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 | In Development | New credit card forms | VacationLand FCU (VA/197) | |
| 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 | |
| 60740 | General Research | 2/14/2023 | Complete | Research only – Determine which way to calculate interest on CU*BASE - 365 or 360 days. | Prospera CU (BA/3150) | 2/27/2023 |
| 60741 | Program Modification | 2/13/2023 | With Technical Writer for Specifications | Add Field to OPER Config to Hold Credit Union Name Used for Credit Bureau Reporting ID | N/A | |
| 60743 | Custom Request | 2/14/2023 | Complete | Calcite wants all merged lonas to be single payment per period not pay ahead. | Calcite Credit Union (CX/141) | 2/15/2023 |
| 60745 | Custom Internet Application | 2/14/2023 | Waiting for Programming Resource | Create CUNA Protection Advisor Interface for TruNorth FCU | TruNorth FCU (T1/351) | |
| 60746 | Generic Forms | 2/14/2023 | In Custom QC Testing | Modifications to generic reg V forms | N/A | |
| 60747 | Custom Forms | 2/14/2023 | In Custom QC Testing | Modifications to custom loan forms | Rio Grande Valley CU (RG/324) | |
| 60748 | Custom Internet Application | 2/15/2023 | In Development | Program Check Image Retrieval in Online Banking for Walker County FCU via Catalyst | N/A | |
| 60749 | Program Modification | 2/15/2023 | Complete | Check for new ITM origin code 30 in SYSCTL file and add the record if missing. Used with new ITM processing. | N/A | 2/21/2023 |
| 60750 | Custom Forms | 2/15/2023 | Complete | Create New Check Signature Files for CEO Change | Gratiot Community CU (GR/280) | 2/21/2023 |
| 60751 | Custom Request | 2/15/2023 | In Development | Configure/Flood Xtend Shared Branching for #335 - Rivertown Community FCU (RT) | Rivertown Community FCU (RT/335) | |
| 60753 | Custom Forms | 2/15/2023 | In GOLD Development | New overlay for custom loan form - HEAD | Kellogg Community CU (KG/249) | |
| 60755 | Custom Forms | 2/15/2023 | In Development | New overlay for custom loan form - NOTE | Members Source CU (MS/291) | |
| 60756 | Custom Forms | 2/15/2023 | In Development | New custom business/CC forms | Peninsula Federal CU (ME/600) | |
| 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 | In Development | New debt protection forms effective 5/1/2023 | H.P.C. Credit Union (HP/138) | |
| 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) | |
| 60763 | Program Modification | 2/16/2023 | Complete | Internal tool to correct online banking enrollment issues when the enrollment process is interrupted prior to completion. | N/A | 3/7/2023 |
| 60765 | Program Modification | 2/16/2023 | In QC Testing | Program modification to correctly determine when a certificate can bump and how many times. | N/A | |
| 60766 | General Research | 2/16/2023 | Complete | Research Only - FIS credit transaction showing in Gold as Debit | Pasadena Service FCU (3958) | 2/16/2023 |
| 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 | |
| 60771 | Program Modification | 2/17/2023 | Complete | Update MAP recon retrieval program to default the current proc date in the date parameter and add GOLD screens | N/A | 2/17/2023 |
| 60773 | Custom Request | 2/17/2023 | Waiting for Programming Resource | 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) | |
| 60776 | GOLD Screen Modification | 2/17/2023 | Complete | GOLD development for Ocala forms | N/A | 2/23/2023 |
| 60779 | Program Modification | 2/17/2023 | Waiting for Programming Resource | Adjust Accounts Payable listing report to follow the filters selected for report | West Michigan CU (WM/750) | |
| 60781 | Custom Request | 2/20/2023 | With Client for Bid Approval | Cincinnati Ohio Police CU request for integration with Interface.ai | Cincinnati Ohio Police CU (CK/283) | |
| 60783 | Custom Forms | 2/20/2023 | Complete | Modification to custom loan form - OECA | Cherokee Strip CU (CR/305) | 3/9/2023 |
| 60786 | Custom Request | 2/20/2023 | With Client for Bid Approval | Modifications to CUNA Protection Advisor for Automatically issuing GAP Insurance upon loan closing/funding | CU*South (XA/3800) | |
| 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 | Awaiting GOLD Release | Adjust GOLD screen to have correct layout when accessed multiple times | N/A | |
| 60793 | Program Modification | 2/21/2023 | Waiting for Programming Resource | Vault Manager support for SSO for iDocVault 2.0 | N/A | |
| 60794 | GOLD Screen Modification | 2/21/2023 | Complete | GOLD Development for Mt Olive Baptist Church FCU | N/A | 3/1/2023 |
| 60796 | Custom Request | 2/21/2023 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | 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 | 3/22/2023 |
| 60806 | Custom Request | 2/22/2023 | With Client for Bid Approval | Create collection trackers from file sent by SWBC | Honor Credit Union (BT/200) | |
| 60807 | Program Modification | 2/22/2023 | Pending Approval | 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 | Waiting for Programming Resource | New overlays for custom share forms | Christian Family Credit Union (C0/360) | |
| 60817 | Program Modification | 2/24/2023 | Complete | Add a confirmation window when a user changes the description of an existing suffix in Tool #105 Account Suffix Configuration | Kaua’i FCU (KE/338) | 2/28/2023 |
| 60822 | Custom Request | 2/26/2023 | With Expert for Research | 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 Mobile for adding CO-OP cards to iOS & Android digital wallets (Apple Pay & Google Pay) | N/A | |
| 60825 | Software Enhancement | 2/27/2023 | Complete | OLB: Enhancement to add CO-OP card locking and digital reissue functionality to IM247 Desktop Web Card Widget | N/A | 2/28/2023 |
| 60827 | Custom Forms | 2/27/2023 | In Development | New overlay for custom share form - BIZC | Day Air (DA/227) | |
| 60829 | Software Enhancement | 2/27/2023 | Complete | Project XXXXX: MTG: Enhancement to flagship Mobile App card controls to status CO-OP cards as lost or stolen and reissue a new digital/physical card. | N/A | 2/28/2023 |
| 60832 | Custom Forms | 2/27/2023 | Complete | Create integration with Frost VisualGAP for Greenwood Municipal | Greenwood Municipal (GM/334) | 2/28/2023 |
| 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 | With Expert for Research | 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 |
| 60844 | GOLD Screen Modification | 3/1/2023 | Complete | GOLD development for Ocala form screens | N/A | 3/7/2023 |
| 60845 | GOLD Screen Modification | 3/1/2023 | Complete | GOLD development for Kellogg Memphis Employee CU forms | N/A | 3/8/2023 |
| 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 | Waiting for Programming Resource | Overlay Change to Credit Card Forms | Bluestone Federal Credit Union (SX/142) | |
| 60850 | Custom Request | 3/1/2023 | Pending Payment | Work with Digital FI to integrate their product -- TalkDesk with CU*BASE | VENDOR: Digital FI | |
| 60851 | Custom Forms | 3/1/2023 | Waiting for Programming Resource | New custom credit card form - VISA | Wolverine State CU (BE/132) | |
| 60852 | Custom Forms | 3/1/2023 | Complete - Awaiting Final Documentation | New overlays for Kasasa disclosures | Commodore Perry FCU (CO/289) | 3/21/2023 |
| 60853 | GOLD Screen Modification | 3/2/2023 | Complete | GOLD development for custom loan form for Printing Industries CU | N/A | 3/8/2023 |
| 60854 | Program Modification | 3/2/2023 | Awaiting Implementation | ItsMe247: Update eStatement enrolled message | N/A | |
| 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 | Waiting for Programming Resource | New overlays for credit card forms | Alpena Alcona Area C U (AL/133) | |
| 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 | Waiting for Programming Resource | 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) | |
| 60862 | GOLD Screen Modification | 3/3/2023 | Complete | GOLD development for VA financial FCU forms | N/A | 3/8/2023 |
| 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 | Waiting for Programming Resource | Online credit conversion for Ravalli CU (CUNW client | N/A | |
| 60866 | Program Modification | 3/3/2023 | Pending Approval | Modify closed accounts writing out to the Collections File Listing Report. | Mission City FCU (MI/333) | |
| 60868 | Custom Request | 3/3/2023 | With Client for Bid Approval | Muncie Federal Credit Union would like to implement the PSCU DXO SSO in online banking. | Muncie FCU (M2/355) | |
| 60870 | Program Modification | 3/6/2023 | Pending Approval | Imaging 23.05 Release Management | N/A | |
| 60871 | CU Conversions/Mergers | 3/6/2023 | Waiting for Programming Resource | Create Servicer Edition Library for Marine Financial | Marine Financial (FILEJM/#4792) | |
| 60873 | Custom Forms | 3/6/2023 | Waiting for Programming Resource | New credit card forms | Wolverine State CU (BE/132) | |
| 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 | Waiting for Programming Resource | New custom LOC form - LOCA | Service 1 Federal CU (TD/420) | |
| 60885 | Program Modification | 3/7/2023 | Pending Approval | Correct the 'T' records for IRS1042S file | N/A | |
| 60886 | Program Modification | 3/7/2023 | Pending Approval | Eliminate the "character representation of a numeric value" in ACH processing | N/A | |
| 60887 | Custom Request | 3/7/2023 | With Expert for Research | Frankenmuth is requested a new file export to be created and then sent to Capital Tax. | Frankenmuth Credit Union (FR/112) | |
| 60890 | General Research | 3/8/2023 | Waiting for Programming Resource | Research only - Analyze the order of escrow analysis creation to assure that an interruption will not results in lost data | N/A | |
| 60891 | Custom Request | 3/8/2023 | With Expert for Research | 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 | In Custom QC Testing | Modification to custom loan form - OECA | Cherokee Strip CU (CR/305) | |
| 60894 | Program Modification | 3/8/2023 | Pending Approval | Update text within the LoanPay Xpress module | N/A | |
| 60898 | Custom Forms | 3/8/2023 | Complete | Create New Check Signature Files for CU*NW - Comunidad Latina FCU (Z9/3938) CEO Change | CU*NorthWest (ZA/3900) | 3/9/2023 |
| 60899 | Custom Request | 3/8/2023 | With Client for Bid Approval | Add phone numbers and insurance information to the file going to Allied for Forest Area CU | Forest Area Federal CU (FA/410) | |
| 60900 | Program Modification | 3/8/2023 | Complete | Ensure All OFAC Scan Records that Result in an Audit Tracker Record are Added to the Original Audit Tracker on the Membership | Partnership Financial Credit Union (PF/311) | 3/9/2023 |
| 60902 | CU*NW Custom Project | 3/8/2023 | In Development | Valley Oak - Updating Custom Form | N/A | |
| 60904 | Custom Request | 3/9/2023 | With Client for Bid Approval | Prospera Credit Union is requesting an ATM/Debit Card Purge Project. | Prospera CU (BA/3150) | |
| 60905 | CU*NW Custom Project | 3/9/2023 | In Development | Northern Colorado - Updating Custom Forms | N/A | |
| 60907 | Custom Request | 3/9/2023 | With Expert for Research | 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 - Awaiting Final Documentation | Create New Check Logo Files for Address Change | Northpark Comm CU (NP/203) | 3/21/2023 |
| 60916 | CU*NW Custom Project | 3/10/2023 | In Development | Schools FCU - Updating Custom Forms | N/A | |
| 60917 | CU*NW Custom Project | 3/10/2023 | In Development | Printing Industries - Updating Custom Form | N/A | |
| 60918 | Custom Internet Application | 3/10/2023 | Pending Approval | Create CUNA Protection Advisor Interface for Singing River FCU | Singing River FCU | |
| 60920 | Custom Request | 3/13/2023 | With Expert for Research | Mission City FCU has requested an integration with UPSTART loan processing | Mission City FCU (MI/333) | |
| 60921 | Custom Request | 3/13/2023 | With Expert for Research | 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 | Pending Approval | Metrum Community CU - Updating Custom Forms | N/A | |
| 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 | Waiting for Programming Resource | New overlay for custom share form - RATE | DayMet (DY/314) | |
| 60933 | Program Modification | 3/14/2023 | Pending Approval | Adjust translate program for Ascensus RMD report upload | BlueOx Credit Union (UE/169) | |
| 60936 | Warranty Adjustment | 3/14/2023 | Pending Approval | Enhance logic within the Online Banking SQL statement to properly return the latest EULA by effective date for RDC | N/A | |
| 60938 | Custom Forms | 3/14/2023 | Awaiting Implementation | Fix to custom loan form - CPIL | 1st Community (FM/299) | |
| 60940 | Custom Forms | 3/14/2023 | Waiting for Programming Resource | New overlay for custom loan form - HLDN | Mission City FCU (MI/333) | |
| 60941 | Custom Forms | 3/14/2023 | Waiting for Programming Resource | New overlays for HELOC forms - XHEE & XHEF | Intandem Credit Union (KT/740) | |
| 60943 | GOLD Screen Modification | 3/14/2023 | Awaiting GOLD Release | Color scheme fix for OPER Tool 5435 | N/A | |
| 60949 | Custom Forms | 3/15/2023 | Waiting for Programming Resource | New overlay for HELOC disclosure - XHEE | SMART Federal (FE/183) | |
| 60950 | Custom Forms | 3/15/2023 | Waiting for Programming Resource | New custom credit card form - XCC1 | Allegheny Kiski Postal Federal C U (AT/5428) | |
| 60951 | Custom Forms | 3/16/2023 | In Custom QC Testing | Program Update on HELOC Application (APPL) for Property Address | Greensboro Municipal FCU (GB/232) | |
| 60953 | GOLD Screen Modification | 3/16/2023 | Awaiting GOLD Release | Add the IRA/HSA Code field to GOLD from the Xpress Teller Deposit Withdrawal Screen | N/A | |
| 60959 | Custom Request | 3/19/2023 | With Expert for Research | Create and send CPI file to ISI for Greenwood Municipal Credit Union | Greenwood Municipal (GM/334) | |
| 60962 | Program Modification | 3/20/2023 | Pending Approval | 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 | With Expert for Research | Create a process to receive and post a payment file from Rise -- Card Payment Posting File | Fire Police City County (FP/300) | |
| 60965 | CU*NW Custom Project | 3/20/2023 | In Development | Santa Barbara - Adding Custom Form to CU*Base | N/A | |
| 60966 | Program Modification | 3/20/2023 | Pending Approval | Add Robot Functionality to Create & Send for Gesimar's OTB (Transfund) | N/A | |
| 60967 | Custom Request | 3/20/2023 | With Expert for Research | Tru Choice Federal Credit Union is interested in implementing Card Nav/ On Dot API in online banking. | TruChoice FCU (TF/306) | |
| 60970 | Software Enhancement | 3/21/2023 | Pending Approval | Create configuration CU*BASE for AFG integration (companion to project # 60615) | N/A | |
| 60971 | Custom Forms | 3/21/2023 | Waiting for Programming Resource | Modification to custom loan form - NOTE | Walker County FCU (WC/358) | |
| 60973 | Software Enhancement | 3/21/2023 | Pending Approval | Create configuration in CU*BASE for RTP CorpOne (companion to project # 60155) | N/A | |
| 60974 | Software Enhancement | 3/21/2023 | Pending Approval | Create configuration CU*BASE for Paryrailz P2P (companion to project # 60417) | N/A | |
| 60975 | Software Enhancement | 3/21/2023 | Pending Approval | Create configuration CU*BASE for Kauai MessagePay integration (companion to project # 58544) | N/A | |
| 60979 | Custom Forms | 3/21/2023 | Waiting for Programming Resource | Fix to custom share form - SCDR | Hawaii Central FCU (HW/304) | |
| 60980 | Custom Forms | 3/21/2023 | Complete - Awaiting Final Documentation | Create New Check Signature Files for CU*NW - ROUTT FCU | CU*NorthWest (ZA/3900) | 3/22/2023 |
| 60981 | Custom Forms | 3/21/2023 | Waiting for Programming Resource | New overlay for HELOC disclosure - XHEE | Mission City FCU (MI/333) | |
| 60983 | Custom Request | 3/22/2023 | Pending Approval | Allegan Community FCU - DIVAPL purge | Allegan Community FCU (AG/131) | |
| 60989 | Warranty Adjustment | 3/22/2023 | Pending Approval | 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 | Pending Approval | Analytics Booth: Correct Tiered Services issue after network services upgrade. | N/A | |
| 60991 | Warranty Adjustment | 3/22/2023 | Pending Approval | Restore proper branding elements to FIS Scorecard Rewards Special Module for SSO | N/A | |
| 60993 | Custom Forms | 3/22/2023 | Pending Approval | Create Check Signature and Logo Files for CU*South - Memphis Municipal Employees FCU (VO/3502) Conversion | CU*South (XA/3800) | |
| 59191 | Custom Request | 6/20/2022 | Waiting for Programming Resource | Create an integration with Fiserv's Card Console | Honor Credit Union (BT/200) | |
| 59205 | Program Modification | 6/21/2022 | In QC Testing | Fix contract variable rate change notice to disclosure accurate rate change frequency | Community First FCU (CF/480) | |
| 59206 | Program Modification | 6/21/2022 | In QC Testing | Prevent OBAPI ACH errors from occurring | N/A | |
| 59224 | General Research | 6/23/2022 | Research Only | Research only - Secured Funds released at month-end | N/A | |
| 59241 | Custom Request | 6/27/2022 | Complete | Add new tables to Notre Dame's DEX process | Notre Dame FCU (ND/254) | 1/10/2023 |
| 59243 | Warranty Adjustment | 6/28/2022 | In QC Testing | Modify credit pulls to ignore old "SOFT Pulls" | Harris County FCU (HC/3300) | |
| 59245 | Custom Request | 6/28/2022 | Waiting for Programming Resource | Create API integration with REPAY. This will be for both loan retrieval and loan payments. | REPAY - Vendor | |
| 59246 | Warranty Adjustment | 6/28/2022 | Complete | When "New/Refinanced Loan History Report" settings are saved then retrieved in tool 554, loan category codes do not populate | N/A | 1/3/2023 |
| 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 | Waiting for Programming Resource | Create a new daily teller activity report for non-member transactions | Horizon Utah FCU (HZ/3460) | |
| 59268 | Software Enhancement | 7/5/2022 | In Custom QC Testing | 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 | In Development | Fire Police City County FCU is requesting an integration with FINBOA | Fire Police City County (FP/300) | |
| 59282 | Custom Request | 7/7/2022 | Complete | Fire Police City County FCU is requesting an integration with Rise - Pay Now solution | Fire Police City County (FP/300) | 2/7/2023 |
| 59317 | General Research | 7/13/2022 | Research Only | Research Request: OTB AFT's are shifting the next payment date out instead of attempting the transfer next day | Valley Oak (UK/3945) | |
| 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 | |
| 59326 | Program Modification | 7/13/2022 | Complete | Adjust the name of the disability insurance code description in non-member loan application file (NLNAP) | N/A | 2/7/2023 |
| 59328 | Warranty Adjustment | 7/14/2022 | Complete | Correct Harris County bad security code with COOP Shared Branching. | Harris County FCU (HC/3300) | 1/17/2023 |
| 59329 | Custom Request | 7/14/2022 | Complete | Honor Credit Union would like to receive a u choose rewards cashback file for their credit cards cash back redemptions from FISERV. | Honor Credit Union (BT/200) | 2/21/2023 |
| 59330 | Custom Request | 7/14/2022 | In Development | Isabella Community FCU would like to include Augeo rewards on their member statements and discontinue FIS scorecard on their statements. | Isabella Community C U (IC/126) | |
| 59331 | Custom Request | 7/15/2022 | 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 | In Development | Chief Financial Credit Union is moving their credit card processing from Batch FIS to online credit cards with PSCU. | Chief Financial CU (CM/265) | |
| 59362 | Software Enhancement | 7/21/2022 | In Development | Analytics Booth: Cleanup the procedure for called powerlines. | N/A | |
| 59363 | Software Enhancement | 7/21/2022 | In Development | Analytics Booth: Cleanup the procedure for called Web Versions. | N/A | |
| 59366 | Custom Internet Application | 7/21/2022 | Approved at Capacity | Create Allied Integration for North Central Area | North Central Area C U (NC/135) | |
| 59382 | Custom Request | 7/25/2022 | Complete | Honor Credit Union would like to integrate CardHub into Desktop | Honor Credit Union (BT/200) | 1/31/2023 |
| 59386 | Software Enhancement | 7/25/2022 | Waiting for Programming Resource | Create unsecured loan for Cambio based on CUOutdoors structure | N/A | |
| 59392 | CU Conversions/Mergers | 7/26/2022 | Complete | Hoosier United CU (356/HO) is converting ONLINE to CU*BASE effective 1/21/2023 | Hoosier United CU (356/HO) | 1/17/2023 |
| 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 | Waiting for Programming Resource | Enhance Transaction Override Feature to Allow Multiple Overrides to Same Account | N/A | |
| 59406 | Program Modification | 7/27/2022 | Complete | AP Batch 4 files need correction to account records. Any time a change is made to the funding account we need to send delete records for all account suffix's | N/A | 1/10/2023 |
| 59407 | Program Modification | 7/27/2022 | Waiting for Programming Resource | If disbursements are not allowed after the review date has passed on an LOC, do not show funds are available to the member from within Online Banking on the "Accounts Summary Screen" | Hawaii Central FCU (HW/304) | |
| 59409 | Program Modification | 7/28/2022 | In Custom QC Testing | Vault Manager bug fix to support pagination on document statistics | N/A | |
| 59415 | Software Enhancement | 7/28/2022 | In Development | Add New Active Status Tracking Features to Marketing Clubs | N/A | |
| 59418 | Program Modification | 7/28/2022 | Complete | Default "Override Date Flag" for ACH Member Distributions to "N" when creating a new Company ID | Fire Police City County (FP/300) | 2/7/2023 |
| 59424 | Program Modification | 8/1/2022 | Complete | Performance tuning to remove the use of QTEMP with temporary work files from online banking processes. | N/A | 3/7/2023 |
| 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) | |
| 59477 | Feasibility Research | 8/10/2022 | Complete | Scope and estimate a direct integration with Intuit for QuickBooks Online and QuickBooks Desktop | N/A | 1/24/2023 |
| 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 | Waiting for Programming Resource | Within Tool #1985 Auto-Post RDC Deposit Dashboard, Display Correct RDC Check Trans Amount for Mortgage Payments with Escrow Accounts Linked to Loan | Affinity Credit Union (AY/295) | |
| 59548 | Program Modification | 8/25/2022 | In Custom QC Testing | Online statements support for 2022 tax forms | N/A | |
| 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) | |
| 59563 | Program Modification | 8/26/2022 | Complete | Modify Ready-to-Service API to remove the requirement for a document upload smartlink | N/A | 2/14/2023 |
| 59566 | Custom Request | 8/26/2022 | Complete | Add support for alternate member authentication for Hyosung ITM integrations | N/A | 2/7/2023 |
| 59578 | Warranty Adjustment | 8/29/2022 | Complete - Awaiting Final Documentation | 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 |
| 59579 | Custom Request | 8/30/2022 | Complete | Add additional tables to Honor's DEX process | Honor Credit Union (BT/200) | 3/7/2023 |
| 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) | |
| 59587 | Custom Request | 8/30/2022 | Complete | Notre Dame FCU is requesting that we send the expedited card order request through the batch maintenance process with WorldPay. | Notre Dame FCU (ND/254) | 1/30/2023 |
| 59600 | Custom Request | 9/2/2022 | In Custom QC Testing | Bridge CU would like to start receiving a Balance & Status file from MyCUMortgage | Bridge Credit Union (SH/236) | |
| 59602 | General Research | 9/2/2022 | Research Only | Doc research request on imitation SSN range | N/A | |
| 59606 | Warranty Adjustment | 9/2/2022 | Waiting for Programming Resource | Display CLR Path score in green if score is above the minimum score to pass | Bay Area CU (BY/191) | |
| 59607 | CU Conversions/Mergers | 9/5/2022 | 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 | |
| 59615 | CU Conversions/Mergers | 9/6/2022 | Complete | Jefferson Community FCU (FILEJE/357) is converting to CU*BASE effective 2/15/2023 | Jefferson Community FCU (JE/357) | 2/6/2023 |
| 59620 | Card Conversions | 9/7/2022 | In Development | Bluestone FCU is requesting a vendor change for debit cards from WorldPay/FIS to MAP. | Bluestone Federal Credit Union (SX/142) | |
| 59621 | Card Conversions | 9/7/2022 | In Development | Bluestone FCU is requesting a vendor change for credit cards from WorldPay/FIS to MAP. | Bluestone Federal Credit Union (SX/142) | |
| 59625 | Card Conversions | 9/7/2022 | Waiting for Programming Resource | Compass Credit Union is requesting to move credit card processing from FIS to PSCU in October of 2023. | Compass Credit Union (RR/125) | |
| 59633 | Card Conversions | 9/8/2022 | Complete | Mission City FCU Bin Go live Date with COOP for online credit cards. | Mission City FCU (MI/333) | 1/23/2023 |
| 59644 | Software Enhancement | 9/12/2022 | With Expert for Research | Add Fuel Authorization transactions to Push Notifications | N/A | |
| 59649 | Warranty Adjustment | 9/12/2022 | Waiting for Programming Resource | Correct Secured funds totals when payments are made via a Loan Disbursal from a different loan account | N/A | |
| 59662 | Custom Forms | 9/13/2022 | Complete | Forms programming for conversion - Christian Family (C0/360) Forms ready by: 2/2/2023 | Christian Family Credit Union (C0/360) | 2/2/2023 |
| 59664 | Custom Request | 9/14/2022 | Complete | SavvyMoney request a new widget be created within OLB/Mobile | N/A | 2/28/2023 |
| 59673 | Custom Request | 9/15/2022 | Waiting for Programming Resource | Create integration with ProPay / LenderPay for on-line payments | VENDOR: ProPay | |
| 59675 | CU Conversions/Mergers | 9/15/2022 | Complete | Northern Hills FCU (FILENH/161) Merger of Sentinel FCU (FILESF/182) effective 1/31/2023. | Northern Hills Federal CU (NH/161) | 2/8/2023 |
| 59683 | Architectural changes | 9/16/2022 | In Development | Improve member and user experience in online banking for CRT Loan Application with Credit Report pull, Loan Amortization and Accept 1Click Offers | N/A | |
| 59695 | General Research | 9/20/2022 | Waiting for Programming Resource | Programming Research: Determine why an AFT record pulled 11 months of payments when the member was making their loan payments by another method. | Academic FCU (AB/288) | |
| 59697 | Program Modification | 9/21/2022 | Complete - Awaiting Final Documentation | 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 | Waiting for Programming Resource | Shared Branching Block for New Members - Expand to Include Xtend Shared Branching | N/A | |
| 59707 | Program Modification | 9/22/2022 | In Custom QC Testing | Change functionality to allow DealerTrack programs to be run via ROBOT | Internal Project | |
| 59710 | Custom Request | 9/22/2022 | Awaiting Implementation | Create an extract file of loans and shares to be sent to MessagePay | Kaua’i FCU (KE/338) | |
| 59721 | Custom Internet Application | 9/23/2022 | Waiting for Programming Resource | Program Check Image Retrieval for Policemen's FCU (CU*South) via Alloya | Policeman’s FCU (VE/3893) | |
| 59731 | Program Modification | 9/25/2022 | Complete - Awaiting Final Documentation | 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 | In Custom QC Testing | Requested update to the loan experience survey file for MemberXP for Isabella Community | Isabella Community C U (IC/126) | |
| 59742 | Custom Request | 9/26/2022 | In Development | Policemen's FCU would like SSO to their OTB Credit Cards using PSCU DXO | N/A | |
| 59746 | Custom Internet Application | 9/26/2022 | Waiting for Programming Resource | Create Allied iQQ Integration for Journey FCU | Journey Federal Credit Union (JO/354) | |
| 59749 | Warranty Adjustment | 9/27/2022 | Complete | OTB Credit Card Payments causing Net Financial Offage | Federal Employees of Chippewa County CU (FW/336);Limestone FCU (LI/329);Kaua’i FCU (KE/338) | 2/21/2023 |
| 59751 | Custom Request | 9/27/2022 | Pending Vendor Feedback | ITM Integration with Diebold to CU*BASE | N/A | |
| 59754 | Custom Internet Application | 9/27/2022 | Complete | Create CUNA Protection Advisor Interface for Columbia Credit Union | Columbia Credit Union (C8/337) | 1/4/2023 |
| 59756 | Custom Internet Application | 9/27/2022 | Waiting for Programming Resource | Create Allied iQQ Integration for Hoosier United | Hoosier United Credit Union (HO/356) | |
| 59767 | Custom Request | 9/30/2022 | Complete | AFG would like to integrate their Lease/Balloon Loan calculator product into CUBASE to allow credit unions to calculate residual value for vehicle loans using the AFG calculator. | VENDOR: AFG | 1/30/2023 |
| 59769 | Custom Request | 9/30/2022 | Complete | Allegius Credit Union is interested in an integration with Solutions by Text | Allegius Credit Union (AS/178) | 1/4/2023 |
| 59770 | Custom Forms | 9/30/2022 | Complete | Correct Printing of Trust Title on Living Trust Account Card (LTAC) | Chiphone FCU (CG/261) | 2/15/2023 |
| 59778 | Custom Request | 10/4/2022 | With Expert for Research | Integration with Aptys Solutions | Aptys Solutions - Vendor | |
| 59795 | Custom Request | 10/7/2022 | Complete | Michigan United Credit Union would like to complete a mass reissue for their debit cards. Mass Reissue | Michigan United Credit Union (BB/231) | 2/6/2023 |
| 59799 | Generic Forms | 10/7/2022 | Complete - Awaiting Final Documentation | Obsolete print programs for generic Good Faith Estimate and Settlement Statement forms | N/A | 3/20/2023 |
| 59805 | Custom Request | 10/10/2022 | Complete | Program daily LoanPay Xpress file transmission for Mercer County Community FCU | Mercer County Community FCU (MM/5419) | 2/7/2023 |
| 59812 | Program Modification | 10/11/2022 | In Custom QC Testing | Requested Document implementation for in-house clients | N/A | |
| 59814 | Program Modification | 10/11/2022 | Complete | Adjust SQL direct connection to improve performance based on heavy transaction views | N/A | 1/17/2023 |
| 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 | In Development | Scient Federal Credit Union would like to launch instant issue with Entrust Datacard and FIS Payments One for their core conversion in May of 2023. | Scient FCU (ST/359) | |
| 59824 | Warranty Adjustment | 10/12/2022 | Complete | Change Tool#761 Research the TR Journal Entry to avoid Display Program Messages when using the Enter Key or Clicking the "Right Arrow" button | Park City CU (PC/222) | 2/7/2023 |
| 59827 | Custom Internet Application | 10/12/2022 | Complete | Create FUEL Decision Model for Element | Element Federal C U (WV/213) | 1/25/2023 |
| 59857 | Program Modification | 10/17/2022 | Complete | COOP APBatch4 card maintenance misses records when another vendor shares an 8-digit bin | N/A | 1/3/2023 |
| 59867 | Custom Forms | 10/17/2022 | Complete | New custom share forms | Ripco (RP/3225) | 12/29/2022 |
| 59883 | Custom Request | 10/19/2022 | Complete | River Valley would like to send both cell phone and home phone numbers in the CPI extract file sent to Allied | River Valley Credit Union - OH (RI/303) | 3/1/2023 |
| 59884 | Warranty Adjustment | 10/19/2022 | Waiting for Programming Resource | Correct the Mod APR Value to Carry Over to MEMBER5 File for 1Click Loans | N/A | |
| 59888 | Custom Forms | 10/19/2022 | Complete | New debt protection form effective 1/1/2023 | IRS Buffalo Federal Credit Union (IS/5429) | 12/29/2022 |
| 59908 | Custom Forms | 10/21/2022 | Complete | Forms programming for conversion - Jefferson Community FCU (JE/357) Forms ready by: 1/19/2023 | Jefferson Community FCU (JE/357) | 1/19/2023 |
| 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 | In Development | Add Logic to Accounts Payable Vendor Record to Retain Payment Information When Payment Method Changes | N/A | |
| 59915 | Program Modification | 10/25/2022 | Complete - Awaiting Final Documentation | Mandate: Fiserv (STAR,PSCU) Authorization Identification response enhancement | N/A | 3/21/2023 |
| 59922 | Custom Request | 10/26/2022 | In Development | Program daily LoanPay Xpress file transmission for Arize Federal Credit Union | Arize Federal Credit Union (SJ/275) | |
| 59924 | Warranty Adjustment | 10/26/2022 | Complete | Change the cash check memo to ONLY populate when the post option is taken from the funds in screen in Xpress teller | N/A | 2/7/2023 |
| 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 | |
| 59927 | Custom Request | 10/26/2022 | Complete | TruNorth Federal Credit Union is moving to a new OTB CC Fiserv Platform (Optis). | TruNorth FCU (T1/351) | 1/10/2023 |
| 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 | |
| 59933 | Program Modification | 10/27/2022 | Complete | Adjust Client Services Toolbox, Option 2 Delete Profile for users with a four-digit CU number | N/A | 3/7/2023 |
| 59942 | CU*NW Custom Project | 10/28/2022 | In Development | Configure SWBC loan payments interface for Progressions CU | N/A | |
| 59943 | Custom Request | 10/28/2022 | In Development | Credit union would like to start sending CPI files to Frost/ISI on our normal biweekly rotation | Commodore Perry FCU (CO/289) | |
| 59945 | Custom Request | 10/31/2022 | In Development | Create an integration with SalesForce | Kalsee Credit Union (KS/238) | |
| 59956 | Custom Request | 11/1/2022 | Complete | Program daily LoanPay Xpress file transmission for Metrum Community Credit Union (CU*NorthWest) | Metrum Community Credit Union (Z7/3937) | 1/4/2023 |
| 59958 | Custom Request | 11/1/2022 | Complete | Add phone # to Allied CPI file for Honor CU | Honor Credit Union (BT/200) | 2/7/2023 |
| 59959 | Program Modification | 11/1/2022 | Waiting for Programming Resource | Update the Automated Reports programs to handle cases where multiple of the same reports are scheduled | N/A | |
| 59963 | Custom Forms | 11/1/2022 | Complete | New overlays for custom share forms | DayMet (DY/314) | 1/5/2023 |
| 59966 | Custom Request | 11/1/2022 | In Development | Mission City Federal Credit Union would like to have FIS Score Card send us a monthly file to print reward information on their credit card statements. | Mission City FCU (MI/333) | |
| 59968 | Custom Request | 11/1/2022 | Complete | Mission City Federal Credit Union would like to have FIS Score Card SSO in online banking. | Mission City FCU (MI/333) | 1/25/2023 |
| 59975 | CU*NW Custom Project | 11/2/2022 | Complete | L.A. Electrical Setup Regular Monthly Reporting to TransUnion | L.A. Electrical Workers (U2/3962) | 2/1/2023 |
| 59976 | CU*NW Custom Project | 11/2/2022 | Complete | State Highway, ZI, 3929 - Request for custom dividend posting program | N/A | 1/10/2023 |
| 59989 | CU*NW Custom Project | 11/2/2022 | Complete | Custom loan form updates for Metrum | N/A | 1/16/2023 |
| 59995 | CU*NW Custom Project | 11/2/2022 | Complete | New Custom Forms for Bitterroot | N/A | 1/8/2023 |
| 59996 | CU*NW Custom Project | 11/2/2022 | Complete | IBEW: Issue with Offline Transaction Limits when Cards are Created | IBEW and United Workers FCU (ZH/3926) | 2/7/2023 |
| 60005 | CU*NW Custom Project | 11/2/2022 | Pending Vendor Feedback | Debit card authorization code issue | IBEW and United Workers FCU (ZH/3926) | |
| 60006 | CU*NW Custom Project | 11/2/2022 | Complete | report to Experian for Organized Labor | N/A | 1/18/2023 |
| 60009 | CU*NW Custom Project | 11/2/2022 | Complete | NorthWestern Energy: Request to report loans other than Credit Cards to Experian | Northwestern Energy Employees FCU (3963) | 2/7/2023 |
| 60013 | Custom Request | 11/2/2022 | Complete | Ingersoll-Rand Federal Credit Union is requesting a one time additional batch maintenance file sent for all debit cards | Ingersoll-Rand Federal Credit Union (IR/315) | 1/10/2023 |
| 60015 | Warranty Adjustment | 11/3/2022 | Complete | When using Tool 3 > Update membership, order checks does not properly populate w/ sub accounts or balances/payoff | N/A | 2/23/2023 |
| 60030 | Custom Forms | 11/4/2022 | Complete | New custom share form - CDCN | Illinois Community Credit Union (IL/319) | 1/12/2023 |
| 60037 | Program Modification | 11/7/2022 | In Development | Eliminate data file error in PSCU receiving Reconciliation | N/A | |
| 60041 | Program Modification | 11/8/2022 | Complete | Update USCU to be compiled with special authority | N/A | 2/7/2023 |
| 60047 | Software Enhancement | 11/8/2022 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | Update risk based pricing to populate the interest rate after a decision is returned. | N/A | |
| 60062 | Warranty Adjustment | 11/10/2022 | Complete | Unable to View Blocked Persons list when inquiring Non-Member | N/A | 2/7/2023 |
| 60068 | Custom Request | 11/10/2022 | Complete | Destinations Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors side. | Destinations Credit Union (DE/274) | 1/10/2023 |
| 60070 | Custom Request | 11/10/2022 | Complete | Everence Federal Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors side. | Everence Federal CU (EV/268) | 1/10/2023 |
| 60071 | Custom Request | 11/10/2022 | Complete | Arize Federal Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors side. | Arize Federal Credit Union (SJ/275) | 1/10/2023 |
| 60073 | Custom Request | 11/11/2022 | In Development | Changes to FTP for Madison Credit Union Monthly Member Statements | Madison Credit Union (CE/117) | |
| 60075 | Custom Internet Application | 11/11/2022 | Complete | Program Check Image Retrieval for Christian Family CU | Christian Family Credit Union (C0/360) | 3/2/2023 |
| 60079 | Custom Request | 11/14/2022 | Complete | Create a one-time file extract for Parkside Credit Union to be used for analysis of lending portfolio | Parkside Credit Union (PK/137) | 1/30/2023 |
| 60080 | Custom Request | 11/14/2022 | Complete | Create an integration with nCino's Commercial Banking Solution for Everence FCU | Everence Federal CU (EV/268) | 1/30/2023 |
| 60090 | Custom Request | 11/15/2022 | In Custom QC Testing | Day Air Credit Union request for daily file extracts to Sageworks (Abrigo) | Day Air (DA/227) | |
| 60091 | Warranty Adjustment | 11/15/2022 | Complete | Update IRYEAR in the canned query to 2021 and update IRABLto prevent errors. | N/A | 1/17/2023 |
| 60095 | Custom Request | 11/15/2022 | Complete | Honor Credit Union would like us to send the standard CU*BASE data extract to Verafin (including ACH file) | Honor Credit Union (BT/200) | 1/17/2023 |
| 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 | |
| 60100 | Program Modification | 11/16/2022 | Complete | Avoid numeric decimal data errors in create Loan App and Credit Report Requests | N/A | 1/3/2023 |
| 60104 | Program Modification | 11/16/2022 | In QC Testing | Mandate: Update process for ISO Online response codes for authorizations specific to Proc Codes for multiple vendors. | N/A | |
| 60106 | Custom Forms | 11/16/2022 | Complete | New custom loan form - XNIP | DayMet (DY/314) | 1/17/2023 |
| 60107 | Program Modification | 11/17/2022 | Complete | Performance modifications to reduce potential issues with record locking within the OTB transaction maintenance. | N/A | 1/17/2023 |
| 60110 | Custom Forms | 11/17/2022 | Complete | New custom loan/share collection forms | Chief Financial CU (CM/265) | 1/25/2023 |
| 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 | |
| 60129 | Custom Request | 11/21/2022 | Complete | Program daily LoanPay Xpress file transmission for Park City Credit Union | Park City CU (PC/222) | 2/15/2023 |
| 60137 | Warranty Adjustment | 11/22/2022 | Waiting for Programming Resource | Correct Potential Loans to be sold report when LTV is 999.99% | N/A | |
| 60139 | Custom Request | 11/22/2022 | In Custom QC Testing | Custom request to create a tracker when a custom form is printed | Chief Financial CU (CM/265) | |
| 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 | In Development | Enhance the Certificate Rate Board within OLB to better identify different tier levels within Certificate Products | N/A | |
| 60149 | General Research | 11/22/2022 | Complete | Research only - Research why an OTB visa payment resulted in a 0.00 transaction to the 000 account | Santa Barbara County | 2/1/2023 |
| 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) | |
| 60159 | Warranty Adjustment | 11/25/2022 | Complete | Correct the program that restores library so that libraries are not set to Public *exclude | N/A | 2/7/2023 |
| 60162 | Custom Internet Application | 11/25/2022 | In Development | Create Retailer Direct Sites for TBA | TBA Credit Union (TB/190) | |
| 60164 | Custom Forms | 11/25/2022 | Complete | Forms programming for conversion - Walker County FCU (WC/358) Forms ready by: 3/9/2023 | Walker County FCU (WC/358) | 3/9/2023 |
| 60166 | Custom Forms | 11/25/2022 | Complete | New overlay for custom share form - EFTD | Fire Police City County (FP/300) | 1/12/2023 |
| 60168 | Program Modification | 11/28/2022 | Waiting for Programming Resource | SWBC files received by ROBOT need to be switched to automated posting in ROBOT | N/A | |
| 60169 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Create I-Pay posting report for each CU to allow Operations to balance against | N/A | |
| 60170 | Program Modification | 11/28/2022 | In Development | EDOC/CUSPY Resend Dashboard not populating from the correct place | N/A | |
| 60172 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Split out the receive and rename FISERV job into two jobs so if one fails the other can be run | N/A | |
| 60173 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Allow the subsystem dashboard to retain the selection made when paging | N/A | |
| 60174 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Update ICI Host subsystem starting to not include links that have been decommissioned. | N/A | |
| 60180 | Program Modification | 11/29/2022 | Complete | Performance enhancements to reduce online banking potential subsystem errors with transactions. | N/A | 1/17/2023 |
| 60181 | Custom Request | 11/29/2022 | Waiting for Programming Resource | Create and send daily extract file of loans and shares to be sent to MessagePay | Northern Hills Federal CU (NH/161) | |
| 60183 | Custom Internet Application | 11/29/2022 | Complete | Program check image retrieval for Hoosier United Credit Union Check Images via Alloya. | Hoosier United Credit Union (HO/356) | 1/23/2023 |
| 60186 | Custom Forms | 11/29/2022 | Complete | New overlay for custom share form - HOLD | Affinity Credit Union (AY/295) | 1/24/2023 |
| 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 |
| 60190 | Program Modification | 11/30/2022 | Complete | In the DEX process, add parameter to GA project to identify which run this is (process field) | Internal project | 1/3/2023 |
| 60197 | Custom Request | 11/30/2022 | In Development | Program daily LoanPay Xpress file transmission for Walker County FCU | Walker County FCU (WC/358) | |
| 60202 | Custom Request | 12/1/2022 | With Expert for Research | Add Membership Opening to MerdianLink loans for 1st Mississippi FCU | N/A | |
| 60206 | Custom Request | 12/1/2022 | Awaiting Implementation | Set-up DEX process for Everence FCU - standard file listing | Everence Federal CU (EV/268) | |
| 60208 | Custom Request | 12/1/2022 | In Development | Scient FCU (FILEST/359) would like us to start sending our monthly loan CECL file to Visible Equity/nCino effective 5/1/2023. | Scient FCU (ST/359) | |
| 60212 | Custom Forms | 12/1/2022 | Complete | New overlays for custom loan forms | Greenwood Municipal (GM/334) | 1/26/2023 |
| 60216 | Custom Forms | 12/1/2022 | Waiting for Programming Resource | Forms programming for conversion - Rio Blanco Schools FCU (RB/361) Forms ready by: 5/18/2023 | Rio Blanco Schools FCU (RB/361) | |
| 60217 | Custom Request | 12/2/2022 | In Development | Send historical CECL file to nCino for Ingersoll Rand FCU | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 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 | |
| 60230 | Program Modification | 12/2/2022 | Complete | Correct Overprinting on escrow analysis when CU Name is a long name | N/A | 2/23/2023 |
| 60231 | Custom Forms | 12/2/2022 | Complete | New overlay for HELOC form - XHEE | River Valley Credit Union - OH (RI/303) | 1/5/2023 |
| 60233 | Warranty Adjustment | 12/5/2022 | Complete | Update Receive OTB Fiserv when a new credit union is on Optis platform and not the original platform | N/A | 1/3/2023 |
| 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 | In QC Testing | Correct issues for instant card issues. | N/A | |
| 60243 | Custom Request | 12/6/2022 | Complete | Kauai FCU would like us to flood dealer ID into converted loans using nCino file from conversion date. | Kaua’i FCU (KE/338) | 2/22/2023 |
| 60244 | CU*NW Custom Project | 12/6/2022 | Complete | Complete the Documatix Integration for Valley Oak | Valley Oak (UK/3945) | 12/28/2022 |
| 60245 | Warranty Adjustment | 12/6/2022 | Complete | BizLink: Correct background image to display branded image destinated for BizLink | N/A | 1/3/2023 |
| 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 | |
| 60256 | Custom Internet Application | 12/6/2022 | Complete | Create CUNA Protection Advisor Interface for Service 1 FCU | Service 1 Federal CU (TD/420) | 2/15/2023 |
| 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 | |
| 60263 | Program Modification | 12/7/2022 | Complete | BizLink: API: Move logic for next step process to API layer so that it can be utilized in other applications | N/A | 1/17/2023 |
| 60265 | Warranty Adjustment | 12/7/2022 | Waiting for Programming Resource | 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 | In Development | Collect and Send File to Payveris moved to run outside of a CU | N/A | |
| 60272 | Warranty Adjustment | 12/7/2022 | Complete | ItsMe247: Restore Re-enrollment for iPay Native Billpay Service | N/A | 1/17/2023 |
| 60274 | Program Modification | 12/7/2022 | Waiting for Quality Control Resource | Phone Operator SB Transfer should obey 'Allow shared branch transaction' flag on the member record. | N/A | |
| 60276 | Custom Request | 12/8/2022 | With Expert for Research | Create SSO to U Choose rewards | Honor Credit Union (BT/200) | |
| 60278 | Program Modification | 12/8/2022 | Waiting for Programming Resource | Add LWOACRHST records for 5 CUs who converted since the 22.05 release and are missing this data | N/A | |
| 60281 | Custom Forms | 12/8/2022 | Complete | New overlay for custom loan form - LSAD | Park City CU (PC/222) | 2/2/2023 |
| 60285 | Custom Request | 12/9/2022 | In Development | 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) | |
| 60286 | Program Modification | 12/9/2022 | Complete | Enhancements to processing of FiServ Optis OTB credit card balance and status file | Journey Federal Credit Union (JO/354);SPC Credit Union (S1/316);Rio Grande Valley CU (RG/324) | 2/7/2023 |
| 60287 | Program Modification | 12/9/2022 | Complete | Modifications to Augeo SSO | N/A | 1/17/2023 |
| 60290 | Warranty Adjustment | 12/9/2022 | Complete | Adjust the Bizwatch for ACH to avoid transaction conflicts | N/A | 1/10/2023 |
| 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) | |
| 60295 | Custom Request | 12/9/2022 | Complete | Chief Financial Credit Union is interested in an API to the PSCU CU Rewards site in online banking. | Chief Financial CU (CM/265) | 1/27/2023 |
| 60299 | Warranty Adjustment | 12/12/2022 | Complete | Expand the amount field for the ACH NSF Reversal process to handle larger dollar amounts. | Labor Credit Union (DL/272) | 1/17/2023 |
| 60304 | Architectural changes | 12/12/2022 | Complete | Index for table in CUBASEFILE to improve member and client experience | N/A | 1/10/2023 |
| 60309 | Custom Request | 12/12/2022 | Complete | TruNorth FCU would like us to start sending a Loan Participation Tracking file to CUNA | TruNorth FCU (T1/351) | 1/17/2023 |
| 60311 | Custom Request | 12/13/2022 | Complete | Configure and enable check ordering via OLB and CU*BASE via Main Street Checks, Inc (formerly Legacy) | Forest Area Federal CU (FA/410) | 2/27/2023 |
| 60313 | Program Modification | 12/13/2022 | In Development | Release 23.05 Support | N/A | |
| 60314 | Custom Request | 12/13/2022 | Complete | Monroe Community Credit Union is requesting to be moved to the PSCU DXO SSO in online banking. | Monroe County Comm CU (MO/263) | 3/8/2023 |
| 60318 | Program Modification | 12/13/2022 | Complete | Overlay Change to Membership Agreement (99AGMT) to Correct Printing Issue | Greensboro Municipal FCU (GB/232) | 2/14/2023 |
| 60319 | Custom Request | 12/13/2022 | In Development | Kalsee Credit Union is moving to contactless cards. | Kalsee Credit Union (KS/238) | |
| 60320 | Custom Request | 12/13/2022 | In Development | 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) | |
| 60321 | Custom Request | 12/13/2022 | Complete | A & S Federal Credit Union is moving to the PSCU DXO for Online Banking SSO access effective March 8th, 2023. | A&S Federal Credit Union (AI/5416) | 3/8/2023 |
| 60329 | Custom Forms | 12/14/2022 | Complete | New custom share forms | Isabella Community C U (IC/126) | 2/28/2023 |
| 60332 | Program Modification | 12/15/2022 | Waiting for Programming Resource | Eliminate Divide by zero error in Auto-posted RDC Deposits when requesting the analysis | N/A | |
| 60333 | Feasibility Research | 12/15/2022 | Waiting for Programming Resource | Partnership Financial would like to see if possible to have HELIC 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 | |
| 60336 | Custom Forms | 12/15/2022 | Complete | Fix to custom loan form - XNOT | Circle Federal Credit Union (GN/233) | 12/29/2022 |
| 60337 | Custom Request | 12/16/2022 | In Development | Program Marquis daily file extract for Michigan United Credit Union | Michigan United Credit Union (BB/231) | |
| 60338 | Program Modification | 12/16/2022 | Complete | Correct member branch reassignment routine to fix "receiver too small error". | N/A | 12/27/2022 |
| 60341 | CU Conversions/Mergers | 12/16/2022 | In Development | Effective 3/18/23; Alpena Alcona Area CU (FILEAL/133) merging in Calcite CU (FILECX/141) | Alpena Alcona Area C U (AL/133) | |
| 60344 | Program Modification | 12/16/2022 | Waiting for Programming Resource | GOLD Packager Updates for Large Screen Sizes | N/A | |
| 60348 | Custom Forms | 12/18/2022 | Complete | New overlays for loan forms | Labor Credit Union (DL/272) | 2/7/2023 |
| 60349 | Program Modification | 12/19/2022 | Waiting for Programming Resource | ItsMe247: Web: Implement cache-busting strategy for static CU*Publisher assets | N/A | |
| 60352 | Custom Request | 12/19/2022 | Complete | Calcite Credit Union is requesting a ATM/Debit Purge. Also BIN delete for Debit Bin 544330814. | Calcite Credit Union (CX/141) | 1/12/2023 |
| 60353 | Custom Forms | 12/19/2022 | Complete | Modification to custom loan form - NOTE | Cherokee Strip CU (CR/305) | 1/12/2023 |
| 60355 | Custom Request | 12/19/2022 | Complete | Calcite Credit Union is requesting a Credit Card Purge. | Calcite Credit Union (CX/141) | 1/12/2023 |
| 60356 | Custom Forms | 12/19/2022 | Complete | Rivertown FCU would like us to start sending a Loan Participation Tracking file to CUNA | Rivertown Community FCU (RT/335) | 12/28/2022 |
| 60357 | Custom Internet Application | 12/19/2022 | Waiting for Programming Resource | Scient Requesting Integration with Decision Lender 4.0 | Scient | |
| 60358 | Warranty Adjustment | 12/19/2022 | Complete | ItsMe247 | Bizlink247: An Unexpected Error is Generated When a User's Session Expires While Using the Mobile App | N/A | 1/31/2023 |
| 60361 | Custom Forms | 12/19/2022 | Complete | New custom share form - SHLD | Affinity Credit Union (AY/295) | 2/9/2023 |
| 60363 | Software Enhancement | 12/20/2022 | In Development | New CU*BASE Tool to Reset a Printer Device | N/A | |
| 60364 | GOLD Screen Modification | 12/20/2022 | Awaiting GOLD Release | Change to a GOLD tip on the "Confirm change to freeze code" pop-up window in update acct info | N/A | |
| 60366 | GOLD Screen Modification | 12/20/2022 | Waiting for Programming Resource | GOLD Collateral Identification screen drops for L/XL size if ULNCLA-B is not "M" collateral type | N/A | |
| 60368 | Architectural changes | 12/20/2022 | In Development | Complete architectural changes to bring Retailer Direct up to PHP 8.1 | N/A | |
| 60370 | Program Modification | 12/20/2022 | Waiting for Programming Resource | Correct workflow action that causes users to lock themselves out of loan applications | N/A | |
| 60371 | Custom Request | 12/20/2022 | Complete | Destinations Credit Union will be stopping their shared branching contract with COOP effective 1/31/2023. | Destinations Credit Union (DE/274) | 2/6/2023 |
| 60375 | Program Modification | 12/21/2022 | Complete | Program modification to use the correct online banking activation flag for roundup enrollments. | N/A | 2/7/2023 |
| 60377 | CU*NW Custom Project | 12/21/2022 | Complete | Organized Labor - Adding new custom forms to Gold. | N/A | 1/16/2023 |
| 60379 | Software Enhancement | 12/21/2022 | In Development | Add Sortable Columns to Debit and Credit Card Maintenance Screens | N/A | |
| 60382 | Custom Forms | 12/21/2022 | Complete | New custom share form - CARD | Jeep Country FCU (JP/349) | 2/28/2023 |
| 60383 | Custom Request | 12/22/2022 | Complete | CU*NW request: NACHA ACH file pick-up | CU*NW | 1/13/2023 |
| 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) | |
| 60388 | Custom Request | 12/23/2022 | Complete | Park City Credit Union is requesting to have a daily file created and sent to JMFA for Privlege Manager CRM | Park City CU (PC/222) | 2/21/2023 |
| 60390 | Warranty Adjustment | 12/23/2022 | Complete | Teller Limits for Xpress Teller are not saving when entering them in Employee Security. | N/A | 2/7/2023 |
| 60391 | Custom Forms | 12/23/2022 | Complete | New custom loan form - AGPI | Nugget, a division of Bluestone FCU (P1/348) | 3/2/2023 |
| 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 | Waiting for Programming Resource | Straits Area FCU wants to implement SSO link for AmpliFI Rewards within ItsMe247. | Straits Area Federal CU (SR/146) | |
| 60397 | Custom Request | 12/28/2022 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | Journey Federal Credit Union is requesting a debit vendor change going from FISERV to Transfund. | Journey Federal Credit Union (JO/354) | |
| 60400 | Warranty Adjustment | 12/28/2022 | Complete | Duplicate OTB Credit Card Payments when teller uses Xpress Teller to make a miscellaneous receipt payment to an OTB credit card | N/A | 3/6/2023 |
| 60402 | Program Modification | 12/29/2022 | Complete | Adjust Debit Card Roundup Module to reinstate handling accounts previously enrolled then unenrolled through CU*BASE | San Antonio Citizens FCU (SA/660) | 3/7/2023 |
| 60404 | Warranty Adjustment | 12/29/2022 | Waiting for Quality Control Resource | Add a Warning When Making a Phone Operator Transfer to a Loan Account that Has an AFT Record Set Up | Wolverine State CU (BE/132) | |
| 60405 | Custom Forms | 12/30/2022 | Complete | Overlay Change to Credit Card Forms | Mission City FCU (MI/333) | 1/24/2023 |
| 60407 | Custom Request | 1/3/2023 | Complete | Add an additional field to the extract file sent to REPAY (requested by Prime Source CU) | CU*NW | 1/12/2023 |
| 60408 | Warranty Adjustment | 1/3/2023 | Waiting for Quality Control Resource | Correct Date manipulation in BOY program pannmemln | N/A | |
| 60409 | Program Modification | 1/3/2023 | Complete | Add support for 2022 online tax statements | N/A | 1/3/2023 |
| 60411 | Software Enhancement | 1/3/2023 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - JHA Real Time Card Add Messaging | N/A | |
| 60413 | Software Enhancement | 1/3/2023 | Waiting for Programming Resource | Fields Added to the Dealer Configuration Tool #245 | N/A | |
| 60415 | Custom Request | 1/3/2023 | Complete | Reset Dormancy (DIMAST) for Catholic United Financial CU (790/CD) | Catholic United Fin. CU (CD/790) | 1/25/2023 |
| 60416 | Warranty Adjustment | 1/4/2023 | Complete | General Ledger History Search does not work when using Description and Branch together. | Affinity Credit Union (AY/295) | 1/4/2023 |
| 60417 | Software Enhancement | 1/4/2023 | In Development | Create real time transaction processing for Payrailz P2P | N/A | |
| 60419 | Program Modification | 1/4/2023 | Complete | Add user profiles that are used for replication to the FILExxFULL Authorization lists | N/A | 2/7/2023 |
| 60420 | Custom Forms | 1/4/2023 | Complete | Create New Check Signature Files | Hawaii Central FCU (HW/304) | 1/10/2023 |
| 60422 | Program Modification | 1/4/2023 | Awaiting Implementation | Sort the Member Tracker Review Panel by Most Recent | N/A | |
| 60424 | Warranty Adjustment | 1/5/2023 | Waiting for Quality Control Resource | Adjust display of 'File Type' data in the Analysis screen of Online Banking Optics:Lite dashboard (Tool 1100) | Service 1 Federal CU (TD/420) | |
| 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 |
| 60430 | Program Modification | 1/5/2023 | Complete | Add DMI/Dovenmuehle Mortgage Daily File to Re-Send Dashboard | N/A | 2/9/2023 |
| 60435 | Program Modification | 1/6/2023 | Waiting for Programming Resource | Report Automation: Custom Reports/File errors on selection with '/' in them. | Schools FCU | |
| 60436 | Custom Request | 1/6/2023 | Complete | Client updated rates in the middle of the dividend period and would like to determine what the difference is for their members | Monroe County Comm CU (MO/263) | 1/19/2023 |
| 60437 | Program Modification | 1/6/2023 | Complete | Eliminate Monitor Device error when running the clean-up of old devices | N/A | 2/7/2023 |
| 60438 | Program Modification | 1/6/2023 | Waiting for Programming Resource | Eliminate error in the RDC posting when applying to a LOC loan | N/A | |
| 60439 | Program Modification | 1/6/2023 | Complete | COOP PBF Build missing jobq, copies, printer for default information for screen. | N/A | 1/6/2023 |
| 60441 | Program Modification | 1/6/2023 | Complete | CU Admin: Online Banking API: Update OBAPI1 host password | N/A | 1/17/2023 |
| 60443 | Program Modification | 1/6/2023 | In Development | Performance modifications to online banking Transaction Transfers. | N/A | |
| 60445 | Warranty Adjustment | 1/6/2023 | In Development | Adjust EFT Analysis Dashboard to pull in data for both 8 and 9 digit bins | Park City CU (PC/222) | |
| 60446 | Program Modification | 1/6/2023 | In QC Testing | Prevent marketing message to display for deceased members on their credit card statements. | N/A | |
| 60447 | Warranty Adjustment | 1/6/2023 | Complete | Update the rate board in online banking when there are rate changes to a variable rate using Tool 935 Variable Rate Code Configuration | Parkside Credit Union (PK/137);Spokane Firefighters C U (FF/3901) | 2/10/2023 |
| 60449 | Custom Internet Application | 1/6/2023 | Complete | Qualifile Integration for Scient FCU | N/A | 1/6/2023 |
| 60450 | Custom Request | 1/6/2023 | With Client for Bid Approval | Monroe Comunity Requesting Expanded Status for Indirect Dealer Communication | Monroe County Comm CU (MO/263) | |
| 60452 | Custom Forms | 1/6/2023 | Complete | Fix to custom loan form - WIM2 | Evergreen Credit Union (WT/520) | 1/17/2023 |
| 60454 | Program Modification | 1/6/2023 | Waiting for Quality Control Resource | Eliminate bad data that caused an error in Where Your Members Borrow Dashboard | Michigan United Credit Union (BB/231) | |
| 60458 | Custom Request | 1/9/2023 | In Custom QC 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) | |
| 60460 | Custom Request | 1/9/2023 | Complete | Family Focus: Request for Custom Program to Generate "Unique Identifier" | CU*NorthWest (ZA/3900) | 2/20/2023 |
| 60462 | Custom Request | 1/9/2023 | Waiting for Programming Resource | 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 | In QC Testing | APBatch 4 (COOP and FIS) correct issue of potential card deactivation or unintentional card order for ATM/DEBIT cards | N/A | |
| 60468 | Program Modification | 1/9/2023 | Complete | Expand the Online Banking Multi-Check Image Retrieval process to be utilized by both Check logic and eDoc clients | N/A | 2/28/2023 |
| 60470 | Custom Request | 1/9/2023 | Complete | Rio Blanco Schools FCU (FILERB/361) would like a loan file extract sent to SWBC for Bacon Loan Pay program at 6/1/23 conversion. | Rio Blanco Schools FCU (RB/361) | 1/12/2023 |
| 60472 | Custom Forms | 1/9/2023 | Complete | New overlay for custom share forms - EFTD & TISD | Community West CU (CW/176) | 3/2/2023 |
| 60474 | General Research | 1/9/2023 | Complete | Request Request: OTB Transmission Different Than Misc. Receipt OTB Credit Card Payment from CU*BASE | Kaua’i FCU (KE/338);TruNorth FCU (T1/351);Monroe County Comm CU (MO/263) | 1/10/2023 |
| 60478 | Custom Forms | 1/10/2023 | Complete | Modification to monthly renewable credit disability (MRCD) premium calculation | Arize Federal Credit Union (SJ/275) | 1/10/2023 |
| 60480 | Program Modification | 1/10/2023 | Waiting for Quality Control Resource | Display the "Sweep Available Balance" Option when Setting Up AFT Records from IRA Accounts | Isabella Community C U (IC/126) | |
| 60482 | Custom Forms | 1/10/2023 | Complete | Create Check Signature and Logo Files for CU*South - Mt Olive Baptist Church FCU (VN/3898) Conversion | CU*South (XA/3800) | 1/16/2023 |
| 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) | |
| 60488 | Custom Forms | 1/11/2023 | Complete | Modification to custom loan form - XCC1 | CommStar CU (CZ/171) | 1/24/2023 |
| 60491 | Custom Forms | 1/11/2023 | Complete | Create New Check Signature Files for CU*South - Bakersfield City Employees FCU (VJ/3894) | CU*South (XA/3800) | 1/12/2023 |
| 60493 | Program Modification | 1/11/2023 | Awaiting Implementation | 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 | |
| 60495 | General Research | 1/11/2023 | Complete | Research only - Write off process reverted some of the changes like category when run. | Peninsula Federal CU (ME/600) | 1/12/2023 |
| 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 | Awaiting Implementation | Update payment field in the REPAY loan extract file to include escrow payments for mortgages | Internal CU*A update | |
| 60500 | Program Modification | 1/12/2023 | Waiting for Quality Control Resource | Correct issue where user receives an error message when putting in budget comments. | N/A | |
| 60501 | Custom Request | 1/12/2023 | In Development | 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) | |
| 60503 | Software Enhancement | 1/12/2023 | Waiting for Programming Resource | New Dormancy/Escheat Notices | N/A | |
| 60506 | Custom Forms | 1/12/2023 | In GOLD Development | New custom share forms - MAPP & BMAP | H.P.C. Credit Union (HP/138) | |
| 60507 | Program Modification | 1/13/2023 | In Custom QC Testing | Analytics Booth: Correct error that displays when user selects GL 10-year trends. | N/A | |
| 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 | In Development | Setup SWBC ECM Daily extract loan file and loan payment posting file for Honor Credit Union | Honor Credit Union (BT/200) | |
| 60519 | Software Enhancement | 1/16/2023 | Pending Approval | CU*Admin: Rewrite and modernization project | N/A | |
| 60522 | Program Modification | 1/16/2023 | Waiting for Programming Resource | ItsMe247: Text Banking Application: Rewrite and update application to current standards | N/A | |
| 60524 | Program Modification | 1/17/2023 | Complete | Change Monthly Tracker Purge to avoid conflict with EOD/BOD start time causing EOD/BOD to be started late due to purge running | N/A | 1/18/2023 |
| 60525 | Custom Internet Application | 1/17/2023 | Complete | Program Check Image Retrieval in Online Banking for Western Healthcare merger of McKesson members via Catalyst | Western Healthcare (UL/3946) | 1/31/2023 |
| 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) | |
| 60529 | Program Modification | 1/17/2023 | Complete | Change the Clear of the Standin Library to do a retry if it finds a file lock. | N/A | 2/7/2023 |
| 60530 | GOLD Screen Modification | 1/17/2023 | Awaiting GOLD Release | Fix Typo on Fraud Incident Maintenance Panel | N/A | |
| 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 | |
| 60535 | Custom Forms | 1/18/2023 | Complete | Fix to custom loan form - XNIP | DayMet (DY/314) | 2/1/2023 |
| 60536 | CU*NW Custom Project | 1/18/2023 | Complete | Re-Open Savings Account with Orphaned Share Record for Family Focus (UW, 3957) | N/A | 1/25/2023 |
| 60537 | Program Modification | 1/18/2023 | Complete | ItsMe247: Update home widget layout to include billboard graphic and margin adjustments | N/A | 1/31/2023 |
| 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 | Waiting for Programming Resource | McQueen has requested that the Loan Security Code be added to the LNmmyy File | McQueen (VENDOR) | |
| 60544 | Program Modification | 1/19/2023 | In QC Testing | Eliminate possibility of Fiserv credit card batch maintenance missing alternate address in file | N/A | |
| 60548 | Custom Request | 1/19/2023 | Waiting for Programming Resource | TruNorth FCU would like us to start sending a Loan Participation Tracking file to CUNA | TruNorth FCU (T1/351) | |
| 60550 | Program Modification | 1/20/2023 | Complete | Add additional changes to the new MAP interface for a converting credit union | N/A | 2/14/2023 |
| 60552 | Warranty Adjustment | 1/20/2023 | Complete | Rebind needed for the CUBASEPTF to CUBASE move | N/A | 1/29/2023 |
| 60553 | Program Modification | 1/20/2023 | Complete | Change Needed to display leading zero on FI Routing Number in A2A Transfer relationship screen | Allegan Community FCU (AG/131) | 3/7/2023 |
| 60554 | Custom Request | 1/20/2023 | Complete | Flood 5 fields in existing variable rate contracts for TruNorth CU | TruNorth FCU (T1/351) | 2/6/2023 |
| 60558 | CU*NW Custom Project | 1/23/2023 | Complete | Update Custom Forms for Organized Labor | N/A | 2/27/2023 |
| 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 Development | 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 | Pending Approval | Enhance the Search Feature When Reviewing Account Transactions in Online Banking | N/A | |
| 60574 | Custom Forms | 1/24/2023 | Complete | New overlay for HELOC disclosure - XHEE | Public Service CU (PS/223) | 2/7/2023 |
| 60578 | Custom Forms | 1/25/2023 | Complete | Update to Credit Insurance Form to Correct Printing of Zip Code | Shell Western States (3900) | 2/2/2023 |
| 60579 | Warranty Adjustment | 1/25/2023 | Complete | ItsMe247: iPay Enrollment API: Update DB2 connection string to use credit union specific values | N/A | 3/7/2023 |
| 60585 | Program Modification | 1/25/2023 | Complete | Eliminate duplicate Exception Reports for SWBC when Credit Union has no new payments file | N/A | 2/28/2023 |
| 60586 | Warranty Adjustment | 1/25/2023 | Complete | Update the URL listed on the periodic mortgage statement for financial difficulty | Honor Credit Union (BT/200) | 2/14/2023 |
| 60589 | Custom Request | 1/25/2023 | Complete | Run a fix over TAX to update reporting flag for Members Source CU | Members Source CU (MS/291) | 2/15/2023 |
| 60590 | Custom Internet Application | 1/26/2023 | Complete | K-State SSO Migration to DXO - PSCU Live Date 2/27/23 | N/A | 2/9/2023 |
| 60591 | Program Modification | 1/26/2023 | Complete | ItsMe247: Resurrect the ADA disclaimer that appears in the ItsMe247 footer | N/A | 2/14/2023 |
| 60593 | Custom Request | 1/26/2023 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | Updates to ACH Distribution Maintenance Screen to Add OLB Maintenance Lock Flag and Account Lookups | N/A | |
| 60596 | CU*NW Custom Project | 1/26/2023 | Complete | Union Pacific - Updating Custom Forms in Gold | N/A | 2/22/2023 |
| 60597 | GOLD Screen Modification | 1/27/2023 | Complete | Develop GOLD screens for custom forms for Kstate | N/A | 1/30/2023 |
| 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 | Waiting for Programming Resource | Analytics Booth: Create programming to send holiday / non-business schedule to Analytics Booth. | N/A | |
| 60601 | Program Modification | 1/27/2023 | In Development | Cleanup OLB tables to remove unused columns. | N/A | |
| 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) | |
| 60605 | Custom Forms | 1/27/2023 | Complete | Create New Check Signature Files for CU*NW - Bitterroot Community FCU (Z2/3930) | CU*NorthWest (ZA/3900) | 2/2/2023 |
| 60607 | Custom Forms | 1/27/2023 | Complete | Modifications to custom mortgage form - MIOM | Isabella Community C U (IC/126) | 2/14/2023 |
| 60610 | Card Conversions | 1/29/2023 | Complete | Greenwood Municipal FCU is requesting a debit vendor change from FISERV to MAPS. | Greenwood Municipal (GM/334) | 2/28/2023 |
| 60613 | Custom Request | 1/30/2023 | Waiting for Programming Resource | 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 | |
| 60619 | CU*NW Custom Project | 1/30/2023 | Complete | SLO Credit Union -- Reset ATM & Debit Limits (Set Same Value) | N/A | 2/10/2023 |
| 60620 | Custom Forms | 1/30/2023 | Awaiting Implementation | New overlay for custom share form - TIS2 | MEMBERS1st Community CU (M1/269) | |
| 60621 | Custom Forms | 1/30/2023 | Complete | Enhancement to custom loan form - CPIL | 1st Community (FM/299) | 2/8/2023 |
| 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 | |
| 60628 | Program Modification | 1/31/2023 | Complete | Modify online banking loan product sales text to display sales text for all loan types. Some loan types are currently not displaying the text. | N/A | 2/21/2023 |
| 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 | Waiting for Programming Resource | 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 | Waiting for Quality Control Resource | 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) | |
| 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 | Waiting for Programming Resource | Centralized Settings to support auth via MySQL | N/A | |
| 60646 | Program Modification | 2/2/2023 | Complete | TSVCGE report no longer goes to the NIGHTXX OUTQ when run during EOD/BOD | N/A | 2/14/2023 |
| 60647 | Software Enhancement | 2/2/2023 | Waiting for Programming Resource | 1Click Unfunded Loan Offers | N/A | |
| 60648 | Software Enhancement | 2/2/2023 | Waiting for Programming Resource | Add Search Criteria to Fraud Maintenance Dashboard | N/A | |
| 60649 | Program Modification | 2/2/2023 | Complete | TEAUDT record for Cash Back should not be written when Device Configuration is set to N for Cash Back to Member | N/A | 2/3/2023 |
| 60652 | Custom Forms | 2/2/2023 | Complete | Create Check Logo Files for Conversion | Rio Blanco Schools FCU (RB/361) | 3/9/2023 |
| 60654 | Custom Forms | 2/2/2023 | Complete | Modifications to custom mortgage form - MICM/MI2M | Isabella Community C U (IC/126) | 3/2/2023 |
| 60656 | Custom Forms | 2/2/2023 | Complete | Fix to custom share form - CARD | Ripco (RP/3225) | 2/21/2023 |
| 60657 | Custom Forms | 2/2/2023 | In Development | New commercial credit card forms | Frankenmuth Credit Union (FR/112) | |
| 60658 | Warranty Adjustment | 2/3/2023 | Waiting for Programming Resource | 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 Programming Resource | Change the program that Determine Open Credit Payment Changes to handle blank maturity date | N/A | |
| 60661 | Program Modification | 2/3/2023 | Complete | ItsMe247: Enable warning messages on the login widget for standard members | N/A | 2/14/2023 |
| 60662 | Custom Forms | 2/3/2023 | Complete | Fix to custom loan form - NOTE | Pheple FCU (PH/353) | 2/21/2023 |
| 60664 | Software Enhancement | 2/3/2023 | Waiting for Programming Resource | Native Receipts for All Receipt Channels | N/A | |
| 60665 | GOLD Screen Modification | 2/3/2023 | Complete | GOLD development for forms - Post Office CU of Maryland | N/A | 2/9/2023 |
| 60666 | Program Modification | 2/3/2023 | Complete | Update Loan API to truncate incoming fields | Harris County FCU (HC/3300) | 2/7/2023 |
| 60668 | Custom Forms | 2/6/2023 | Complete | Update to Application Forms to use MASTPH for Phone Numbers | Cincinnati Ohio Police CU (CK/283) | 2/28/2023 |
| 60672 | Custom Internet Application | 2/6/2023 | Waiting for Programming Resource | Create Sync1 LOS Integration for San Antonio Citizens Credit Union | San Antonio Citizens FCU (SA/660) | |
| 60674 | Custom Request | 2/6/2023 | Complete | Program integration with REPAY for Illinois Community Credit Union | Illinois Community Credit Union (IL/319) | 2/13/2023 |
| 60676 | Program Modification | 2/6/2023 | Complete | Update ISI extract for records with a negative current balance or payment value | VENDOR: ISI | 2/14/2023 |
| 60678 | Custom Request | 2/6/2023 | Complete | Make Switch LOC feature available for LOCs with a P&I payment calculation type | Columbia Credit Union (C8/337) | 2/22/2023 |
| 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 | In Custom QC Testing | New business account forms | Peninsula Federal CU (ME/600) | |
| 60687 | Custom Forms | 2/6/2023 | Complete | New overlay for credit insurance disclosure | Rio Grande Valley CU (RG/324) | 3/9/2023 |
| 60688 | Custom Forms | 2/6/2023 | In GOLD Development | New overlays for custom share forms | Intandem Credit Union (KT/740) | |
| 60689 | Generic Forms | 2/6/2023 | In Custom QC Testing | Modify standard loan application and loan officer worksheet forms to use two digit collateral year | Power Credit Union (PW/352) | |
| 60692 | Program Modification | 2/7/2023 | Waiting for Programming Resource | Adjust the account description used in the 'Account Summary' portion of vertical receipts | Compass Credit Union (RR/125) | |
| 60693 | Program Modification | 2/7/2023 | In Development | 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 | In Development | Add the number of loans associated with delinquent data to data sent to Analytics Booth. | N/A | |
| 60696 | Software Enhancement | 2/7/2023 | In Development | Analytics Booth: Add additional reporting by Trends Category (Balance, Members, etc). | N/A | |
| 60697 | Program Modification | 2/7/2023 | Waiting for Programming Resource | 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) | |
| 60699 | Custom Forms | 2/7/2023 | Complete | New overlay for HELOC form - XHEL | Explorers Federal Credit Union (CT/3025) | 2/15/2023 |
| 60700 | Custom Forms | 2/7/2023 | In Custom QC Testing | New overlays for mortgage forms | Explorers Federal Credit Union (CT/3025) | |
| 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) | |
| 60705 | Program Modification | 2/8/2023 | Complete | Create the FILExxSI stand in library as part of the start Standin jobs if the library doesn't exist. | N/A | 2/21/2023 |
| 60707 | Software Enhancement | 2/8/2023 | Waiting for Programming Resource | Add Export Ability to Preview Escrow Analysis Dashboard | N/A | |
| 60708 | Custom Forms | 2/8/2023 | Complete | Overlay Change to Credit Card Agreement and Disclosure (CCAG) | VacationLand FCU (VA/197) | 3/8/2023 |
| 60710 | GOLD Screen Modification | 2/8/2023 | Complete | GOLD Development for Avoyelles Parish SBEFCU | N/A | 2/16/2023 |
| 60715 | Custom Forms | 2/9/2023 | Complete | Modifications to custom business share form | Compass Credit Union (RR/125) | 3/2/2023 |
| 60716 | Software Enhancement | 2/9/2023 | Waiting for Programming Resource | Expand the New Member Comment Configuration to Allow CU to Customize the New Member Comment | N/A | |
| 60717 | GOLD Screen Modification | 2/9/2023 | Complete | GOLD development for Mid-Island forms | N/A | 2/14/2023 |
| 60718 | CU*NW Custom Project | 2/9/2023 | Waiting for Programming Resource | Thinkwise CU is requesting a purge of all closed, hot, and warm cards on their debit and credit card bins | Thinkwise FCU (Z6/3934) | |
| 60722 | Custom Request | 2/9/2023 | Complete | Mission City 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. | Mission City FCU (MI/333) | 2/15/2023 |
| 60724 | Card Conversions | 2/9/2023 | Waiting for Programming Resource | 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) | |
| 60731 | Custom Forms | 2/11/2023 | In Development | New custom share form - MSRV | Jefferson Community FCU (JE/357) | |
| 60733 | Custom Forms | 2/11/2023 | Complete | New overlay for HELOC disclosure - HEBR | Day Air (DA/227) | 3/8/2023 |
| 60736 | Custom Internet Application | 2/13/2023 | Waiting for Programming Resource | Create Meridianlink Integration for Awakon | Awakon Federal CU (ON/122) | |
| 60739 | Program Modification | 2/14/2023 | Complete | Add VK CU to State National CPI program | N/A | 3/7/2023 |
| 60742 | CU Conversions/Mergers | 2/14/2023 | Waiting for Programming Resource | 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 | In Custom QC Testing | Overlay Change to Generic Risk-Based Pricing Forms | N/A | |
| 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 | In Custom QC Testing | New overlay for custom share form - TISC | Heartland Credit Union – Springfield (HS/199) | |
| 60762 | Program Modification | 2/16/2023 | Awaiting Implementation | Screen changes for project multiple forms for One Click | N/A | |
| 60764 | Software Enhancement | 2/16/2023 | In QC Testing | Update Card Widget in ItsMe247 Layout 2 to show active card first | N/A | |
| 60769 | Software Enhancement | 2/16/2023 | Waiting for Programming Resource | Printer ID Window Added for Bulk Cash Transfers Report Generated from Tool #32 | N/A | |
| 60770 | CU*NW Custom Project | 2/16/2023 | In Development | ZD - Media City - Adding New Custom Forms and Updating Current Forms | N/A | |
| 60772 | GOLD Screen Modification | 2/17/2023 | Awaiting GOLD Release | Add GOLD to Visa MAP recon retrieval screen | N/A | |
| 60774 | CU*NW Custom Project | 2/17/2023 | Complete | Organized Labor - update custom draft translation program | N/A | 2/20/2023 |
| 60775 | Program Modification | 2/17/2023 | Complete | ItsMe247: API: Update EULA endpoint to not return error result properties in success response. | N/A | 2/28/2023 |
| 60777 | Custom Forms | 2/17/2023 | Complete | Create New Check Signature Files for CEO Change | ABD Federal Credit Union (AD/298) | 2/21/2023 |
| 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 - Awaiting Final Documentation | Move LREMSFM & LREMS into CUBASEPTF from OBSPGM | N/A | 3/21/2023 |
| 60785 | Custom Forms | 2/20/2023 | Complete | Fix to custom loan form - NOTE | Christian Family Credit Union (C0/360) | 3/9/2023 |
| 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 | In Development | Move ISO Posting Job Queues to Data Queues | N/A | |
| 60790 | GOLD Screen Modification | 2/20/2023 | Complete | GOLD development for custom loan form for Organized Labor CU | N/A | 2/24/2023 |
| 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 | Waiting for Programming Resource | Native Receipts add support for Cash Tracker | N/A | |
| 60797 | Program Modification | 2/21/2023 | Waiting for Quality Control Resource | Update Visa MAP credit card batch maintenance file to indicate reissues upon expiration are allowed | N/A | |
| 60798 | GOLD Screen Modification | 2/21/2023 | Complete | GOLD needed for new CTE library Library for MyUSA CU | N/A | 3/16/2023 |
| 60800 | Custom Forms | 2/22/2023 | Complete | Create New Check Signature Files for CEO Change | Fire Police City County (FP/300) | 2/23/2023 |
| 60801 | Custom Forms | 2/22/2023 | Awaiting Implementation | Overlay Change for HELOC Early Disclosure (HEED/XHEE) | Explorers Federal Credit Union (CT/3025) | |
| 60802 | Custom Internet Application | 2/22/2023 | Complete | Qualifile Setup - Community First Fund FCU | N/A | 2/23/2023 |
| 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 | Pending Approval | 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 | Pending Approval | 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 | Waiting for Programming Resource | Correct the transmission programs for FISB/TFUND to include logs and to not delete files on failure of send. | N/A | |
| 60812 | Program Modification | 2/23/2023 | In Development | Implement table and screen changes for Ascensus IRA Direct Express (companion to project # 56230) | VENDOR: Ascensus | |
| 60813 | Custom Request | 2/23/2023 | With Expert for Research | 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 | In Custom QC Testing | Modification to custom loan form - HECA | Christian Family Credit Union (C0/360) | |
| 60819 | General Research | 2/24/2023 | Waiting for Programming Resource | 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) | |
| 60820 | Custom Forms | 2/24/2023 | In Development | New custom share form - LTAC | Growing Oaks Fed C U (GW/328) | |
| 60821 | Custom Forms | 2/24/2023 | Awaiting Implementation | New overlay for HELOC disclosure - XHEE | BlueOx Credit Union (UE/169) | |
| 60823 | Warranty Adjustment | 2/27/2023 | Complete | OLB: Layout 2 Card widget is locking the wrong card when locking a card other than the first one being displayed | N/A | 3/7/2023 |
| 60826 | Software Enhancement | 2/27/2023 | Complete | MTG: Enhancement to add CO-OP card locking & digital reissue functionality to iOS & Android Card Controls & Widget | N/A | 2/28/2023 |
| 60828 | Software Enhancement | 2/27/2023 | Complete | OLB: Enhancement to IM247 Desktop Card Widget to status CO-OP cards as lost or stolen and reissue a new digital/physical card. | N/A | 3/1/2023 |
| 60830 | Software Enhancement | 2/27/2023 | Complete | MTG: Enhancement to flagship mobile app card controls to status CO-OP cards as lost or stolen and reissue a new digital/physical card. | N/A | 3/1/2023 |
| 60831 | Custom Forms | 2/27/2023 | Waiting for Programming Resource | New overlay for custom loan form - HECP | BlueOx Credit Union (UE/169) | |
| 60833 | Custom Request | 2/27/2023 | With Client for Bid Approval | 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) | |
| 60835 | Program Modification | 2/28/2023 | Awaiting Implementation | Online Banking API: Secure the validate identify call of the PIB API | N/A | |
| 60836 | Custom Internet Application | 2/28/2023 | Pending Approval | Create integration with Frost VisualGAP for Greenwood Municipal | Greenwood Municipal (GM/334) | |
| 60837 | Warranty Adjustment | 2/28/2023 | Awaiting Implementation | ItsMe247:API: ContactUs: Update contact us response to use the response to member that is configured in CU*BASE. | N/A | |
| 60838 | Custom Request | 2/28/2023 | With Client for Bid Approval | Bridge CU is requesting an API integration with Ring Central to include a member search by phone number | Bridge Credit Union (SH/236) | |
| 60840 | Software Enhancement | 3/1/2023 | Pending Approval | OLB: Standalone Web Mobile 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 | |
| 60841 | Custom Internet Application | 3/1/2023 | Pending Approval | Qualifile Integration for Bakersfield City Employees FCU | 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 - Awaiting Final Documentation | 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 | Waiting for Programming Resource | Pheple FCU is bringing their credit cards in house in November of 2023. They have a statement vendor that we do not currently support credits for. This project is to transmit credit card statements t | Pheple FCU (PH/353) | |
| 60855 | Feasibility Research | 3/2/2023 | In Development | Research feasibility/effort to create custom combined PSCU batch maintenance routine for Allegan/Rivertown | N/A | |
| 60856 | Custom Request | 3/2/2023 | Waiting for Programming Resource | OTB Single Sign On Client Setup | CU*NW | |
| 60857 | Feasibility Research | 3/2/2023 | Pending Approval | 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 - Awaiting Final Documentation | Fix to custom loan form - CAAD | Horizon Utah FCU (HZ/3460) | 3/21/2023 |
| 60869 | Software Enhancement | 3/3/2023 | Waiting for Programming Resource | 1Click Offers Enhancements to support multiple documents | N/A | |
| 60872 | Program Modification | 3/6/2023 | Pending Approval | 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 | Pending Approval | 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 | Pending Approval | ItsMe247: API: Configure CardHub form post to go to a dynamic URL between QC and PROD | N/A | |
| 60877 | Custom Forms | 3/6/2023 | In Custom QC Testing | Modification to custom loan application form - XAPP | Great Lakes First Federal Credit Union (GF/341) | |
| 60879 | Custom Forms | 3/6/2023 | Waiting for Programming Resource | New overlays for HELOC disclosures | MyUSA Credit Union (MD/235) | |
| 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 | With Expert for Research | SavvyMoney Requesting Integration for Online Pre Approvals | VENDOR: SavvyMoney | |
| 60882 | Program Modification | 3/7/2023 | Pending Approval | Modify Credit Bureau Selection to Default FUEL Decision | N/A | |
| 60883 | Program Modification | 3/7/2023 | Pending Approval | Analytics Booth: Create programming in Analytics Booth to process incoming ALERTCTL file from CU*Base. | N/A | |
| 60884 | Custom Forms | 3/7/2023 | Complete | Create Check Logo Files for CU*South - Richmond Heritage FCU (V9/3887) Conversion | CU*South (XA/3800) | 3/8/2023 |
| 60888 | Software Enhancement | 3/7/2023 | Pending Approval | New Process to Populate Loan Data to HMDA Information Tool | N/A | |
| 60889 | Custom Request | 3/8/2023 | With Expert for Research | Honor is looking to create a Positive Pay file exchange with Alkami | Honor Credit Union (BT/200) | |
| 60895 | Custom Forms | 3/8/2023 | Complete | Fix to custom share/CD form - CDAR | Kellogg Community CU (KG/249) | 3/9/2023 |
| 60896 | Warranty Adjustment | 3/8/2023 | Pending Approval | 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 | In Custom QC Testing | Update to HELOC Addendum Form (HEAD) to Allow Zero Dollar Fees | Cherokee Strip CU (CR/305) | |
| 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 | Waiting for Programming Resource | New overlays for credit card forms | Rio Grande Valley CU (RG/324) | |
| 60906 | CU*NW Custom Project | 3/9/2023 | In Development | Message Pay File Setup Request | Northern Colorado Credit Union (UG/3939) | |
| 60908 | Program Modification | 3/9/2023 | Pending Approval | Create an oper tool to delete APY records for Mergers | N/A | |
| 60910 | Custom Request | 3/10/2023 | With Expert for Research | 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 | Waiting for Programming Resource | Educational Community Alliance Credit Union (FILEE4/363) is converting to CU*BASE effective 10/01/23. | N/A | |
| 60913 | Custom Forms | 3/10/2023 | Waiting for Programming Resource | 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 | With Client for Bid Approval | 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 | Awaiting GOLD Release | Change the view only option of loan category to display the next payment date/del control data | N/A | |
| 60924 | Custom Request | 3/13/2023 | With Client for Bid Approval | 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 | With Client for Bid Approval | Unison Credit Union will be moving online credit card vendors from FIS to FISERV. | Unison Credit Union (KA/93) | |
| 60926 | CU*NW Custom Project | 3/13/2023 | In Development | South Bay - Updating Logo on Custom Form | N/A | |
| 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 | Pending Approval | 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 | Waiting for Programming Resource | New custom share form - CERT | Day Air (DA/227) | |
| 60932 | Custom Forms | 3/13/2023 | Waiting for Programming Resource | New overlay for custom loan form - SUBS | H.P.C. Credit Union (HP/138) | |
| 60934 | Warranty Adjustment | 3/14/2023 | Complete | Description change: Tiered Services | N/A | 3/16/2023 |
| 60935 | Warranty Adjustment | 3/14/2023 | Pending Approval | Eliminate invalid secondary descriptions writing on some A2AFT transactions | County City (CC/650) | |
| 60937 | Custom Forms | 3/14/2023 | Waiting for Programming Resource | New overlay for custom loan form - XLOC | DayMet (DY/314) | |
| 60939 | Program Modification | 3/14/2023 | Pending Approval | Expand password length for BizLink 247 from 10 to 256 to match It's Me 247 | N/A | |
| 60942 | Program Modification | 3/14/2023 | Pending Approval | 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 - Awaiting Final Documentation | Modification to generic loan form - XLNE | Isabella Community C U (IC/126) | 3/21/2023 |
| 60945 | Custom Forms | 3/14/2023 | In Custom QC Testing | Modification to custom share form - OVER | DayMet (DY/314) | |
| 60946 | Custom Forms | 3/15/2023 | Awaiting Implementation | Create New Check Logo Files to Correct Phone Number | Penn-Trafford School Emp FCU (5426) | |
| 60947 | Custom Forms | 3/15/2023 | Waiting for Programming Resource | Create New Check Logo Files for CU*South - St Thomas FCU (YK/3836) | CU*South (XA/3800) | |
| 60948 | Custom Forms | 3/15/2023 | Waiting for Programming Resource | 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 | In QC Testing | New Card Add through PaymentsOne(FISB) contained the wrong address. The address that was sent was the address of the previous card. | N/A | |
| 60955 | Software Enhancement | 3/17/2023 | Pending Approval | Create configuration in CU*BASE for CryptoFI SSO integration (companion to project # 60047) | N/A | |
| 60956 | Custom Forms | 3/17/2023 | Waiting for Programming Resource | Create New Check Signature Files for CEO Change | Great Lakes First Federal Credit Union (GF/341) | |
| 60957 | General Research | 3/17/2023 | Research Only | Research issue with Xpress Teller and missing OTB payments in the OTB Payments file. | Hawaii Central FCU (HW/304) | |
| 60958 | Software Enhancement | 3/17/2023 | Pending Approval | Analytics Booth: Redesign the Trends Learn-from-peer analysis to match our new charting and styling. | N/A | |
| 60960 | Custom Request | 3/19/2023 | With Expert for Research | Update extract program for Rise - Pay Now to exclude mortgages | Fire Police City County (FP/300) | |
| 60961 | Program Modification | 3/20/2023 | Pending Approval | ItsMe247: API: Update Econocheck SSO to look for DIVAPL when determining availability | N/A | |
| 60963 | Software Enhancement | 3/20/2023 | Pending Approval | Create custom combined PSCU batch maintenance routine for Allegan/Rivertown | N/A | |
| 60968 | Custom Request | 3/20/2023 | With Client for Bid Approval | 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) | |
| 60969 | Custom Request | 3/21/2023 | With Expert for Research | Add logic to translate credit card # to credit card loan acct in FiServ Cashback Rewards file | Honor Credit Union (BT/200) | |
| 60972 | GOLD Screen Modification | 3/21/2023 | Waiting for Programming Resource | GOLD Development for Memphis Municipal EFCU | N/A | |
| 60976 | Software Enhancement | 3/21/2023 | Pending Approval | Create configuration CU*BASE for Northern Hills FCU MessagePay integration (companion to project # 60182) | N/A | |
| 60977 | Software Enhancement | 3/21/2023 | Pending Approval | Create configuration CU*BASE for REPAY integration (companion to project # 59245) | N/A | |
| 60978 | Software Enhancement | 3/21/2023 | Pending Approval | Create configuration CU*BASE for Fiserv Card Console integration (companion to project # 59191) | N/A | |
| 60982 | Custom Forms | 3/21/2023 | Waiting for Programming Resource | New overlays for logo change on custom forms | Honor Credit Union (BT/200) | |
| 60984 | Custom Request | 3/22/2023 | Pending Approval | Allegan Community FCU - Consolidation request for DIVAPLs | Allegan Community FCU (AG/131) | |
| 60985 | Custom Request | 3/22/2023 | Pending Approval | Rivertown Community FCU - DIVAPL and Suffix Configuration updates | Rivertown Community FCU (RT/335) | |
| 60986 | Custom Request | 3/22/2023 | Pending Approval | Allegan Community FCU - Update CD Application Type and move suffixes on existing members | Allegan Community FCU (AG/131) | |
| 60987 | Custom Forms | 3/22/2023 | Waiting for Programming Resource | New custom share form - EFTD | Kansas City CU (KC/279) | |
| 60988 | Warranty Adjustment | 3/22/2023 | In Development | Changes to Misc receipts OTB in Express teller | N/A | |
| 60992 | Custom Request | 3/22/2023 | Pending Approval | 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 | Pending Approval | New custom loan form - LOCA/XLOC | River Valley Credit Union - OH (RI/303) | |
| 60995 | Custom Forms | 3/22/2023 | Pending Approval | New overlays for HELOC forms | Greensboro Municipal FCU (GB/232) |
