Owners View

Owner’s View is a shared project management tool that gives everyone involved in developing software tools a centralized list to help all team members understand where projects stand at any time.

By keeping all our projects open to our clients, CU*Answers is again emphasizing the cooperative spirit inherit to credit unions. Anyone can track their own projects as well as gain insight into other credit unions’ project requests.

View Owner’s View Recaps

Updated on Thursday, May 19, 2022

Project Number	Project Type	Created On	Status	Summary	Champion	Completion Date
34408	Software Enhancement	8/29/2013	Waiting for Quality Control Resource	Card Status Phase II - Support FIS / Credit Cards
35789	Software Enhancement	5/8/2014	In QC Testing	Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco
36401	Software Enhancement	8/20/2014	In QC Testing	Visa DPS - Card Status Phase II - Support
40609	Program Modification	10/26/2015	In Development	Create maintenance screens and cleanup on text banking records when a members account is closed
42690	Software Enhancement	7/19/2016	Approved at Capacity	Expand character field space for OTB cards to accommodate 8 characters	University of Toledo FCU (TU/277)
44000	Program Modification	1/5/2017	Waiting for Programming Resource	Add persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations)
44318	Software Enhancement	2/9/2017	In Development	Add Receive and Possible Duplicates Dashboard to Payveris like IPAY process has
45563	Software Enhancement	7/18/2017	In QC Testing	Create an API for instant issue so any vendor can plug in and process
42424	Software Enhancement	6/17/2016	In Custom QC Testing	Implement database level encryption for UCI and API systems (Integrations)
42667	Program Modification	7/15/2016	Waiting for Quality Control Resource	The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29
45020	Software Enhancement	5/8/2017	In QC Testing	Create a Mobile Version of It's My Biz 247
45107	Software Enhancement	5/18/2017	In Development	Prototype Building a PHP application using data directly from the IBMi with an access point from Gold
47552	Software Enhancement	3/14/2018	Waiting for Quality Control Resource	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 QC Testing	Create an API for Scheduled Transfers
49951	Custom Forms	12/14/2018	In Development	Update custom forms to accommodate changes stemming from the phone expansion project
50210	Software Enhancement	1/16/2019	Waiting for Programming Resource	Allow 2020DOC to change indexes on multiple documents at one time	N/A
50212	Software Enhancement	1/16/2019	Waiting for Programming Resource	Add job search to Vault Manager Job Scheduler	N/A
50415	Software Enhancement	2/12/2019	Complete	Create Authentication API for ItsMyBiz	N/A	4/19/2022
50464	Program Modification	2/18/2019	Complete	Clean up unused CUSC programs, objects, etc	N/A	3/22/2022
50547	Program Modification	2/27/2019	Waiting for Programming Resource	Frost - adjust error handling to give better messages for missing data in loan app	N/A
50572	Software Enhancement	3/4/2019	In Development	Updates to re-sent of reports to CU*Spy/eDoc.	N/A
50800	Architectural changes	3/28/2019	Pending Vendor Feedback	Extend DB2Connection timeout for DB2Connect client systems (Online Banking)	N/A
51217	Warranty Adjustment	5/14/2019	Complete	Correct the Change-over-Days feature found on context menu command of the Certificate Portfolio Dashboard on the CD Application Types view to display correct information.	N/A	3/1/2022
51246	Warranty Adjustment	5/17/2019	Waiting for Programming Resource	Correct the programming in the Analytics Booth alert email so that the threshold sent is the same as the one configured.	N/A
51365	Program Modification	6/4/2019	In Development	Add control to EDOC Configuration Table to control multiple processes	N/A
47663	Architectural changes	3/23/2018	In Development	Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility
48043	Software Enhancement	4/27/2018	In QC Testing	Add the ability to export ItsMe Optics data for use in external systems
48044	Software Enhancement	4/30/2018	In Development	Add a retention management process to ItsMe Optics
48219	Software Enhancement	5/23/2018	In Development	PIB: User Interface Update
48321	Warranty Adjustment	6/5/2018	In Development	Analytics Booth - Change over Days calculates incorrectly in some cases within Share & Certificate Dashboards	Ravalli County FCU (Z1/3927)
48583	Software Enhancement	7/3/2018	In Development	Mobile Apps: Loan or credit card payment app for indirect or disengaged members
49053	Software Enhancement	8/20/2018	Waiting for Programming Resource	Manage DocLib custom settings within Vault Manager
51528	Program Modification	6/25/2019	In Development	Improve screen load time for the Credit Score History Analysis dashboard (Tool #319)	N/A
51734	Feasibility Research	7/24/2019	Waiting for Programming Resource	Research future improvements for the GOLD packager application	N/A
52088	Program Modification	9/11/2019	In Development	Rewrite internal use program that recalculates and updates the running balance on transaction records	N/A
52128	Software Enhancement	9/16/2019	In Development	Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes	N/A
52302	Warranty Adjustment	10/8/2019	In QC Testing	Error occurs for iPay native users on multiple payments page when a payee with pending eBill Status is present	N/A
52351	Program Modification	10/11/2019	Waiting for Quality Control Resource	Migrate programs from static to dynamic SQL to prevent excessive DB2 access plan rebuilds (iSeries Optimization - OBT/CSI)	N/A
52552	Custom Request	11/5/2019	Waiting for Programming Resource	TBA Credit Union would like the Live Chat feature in It'sMe247 to not connect to Xtend Call Representatives, but to their Member Services Team	TBA Credit Union (TB/190)
52570	Program Modification	11/7/2019	Waiting for Programming Resource	AB: Correct miscellaneous issues related to the Trend Graphs in Analytics Booth	N/A
52580	Architectural changes	11/11/2019	In QC Testing	Add logging infrastructure to iPay mobile processes to track request/response traffic between parties	N/A
52688	Custom Request	11/22/2019	In Development	Lenco Credit Union would like to launch instant issue for debit with entrust datacard.	Lenco Credit Union (LE/157)
52769	Software Enhancement	12/3/2019	Waiting for Programming Resource	Build a replacement lending solution for Retailer Direct and MicroLender systems	N/A
53110	Software Enhancement	1/15/2020	Complete - Awaiting Final Documentation	Nav 3.0: Moving OPER Menus from MENUCTL to a new Tools Database	N/A	5/15/2022
53111	Software Enhancement	1/15/2020	Complete - Awaiting Final Documentation	Nav 4.0: Moving F9=Ops Menus from MENUCTLOP to a new Ops Center Tools Database	N/A	5/15/2022
53127	Program Modification	1/16/2020	In Custom QC Testing	Migrate Counteroffer Exchange to a direct database submission process with CU*BASE	N/A
53174	Program Modification	1/21/2020	Waiting for Programming Resource	Migrate Ready-to-Look decision processing to a direct database process with CU*BASE	N/A
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
53261	Program Modification	1/30/2020	Waiting for Quality Control Resource	Changes to API transfer dropdown lists to add HSA account status within selection list to avoid being used for withdrawals when used for FEES.	N/A
53625	Feasibility Research	3/11/2020	Waiting for Programming Resource	Create a Specification for an Imaging API Configuration Manager (Research)	N/A
53626	Software Enhancement	3/11/2020	Waiting for Programming Resource	Add enhanced eSign Configuration options to Form Template Manager	N/A
53627	Software Enhancement	3/11/2020	Waiting for Programming Resource	Add form data mapping auto-population to Form Template Manager	N/A
53722	Software Enhancement	3/24/2020	In Development	Integrate Transfer and account API for Usage with new BIZ Authentication Product Phase II	N/A
53850	Program Modification	4/10/2020	Waiting for Quality Control Resource	Program reached max length for a member reach message when view by a member via ITSMYBIZ	N/A
53868	Software Enhancement	4/14/2020	Waiting for Programming Resource	Add an additional token based security layer to online banking API platform	N/A
54021	Feasibility Research	5/7/2020	In Development	Determine a plan to add 'platform name' along with Atm/Debit/Credit vendor	N/A
54089	Program Modification	5/20/2020	Waiting for Quality Control Resource	Enhance data monitoring for online membership apps and OLB demographics to prevent date errors	N/A
54130	Software Enhancement	5/28/2020	In Development	Create a tool to make sure the DAILYxx outq's are cleared out each day	N/A
54219	Program Modification	6/10/2020	Complete	Change the OFAC trackers to consistently reflect the scanned information including the Long Last Name field when used for scanning	Comunidad Latina FCU (Z9/3938)	4/12/2022
54487	Software Enhancement	7/21/2020	Complete - Awaiting Final Documentation	Create API to pull recent Tracker notes to show on a CU*BASE GOLD panel, independent of the host screen	N/A	5/16/2022
54502	Custom Request	7/23/2020	In Development	Affinity Credit Union would like to implement Instant Issue for both debit and credit cards with Entrust Datacard.	Affinity Credit Union (AY/295)
54536	Software Enhancement	7/29/2020	Complete - Awaiting Final Documentation	GOLD Screen Size Project: Develop L & XL sizes for Loan Request/Applications screens	N/A	5/15/2022
54580	Software Enhancement	8/4/2020	In Development	Add the new Express Teller search engine to Global Search	N/A
54581	Software Enhancement	8/4/2020	Waiting for Quality Control Resource	Add the new Express Teller Search Engine to Phone Operator	N/A
54691	Program Modification	8/20/2020	Complete	Modify Star Card Maintenance execution out from under a Credit Union and into F9=Ops	N/A	2/21/2022
54729	Software Enhancement	8/26/2020	In QC Testing	Update Loan Application Queue to Lock User Access if Application Currently Being Worked	N/A
54820	Software Enhancement	9/14/2020	Awaiting Implementation	MANDATE: Changes to support 8 digit BIN mandate from VISA and MasterCard	N/A
54885	Program Modification	9/28/2020	In Development	Revise the Automated Password Reset Process for API Connectivity to Experian	N/A
54946	Software Enhancement	10/6/2020	Complete - Awaiting Final Documentation	New Maximum Earnings Sweep BizLink Product	N/A	5/15/2022
54983	Warranty Adjustment	10/13/2020	Waiting for Programming Resource	It's Me 247 Desktop & Mobile: Hide reply button for Contact Us messages.	N/A
54992	Software Enhancement	10/15/2020	Waiting for Programming Resource	Add application level IP whitelisting to the Online Banking API set	N/A
55042	Custom Request	10/23/2020	Complete	Illinois Community CU would like to recieve a balance and status file alonw ith sending payment sweeps to PSCU for OTB Credit Cards.	Illinois Community Credit Union (IL/319)	4/12/2022
55046	Software Enhancement	10/26/2020	In Development	Create an ACH posting configuration report	N/A
55171	Program Modification	11/10/2020	Complete - Awaiting Final Documentation	Change the Counter Offer Exchange URL to be configurable	N/A	5/15/2022
55259	Software Enhancement	11/23/2020	Waiting for Programming Resource	ISO File Utilization - Allow Credit Card Cash Back by MCC Group	N/A
55263	Warranty Adjustment	11/24/2020	Complete - Awaiting Final Documentation	Correct Display of Score Factors for Vantage Scores on Credit Report Screen	N/A	5/15/2022
55286	Software Enhancement	11/30/2020	Complete	Add the capability for Sync1 credit pulls to have the same 247 Lender decisioning functionality that is currently in place with Zoot	N/A	3/8/2022
55303	Custom Request	12/2/2020	In Development	Rio Grande Valley Credit Union would like to implement Instant Issue for debit with Entrust Datacard.	Rio Grande Valley CU (RG/324)
55334	Program Modification	12/7/2020	Waiting for Programming Resource	Expand Integrations API RDC Service to Check Against an RDC Blacklist	N/A
55349	Software Enhancement	12/8/2020	In Custom QC Testing	Create a flood tool for SettleMINT EFT to flood in the interface type in BPMAST.	N/A
55362	Software Enhancement	12/9/2020	With Technical Writer for Specifications	Bill Pay/P2P Product Configuration Updates Needed for Future "Small Biz" Product	N/A
55424	Program Modification	12/17/2020	Waiting for Quality Control Resource	Analytics Booth: Correct the "Show Days" feature when in Peer Analysis mode.	N/A
55451	Software Enhancement	12/22/2020	Waiting for Programming Resource	GOLD Screen Size Project: Develop L & XL sizes for Loan Creation & Denial Screens	N/A
55515	Software Enhancement	1/7/2021	Complete - Awaiting Final Documentation	Tracking Recoveries on Written-Off Loans Proj 1(a) and 1(b) - Daily accruals & expanding the WO database	N/A	5/15/2022
55517	Software Enhancement	1/8/2021	Waiting for Programming Resource	Create control table in OPER for Xtend to manage file transfer locations for email marketing.	N/A
55576	Program Modification	1/15/2021	In Development	Brand name changes to the web version of the Online Banking Optics Lite dashboard	N/A
55578	Warranty Adjustment	1/15/2021	Complete	Adjust online CD secured loans to not check for available funds when there is no fee configured	N/A	4/26/2022
55598	Software Enhancement	1/19/2021	Complete	Develop and Implement Initial AI*Engaged Menu System	N/A	3/17/2022
55600	Software Enhancement	1/19/2021	In Development	Create Card Optics PREMIUM Dashboard	N/A
55601	Software Enhancement	1/19/2021	In Development	Create Phone Optics TEASER Dashboard/Analysis	N/A
55634	Program Modification	1/25/2021	Waiting for Programming Resource	Adjustment to Member Search API Endpoints to Query Only the Blocklist Tables that Contain the Parameters Sent	N/A
55637	Software Enhancement	1/25/2021	Complete - Awaiting Final Documentation	Update the CUBASE/GOLD login process to populate API identifiers on a CUBASE screen for GOLD to use when consuming web APIs	N/A	5/15/2022
55639	Software Enhancement	1/26/2021	In Development	Online LOS Improvements Part I: Managing the Loan Queue	N/A
55670	Software Enhancement	1/29/2021	In GOLD Development	GOLD Screen Size Project: Develop L & XL sizes for miscellaneous Loan File screens	N/A
55713	Architectural changes	2/5/2021	In Development	Re-architect NT-Alerts to address IBM full-open recommendations.	N/A
55722	Software Enhancement	2/8/2021	In QC Testing	Enhance Statement Mail Group Code Configuration to allow Credit Unions to select more options for mail processing with Sage Direct	N/A
55724	Program Modification	2/8/2021	Waiting for Programming Resource	Create new process for creating and archiving tax reports by time zone.	N/A
55745	Program Modification	2/12/2021	In Development	Correct Behavior When Incorrect Insurance Code/Type is Submitted in a Loan App to CU*BASE	BlueOx Credit Union (UE/169)
55753	Software Enhancement	2/15/2021	In Development	Create a new or modify an existing ISO file to track all EFT vendor contact information.	N/A
55784	Software Enhancement	2/19/2021	Waiting for Programming Resource	Add the capability for ItsMe247 to allow multiple EULAs/disclosures by product for each member	N/A
55796	Program Modification	2/22/2021	In Development	Please add a 4th option in the additional signer screens for authorized user	TBA Credit Union (TB/190);Preferred Credit Union (GD/204);New Horizons CU (NW/173)
55799	Software Enhancement	2/22/2021	Waiting for Programming Resource	Revamp Accounts Payable Invoice Creation Process	N/A
55801	Custom Request	2/22/2021	Pending Vendor Feedback	A Northern Hills FCU request to integrate the WithClutch (vendor) solution with CU*BASE	Northern Hills Federal CU (NH/161)
55806	Custom Request	2/23/2021	Pending Client Feedback	Effective by 08/07/2021 Program ItsMe247 Credit Card SSO to FIS for Iron Workers FCU (FILEIW/#5421)	N/A
55849	Program Modification	3/2/2021	Waiting for Programming Resource	Change Indirect Lending to look at the Standin library (FILExxSI) when CU is in standin	N/A
55901	Software Enhancement	3/9/2021	Awaiting Implementation	Create Download File for HMDA Information	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	In Development	Research Corporate Workflow technology needs	N/A
55913	Software Enhancement	3/9/2021	In QC Testing	Add capability for the Online Banking API to handle DAON's IdentityX Onboarding functionality	N/A
56018	Program Modification	3/26/2021	Complete	Closed end loans not autmatically closing when an AFT posts the final payment with a delinquency fine	Everence Federal CU (EV/268)	4/5/2022
56049	Program Modification	4/1/2021	Awaiting Implementation	Enhance CPI Posting programs to automate the billing	N/A
56147	Warranty Adjustment	4/12/2021	In Custom QC Testing	Fix Recreation Collateral Issue for Allied	FOCUS Credit Union (WA/310)
56256	Warranty Adjustment	4/27/2021	In Development	Error handling for Allied when collateral does not qualify for all products	N/A
56265	Custom Internet Application	4/28/2021	Waiting for Programming Resource	Create CUNA PA Integration for Limestone	Limestone FCU (LI/329)
56299	Program Modification	5/4/2021	In QC Testing	Change Delinquency notice to always show last payment amount in the last payment amount field.	N/A
49056	Software Enhancement	8/20/2018	Waiting for Programming Resource	DocLib Implement auto update functionality into DocLib
49121	Warranty Adjustment	8/27/2018	Waiting for Programming Resource	Correct the error message being displayed when attempting to view member defined alerts in Analytics Booth.
49711	Program Modification	11/13/2018	Waiting for Programming Resource	Enhancements and correction to Re-send Reports/Stmts to Vault option
50034	Software Enhancement	12/26/2018	In QC Testing	Add Payveris bill pay to new Biz Mobile platform
50389	Software Enhancement	2/7/2019	Complete	Build back-end API layer for new PIB UI project 48219	N/A	3/8/2022
50421	Software Enhancement	2/12/2019	In Development	Add splash page functionality to Integrations systems	N/A
50533	Warranty Adjustment	2/26/2019	Waiting for Programming Resource	Correct download of Analytics Booth trend graph to ensure success of download.	N/A
50747	Software Enhancement	3/22/2019	In Development	Create a Receipt Processing application for GOLD	N/A
56308	Software Enhancement	5/4/2021	Waiting for Programming Resource	Update logic for handling credit scores displayed to members in It's Me 247
56326	Program Modification	5/6/2021	Waiting for Quality Control Resource	Evaluate and implement performance enhancements to the account history stored procedure utilized in OLB	N/A
56335	Card Conversions	5/7/2021	In Development	City County Credit Union is moving their credit card processing from Batch FIS to online credit cards with FIS (Payments One).	County City (CC/650)
56360	MTG Mobile Deployment	5/10/2021	Complete	MTG Mobile 5 Deployment: Heartland Federal Credit Union (301)	N/A	4/6/2022
56369	MTG Mobile Deployment	5/11/2021	Complete	MTG Mobile 5 Deployment: 1st Valley Credit Union (916)	N/A	3/24/2022
56378	Program Modification	5/11/2021	Waiting for Programming Resource	Analytics Booth: Correct problem with broken tool-tips used on two data point trend graph.	N/A
56439	Custom Internet Application	5/19/2021	Waiting for Programming Resource	Frankenmuth Requesting FUEL Decision Model	Frankenmuth Credit Union (FR/112)
56445	Software Enhancement	5/19/2021	Complete - Awaiting Final Documentation	Xpress Teller Enhancement - Teller Transaction Limits	N/A	5/15/2022
56509	Custom Request	5/26/2021	Complete	Loan File Expansion Options for McQueen Loan File Generated from CU*BASE	N/A	3/8/2022
56523	Program Modification	5/26/2021	Waiting for Programming Resource	Work with WorldPay to implement and certify Multiple Clearing transactions.	N/A
56524	Program Modification	5/26/2021	In Development	Implement multiple clearing transactions with CoOp.	N/A
56539	Software Enhancement	5/27/2021	In QC Testing	Add Last 4 Digits of Card # and MCC Group to Member Statements	N/A
56555	Software Enhancement	6/1/2021	Awaiting Implementation	Create New Internal Program for the Toolbox to Adjust Alias IDs	N/A
56556	Software Enhancement	6/1/2021	Waiting for Programming Resource	Updates to Written Off Loan Dashboard for Tracking Loan Recoveries	N/A
56600	Program Modification	6/8/2021	Complete	Mandate: Shazam will begin passing through currency conversion and cross border fees from Visa and Mastercard through a new data element.	N/A	3/29/2022
56633	Program Modification	6/10/2021	Complete	Update Tool programs to allow for libraries to be named TRAIxx	N/A	5/10/2022
56661	Custom Request	6/15/2021	In Development	Chiphone Federal Credit Union would like to launch instant issue debit card processing with Entrust (Cloud).	Chiphone FCU (CG/261)
56666	Card Conversions	6/15/2021	In Development	Shoreline CU is moving their credit card processing from Batch PSCU to Online COOP.	Shoreline Credit Union (SE/284)
56667	Card Conversions	6/15/2021	Waiting for Programming Resource	Shoreline Credit Union is requesting to move their ATM/Debit Card Processing from Online PSCU to COOP.	Shoreline Credit Union (SE/284)
56668	Custom Request	6/15/2021	Complete	Birmingham Bloomfield Credit Union would like to complete a mass reissue for their debit cards.	Birmingham Bloomfield (BB/231)	3/7/2022
56681	Warranty Adjustment	6/17/2021	Awaiting Implementation	Correct how monthly expense calculated when building pre-existing prepaid subsidiaries.	N/A
56682	Software Enhancement	6/17/2021	In QC Testing	New maintenance program over authorized stored procedure list for new indirect lending process	N/A
56684	Program Modification	6/17/2021	Waiting for Programming Resource	Analytics Booth: Modify entry of alert secondary email recipients to show all emails currently on this alert.	N/A
56725	Software Enhancement	6/24/2021	Waiting for Programming Resource	New Tool to Force Post Credit Card Debit Exceptions	N/A
56747	Program Modification	6/28/2021	In QC Testing	Tool 1772 defaults to item # 00001 when creating new subsidiaries causing them to not be saved	My Credit Union (UP/3950)
56756	Program Modification	6/29/2021	Complete	Add the word 'Reprint' to reprinted vertical receipts.	N/A	3/8/2022
56765	Custom Request	6/30/2021	Complete	Effective 02/28/2022, Worldpay Proc CU3B is migrating to the Payments One Platform by FIS.	N/A	2/28/2022
56767	Custom Request	6/30/2021	Complete	Effective 03/28/2022, Worldpay Proc CU3A is migrating to the Payments One Platform by FIS.	N/A	4/4/2022
56785	Custom Request	7/1/2021	Complete	Frankenmuth Credit Union integration with Green Check Verified (Cannabis Banking)	Frankenmuth Credit Union (FR/112)	2/22/2022
56802	Software Enhancement	7/6/2021	In Development	Filtering Product Rate Boards for BizLink 247 vs. It's Me 247 vs. MyBIZ	N/A
56806	Program Modification	7/6/2021	Waiting for Programming Resource	Update 'It'sMyBiz247' to 'BizLink247' on emails generated for password resets for business banking	N/A
56823	Program Modification	7/8/2021	Complete - Awaiting Final Documentation	Update verbiage on Tool #131 Loan Account Listing to specify written off loans	N/A	5/15/2022
56830	Program Modification	7/9/2021	Complete - Awaiting Final Documentation	Create maintenance program for Vendor Clearing GL and Tran Desc Configuration file	N/A	5/15/2022
56833	Program Modification	7/12/2021	Complete	Combine clean up programs for FILEXX and FILEXXE used by programming department into one program that gives options to delete certain unneeded files on the Development box.	N/A	3/10/2022
56844	Program Modification	7/12/2021	In Development	Modify the Transfer API to ignore members PIB settings when CU has turned off that option and PIB records still exists.	N/A
56852	Program Modification	7/13/2021	Complete	Update Loan Application Program to Exclude Soft Pull Scores	N/A	3/22/2022
56858	Card Conversions	7/14/2021	In Development	1st Street Credit Union is requesting to move their ATM/Debit Card Processing from Online WorldPay to Shazam.	1st Street CU (SO/164)
56859	Card Conversions	7/14/2021	In Development	1st Street Credit Union is performing a manual batch to online credit card project with Co-Op.Certification will need to be completed.	1st Street CU (SO/164)
56860	MTG Mobile Deployment	7/15/2021	Complete	MTG Mobile 5 Annual Update: Savannah Schools Federal Credit Union (845)	N/A	4/6/2022
56863	Program Modification	7/15/2021	Complete - Awaiting Final Documentation	In Tool 194, Certificate of Deposit Maintenance, update the Application Type screen to list Dividend Calc Type, First Div Pymt, and Div Pymt Freq options	N/A	5/15/2022
56866	Program Modification	7/15/2021	Complete	In Tool 233, the Loan Status Change Emails option does not allow the email to be deleted if there was an error or they choose to stop using the option.	N/A	3/8/2022
56886	Software Enhancement	7/19/2021	Waiting for Quality Control Resource	New CTR batch report.	N/A
56915	Program Modification	7/22/2021	Waiting for Programming Resource	Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard	N/A
56920	Software Enhancement	7/22/2021	Waiting for Programming Resource	Create a Smartlink Administration Dashboard for Imaging provisioning and testing	N/A
56921	Feasibility Research	7/22/2021	Waiting for Programming Resource	Design a Requested Documents system for GOLD	N/A
56922	Feasibility Research	7/22/2021	Waiting for Programming Resource	Design a CU\*BASE Packages system	N/A
56923	Feasibility Research	7/22/2021	Waiting for Programming Resource	CU\*BASE Forms Research	N/A
56924	Feasibility Research	7/22/2021	Waiting for Programming Resource	Create an iSweep Replacement Strategy	N/A
56927	Program Modification	7/26/2021	In Custom QC Testing	eDOC Security Manager Log Fixes for Corporate Vault	N/A
56930	Software Enhancement	7/26/2021	In Development	Create a Native Receipts Desktop Application	N/A
56931	Software Enhancement	7/26/2021	In Development	Create a Native Receipts API	N/A
56933	Program Modification	7/26/2021	In QC Testing	Add Credit Card Cash Advances From ATMs to the BSA Cash Log	Preferred Credit Union (GD/204)
56934	Custom Forms	7/26/2021	Complete	Forms programming for conversion - North Districts (NA/5422) Forms ready by: 3/3/2022	North Districts Community Credit Union (NA/5422)	2/24/2022
56935	Custom Request	7/26/2021	Waiting for Programming Resource	Public Service CU would like to implement Instant Card Issue with Entrust Data Card for their debit cards.	Public Service CU (PS/223)
56937	Custom Request	7/26/2021	Complete	Create interface with Credit Union Mortgage Association (CUMA) for OTB mortgage loans	Department of Labor FCU (DL/272)	4/19/2022
56948	Software Enhancement	7/28/2021	Waiting for Programming Resource	Enhancements to Deposit Holds for Large Deposits	N/A
56951	Software Enhancement	7/28/2021	In QC Testing	Xpress Teller Enhancement: Adding Secondary Trans Descriptions to Teller Transactions	N/A
56958	Program Modification	7/28/2021	In QC Testing	Accounts Payable - Adjust the payment processing date used when A/P payments are processed	N/A
56964	Feasibility Research	7/29/2021	In Development	Allow the paid ahead number of months in loan configuration be used for more process types than mortgage	Limestone FCU (LI/329)
56974	Custom Internet Application	7/30/2021	Waiting for Programming Resource	Create Sync1 LOS Integration for Aneca	N/A
57013	Program Modification	8/5/2021	Complete	Correct "Misc. Member Account Forms" so for re-opened memberships the form prints updated contact information from the OPEN Membership (not the CLOSED Membership)	Ripco (RP/3225)	3/8/2022
57048	Software Enhancement	8/10/2021	Complete - Awaiting Final Documentation	Membership Designation Change: Teller “Currently Serving” Controls for the Primary Member	N/A	5/15/2022
57061	Program Modification	8/12/2021	Waiting for Programming Resource	Improve Screen Flow for Activation of Text Banking	N/A
57067	Program Modification	8/13/2021	Waiting for Programming Resource	Create Cleanup Program to cleanup orphaned PIB member records	N/A
57087	Warranty Adjustment	8/17/2021	Complete - Awaiting Final Documentation	Audit key for CASH BACK is timestamped 12 minutes before the transaction happened.	Intandem Credit Union (KT/740);Quest Federal CU (HA/129);Straits Area Federal CU (SR/146)	5/15/2022
57094	Card Conversions	8/18/2021	In Development	Santee Cooper CU is moving their credit card processing from Batch FISERV to Online COOP.	Santee Cooper Credit Union (SN/317)
57130	Program Modification	8/24/2021	Complete	Incoming ISO messages are being corrupted due to socket interruptions while pulling the data from the vendor. The corrupted message is causing PSCU to reject and send us a 600 message which we are un	N/A	3/8/2022
57138	Program Modification	8/25/2021	In Development	Correct loan application statistics work file build to show denials that happen in different month than the loan application.	N/A
57145	Program Modification	8/25/2021	Complete	Adjust how TIPAY4 writes to NOTACT and NSFMAST	N/A	3/15/2022
57153	Program Modification	8/26/2021	Awaiting Implementation	Analytics Booth: Correct Sql that overcalculates number of email alerts sent out.	N/A
57170	Software Enhancement	8/30/2021	In Development	Complete batch maintenance certification for CO-OP Debit Card APBATCH4	N/A
57185	Program Modification	8/31/2021	In QC Testing	Metro II file update to current balance amount being reported.	Life Asset, Inc. (JV/4795)
57186	Program Modification	8/31/2021	Awaiting Implementation	Xpress Teller Enhancement - $0 Memo Transactions for Cashed Checks and Misc. Advances	N/A
57215	Software Enhancement	9/7/2021	Waiting for Programming Resource	New Preview Escrow Analysis Dashboard	N/A
57226	Software Enhancement	9/8/2021	In QC Testing	Allow CU*BASE risk based pricing to be used for failed FUEL decisions	N/A
57243	Card Conversions	9/9/2021	In Development	DayMet CU would like to move debit card processing from WorldPay to PSCU.	DayMet (DY/314)
57249	Card Conversions	9/10/2021	In Development	Community First Fund Federal Credit Union will be Starting Up ATM/Debit card vendors with FIS ( Payments One).	Community First Fund FCU (C9/339)
57256	Program Modification	9/13/2021	In Development	Add Validation Check to UCI to Return Error if Income Value Submitted is More than 8 Characters	Michigan Legacy CU (AX/148)
57265	Program Modification	9/14/2021	Waiting for Programming Resource	ItsMe247 API: Include Membership Designation / OnlineBanking Systems	N/A
57266	Custom Request	9/14/2021	Waiting for Quality Control Resource	Bank-A-Count (Vendor) development request for integration through Online Banking to allow members to order checks	N/A
57267	Software Enhancement	9/14/2021	Awaiting Implementation	Add the ability to enter memos for bill pay for iPay native solution.	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	Waiting for Programming Resource	New Access Points for CLR Path Decision Model	N/A
57303	Card Conversions	9/21/2021	In Development	Allegius Credit Union would like to move debit card processing from STAR to COOP.	Allegius Credit Union (AS/178)
57308	Custom Forms	9/21/2021	Complete	Forms programming for conversion - Friendly FCU (FK/5443) Forms ready by: 4/14/2022	Friendly Federal Credit Union (FK/5443)	4/6/2022
57309	Custom Forms	9/21/2021	Complete	Forms programming for conversion - Friendly FCU (FK/5443) Forms ready by: 4/14/2022 (TRID Forms)	Friendly Federal Credit Union (FK/5443)	4/6/2022
57315	Program Modification	9/22/2021	Complete	First Payment Date is using century 19 instead of 20 causing the Date, Time and Timestamp error.	CommStar CU (CZ/171)	5/10/2022
57364	Software Enhancement	9/28/2021	In Development	Allow Stop Pay Fee for It'sMe247 to be $0.00	Alpena Alcona Area C U (AL/133)
57365	Program Modification	9/28/2021	Complete	Negative Balance Limit Calculator is not displaying the same information as Member Inquiry	Illinois Community Credit Union (IL/319)	3/8/2022
57375	Program Modification	9/29/2021	In Development	Update the Export Feature when Posting Participation Loan Work Files to Capture Appropriate Data	N/A
57377	Warranty Adjustment	9/29/2021	Complete	Allow months remaining to be zero when adding new subsidiaries with a salvage value	N/A	5/10/2022
57384	Program Modification	10/1/2021	Waiting for Quality Control Resource	In teller posting the Fee Waiver program should only lock the Fee Master if it is updating it and release it after updating. Adjust the process to eliminate errors when multiple sessions are process	N/A
57425	Program Modification	10/7/2021	Waiting for Programming Resource	Operations time zone clock needs a separate table for each time zone	N/A
57428	Program Modification	10/7/2021	Awaiting Implementation	Adjust the suffixes displayed on the Teller Audit Analysis Dashboard to reflect properly for those audit keys not assigned to a particular suffix	N/A
57429	Software Enhancement	10/7/2021	In Development	Update Xpress Teller posting programs to add receipt data to new file for the Native Receipts to eliminate spool filing for imaging	N/A
57439	Program Modification	10/8/2021	Complete	Do not show that employee waived cashed check fee when depositing a check into the member account	Fire Police City County (FP/300)	4/26/2022
57455	Custom Request	10/11/2021	Waiting for Programming Resource	Northpark Community Credit Union is interested in Instant Card Issue with Entrust Datacards cloud solution for their credit cards.	Northpark Comm CU (NP/203)
57457	General Research	10/11/2021	Complete	Research Request: Trackers are Being Created Without a Name in the "Speaking To" Field, Rendering Tracker Conversations Unviewable	Day Air (DA/227);West Michigan CU (WM/750);Academic FCU (AB/288)	4/15/2022
57460	CU Conversions/Mergers	10/12/2021	Complete	Effective 4/1/2022 - Kauai Government Employees FCU (FILEKE/338) is converting ONLINE to CU*BASE	Kauai Government Employees FCU (KE/338)	4/1/2022
57472	Warranty Adjustment	10/12/2021	In Custom QC Testing	Import Previous Employment information from DealerTrack requests	Compass Credit Union (RR/125)
57488	Card Conversions	10/14/2021	Waiting for Programming Resource	Mission City Federal Credit Union is moving their credit card processing from Batch FIS to online credit cards with COOP.	N/A
57495	Program Modification	10/18/2021	In Client Beta Testing	Support for Hyosung ITM issues during rollout for RVA	N/A
57498	General Research	10/18/2021	Research Only	Research only - User-Defined Field not working correctly in Tool 487 w/automation	CU*South (XA/3800)
57501	Card Conversions	10/18/2021	In Development	Bridge Credit Union would like to move atm/debit card processing from WorldPay / FIS to PSCU.	Bridge Credit Union (SH/236)
57505	Program Modification	10/18/2021	Waiting for Programming Resource	Analytics Booth: Correct sending of Alert emails so that they are always sent when measurement has been reached.	N/A
57506	Program Modification	10/18/2021	Complete	Prevent a $0.00 Value from being entered within the Per-Transaction Cap Amount within the Card Activity Rebate Configuration	Day Air (DA/227)	4/12/2022
57508	Warranty Adjustment	10/18/2021	Complete	Write Employee ID to CUFMAINT for Loan Skip A Pay Program Changes.	Day Air (DA/227);1st Community (FM/299)	4/5/2022
57527	Warranty Adjustment	10/20/2021	In QC Testing	Xpress Teller. If the teller default vault does not equal the vault configured on their workstation, the tellers are receiving an error Teller not authorized to vault	Frankenmuth Credit Union (FR/112);Compass Credit Union (RR/125)
57544	Warranty Adjustment	10/22/2021	Complete - Awaiting Final Documentation	Add Co-Applicant Comments function back to the Miscellaneous/Comments screen in Tool#2 Work/View Loan Application Status	Western Districts Members CU (WN/10)	5/15/2022
57549	Program Modification	10/25/2021	In QC Testing	OFAC Scan not recorded for Joint Owner added via Indirect Lending	N/A
57554	Custom Request	10/25/2021	Complete	ACBA FCU (FILEAR/5424) would like to implement Positive Pay Transmissions with Dollar Bank	A C B A Federal Credit Union (AR/5424)	5/10/2022
57579	Program Modification	10/28/2021	Waiting for Programming Resource	IM247 Loan Application Modification for change marital status to Married, Unmarried, Separated	N/A
57582	CU Conversions/Mergers	10/28/2021	Complete	Effective 3/12/2022 Columbia CU (FILEC8/#337) is converting ONLINE to CU*BASE.	Columbia Credit Union (C8/337)	3/12/2022
57591	Program Modification	10/29/2021	Awaiting Implementation	Remove ACH from the Block List for In-house Checks so CUs can start selling Positive Pay to business members	N/A
57593	Program Modification	10/29/2021	Pending Approval	Update Transfund Batch Maintenance processing to notify OPS when no file is sent to vendor	N/A
57595	Custom Request	11/1/2021	In Development	Isabella would like to add 2 file extracts to their previous MemberXP project request: on-line banking and member relationship	Isabella Community C U (IC/126)
57598	Program Modification	11/1/2021	In Custom QC Testing	IMG Release Packaging 22.05 for Release Management	N/A
57610	Custom Request	11/2/2021	Complete	Park City CU request for Integration with Velocity's Account Life Cycle Solutions	Park City CU (PC/222)	3/14/2022
57611	Program Modification	11/2/2021	Waiting for Programming Resource	Allow budget modeling to happen even if no dollars have been projected for the year.	N/A
57615	Program Modification	11/2/2021	Waiting for Programming Resource	Add an edit in place when a members address is updated to a foreign address if they are enrolled in bill pay.	N/A
57618	Custom Forms	11/3/2021	Complete	Create Check Signature and Logo Files for Conversion	Miami University Community FCU (MU/344)	3/10/2022
57621	Custom Request	11/3/2021	Complete	Program daily LoanPay Xpress file transmission for Mission City FCU	Mission City FCU (MI/333)	3/15/2022
57623	Program Modification	11/3/2021	In Development	Need TAT program to allow for recurring A2A AFT transactions being made directly to an Escrow Account	Prospera CU (BA/3150)
57627	Program Modification	11/4/2021	In Development	Return Error When Loan App Sproc Hangs to Prevent the Import of Duplicate Apps	N/A
57628	Warranty Adjustment	11/4/2021	In QC Testing	Modify how online banking handles secondary descriptions submitted by the user when there is already a system defined secondary description	N/A
57630	Program Modification	11/4/2021	In QC Testing	Need Xpress Teller to process deposit of check and then payment to loan to process and not give error message regarding fee	N/A
57631	Custom Request	11/4/2021	Pending Client Feedback	Day Air request for integration with Autobooks in BizLink 247	Day Air (DA/227)
57636	Warranty Adjustment	11/5/2021	Complete	Approving loan officer ID in the AIRES file is incorrect	Limestone FCU (LI/329)	3/29/2022
57637	Warranty Adjustment	11/5/2021	Complete	Modify the new online banking transaction history display to only show 1 transaction when there are 2 secondary description records	Destinations Credit Union (DE/274)	2/22/2022
57638	Software Enhancement	11/5/2021	Waiting for Programming Resource	Xpress Teller Enhancement: Print Checks/MOs at Other Branches, Add User-defined Check Type (cashier's checks, etc.)	N/A
57639	Program Modification	11/5/2021	In Development	New Global '# of days active' Setting for Credit Reports, related changes to Decision/Approval Matrix Cfg	N/A
57640	Software Enhancement	11/5/2021	Waiting for Programming Resource	Receipt Printing Controls Enhancements	N/A
57641	Custom Request	11/5/2021	Waiting for Custom QC Resource	SPC Credit Union request for file transmission with MemberXP	SPC Credit Union (S1/316)
57646	Card Conversions	11/5/2021	Waiting for Programming Resource	West Michigan Postal Services Credit Union is requesting to move their ATM/Debit Card Processing from Online STAR to FISERV.	West Michigan Postal Svc FCU (MP/150)
57647	Custom Request	11/5/2021	Pending Client Feedback	Arize Federal Credit Union would like to implement printing Score Card Reward information on their credit card statements.	Arize Federal Credit Union (SJ/275)
57648	Custom Request	11/5/2021	Complete	Arize FCU would like to implement an SSO placed within mobile and ItsMe247 to Score Card Rewards with FIS.	Arize Federal Credit Union (SJ/275)	3/16/2022
57657	Program Modification	11/8/2021	In Development	Create a new file to use in the Port Monitoring programs	N/A
57658	CU Conversions/Mergers	11/8/2021	Complete	Michigan United Credit Union (BB 231) to merge in Michigan Unity Credit Union (TY 308) on 3/1/2022	Michigan United Credit Union (BB/231)	3/21/2022
57664	Custom Request	11/9/2021	Waiting for Programming Resource	ITM Integration with NCR to CU*Base	Honor Credit Union (BT/200)
57669	GOLD Screen Modification	11/10/2021	Complete - Awaiting Final Documentation	GOLD fixes on Potential Loans to be Sold panel	N/A	5/15/2022
57673	Custom Request	11/10/2021	In Development	Honor Credit Union request for data file exchange with Ascensus	Honor Credit Union (BT/200)
57680	Custom Request	11/11/2021	Complete	Chippewa County CU would like us to start sending a Loan Participation Tracking file to CUNA as soon as possible	Chippewa County Credit Union (CB/331)	3/3/2022
50795	Architectural changes	3/28/2019	Waiting for Programming Resource	Modify names of prepared statements to be unique in online banking API modules	N/A
51419	Custom Request	6/11/2019	With Expert for Research	TBA Credit Union looking to create a digital refer a friend within their mobile app	TBA Credit Union (TB/190)
51626	Warranty Adjustment	7/8/2019	Waiting for Programming Resource	Update CU*BASE to properly handle error responses from QualiFile scans	PowerNet CU (PN/297)
51696	Software Enhancement	7/18/2019	Waiting for Programming Resource	Build a process for enhanced email validation that will validate complex email address patterns for use in CU*BASE	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
51865	Program Modification	8/12/2019	Waiting for Programming Resource	Modify download transaction history process used by online banking to have a feature flag, evaluate for efficient operation, and potentially rate limiting	N/A
52348	Software Enhancement	10/11/2019	Waiting for Programming Resource	OLB Web Module: Cleared Checks PDF Download for Business Members (For SLO/MLO)	N/A
52354	Program Modification	10/11/2019	In Development	Change tape backup encryption software from Townsend to Crypto Complete	N/A
52355	Program Modification	10/11/2019	In Development	Change the EOD/BOD backups to happen after a CU is completed with BOD processing	N/A
52372	Software Enhancement	10/15/2019	In Development	Integration Manager Enhancements for Lender*VP	N/A
52612	Warranty Adjustment	11/14/2019	Waiting for Quality Control Resource	Correct 360 loan interest date advances when payment is made during stand-in.	N/A
52740	Custom Request	12/2/2019	Waiting for Programming Resource	Michigan Legacy Credit Union is looking to add an integration with Popio into their credit union mobile app	Michigan Legacy CU (AX/148)
52846	Program Modification	12/6/2019	Waiting for Quality Control Resource	Delinquency Fine is not being satisfied when there is an available Partial Payment Amount.	Wolverine State CU (BE/132)
52901	Program Modification	12/17/2019	In Custom QC Testing	Update RDC IQ Posting API to include built in duplicate detection for attempted submissions from eDOC and tune transaction detail request queries	N/A
52913	Program Modification	12/17/2019	Complete - Awaiting Final Documentation	Update column headings/labels to correct spelling, be more clear and informative. The list of tables is attached.	N/A	5/15/2022
53396	Software Enhancement	2/17/2020	Complete - Awaiting Final Documentation	Allow Maintenance to Online Banking Membership Promotion Codes	Honor Credit Union (BT/200)	5/15/2022
53521	Program Modification	3/2/2020	Waiting for Programming Resource	Modify single sign-on URL in the main view for Allied	N/A
53586	Custom Request	3/6/2020	In Development	First United Credit Union would like to launch instant issue debit and credit card processing with Entrust DataCard (cloud offering).	First United CU (FT/153)
53632	Warranty Adjustment	3/11/2020	In QC Testing	The payment change table is ignoring the maturity date and using the term when there is a variable rate change	Fire Police City County (FP/300)
53638	Software Enhancement	3/12/2020	Waiting for Programming Resource	AB: Modify the way that the Trend graphs create a user requested PNG image.	N/A
53673	Program Modification	3/17/2020	In Development	Re-Write OTB, ability to be run by Time zone, add Vendor configuration, ability to resend files easier.	N/A
53684	Custom Request	3/18/2020	Complete	Create a new OTB platform for FISERV (First Data) Omaha and migrate FISERV OTB credit unions to this new platform	Heartland Federal CU – Dayton (HD/301);Santee Cooper Credit Union (SN/317);PCT Federal CU (PD/292)	3/22/2022
53801	Architectural changes	4/3/2020	In Custom QC Testing	Bring OLLE up to current PHP versioning in preparation for Ubuntu 18.04 migration	N/A
53837	Software Enhancement	4/9/2020	In Development	AB: Table for 10 year trend data needs to be repartitioned to resolve slow importing of data.	N/A
53865	Warranty Adjustment	4/14/2020	Waiting for Programming Resource	AB: Correct intermittent problems with Alerts that do not send when no branch has been selected.	N/A
53919	Warranty Adjustment	4/23/2020	Complete	Update online banking programs to not use *LDA to determine employee id when writing to file maintenance	N/A	3/8/2022
54079	Program Modification	5/19/2020	Waiting for Programming Resource	Update Online Banking "Forgot Password" functionality to require the user reenter the new credentials to log in	N/A
54080	Program Modification	5/19/2020	In Custom QC Testing	Add closed loan transmit option to the CU*Spy resend programs.	N/A
54087	Architectural changes	5/20/2020	Complete	Add the capability on the iSeries to be able to restart one port instead of the entire subsystem for online/phone banking systems	N/A	3/7/2022
54117	Software Enhancement	5/27/2020	Complete	Create a receive process for the monthly billing files for Payveris and iPay that will generate reports for verification	N/A	3/22/2022
54230	Card Conversions	6/11/2020	In Development	Pathways CU is moving their Credit Card Processing from Batch FIS to Online PSCU.	Pathways Financial C U (WE/147)
54245	Software Enhancement	6/15/2020	In Development	Add new features (expedited payments and corp check viewing capabilities) into iPay Native offering.	N/A
54294	CU Conversions/Mergers	6/22/2020	Complete	Alcose Credit Union (FILEAH/5403) converting to Online effective 11/14/2020	Alcose Credit Union (AH/5403)	4/4/2022
54396	Software Enhancement	7/8/2020	Complete - Awaiting Final Documentation	Activation Flags Added to CU Bill Pay Product Configuration	N/A	5/15/2022
54438	Feasibility Research	7/15/2020	Complete	Research if we can split Fed and MidAlantic ACH so we can recieve at the same time.	N/A	4/28/2022
54528	Program Modification	7/28/2020	Waiting for Programming Resource	GOLD Screen Size Project: Develop L & XL sizes for Inquiry/Phone Op (main screen, acct inq, & trans history only)	N/A
54565	Software Enhancement	8/3/2020	Complete	Business Tiered Scoring (Tiered Svcs Scoring & Analysis for Organizations)	N/A	3/1/2022
54606	Program Modification	8/6/2020	In Development	Modify CU*Spy end of transmission file name	N/A
54621	Program Modification	8/10/2020	Complete - Awaiting Final Documentation	Expand Loan Purpose and Security Codes from Numeric (max 99) to Alphanumeric (max 1,296)	N/A	5/15/2022
54627	Card Conversions	8/10/2020	Complete	Illinois Community CU is moving their credit card portfolio from Online PSCU to Batch PSCU.	Illinois Community Credit Union (IL/319)	4/22/2022
54628	Custom Request	8/10/2020	Complete	Traverse Catholic CU would like to have Scorecard send us a monthly file to print the reward information on the credit card statement.	Traverse Catholic CU (ET/240)	3/29/2022
54643	Program Modification	8/11/2020	Waiting for Programming Resource	Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production	N/A
54741	Program Modification	8/28/2020	Waiting for Programming Resource	Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted.	N/A
54816	Warranty Adjustment	9/14/2020	Complete	Dashboard: Research and Correct Data on Dividend Application Summary of 552 New/Closed/All Accounts Dashboard	Partnership Financial Credit Union (PF/311)	3/29/2022
54824	Generic Forms	9/15/2020	In Development	LTV missing on LOWS when printed after loan creation	Lenco Credit Union (LE/157)
54829	Custom Request	9/16/2020	Complete	Update MeridianLink Integration to Support HELOC Applications	N/A	3/1/2022
54930	Software Enhancement	10/2/2020	In Development	Add the ability to add an IRA repayment code for certain qualified exceptions and adjust related 5498 reporting for these items	N/A
54954	Program Modification	10/7/2020	Waiting for Quality Control Resource	Tool 51 add additional signers to a loan, eliminate having to take action before screen displays correctly	N/A
54988	Warranty Adjustment	10/13/2020	Waiting for Programming Resource	Prevent the OTB Product from displaying to the member in Online Banking when configured as 'N' in Tool #337 Define OTB Product Codes	Alpena Alcona Area C U (AL/133)
55004	Custom Internet Application	10/15/2020	Waiting for Programming Resource	Create integration with Dealertrack for Ravalli County FCU	N/A
57681	Custom Request	11/11/2021	In Development	Chief Financial Credit Union would like us to set up an OTB processing with FIS Payments One.	Chief Financial CU (CM/265)
57682	Custom Request	11/11/2021	Complete	Building Trades Credit Union would like us to set up an OTB processing with FIS Payments One.	Building Trades FCU (BU/229)	4/26/2022
57689	Custom Request	11/12/2021	Complete - Awaiting Final Documentation	Harris County Federal Credit Union would like us to set up an OTB processing with FIS Payments One.	Harris County FCU (HC/3300)	5/16/2022
57699	Card Conversions	11/12/2021	In Development	Safe Harbor Credit Union would like to move online credit card processing from FIS to COOP.	Safe Harbor Credit Union (DO/340)
57708	Custom Request	11/15/2021	Complete	Pathways Financial CU would like a flood of certain members for e-statements flag based on a list they will provide to CU*Answers	Pathways Financial C U (WE/147)	3/14/2022
57714	Custom Request	11/15/2021	In Custom QC Testing	Rio Grande Valley CU would like a monthly loan extract file send to SWBC.	Rio Grande Valley CU (RG/324)
57727	Custom Request	11/17/2021	Complete	Create integration with Payrailz AR-File (payment file received from Payrailz)	N/A	2/22/2022
57728	Software Enhancement	11/17/2021	Waiting for Programming Resource	New OPER Config Fields for Card Optics Retention (in a credit union data warehouse)	N/A
57734	Custom Forms	11/17/2021	Complete	Programming for credit card application - XCCA	Muskegon Federal CU (MG/170)	2/22/2022
57736	Warranty Adjustment	11/18/2021	Waiting for Quality Control Resource	eStatement Batch Unenrollment process should include members that have been enrolled in eStatements but have not accepted the Online Banking Agreement.	N/A
57757	Warranty Adjustment	11/19/2021	In QC Testing	When processing the monthly subsidiary files for a future date, correct the program to include items with a start date greater than the current date.	N/A
57767	Warranty Adjustment	11/22/2021	Complete	Adjust the shared branch phone transfer program to post to the appropriate bucket in the credit card detail for card advances	Compass Credit Union (RR/125)	3/22/2022
57774	Program Modification	11/22/2021	In Development	Improve EFT Tool for Unposted ISOACT2 Records to send by Activity Sequence Number (ACTSEQ#) or a file of ACTSEQ#s	N/A
57775	Card Conversions	11/22/2021	In Development	Honor Credit Union is requesting to move debit card processing from FIS to FISERV.	Honor Credit Union (BT/200)
57777	Software Enhancement	11/22/2021	In Development	MTG: Mobile 6 Annual Update to iOS / Android Flagship Mobile App	N/A
57781	Program Modification	11/23/2021	In QC Testing	Fee waiver not writing out to the correct account type when processing a money order in teller processing	N/A
57791	Custom Request	11/24/2021	Waiting for Programming Resource	Santee Cooper CU would like to launch instant issue for their credit cards with Entrust DataCard ( Cloud Offering ).	Santee Cooper Credit Union (SN/317)
57793	Software Enhancement	11/24/2021	Waiting for Programming Resource	Modify the Bill Pay Monthly SAF billing to break out Business vs. Consumer transactions.	N/A
57794	Custom Internet Application	11/24/2021	Waiting for Programming Resource	Create FUEL Decision Model for Harris County	Harris County FCU (HC/3300)
57796	CU Conversions/Mergers	11/24/2021	In Development	West Michigan Credit Union (WM/750) to merge in Western District Members (WN/010) on 5/14/2022	West Michigan CU (WM/750)
55007	Software Enhancement	10/16/2020	Complete	DW: Design and Create Premium OPTICS Online Banking Dashboard in the Data Warehouse	N/A	4/7/2022
55026	Software Enhancement	10/21/2020	In Development	Biz Watch for ACH - ACH Controls for Business Memberships via Biz Link 247	N/A
55039	Program Modification	10/23/2020	Waiting for Programming Resource	AB: Perform Name change for some of the Alerts and Trends Data Markers.	N/A
55043	Warranty Adjustment	10/23/2020	Waiting for Programming Resource	Marital status does not carry over from It'sMe247 to CU*BASE when member submits loan application	Belle River CCU (BL/312)
55078	CU Conversions/Mergers	10/29/2020	Complete	Allegheny-Ludlum Brackenridge Fed C U (5418 / AK) conversion to online CU*BASE 4/17/2021	Allegheny-Ludlum Brackenridge Fed C U (AK/5418)	2/28/2022
55175	Program Modification	11/11/2020	Waiting for Quality Control Resource	When a member performs multiple transfers via online banking during stand-in processing, the transfer to the CD account isn’t posted when there is a mortgage transfer too.	N/A
55178	Program Modification	11/11/2020	In Development	Clean up of Elan Platform files and configurations.	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
55229	Software Enhancement	11/18/2020	Complete - Awaiting Final Documentation	New Process to Open Share Secured Loans in Online Banking	N/A	5/15/2022
55258	Software Enhancement	11/23/2020	Waiting for Programming Resource	ISO File Utilization - Allow Card Activity Rebates by MCC Group	N/A
55260	Software Enhancement	11/23/2020	Waiting for Programming Resource	ISO File Utilization - Credit Card Promotions Based on MCC Group	N/A
55272	Software Enhancement	11/24/2020	Complete - Awaiting Final Documentation	ISO File Utilization - Create New MCC Groups Analysis Dashboard	N/A	5/15/2022
55312	Software Enhancement	12/3/2020	Awaiting Implementation	Batch Unenrollment Tool for Bill Pay and P2P Fraud Mitigation	N/A
55319	Program Modification	12/3/2020	Waiting for Quality Control Resource	If a member changes the ‘maximum number of transfers’ for an AFT record in Online Banking then the ‘number of transfers cycles made’ needs to be cleared to zero.	Cincinnati Ohio Police CU (CK/283)
55320	Software Enhancement	12/4/2020	Waiting for Programming Resource	Add a mobile (push) notification option for all existing and future eAlert subscription types	N/A
55329	Software Enhancement	12/7/2020	Waiting for Programming Resource	Add eAlerts/eNotices to BizLink 247 and PIB-MLO	N/A
55369	Program Modification	12/10/2020	Complete	Update VAT Screens to Obey User Preferences for GOLD Screen Sizing	N/A	4/20/2022
55382	Program Modification	12/11/2020	Waiting for Programming Resource	Imaging Forms Manager template import and edit	N/A
55383	Feasibility Research	12/11/2020	Waiting for Programming Resource	Imaging Member Storage Application Research	N/A
55403	Software Enhancement	12/15/2020	Waiting for Programming Resource	Enhancements to ACH Posting Controls	N/A
57799	Program Modification	11/26/2021	In Development	Change generic vendor file programs to pull phone number from Enhanced Member Phone file	N/A
57804	GOLD Screen Modification	11/29/2021	Complete - Awaiting Final Documentation	GOLD fix on the Check Processing Stats screen to shown highlight from host screen	N/A	5/15/2022
57807	Custom Request	11/29/2021	Complete	Filer Credit Union would like to purge some of their Credit card portfolio from CU*Base.	Filer Credit Union (FI/350)	2/24/2022
57809	Custom Request	11/29/2021	Complete	Add flood zone indicator to the State National CPI file extract	Kellogg Community CU (KG/249)	5/3/2022
57830	Program Modification	12/2/2021	Waiting for Programming Resource	Lock the approximate monthly billing day field in the credit card loan category after the field is created.	N/A
57832	CU Conversions/Mergers	12/2/2021	In Development	Effective 4/30/2022 Friendly FCU (FILEFK/#5443) is converting ONLINE to CU*BASE	Friendly Federal Credit Union (FK/5443)
57834	Custom Request	12/2/2021	In Development	Effective 6/1/2022: Program ACH and Share Draft Processing for Bridge CU (FILESH/#236) manual merger of Struthers FCU	Bridge Credit Union (SH/236)
57839	Custom Request	12/2/2021	Waiting for Programming Resource	Effective 5/1/2022 - setup ItsMe247 SSO for FIS Credit Cards (ezCard info) for Friendly FCU (FILEFK/#5443)	Friendly Federal Credit Union (FK/5443)
57845	Custom Forms	12/3/2021	Complete	New custom share forms	Service 1 Federal CU (TD/420)	2/22/2022
57851	Software Enhancement	12/6/2021	Waiting for Programming Resource	New Feature to Reward Members for Using Plastic Card at Local Retailer/Companies	N/A
57858	Program Modification	12/7/2021	Complete - Awaiting Final Documentation	Change program that maintains member comments to stop locking record that interrupt other processes	N/A	5/15/2022
57865	Custom Internet Application	12/7/2021	Waiting for Programming Resource	Update Online Banking Applications to point to Sync1 Application Portal for Park City	Park City CU (PC/222)
57870	MTG Mobile Deployment	12/8/2021	In Development	MTG Mobile 5 Annual Update: Mountain River Credit Union (917)	N/A
55427	Program Modification	12/18/2020	In Development	Adjustment to API for when Third-Party Vendors send only Partial Credit Information for Applicant(s)	N/A
55428	Program Modification	12/18/2020	Waiting for Programming Resource	Fraud / Blocklist API Modification	N/A
55452	Software Enhancement	12/22/2020	In Custom QC Testing	Add DAON Photo ID Image Upload to Imaging API	N/A
55521	Software Enhancement	1/8/2021	In Development	Modify FIDM process to account for multiple Group Providers on a single system	N/A
55546	Custom Internet Application	1/13/2021	Waiting for Programming Resource	TBA requesting FUEL Decision Model	TBA Credit Union (TB/190)
55588	Program Modification	1/18/2021	In Development	Change Payveris enrollment data to reflect business product codes	N/A
55597	Software Enhancement	1/19/2021	Waiting for Programming Resource	New Tool for Expensing Credit Card Payments to Accounts Payable Vendors	N/A
57875	Custom Forms	12/8/2021	Complete	Programming for new business membership forms	Building Trades FCU (BU/229)	2/24/2022
57876	Custom Forms	12/8/2021	Complete	New custom home equity application - HEAP	Catholic United Fin. CU (CD/790)	2/22/2022
57904	Program Modification	12/13/2021	Waiting for Quality Control Resource	ItsMe247: Magic Wrighter A2A Service: Update service that sends A2A transactions to Magic Wrighter	N/A
57905	Card Conversions	12/13/2021	In Development	Michigan United Credit Union is bringing in a partial batch credit card program (Metro North) from FIS to an existing Online FIS program.	Michigan United Credit Union (BB/231)
57907	Card Conversions	12/13/2021	Waiting for Programming Resource	Michigan United Credit Union is bringing in a partial batch credit card program (Lakes Community) from FIS to an existing Online FIS program.	Michigan United Credit Union (BB/231)
57928	Custom Request	12/15/2021	In Development	Isabella Community Credit Union would like to set up to be an issuer with COOP Shared Branching.	Isabella Community C U (IC/126)
57932	MTG Mobile Deployment	12/16/2021	In Development	MTG Mobile 5 Annual Update: Columbia Credit Union (337)	N/A
57933	Program Modification	12/16/2021	Complete - Awaiting Final Documentation	Update tax file utility program to include file IR1099NC01	N/A	5/15/2022
57940	Custom Request	12/16/2021	Waiting for Programming Resource	Effective 03/19/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for North Districts Community CU (FILENA/#5422)	North Districts Community Credit Union (NA/5422)
57942	Custom Request	12/16/2021	Waiting for Programming Resource	Create SSO to Student Choice	Cincinnati Ohio Police CU (CK/283)
57944	Custom Forms	12/16/2021	Complete	Forms programming for conversion - Great Lakes First FCU (GF/341) Forms ready by: 4/14/2022	Great Lakes First Federal Credit Union (GF/341)	4/6/2022
57945	Custom Forms	12/16/2021	Complete	New debt protection forms effective 3/1/2022	Arize Federal Credit Union (SJ/275)	2/22/2022
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)
57953	Custom Request	12/17/2021	Complete	Illinois Community Credit Union is requesting a non-mon file be sent to PSCU for their OTB Credit Cards.	Illinois Community Credit Union (IL/319)	3/30/2022
57954	Custom Request	12/17/2021	In Development	DayMet Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards.	DayMet (DY/314)
57968	Warranty Adjustment	12/21/2021	Waiting for Programming Resource	Credit Pulls thru SYNC1 are not populating the Account Number in CRBRPT Table	N/A
57969	GOLD Screen Modification	12/21/2021	Complete - Awaiting Final Documentation	Need GOLD to allow employee to utilize New Application button after coming out of Phone Operator	BlueOx Credit Union (UE/169)	5/15/2022
57971	Warranty Adjustment	12/21/2021	In QC Testing	Correct issue where using Direct/Mail Posting to place a check on hold changes the employee ID to '99' in the Uncollected Funds history	Harris County FCU (HC/3300)
57972	General Research	12/21/2021	Complete	Research Request- Review the add and match logic for Shazam for transactions and removing secured funds.	Sentinel Federal CU (SF/182)	3/7/2022
57979	Program Modification	12/22/2021	Complete	Modify credit card detail and summary listing in online banking to display all credit cards that are active in CUBASE.	N/A	4/19/2022
57994	Custom Request	12/23/2021	With Expert for Research	Create custom tool so the CU can review and update credit bureau file	Life Asset, Inc. (JV/4795)
57997	Custom Internet Application	12/24/2021	Waiting for Programming Resource	Update online banking URL for Aneca to point to Sync1	ANECA FCU (3840)
58005	MTG Mobile Deployment	12/27/2021	In Development	MTG Mobile 5 Annual Update: Rolling F Credit Union (956)	N/A
58009	Custom Request	12/28/2021	Complete	Complete certification with JHA for jBridge project by March 31st 2022.	N/A	4/16/2022
58015	Program Modification	12/29/2021	Complete - Awaiting Final Documentation	Xpress Teller Enhancement: Add IRA/HSA Post Codes for Checks/Money Orders	N/A	5/15/2022
58019	Program Modification	12/29/2021	Waiting for Quality Control Resource	NIR issue where the Total Shares field on the MASTER table is too small to hold the calculated results amount from an AFT Transfer record.	N/A
58025	Custom Request	12/30/2021	Complete	Notre Dame would like to setup SSO Connection to Scorecard Rewards	Notre Dame FCU (ND/254)	3/16/2022
58029	Custom Internet Application	12/30/2021	In Development	Create integration with Frost VisualGAP for Element	Element Federal C U (WV/213)
58032	Program Modification	12/31/2021	Complete - Awaiting Final Documentation	Add VAULTASIGN table to the CTE refresh program	N/A	5/16/2022
58035	Warranty Adjustment	12/31/2021	Complete - Awaiting Final Documentation	Correct Delete process in the tax order maintenance program to perform deletion of CUs at Site-Four	N/A	5/15/2022
58036	MTG Mobile Deployment	1/3/2022	Complete	MTG Mobile 5 Annual Update: South Federal Credit Union (824)	N/A	4/6/2022
58043	Custom Request	1/3/2022	In Development	Isabella Community Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking.	Isabella Community C U (IC/126)
58044	Warranty Adjustment	1/3/2022	In Development	Analytics Booth: Correct the password reset program to consistently send a confirmation email.	N/A
58047	Custom Request	1/4/2022	With Client for Bid Approval	Notre Dame FCU request for integration with Autobooks in BizLink 247	Notre Dame FCU (ND/254)
58050	Custom Request	1/4/2022	Complete	CU*South request to create an SSO within It's Me 247 (for Aneca FCU) members to access Augeo Scorecard Rewards	CU*South (XA/3800)	3/8/2022
58053	General Research	1/4/2022	With Expert for Research	Research only -ACH On-Demand preventative measures when posting	N/A
58056	Custom Request	1/5/2022	Complete	Program daily LoanPay Xpress file transmission for Santa Barbara County FCU (CU*NW Client)	CU*NorthWest (ZA/3900)	4/12/2022
58057	Software Enhancement	1/5/2022	Complete	Native Receipts settings tables created in CUBASE	N/A	3/29/2022
58058	Warranty Adjustment	1/5/2022	In Development	When clearing an in-house draft in Xpress Teller for a member of an Xtend Shared Branch CU and there is insufficient funds, the program should use ODP coverage before negative balance limit.	N/A
58065	Program Modification	1/6/2022	Complete	Correct lock on MNUMYFAV file when doing CTE Refresh	N/A	4/19/2022
58069	Program Modification	1/6/2022	Complete	Change the statement archive program to eliminate an error caused by a reference to an obsolete field	N/A	4/5/2022
58074	Software Enhancement	1/6/2022	Waiting for Programming Resource	New Option to Pay Escrow Analysis Surplus Funds by Check	N/A
58079	Warranty Adjustment	1/6/2022	Waiting for Programming Resource	Xpress Teller (tool 1600) should calculate a check cashing fee the same as Teller Tool #1 when performing an Xtend Shared Branch transaction.	N/A
58080	Architectural changes	1/7/2022	Complete	Improve user experience with application tuning (group 1)	N/A	3/15/2022
58082	Warranty Adjustment	1/7/2022	Awaiting Implementation	Data is ghosting from previous records when filtering by name in the accounts payable vendor tool	1st Community (FM/299)
58085	Program Modification	1/7/2022	Complete	OLLE: Add Field Validation and Return Error Message When Validation Fails	N/A	4/21/2022
58089	MTG Mobile Deployment	1/7/2022	Complete	MTG Mobile 5 Annual Update: Auto Owners Associates Credit Union (008)	N/A	2/21/2022
58090	Card Conversions	1/7/2022	In Development	Heartland Credit Union would like to move debit card processing from FIS to COOP (APBATCH 4).	Heartland Credit Union – Springfield (HS/199)
58091	General Research	1/7/2022	Research Only	Research only: Looking to see if CU*BASE looks for the original purchase date or renewal date for certificate rate deviation payouts in marketing clubs	Santee Cooper Credit Union (SN/317)
58093	Custom Forms	1/7/2022	Complete	New overlay for loan application - XAPP	Cincinnati Ohio Police CU (CK/283)	3/3/2022
58095	Program Modification	1/9/2022	Complete - Awaiting Final Documentation	On the receive of the FiServ Memo Post file, combine multiple incoming files in the GA project and not the CL program	N/A	5/15/2022
58098	Program Modification	1/10/2022	Complete	Add record lock checks in the ACH posting process to avoid random errors with SYSCTL locks within other processes.	N/A	3/8/2022
58103	Program Modification	1/10/2022	In Development	Change the shared branch transfer screen to show Beginning Available balance with par value also excluded	N/A
58107	Warranty Adjustment	1/10/2022	Complete	Income correction for joint applicant data - Lender Protect	BlueOx Credit Union (UE/169)	4/21/2022
58108	Custom Forms	1/10/2022	Complete	New overlay for custom share form - MAAA	Forest Area Federal CU (FA/410)	3/3/2022
58109	Custom Forms	1/10/2022	Complete	New business membership forms	West Michigan CU (WM/750)	3/16/2022
58111	Program Modification	1/11/2022	Complete	OLLE: Modify the query used to pull reports	N/A	4/21/2022
58112	Program Modification	1/11/2022	Complete	Remove the state exceptions from printing on a report for 1099/1098 and 5498 programs	N/A	5/10/2022
58114	Program Modification	1/11/2022	In Development	Create a canned query over CHEXSLOG table	N/A
58121	Software Enhancement	1/12/2022	Pending Approval	1Click Offers Enhancements: e-Sign Forms for CC offers, More e-Sign Forms per offer	N/A
58132	Software Enhancement	1/13/2022	Waiting for Programming Resource	G/L Chart of Account Maintenance - Break out Branch and Corporate ID as Separate Maintenance Tools	N/A
58142	Warranty Adjustment	1/14/2022	Waiting for Programming Resource	Make sure an Uncollected Funds deletion deletes both the uncollected item and the amount on the MEMBERX record	Forest Area Federal CU (FA/410)
58144	Custom Forms	1/14/2022	Complete	New overlay for custom loan form - EGUA	Harris County FCU (HC/3300)	3/7/2022
58150	General Research	1/17/2022	Waiting for Programming Resource	Research only - Determine why a previously noted potential OFAC match is no longer appearing on the OFAC report	Preferred Credit Union (GD/204)
58151	General Research	1/17/2022	Waiting for Programming Resource	Research only - Determine why a single OFAC scan yields different results when run at different times	Preferred Credit Union (GD/204)
58153	Custom Request	1/18/2022	Complete	Provide a listing of key fields for the tables included in Notre Dame's DEX transmission	Notre Dame FCU (ND/254)	2/22/2022
58156	Software Enhancement	1/18/2022	Awaiting Implementation	Analytics Booth: Update Interest Accruals Loans Dashboard to meet new standards.	N/A
58157	Software Enhancement	1/18/2022	Awaiting Implementation	Analytics Booth: Update Dividend Accruals Shares Dashboard to meet new standards.	N/A
58158	Software Enhancement	1/18/2022	Awaiting Implementation	Analytics Booth: Update Dividend Accruals Certificates Dashboard to meet new standards	N/A
58159	GOLD Screen Modification	1/18/2022	Complete - Awaiting Final Documentation	May the GOLD button for Add/update on the mortgage BOY balance maintenance program to the correct function in CU*BASE	N/A	5/15/2022
58161	Custom Request	1/19/2022	Complete	Create custom program for DealerTrack for Affinity to run in ROBOT	Affinity Credit Union (AY/295)	3/22/2022
58162	Warranty Adjustment	1/19/2022	Complete	Adjust the skip pay program to allow a skip pay to be processed without getting an invalid edit on interest due	N/A	3/8/2022
58164	Feasibility Research	1/19/2022	With Expert for Research	Research extending APIs for Sync1 ID Verification and Membership Opening	N/A
58170	Custom Request	1/19/2022	Waiting for Programming Resource	Effective 5/1/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for Great Lakes First FCU.	Great Lakes First Federal Credit Union (GF/341)
58171	Custom Request	1/19/2022	Complete	BlueOx Credit Union is requesting a flood of the emboss type to be Flat embossed for all atm/debit and credit cards.	BlueOx Credit Union (UE/169)	2/23/2022
58172	Warranty Adjustment	1/20/2022	Complete	Modify Online Banking Transfer handling of secured funds when making payments to share secured loans	CU*South (XA/3800)	3/22/2022
58174	General Research	1/20/2022	In GOLD Development	CU*BASE User Interface R&D	N/A
58175	Custom Request	1/20/2022	Complete	Compromised Card Project- Pathways Financial Credit Union is requesting a compromised card project.	Pathways Financial C U (WE/147)	3/28/2022
58176	Program Modification	1/20/2022	Complete	Modify certificate/Loan detail information in online banking to display the frequency code and description using the new views.	N/A	3/8/2022
58179	Program Modification	1/21/2022	In Custom QC Testing	Correct member name display issues for 2021 online tax forms	N/A
58181	Warranty Adjustment	1/21/2022	In Development	Analytics Booth: Correct problem in Loan Portfolio where purpose code description is missing.	N/A
58183	Custom Forms	1/21/2022	Complete	New custom real estate application form - XREA	Allegheny Kiski Postal Federal C U (AT/5428)	3/31/2022
58186	Custom Forms	1/21/2022	Complete	Forms programming for conversion - Miami University Community FCU (MU/344) Forms ready by: 5/12/2022	Miami University Community Federal Credit Union (MU/344)	5/5/2022
58187	Custom Forms	1/21/2022	Complete	New overlay for credit insurance form - CLCD	Growing Oaks Fed C U (GW/328)	3/17/2022
58189	Custom Request	1/21/2022	Complete	1st Community FCU is requesting a bill pay data conversion from Checkfree to Payveris.	1st Community (FM/299)	5/9/2022
58196	Program Modification	1/24/2022	In Custom QC Testing	Enhance Imaging API fetch photo IDs to support image size restrictions.	N/A
58198	Custom Forms	1/24/2022	Complete	New custom share forms - MBRS & AUTH	Community First Fund FCU (C9/339)	3/24/2022
58200	Program Modification	1/24/2022	Waiting for Programming Resource	Eliminate divide by zero error in Investment Register/Schedule	N/A
58204	Warranty Adjustment	1/25/2022	Waiting for Programming Resource	Online CD Secured loan fee not interfacing to the GL	Kellogg Community CU (KG/249)
58207	MTG Mobile Deployment	1/25/2022	Complete	MTG Mobile 5 Annual Update: Lakota Federal Credit Union (239)	N/A	2/21/2022
58211	MTG Mobile Deployment	1/25/2022	Complete	MTG Mobile 5 Annual Update: BOPTI Federal Credit Union (881)	N/A	3/3/2022
58214	MTG Mobile Deployment	1/26/2022	Complete	MTG Mobile 5 Annual Update: Puget Sound Refinery Federal Credit Union (948)	N/A	2/21/2022
58216	Custom Request	1/26/2022	Complete	Focus Credit Union is requesting to stop Augeo rewards from printing on their statements and to change to Scorecard.	FOCUS Credit Union (WA/310)	4/28/2022
58219	Custom Request	1/26/2022	Complete	Illinois Community Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards.	Illinois Community Credit Union (IL/319)	3/30/2022
58222	Program Modification	1/27/2022	Complete	Correct Analytics Booth Alert data build programs on the core so that running program multiple times in a day will not cause a program failure.	N/A	3/29/2022
58229	Program Modification	1/27/2022	Waiting for Programming Resource	Remove edits from 5300 Call Report Tool that are no longer valid due to NCUA changes	N/A
58232	CU Conversions/Mergers	1/28/2022	In Development	Miami University Community FCU (FILEMU/#344) is converting ONLINE to CUBASE effective 6/1/2022	Miami University Community Federal Credit Union (MU/344)
58234	Custom Request	1/28/2022	Complete	Shoreline Credit Union request for daily file extract with Wolters Kluwer (Vendor)	Shoreline Credit Union (SE/284)	3/4/2022
58237	Program Modification	1/28/2022	Waiting for Quality Control Resource	Fix Tool 630 Print Additional Signer Information so when the report is run and there are no results, it prints a blank page stating there are no results	State Highway C U (ZI/3929)
58238	Warranty Adjustment	1/28/2022	Waiting for Programming Resource	Remove Authorized User tradelines from Loan Application Debts when the credit bureau is Experian and credit pulled via any credit bureau interface.	N/A
55599	Software Enhancement	1/19/2021	Complete - Awaiting Final Documentation	Create Card Optics TEASER Dashboard	N/A	5/15/2022
55602	Software Enhancement	1/19/2021	In Development	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
55658	Program Modification	1/29/2021	Complete	Need A2A file sent to MagicWrighter to include a valid SEC Code for AFT Transactions in our file populates with AFT	Hawaii Central FCU (HW/304)	2/22/2022
55665	Software Enhancement	1/29/2021	Waiting for Programming Resource	GOLD Screen Size Project: Develop L & XL sizes for Credit Card Order/Maintenance/Inquiry Screens	N/A
55667	Software Enhancement	1/29/2021	Waiting for Programming Resource	GOLD Screen Size Project: Develop L & XL sizes for Tracker and Cross Sales maintenance screens	N/A
58242	Card Conversions	1/28/2022	Waiting for Programming Resource	Ripco Credit Union would like to move debit card processing from FISERV to COOP. (APBATCH 4) .	Ripco (RP/3225)
58246	Custom Forms	1/31/2022	Complete	New overlays for custom TIS and fee disclosures	BlueOx Credit Union (UE/169)	4/14/2022
58247	Custom Request	1/31/2022	Complete	Convert Federal Employees of Chippewa County item processing to CU*A Item Processing	Federal Employees of Chippewa County CU (FW/336)	3/28/2022
58249	Custom Forms	1/31/2022	Complete	New overlay for loan application form XAPP	Toro Employees FCU (TO/255)	3/17/2022
58251	MTG Mobile Deployment	2/1/2022	Complete	MTG Mobile 5 Annual Update: Delta Schools Federal Credit Union (960)	N/A	3/21/2022
58260	Program Modification	2/1/2022	Waiting for Programming Resource	Hex characters need to be stripped from description field on Online Banking Transfer transactions before writing to TRANS	N/A
58262	MTG Mobile Deployment	2/2/2022	Complete	MTG Mobile 5 Annual Update: My Pensacola Credit Union (813)	N/A	3/23/2022
58265	Program Modification	2/2/2022	Waiting for Programming Resource	Return an error when match for member cannot be found when vendors do a member search via various API applications	N/A
58268	Program Modification	2/2/2022	Waiting for Programming Resource	Reprinting an Xtend shared branching Vertical receipt removes all indicators that this was a shared branch transaction.	N/A
58275	Custom Forms	2/2/2022	Complete	Fix to custom share form - FEES	Greensboro Municipal FCU (GB/232)	2/22/2022
58276	Custom Forms	2/2/2022	Complete	New share forms - MAGR and PRIV	Community First Fund FCU (C9/339)	3/1/2022
58277	Custom Forms	2/2/2022	Complete	Modification to custom loan form - ACHD	DayMet (DY/314)	2/22/2022
58279	Custom Internet Application	2/2/2022	Awaiting Implementation	Create CU Direct Consumer LOS Integration for Pasadena Service FCU	Pasadena Service FCU #3958
58282	Custom Internet Application	2/2/2022	In Development	Create RouteOne Integration for Allegan	N/A
58286	Architectural changes	2/3/2022	Complete	Improve member/user experience with application tuning (group 2)	N/A	3/15/2022
58289	MTG Mobile Deployment	2/4/2022	Complete	MTG Mobile 5 Annual update: EmpireOne Federal Credit Union (309)	N/A	3/15/2022
58291	Warranty Adjustment	2/4/2022	Waiting for Programming Resource	Change the indirect loan reserves report to obey the date field for "Include loans opened after"	Valley Oak (UK/3945)
58293	Program Modification	2/4/2022	Waiting for Programming Resource	Analytics Booth: Add the ability to do a from - through range of periods to the general ledger variance dashboard.	N/A
58295	Custom Request	2/4/2022	In Development	Effective 8/1/2022 - Program daily OTB CUMA Mortgage File Balance & Status import for Transportation FCU (FILETN/#347)	Transportation Federal Credit Union (TN/347)
58296	Custom Forms	2/4/2022	Complete	Programming for new forms on the AP side	Greenwood Municipal (GM/334)	3/24/2022
58299	Program Modification	2/7/2022	In Development	Increase retention of Member First Mortgage files to ensure we keep data long enough for resend requests.	N/A
58305	Software Enhancement	2/7/2022	In Custom QC Testing	API enhancement to support Receipts, Loan & Member Forms	N/A
58307	Custom Forms	2/7/2022	Complete	New credit insurance form effective 3/1/2022	Allegheny Central FCU (AJ/5417)	4/12/2022
58315	MTG Mobile Deployment	2/8/2022	Complete	MTG Mobile 5 Annual Update: YS Federal Credit Union (296)	N/A	4/6/2022
58317	Program Modification	2/8/2022	Complete	ItsMe247: Day Air Board of Directors Ballot	N/A	2/22/2022
58327	Program Modification	2/9/2022	Complete	ItsMe247: Modules: Update certain bill pay modules to respect the feature control.	N/A	3/8/2022
58329	Custom Request	2/9/2022	Complete	Create monthly Bill file to be sent to Payrailz for open loans	Alabama Credit Union (JY/4797)	4/12/2022
58335	Program Modification	2/9/2022	In Development	Remove "Shared Branching" Title from Miscellaneous Advances and Miscellaneous Receipts Screen(s) in Standard Teller	Department of Labor FCU (DL/272)
58337	Software Enhancement	2/10/2022	Waiting for Programming Resource	Create new tool to work ACH warehouse suspense items (the PACHSU) with invalid account numbers	N/A
58340	Custom Request	2/10/2022	In Development	Isabella Community Credit Union is interested in having their CO-OP Lifestyle Loyalty Rewards printed on their members credit card statements.	Isabella Community C U (IC/126)
58341	Program Modification	2/10/2022	Waiting for Programming Resource	5300 Call Report Ratios Calculation Updates Due to NCUA March 2022 Changes	N/A
58342	Program Modification	2/10/2022	Complete	Increase the search results for other Transfer control list accounts when maintaining ACH distributions. Current process stops at 20.	N/A	4/5/2022
58343	GOLD Screen Modification	2/10/2022	Complete	GOLD development for custom loan form for Pasadena Service FCU	N/A	3/17/2022
58344	Warranty Adjustment	2/10/2022	Waiting for Programming Resource	In Xpress Teller when backing up from the Misc. Receipt entry screen 'ALL' entries need to be cleared so when you re-enter the screen it is blank.	N/A
58346	Custom Forms	2/10/2022	Complete	New overlay for HELOC disclosure - XH30	Western Division FCU (WD/550)	3/2/2022
55717	Custom Forms	2/5/2021	Complete	Forms programming for conversion - Alcose (AH/5403) Forms ready: 2/24/2022	Alcose Credit Union (AH/5403)	2/24/2022
55727	Software Enhancement	2/9/2021	In Development	New Bill Pay/P2P Vendor G/L Configuration	N/A
55754	Software Enhancement	2/15/2021	In QC Testing	List Generator Enhancements (includes UDM and other new filters, screen sizing, and new output options)	N/A
55769	Software Enhancement	2/17/2021	Waiting for Programming Resource	Self-directed Data Floods - Batch #4	N/A
55770	Program Modification	2/17/2021	Complete - Awaiting Final Documentation	Phone Wrap-up Code Enhancement: Allow edit of standard Tracker note content	Honor Credit Union (BT/200)	5/15/2022
55772	Custom Request	2/18/2021	With Expert for Research	An FIMC (vendor) request to integrate their product with It's Me 247 via an API strategy	FIMC (vendor)
55856	Card Conversions	3/3/2021	Complete	Star of Texas CU is moving their credit card processing from Batch FIS to Online FIS with the Payments One Platform.	Star of Texas CU (SS/323)	3/16/2022
58348	Warranty Adjustment	2/11/2022	Complete	Correct Sql in Lending Opportunities data build that is failing and causing data file to be empty.	N/A	3/8/2022
58349	Warranty Adjustment	2/11/2022	Complete	Adjust the skip pay program to handle the update of last sequence number when there are multiple transactions (int due and fee for example)	N/A	2/22/2022
58355	Program Modification	2/14/2022	Complete	When issuing a credit card from CU*Base ensure the default stock code (if listed) carries through the stock code and card class code. This affects only Fiserv clients	N/A	5/10/2022
58357	Custom Forms	2/14/2022	Complete	Fix to custom share form - LTAC	Chiphone FCU (CG/261)	3/10/2022
58367	Program Modification	2/15/2022	Complete	Bill Pay enrollment should ignore birth date/age restriction edits on organizational memberships (master type MO)	Kellogg Community CU (KG/249)	3/22/2022
58371	Program Modification	2/15/2022	Complete	Correct card look up in Tool 12 (debit cards) to allow a card look up on full card number.	N/A	2/22/2022
58372	Program Modification	2/15/2022	With Technical Writer for Specifications	Add "Custom Account" Field as an option on the Loan Creation Screen in Tool #2	Partnership Financial Credit Union (PF/311)
58373	Custom Request	2/16/2022	With Expert for Research	Integration with COOP core interface for the call center	Old Mill Recovery
58374	Custom Request	2/16/2022	Complete	Create and send extract files to MessagePay and receive mock NACHA file for posting for Kauai Federal Credit Union effective 4/1/22	Kaua’i FCU (KE/338)	4/1/2022
58376	Custom Request	2/16/2022	Waiting for Programming Resource	Effective 6/1/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for Miami University Community FCU.	Miami University Community Federal Credit Union (MU/344)
58379	Custom Request	2/16/2022	Complete	Day Air would like us to clear DIMAST the first week of March	Day Air (DA/227)	3/3/2022
58382	Card Conversions	2/16/2022	Waiting for Programming Resource	Transportation Federal Credit Union is moving their credit card processing from Batch PSCU to online credit cards with PSCU.	Transportation Federal Credit Union (TN/347)
58384	Custom Forms	2/16/2022	Complete	New overlays for HELOC disclosure - HEED/XHEE	Explorers Federal Credit Union (CT/3025)	3/14/2022
58387	Warranty Adjustment	2/17/2022	Complete	ItsMe247: Version Dispatcher: Update ItsMe to handle URL Rewrite redirects correctly; relatedly, correct logging issues in version dispatcher	N/A	2/23/2022
58389	Custom Forms	2/17/2022	Complete	Create New Check Signature Files for CEO Change	Commonwealth Utilities Federal Credit Union (CQ/267)	2/22/2022
58390	GOLD Screen Modification	2/17/2022	Complete	GOLD Development for Allvac Savings and CU	N/A	2/23/2022
58391	Program Modification	2/17/2022	Complete	ItsMe247: API: Improve logging for SSO to DMI	N/A	2/23/2022
58392	Custom Request	2/17/2022	Waiting for Programming Resource	Quest FCU is requesting an SSO to FIS Score Card Rewards in Online Banking.	Quest Federal CU (HA/129)
58393	Custom Forms	2/17/2022	Complete	New overlays for credit card forms	San Antonio Citizens FCU (SA/660)	4/14/2022
58394	MTG Mobile Deployment	2/18/2022	Complete	MTG Mobile 5 Annual Update: Santa Barbara County Federal Credit Union (955)	N/A	3/11/2022
58396	MTG Mobile Deployment	2/18/2022	Awaiting Implementation	MTG Mobile 5 Annual Update: AAA Federal Credit Union (124)	N/A
58398	Custom Forms	2/18/2022	Complete	Screen Update for Custom Form - Term Share Certificate (99CD01)	Columbia Credit Union (C8/337)	2/24/2022
58399	Custom Request	2/18/2022	Complete	Add additional fields to CPI file sent to Quie Track - requested by Greensboro CU	Greensboro Municipal FCU (GB/232)	5/6/2022
58405	Warranty Adjustment	2/18/2022	Waiting for Programming Resource	Ensure Tool #1772 Work/View Subsidiaries includes all 'FA' Items	Filer Credit Union (FI/350)
58407	Custom Forms	2/18/2022	Complete	New custom share forms	Explorers Federal Credit Union (CT/3025)	5/5/2022
58408	Software Enhancement	2/21/2022	In Development	MTG: Membership Opening 3.0 - DAON Identity X License Verification & CU Publisher Configurations	N/A
58409	Custom Request	2/21/2022	Complete	Effective 3/12/2022 - add 12 months of additional transaction history retention (24 months total) for APLTYPs: SH and SD for Columbia CU (FILEC8/#337).	Columbia Credit Union (C8/337)	2/23/2022
58410	Software Enhancement	2/21/2022	In Development	MTG: New BizLink247 CU Publisher Configurations - Front-End Programming & CUP Product Manager	N/A
58411	Software Enhancement	2/21/2022	In Development	MTG: CU Publisher Request Center Modifiation to allow CUs to mass-delete previous request based on a date	N/A
58412	Warranty Adjustment	2/21/2022	Complete	ItsMe247: Modules: Update how to handle default profile image when either first or last name is blank.	N/A	3/8/2022
58413	Warranty Adjustment	2/21/2022	Complete	Fix an issue where a user cannot scroll to additional pages when confirming a journal entry unpost	Federal Employees of Chippewa County CU (FW/336)	2/21/2022
58414	Program Modification	2/21/2022	Complete	Program modification to check for and stop the display of duplicate TCL accounts with joint owners.	N/A	5/10/2022
58416	MTG Mobile Deployment	2/21/2022	Awaiting Implementation	MTG Mobile 5 Annual Update: Alcose Credit Union (403)	N/A
58419	Warranty Adjustment	2/22/2022	Waiting for Programming Resource	Analyze and update the general posting program to assure that the AFT warning is only used for appropriate programs	N/A
58420	Custom Internet Application	2/22/2022	Complete	Program Check Image Retrieval for Community First Fund FCU (C9/339) via My CU Services	Community First Fund FCU (C9/339)	2/22/2022
58421	Custom Forms	2/22/2022	Complete	Programming for FACT Act Notice	SMART Federal (FE/183)	3/15/2022
58422	Warranty Adjustment	2/22/2022	Waiting for Programming Resource	Total Premium amounts show as $0.00 when an override is done on the amount in a pending loan application	State Highway C U (ZI/3929)
58423	Program Modification	2/22/2022	Complete - Awaiting Final Documentation	Update ISOCTL3 Configuration to allow 8 digit bin length	N/A	5/15/2022
58424	Custom Request	2/22/2022	Complete	Firefighters Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking.	Firefighters CU (FG/174)	3/10/2022
58426	Custom Request	2/23/2022	In Development	Frankenmuth has requested enhancements to the integration with Green Check Verified (cannabis banking)	Frankenmuth Credit Union (FR/112)
58430	Program Modification	2/23/2022	Complete	Fix paging for Processor Master Maintenance on the Processor Services Configuration page when adding CU's	N/A	3/29/2022
58431	Custom Forms	2/23/2022	Complete	New overlays for custom loan forms	Straits Area Federal CU (SR/146)	4/20/2022
58432	Program Modification	2/23/2022	In Development	Update the CUFMAINT record to include the account base of the 'from account' when recording changes made to an A2AFT record.	Greensboro Municipal FCU (GB/232)
58433	Custom Request	2/24/2022	Complete	Create process to send 12 files to Pathways Onovative CoreIQ server	Pathways Financial C U (WE/147)	5/18/2022
58434	Custom Forms	2/24/2022	Complete	Overlay Change for Home Equity Early Disclosure (XHEE)	North Central Area C U (NC/135)	3/17/2022
58436	Custom Forms	2/24/2022	Complete	Create Check Signature and Logo Files for CU*South - Citizens FCU (V6/3884) Conversion	CU*South (XA/3800)	3/2/2022
58439	GOLD Screen Modification	2/25/2022	Complete - Awaiting Final Documentation	Correct Tiered Services Peer Analysis summary screen in Gold.	N/A	5/15/2022
58441	Program Modification	2/25/2022	Complete - Awaiting Final Documentation	Change the A2AFT transactions to populate PPD or WEB depending on the source of the transaction and adjust stand-in programs to recognize the appropriate status of the transaction	N/A	5/15/2022
58443	Custom Request	2/25/2022	In Custom Mapping	1st Street Credit Union is lauching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file exchange.	1st Street CU (SO/164)
58445	Custom Request	2/25/2022	Waiting for Programming Resource	Santee Cooper Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file exchan	Santee Cooper Credit Union (SN/317)
58446	Custom Request	2/25/2022	In Development	Isabella Community Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file e	Isabella Community C U (IC/126)
58448	Custom Forms	2/25/2022	Complete	Fix to "Fill Debts" feature to uncheck common debts shared between applicant and co-applicant	Sentinel Federal CU (SF/182);Park City CU (PC/222)	2/25/2022
58449	Warranty Adjustment	2/25/2022	Waiting for Programming Resource	Fix to "Fill Debts" feature to uncheck common debts shared between applicant and co-applicant	Sentinel Federal CU (SF/182);Park City CU (PC/222)
58450	Custom Forms	2/25/2022	Complete	New custom share forms	BlueOx Credit Union (UE/169)	4/7/2022
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	In Custom QC Testing	Improve Imaging Configuration Settings Management strategy	N/A
55907	Software Enhancement	3/9/2021	With Expert for Research	New process for Adding IBM Employee validation against the Iseries for Web Integrated capabilities within CUBASE.	N/A
55918	GOLD Screen Modification	3/10/2021	Complete - Awaiting Final Documentation	Loan Recap Screen Design Changes: GOLD-only layout changes to accommodate future integrations expansion	N/A	5/15/2022
55999	Custom Request	3/23/2021	In Custom QC Testing	A BlueOx CU request to facilate a CU*BASE data file exchange w/ Ascensus	BlueOx Credit Union (UE/169)
56009	Custom Request	3/24/2021	In Development	Members Source Credit Union would like to launch instant issue debit card processing with Entrust DataCard (cloud offering).	Members Source CU (MS/291)
56021	Custom Internet Application	3/29/2021	Waiting for Programming Resource	Create FUEL Decision Model for 1st Street Credit Union	164
56039	Software Enhancement	3/30/2021	In Development	Credit Card Cash Back Expense Estimator	N/A
56041	Custom Request	3/30/2021	In Development	First Hawaii Bank is making some backend changes and would like CUA to receive a Shared Draft file and send a Returns file for Hawaii Central FCU 304/HW	Hawaii Central FCU (HW/304)
56058	Warranty Adjustment	4/1/2021	Waiting for Programming Resource	Analytics Booth: Reseach and adjust handling of values in Y-axis of Online Banking Optics Dashboard	N/A
56109	Program Modification	4/6/2021	In Development	Update Analytics Booth Budget Group Configurations when Budget Group Changes are made in CU*BASE	N/A
56122	MTG Mobile Deployment	4/8/2021	In Development	MTG Mobile 5 Deployment: LA Electrical Workers Credit Union (962)	N/A
56170	Program Modification	4/14/2021	In Development	Program modifications to add additional safe guards in the Payveris BillPay run to warn operator when duplicate files exist.	N/A
56171	Card Conversions	4/14/2021	In Development	Isabella Community Credit Union is requesting to move their Credit Card Processing from Online FIS to Online COOP.	Isabella Community C U (IC/126)
56210	Custom Request	4/20/2021	Waiting for Programming Resource	A NDFCU request to develop a SSO (type) integraiion to Jack Henry (Profit Stars) system	Notre Dame FCU (ND/254)
56217	Custom Request	4/21/2021	Complete	An Isabella CU request to develop a (daily) CU*BASE data file to MemberXP	Isabella Community C U (IC/126)	4/26/2022
56225	Warranty Adjustment	4/21/2021	Complete	Retrieve/Save Settings is not retaining G/L selections when saving them in Tool 650	N/A	3/8/2022
56230	Custom Request	4/22/2021	Waiting for Programming Resource	An Ascensus (vendor) request to integrate their IRA Direct Express offering to CU*BASE	Ascensus (vendor)
58451	Custom Forms	2/25/2022	Complete	New overlay for credit card application form	Partnership Financial Credit Union (PF/311)	4/20/2022
58452	Custom Forms	2/25/2022	Complete	New overlay for custom loan form - XLOC	DayMet (DY/314)	3/10/2022
58453	Custom Forms	2/25/2022	Complete	Enhancements to custom loan forms	Kellogg Community CU (KG/249)	3/15/2022
58456	Custom Forms	2/28/2022	Waiting for Programming Resource	Check/form logo update for CU name change effective 6/1/2022	Columbus United FCU (CN/332)
58459	Custom Request	3/1/2022	In Development	Add the modified APR field to the listing of values passed to Kasasa for loan processing	Kasasa (Vendor)
58460	Custom Forms	3/1/2022	Complete	New custom credit insurance form effective 4/1/2022	J D M H Federal Credit Union (JD/5437)	4/28/2022
58461	Custom Forms	3/1/2022	Complete	Create New Check Logo Files for CU*NW - County Schools FCU (UJ/3944)	CU*NorthWest (ZA/3900)	3/4/2022
58462	Custom Forms	3/1/2022	Complete	New overlay for custom loan form - XAPP	University of Toledo FCU (TU/277)	4/28/2022
58463	Program Modification	3/1/2022	Complete	Update Kasasa Integration Service to remove subservices and callbacks which are causing service freezes	N/A	4/19/2022
58464	Warranty Adjustment	3/1/2022	Complete	ItsMe247: Modules: Dates for Receipts show No Available Date instead of the actual date	N/A	4/4/2022
58466	Custom Forms	3/1/2022	Complete	New overlay for HELOC disclosure - XHEE	Kellogg Community CU (KG/249)	3/31/2022
58475	Warranty Adjustment	3/3/2022	Complete	ItsMe247: Modules: Quicken download throws an error when there is no history for a given date range	N/A	4/25/2022
56241	Warranty Adjustment	4/23/2021	Complete - Awaiting Final Documentation	Update Xtend Shared Branching to display the correct debit card detail within Card Activity and Maintenance screens	Frankenmuth Credit Union (FR/112);Wexford Community CU (WX/450)	5/15/2022
56251	Program Modification	4/26/2021	Waiting for Programming Resource	Add an edit for Account 2 Account Auto Funds Transfers set up in Online Banking to check for a valid end date.	Frankenmuth Credit Union (FR/112)
56260	Program Modification	4/27/2021	Awaiting Implementation	Remove edit that does not allow teller drawer to teller drawer transfers via Tool #32	N/A
56261	Custom Request	4/27/2021	Waiting for Programming Resource	First Hawaii Bank is requesting to test check images for Hawaii Central CU requested through It’s Me 247	N/A
56325	Custom Request	5/6/2021	In Development	Michigan Coastal Credit Union would like to launch instant issue debit card processing with Entrust DataCard (cloud offering).	Michigan Coastal CU (TV/40)
56327	Program Modification	5/6/2021	Waiting for Programming Resource	Evaluate and implement performance enhancements to the account detail stored procedures utilized in OLB	N/A
56340	Custom Internet Application	5/7/2021	Waiting for Programming Resource	Create iQQ Integration for Compass CU	Compass Credit Union (RR/125)
56341	Warranty Adjustment	5/7/2021	In QC Testing	Ensure Disability Premium Calculates Properly when Loan Payment is skipped using Skip a Pay Program	Frankenmuth Credit Union (FR/112)
58477	Program Modification	3/3/2022	Waiting for Quality Control Resource	ItsMe247: Loan Pay Xpress ItsMe integration: Add a field to MW_LOAN_PAYMENT_INFO table to track token expiry	N/A
58478	Program Modification	3/3/2022	Complete	Program modification for ITM processing to handle check holds correctly for aggregate setup.	RVA	3/4/2022
58479	Program Modification	3/3/2022	In QC Testing	ISOCUVND needs to be modified to ensure that newly converted credit unions do not have zeroes for last maintenance date as this causes maintenance to be sent for up an entire month	N/A
58480	Warranty Adjustment	3/3/2022	Waiting for Programming Resource	Add an edit in the escrow maintenance to make sure that any new escrow payment calculated can not be less than 0.00	N/A
58481	Custom Request	3/3/2022	Complete	Compass Credit Union request for integration with Autobooks in BizLink 247	Compass Credit Union (RR/125)	4/20/2022
58482	Warranty Adjustment	3/3/2022	Complete	Update the cd redemption and phone transfer programs to roll time to next minute at 59 seconds.	H.P.C. Credit Union (HP/138)	4/26/2022
58483	Program Modification	3/3/2022	Complete	Create Reload/Resend program for FIS Payments One OTB credit card payment file	N/A	4/5/2022
58484	Program Modification	3/4/2022	Complete	Program modification for ITM processing only to ckeck the number of payments being made to satisfy the loan amount. This is controled in the payment matric .	RVA	3/15/2022
58486	Custom Forms	3/4/2022	Complete	Overlay Change to Home Equity Early Disclosure (XHEE)	MyUSA Credit Union (MD/235)	3/17/2022
58489	Program Modification	3/4/2022	Complete	Update OLB message center to make use of login token parameters for esign messages	N/A	4/4/2022
58490	Custom Forms	3/4/2022	Complete	New overlay and modifications to custom share forms	Unison Credit Union (KA/93)	5/3/2022
58491	Custom Forms	3/4/2022	In Custom QC Testing	New overlays for custom share forms effective 6/1/2022	Columbus United FCU (CN/332)
58492	Custom Forms	3/4/2022	Complete	Create New Check Signature Files for CU*NW - Northern Colorado (UG/3939)	CU*NorthWest (ZA/3900)	3/7/2022
58493	Custom Request	3/4/2022	Waiting for Programming Resource	Request from Bluestone Federal Credit Union to integrate with Hyosung ITM	Bluestone Federal Credit Union (SX/142)
58494	Program Modification	3/6/2022	Waiting for Custom QC Resource	Add timestamp to Member First OTB Payment file name	N/A
58496	Custom Request	3/7/2022	In Development	Provide a listing of key fields for the tables included in Notre Dame's DEX transmission	Notre Dame FCU (ND/254)
58500	Custom Forms	3/7/2022	Complete	Modification to custom loan form - NOTE	A C B A Federal Credit Union (AR/5424)	3/15/2022
58501	Custom Request	3/7/2022	With Expert for Research	HT Mobile Apps/Plinquit is looking for an integration that will assist members with saving money into online banking/mobile app	N/A
58503	Custom Request	3/7/2022	In Custom Mapping	Kauai FCU would like to CU*Answers to send monthly mortgage CPI file to SWBC	Kaua’i FCU (KE/338)
58505	Custom Request	3/7/2022	Complete	Effective 4/1/22 - add 36 months of additional transaction history retention (84 months total) for APLTYPs LN and OC for Kauai FCU (FILEKE/338)	Kaua’i FCU (KE/338)	3/22/2022
58506	Custom Forms	3/7/2022	Complete	New membership agreement form	Kalsee Credit Union (KS/238)	5/5/2022
58509	Program Modification	3/8/2022	Complete	ITM Check processing program modifications to calculate the daily aggregate hold limits including ATM Transactions based on configured eletronic hold groups.	ITM Processors	3/29/2022
58512	Warranty Adjustment	3/8/2022	Complete	Correct the time stamp for loans received in the loan queue to generate accurately	Pasadena Service FCU (3958)	3/9/2022
58514	Custom Request	3/8/2022	Complete	Engage with Associated Bank for X937 file specification changes for Share Draft receive & return processes	FOCUS Credit Union (WA/310);Limestone FCU (LI/329);Madison Credit Union (CE/117);Park City CU (PC/222);Shoreline Hometown CU (SE/284);Prospera CU (BA/3150)	5/9/2022
58517	Warranty Adjustment	3/9/2022	Complete	Check "Audio Response" flag in master before authenticating member using ARU/PIN for Mitel phone system integration	N/A	3/14/2022
58525	Program Modification	3/10/2022	In Development	Correct data positioning in the IRS 1042-S reporting file	N/A
58527	Custom Request	3/10/2022	Waiting for Programming Resource	Honor Credit Union request for integration with Plaid	Honor Credit Union (BT/200)
58530	Program Modification	3/11/2022	Waiting for Programming Resource	In the Participation Government investor file, address the Due Date of Last Paid Installment to be from the actual period being reported - Not as of current day.	Honor Credit Union (BT/200)
58531	CU Conversions/Mergers	3/11/2022	In Development	Effective 6/1/2022 - Muncie FCU (FILEM2/#355) is converting ONLINE to CU*BASE	Muncie FCU (M2/355)
58532	Warranty Adjustment	3/11/2022	Waiting for Programming Resource	On 360 mortgages, SIngle Payment per Period still processes additional full payments as regular payments yet don't advance due date	River Valley Credit Union - MI (AM/250)
58533	Custom Forms	3/11/2022	Complete	Modification to custom share form - CDAR	Kellogg Community CU (KG/249)	3/24/2022
58534	GOLD Screen Modification	3/11/2022	Complete	GOLD Development for Calhoun-Liberty Employee	N/A	3/17/2022
58537	Program Modification	3/11/2022	Complete	Update online banking SSO URL used on completion of MOP	N/A	4/4/2022
58540	Custom Forms	3/13/2022	In Custom QC Testing	Forms programming for conversion - LESCO FCU (LC/5444) Forms ready by: 6/9/2022	Lesco FCU (LC/5444)
58541	Custom Forms	3/14/2022	Complete	Create New Check Signature Files	Post-Gazette FCU (PZ/5409)	3/17/2022
58542	MTG Mobile Deployment	3/14/2022	Awaiting Implementation	MTG Mobile Deployment: Santee Cooper Credit Union (317)	N/A
58543	Custom Request	3/13/2022	Complete	Effective 4/1/22 Kauai FCU would like to add 6 months to their end of month (EOM) retention in OPER 10,1 making the total retention 12 months	Kaua’i FCU (KE/338)	3/24/2022
58544	Custom Request	3/14/2022	With Expert for Research	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)
58547	Program Modification	3/14/2022	Waiting for Quality Control Resource	Update Payments One ATM/debit card maintenance to support card adds with no plastic requested	Columbia Credit Union (C8/337)
58549	Custom Forms	3/14/2022	Complete	Create New Check Signature and Check/Form Logo Files for Legal Merger with West Michigan CU	Western Districts Members CU (WN/10)	3/31/2022
58550	Custom Request	3/14/2022	Waiting for Programming Resource	Advantage Credit Union new bin and mass reissue for OTB Credit Cards.	Advantage Credit Union (AV/219)
58551	Program Modification	3/14/2022	Complete	Update APBATCH4 card maintenance process to support formatting plastic numbers as right-justified with leading zeros	N/A	4/5/2022
58552	Custom Request	3/14/2022	Complete	Pathways Financial Credit Union is requesting a flood for all credit card loans from Account Principal GLs 702.30 and 702.31 to post to 702.00.	Pathways Financial C U (WE/147)	5/2/2022
58553	Custom Forms	3/14/2022	Complete	Modifications to credit card forms - XCC1 & XCC2	Kaua’i FCU (KE/338)	3/24/2022
58554	Custom Request	3/15/2022	In Development	Community West Credit Union would like to set up to be an issuer and acquirer with COOP Shared Branching.	Community West CU (CW/176)
58559	GOLD Screen Modification	3/16/2022	Complete - Awaiting Final Documentation	Update URL Script for CUBASE Online Help	N/A	5/15/2022
58560	Custom Request	3/16/2022	Complete	Shazam is looking to implement some of their card control features within the CU*Answers Mobile App	N/A	3/23/2022
58561	Program Modification	3/16/2022	Complete	Scroll to Top of the top of Schedule Payment Page When Error Occurs So that Error Message is Visible to User	N/A	3/17/2022
58562	Program Modification	3/16/2022	In Development	Improve posting time and architecture for draft receives	N/A
58563	Architectural changes	3/16/2022	In Development	Improve member and user experience in online banking	N/A
58564	General Research	3/16/2022	Waiting for Programming Resource	Research only - Improve user experience for bank secrecy by speeding up the database access	N/A
58567	Program Modification	3/16/2022	Waiting for Quality Control Resource	Correct Fiserv batch maintenance programs debit and credit to send correct information for records 5 and 6 phone numbers and limits.	N/A
58569	MTG Mobile Deployment	3/17/2022	Complete	MTG Mobile 5 Annual Update: Bluegrass Credit Union (871)	N/A	5/11/2022
58575	Program Modification	3/17/2022	In Development	MTG: CU Publisher MOP eSign Update API handling to new eDOC authentication requirements	N/A
58576	Custom Forms	3/17/2022	Complete	Modification to custom share form - BUAC	Kalsee Credit Union (KS/238)	4/12/2022
58578	Custom Request	3/18/2022	Complete	Parkside Credit Union would like to have a custom maintenance file (one-time) sent over to Payments one for all active Debit cardholders.	Parkside Credit Union (PK/137)	4/22/2022
58585	Custom Forms	3/18/2022	In Development	Forms programming for conversion - Transportation FCU (TN/347) Forms ready by: 6/28/2022	Transportation Federal Credit Union (TN/347)
58587	Custom Request	3/21/2022	With Client for Bid Approval	ABD Federal Credit Union is requesting an integration with ClearView to receive and post a NACHA-format file	ABD Federal Credit Union (AD/298)
58595	Program Modification	3/22/2022	In Development	ItsMe247: API and deployment: Update local NuGet feed used for deployments to supported standards	N/A
58596	GOLD Screen Modification	3/22/2022	Complete - Awaiting Final Documentation	Request to update URL for the CU Online University link in the Network Links button	N/A	5/15/2022
58598	Custom Request	3/22/2022	Waiting for Programming Resource	Transportation Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards.	Transportation Federal Credit Union (TN/347)
58600	Custom Forms	3/22/2022	Complete	Modification to custom loan form - NOTE	Allegheny Central FCU (AJ/5417)	4/7/2022
58601	Program Modification	3/22/2022	Complete	Modify the dashboard selection program to have special authority so that user will be able to see event selections in window.	N/A	4/5/2022
58602	Custom Forms	3/22/2022	Complete	New overlays for custom share forms	Muskegon Co-Op Federal CU (CP/430)	3/31/2022
58604	Custom Forms	3/22/2022	Complete	New overlay for custom share form - MBR3	TBA Credit Union (TB/190)	5/9/2022
58605	GOLD Screen Modification	3/23/2022	In GOLD Development	AIE: Add a 'Beta' label to two tools on the AI*Engaged home menu	N/A
58606	GOLD Screen Modification	3/23/2022	In GOLD Development	AIE: Design and build a panel over the query screen for 'Define Database File Output'	N/A
58607	GOLD Screen Modification	3/23/2022	In GOLD Development	AIE: Design and build panels over the query screens for a 'Printer' output	N/A
58608	Program Modification	3/23/2022	Complete	Correct GA parms on programs modified with project 58201	N/A	5/10/2022
58609	Warranty Adjustment	3/23/2022	Complete	Correct Display of Non-Member Credit Scores in Loan Application Summary Screen	N/A	5/3/2022
58613	Program Modification	3/24/2022	Complete	Update Frost VisualGAP integration to suppress sending collateral types	N/A	4/21/2022
58620	Custom Forms	3/24/2022	Complete - Awaiting Final Documentation	New custom share forms - TIS1 & TIS2	Community First Fund FCU (C9/339)	5/17/2022
58621	Custom Forms	3/24/2022	Complete	Modification to custom loan form - ECDN	Explorers Federal Credit Union (CT/3025)	4/19/2022
58622	Custom Forms	3/24/2022	Awaiting Implementation	New overlay for custom loan form - HEAD	Cherokee Strip CU (CR/305)
58624	Program Modification	3/25/2022	Complete	Add bypass of screen when executing start subsystem SHBCOSBI for National Shared branching	N/A	5/4/2022
58625	Custom Forms	3/25/2022	Complete	Overlay Change for Membership Agreement (MAAA)	Santee Cooper Credit Union (SN/317)	4/19/2022
58626	Custom Request	3/25/2022	In Development	Pathways Financial Credit Union would like us to perform a card closure for two of their debit card bins.	Pathways Financial C U (WE/147)
58627	GOLD Screen Modification	3/28/2022	Complete	CTE GOLD needs to be setup (E1/7628)	Heartland Credit Union – Springfield (HS/199)	4/12/2022
58628	Custom Request	3/28/2022	Pending Payment	MTG: Smart Health Pay Card Webform Application to i2c Auto Decisioning API for Medical Card	N/A
58629	General Research	3/28/2022	Waiting for Programming Resource	Research Request to figure out why ANR is only working when the member has ODP configured instead of working independently.	N/A
58633	Custom Forms	3/28/2022	Complete	Modification to custom loan form - XFAC	SMART Federal (FE/183)	4/12/2022
58640	Custom Request	3/29/2022	Complete	Create API integration with ProPay' -- product name is LenderPay	ProPay - Vendor	5/6/2022
58641	GOLD Screen Modification	3/29/2022	Complete	GOLD development for custom loan form for South Bay Credit Union	N/A	4/5/2022
58642	Custom Request	3/29/2022	Complete	Power Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards.	Power Credit Union (PW/352)	4/11/2022
58644	Custom Request	3/29/2022	Complete	Power Credit Union is interested in having their CO-OP Lifestyle Loyalty Rewards printed on their members credit card statements.	Power Credit Union (PW/352)	4/11/2022
58645	General Research	3/29/2022	Waiting for Programming Resource	Research why the Balance Forward feature in GOLD intermittently causes Display Errors for Bridge CU	Bridge Credit Union (SH/236)
58646	General Research	3/30/2022	Waiting for Programming Resource	Research only - research why Delinquency Fine was so high on L.A. Electrical Member Account	L.A. Electrical Workers (U2/3962)
58647	GOLD Screen Modification	3/30/2022	Complete	GOLD Development for Citizens FCU	N/A	4/5/2022
58648	Custom Forms	3/30/2022	Complete	Modification to custom share form - MAP3	Intandem Credit Union (KT/740)	4/12/2022
58649	Custom Forms	3/30/2022	In Development	New and replacement custom loan forms - CONS, NOTE, and RLOC	Catholic United Fin. CU (CD/790)
58653	Program Modification	3/31/2022	In Development	Create commands and shortcuts for the Toolbox	N/A
58660	Program Modification	4/1/2022	Complete - Awaiting Final Documentation	Create a new wrapper program to handle the daily prep for pre-conversion CU training libraries	N/A	5/15/2022
58661	GOLD Screen Modification	4/1/2022	Complete	GOLD development for custom loan form for Progressions Credit Union	N/A	4/11/2022
58662	CU Conversions/Mergers	4/1/2022	In Development	Power CU (FILEPW/#352) is converting ONLINE to CU*BASE effective 10/1/2022	Power Credit Union (PW/352)
58663	Program Modification	4/1/2022	Complete - Awaiting Final Documentation	Correct Smart Operator entry for State National CPI Extract	N/A	5/18/2022
56342	Program Modification	5/9/2021	In QC Testing	Enhance generic posting program TGENPST to process different loan payment scenarios	N/A
56358	Custom Internet Application	5/10/2021	With Expert for Research	Develop Ready2Book Integration for Michigan Saves	Chief Financial CU (CM/265)
56390	Warranty Adjustment	5/12/2021	Complete	Revise the API for Sync1 to pull in the approval officer and import to the correct field in CU*BASE	N/A	5/11/2022
56431	Feasibility Research	5/18/2021	In Development	Identify Performance Issues with ProDOC Packages and Recommend Fixes	N/A
56436	CU Conversions/Mergers	5/19/2021	Complete	Heartland CU (FILEHT/#187) De-Conversion effective 4/30/2022	Heartland CU – Madison (HT/187)	5/30/2022
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)
56444	MTG Mobile Deployment	5/19/2021	Complete	MTG Mobile 5 Deployment: Family First Federal Credit Union (931)	N/A	4/6/2022
56451	Program Modification	5/20/2021	Waiting for Programming Resource	Analytics Booth: Correct issue with Tiered Services screen where a second set of heading appear when showing filters.	N/A
56452	Program Modification	5/20/2021	In Development	Analytics Booth: Correct the visual appearance of Powerlines.	N/A
56472	Software Enhancement	5/21/2021	Waiting for Quality Control Resource	Enhancements to Savings Bonus Dividend Program from Tool #823	N/A
56515	Program Modification	5/26/2021	Complete - Awaiting Final Documentation	Add missing field input for print or preview trial balance on "Subsidiary Trial Balance" screen	N/A	5/15/2022
56531	Program Modification	5/27/2021	Complete	Add a new warning message from phone when creating an AFT payment that does not meet the full payment requirement	N/A	3/15/2022
56553	Warranty Adjustment	5/28/2021	Complete - Awaiting Final Documentation	Expand list value field length in Self-Directed Flood program to support 6-character codes	Progressive Federal C U (3801)	5/15/2022
56599	Custom Request	6/8/2021	Pending Client Feedback	Arize FCU request for an integration/ member account mgt. process with R&T Deposit Solutions	Arize Federal Credit Union (SJ/275)
56601	Software Enhancement	6/8/2021	Waiting for Programming Resource	Enhancement to OLB Transaction Details to Display Last 4 of Card # and MCC Group	N/A
56613	Program Modification	6/9/2021	Complete	Please include suspended Loan Categories when displayed for selection when running the New/Refinanced Loan History Report.	Birmingham Bloomfield (BB/231)	3/8/2022
56646	Custom Request	6/13/2021	Complete	Heartland FCU would like to implement an SSO placed within mobile and ItsMe247 to Score Card Rewards with FIS.	Heartland Federal CU – Dayton (HD/301)	3/31/2022
56676	Custom Internet Application	6/16/2021	Waiting for Programming Resource	Create 3.2 Integration for Columbus United	N/A
56766	Custom Request	6/30/2021	Complete	Effective 03/14/2022, Worldpay Proc CU2A is migrating to the Payments One Platform by FIS	N/A	3/14/2022
56768	Custom Request	6/30/2021	Complete	Create OTB processing for Payments One	N/A	3/8/2022
56769	Custom Request	6/30/2021	Complete	Program daily LoanPay Xpress file transmission for Parkside Credit Union	Parkside Credit Union (PK/137)	4/12/2022
56829	Custom Request	7/9/2021	In Development	Vacationland Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards.	VacationLand FCU (VA/197)
56835	Software Enhancement	7/12/2021	In Development	Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6.	N/A
56846	Program Modification	7/12/2021	Complete	Allow updates to Reg E opt in and opt out status write out to cufmaint.	Department of Labor FCU (DL/272)	3/8/2022
56847	Custom Forms	7/12/2021	Complete	Forms programming for conversion - North Districts (NA/5422) Forms ready by: 10/28/2021	North Districts (NA/5422)	2/24/2022
56896	CU Conversions/Mergers	7/20/2021	Complete	North Districts Community CU (FILENA/#5422) New Client Conversion effective 11/13/2021	North Districts Community Credit Union (NA/5422)	3/31/2022
56902	Program Modification	7/21/2021	In Custom QC Testing	Add support for office365.com email services to Imaging Job Management Service	N/A
56970	Software Enhancement	7/29/2021	Awaiting Implementation	Update Red Flag Monitoring for Phone # Changes to Include All Phone #'s from MASTPH	N/A
56971	Custom Request	7/30/2021	Complete	Stop Kasasa processing for Park City Credit Union as of 3/31/22	Park City CU (PC/222)	4/11/2022
56984	Custom Request	8/2/2021	In Development	Pathways would like to transmit payments to MidWest Mortgage company	Pathways Financial C U (WE/147)
57016	Custom Internet Application	8/6/2021	In Custom QC Testing	Create integration with Allied/iQQ for Traverse Catholic	Traverse Catholic CU (ET/240)
57051	Warranty Adjustment	8/11/2021	Complete - Awaiting Final Documentation	Update UDM Floods to make existing option 'Pull from my table' functional on UDM date fields	PenFed Credit Union (PR/11)	5/15/2022
57056	Card Conversions	8/11/2021	Complete	Kellogg Community Credit Union would like to move debit card processing from WorldPay to FISERV.	Kellogg Community CU (KG/249)	3/18/2022
57057	Card Conversions	8/11/2021	Complete	Kellogg Community Credit Union would like to move credit card processing from WorldPay to FISERV.	Kellogg Community CU (KG/249)	2/21/2022
57095	Card Conversions	8/18/2021	In Development	Santee Cooper CU would like to move debit card processing from FISERV to COOP.	Santee Cooper Credit Union (SN/317)
57096	Custom Request	8/18/2021	Complete	Effective 2/12/2022 Program ACH & Share Draft Processing for TruChoice FCU Manual Merger of Blue Cross Blue Shield of Maine EFCU	TruChoice FCU (TF/306)	3/1/2022
57104	Warranty Adjustment	8/19/2021	Waiting for Programming Resource	Rework iPay Bill Pay to better handle reactivation of users unenrolled from Bill Pay	Riverview CU (RV/221)
57120	Software Enhancement	8/23/2021	In Custom QC Testing	Create new program to send statement (Member, Credit Card or Mortgage) to SAGE	N/A
57126	Program Modification	8/24/2021	Complete - Awaiting Final Documentation	Open the flag in membership designation to allow clients to choose the credit card summary option	N/A	5/18/2022
57127	Custom Internet Application	8/24/2021	Waiting for Programming Resource	Request to change online banking applications to DL4 (TCI) for Heartland Springfield	Heartland Credit Union – Springfield (HS/199)
57142	MTG Mobile Deployment	8/25/2021	In Development	MTG Mobile 5 Deployment: Local 265 IBEW Federal Credit Union (886)	N/A
57160	Warranty Adjustment	8/27/2021	In Development	Adjust Loans API to Return an Error When the Partner Lender ID and Lender IDs are Incorrect	Heartland Credit Union – Springfield (HS/199)
57176	Feasibility Research	8/30/2021	Complete	Experian data at rest encryption formalized plan	N/A	5/9/2022
57184	Program Modification	8/31/2021	In Development	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
57195	Program Modification	9/1/2021	Awaiting Implementation	Modify the 1-Port Management tools to start port jobs as user ISOOPER vs iSeries User’s Profile requesting the program.	N/A
57196	Custom Request	9/1/2021	In Development	Implement credit card SSO with FIS	Harris County FCU (HC/3300)
57210	Program Modification	9/3/2021	In QC Testing	Mandate: COOP is requiring minimum daily spend limits on AFT’s for Cash Apps. Need to remove these transactions from daily limit checking.	N/A
58665	Custom Request	4/1/2022	In Development	Effective 8/1/2022 - Program weekly VINtek/Dealertrack loan data file for electronic lien filing/release for Transportation FCU (FILETN/#347)	Transportation Federal Credit Union (TN/347)
58666	Custom Request	4/1/2022	In Development	Effective 10/1/2022 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress	Power Credit Union (PW/352)
58667	Custom Forms	4/1/2022	In GOLD Development	New overlays for custom mortgage loan forms	MyUSA Credit Union (MD/235)
58668	Custom Forms	4/1/2022	Complete - Awaiting Final Documentation	New overlays for custom share forms - MAAC, FAAC, and FASC	Traverse Catholic CU (ET/240)	5/17/2022
58673	Card Conversions	4/4/2022	In Development	Limestone FCU is moving their credit card processing from Batch FIS to Online FIS Payments	Limestone FCU (LI/329)
58683	Program Modification	4/5/2022	In Development	Modify FISB-PaymentsOne batch programs to only archive 7 days of maintenance files.	N/A
58690	Program Modification	4/5/2022	Waiting for Programming Resource	Change Shazam batch programs to only archive 7 days of maintenance files.	N/A
58691	Program Modification	4/5/2022	In Development	Change PSCU (Star/First Data) batch programs to only archive 7 days of maintenance files.	N/A
58692	Program Modification	4/5/2022	In Development	Change WorldPay (Vantiv) batch programs to only archive 7 days of maintenance files.	N/A
58694	Custom Forms	4/5/2022	In Custom QC Testing	New overlays for custom share forms - RFSM & RFSB	SPC Credit Union (S1/316)
58695	Custom Forms	4/5/2022	In Custom QC Testing	New custom form form - CLOS	First United CU (FT/153)
58696	Warranty Adjustment	4/5/2022	Waiting for Custom QC Resource	Increase Length of "Trace No" Field for PCKRXX Report (Corporate Draft Reconciliation)	Everence Federal CU (EV/268)
58698	Custom Forms	4/6/2022	In Development	New overlay for custom loan form - NOTE	Community First FCU (CF/480)
58699	Custom Forms	4/6/2022	Complete	Modification to custom loan form - NOTE	Limestone FCU (LI/329)	5/5/2022
58701	Program Modification	4/7/2022	Waiting for Programming Resource	Change member import to fill in default gender; remove edits that require county & marital status when working online apps	N/A
58702	GOLD Screen Modification	4/7/2022	Complete	GOLD development for Citizens FCU custom forms	N/A	4/12/2022
58703	Custom Forms	4/7/2022	Complete	Modification to custom share form - MEMB	Traverse Catholic CU (ET/240)	5/5/2022
58704	Custom Forms	4/7/2022	Complete	Modification to custom loan form - XHEA	Kaua’i FCU (KE/338)	4/26/2022
58706	Custom Forms	4/8/2022	Complete	Create New Check Signature Files for CEO Change	Filer Credit Union (FI/350)	4/25/2022
58709	Program Modification	4/8/2022	Awaiting Implementation	Open Lending API data validation adjustments	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	Waiting for Programming Resource	Indirect Loan Dealer record is linking to the open loan when using the same suffix even though the open loan did not use Indirect Loan process.	AAC C U (AA/115)
58717	GOLD Screen Modification	4/11/2022	Complete	GOLD Development for Calhoun-Liberty Employee	N/A	4/12/2022
58718	Custom Forms	4/11/2022	Complete	Create Check Signature and Logo Files for CU*South - Walton County Teachers FCU (VF/3891)	CU*South (XA/3800)	4/18/2022
58719	Warranty Adjustment	4/11/2022	Complete	CTR Exempt Flag is not defaulting to a value of N when memberships are opened via MOP/Tool 13	Schools Federal CU (UT/3954)	4/11/2022
58720	Software Enhancement	4/11/2022	In QC Testing	Analytics Booth: Update 3-Year comparison dashboard to meet new standards.	N/A
58725	Custom Forms	4/11/2022	In Custom QC Testing	New overlay for custom share form - DCAP	River Valley Credit Union - OH (RI/303)
58727	Custom Forms	4/11/2022	In Development	New custom share forms	Safe Harbor Credit Union (DO/340)
58728	Custom Forms	4/11/2022	Waiting for Programming Resource	Forms programming for conversion - TruNorth FCU (T1/351) Forms ready by: 8/25/2022	TruNorth FCU (T1/351)
58730	Program Modification	4/12/2022	Waiting for Programming Resource	Change eStatement enrollment email message for member to include reminder to log into online banking to complete enrollment.	N/A
58735	Custom Forms	4/12/2022	In Development	New custom loan form - OWNA	Day Air (DA/227)
58737	GOLD Screen Modification	4/12/2022	Complete - Awaiting Final Documentation	Correct the Chart Analysis Displays in Tool#1670 to Accurately Depict "Selected Loan Count" figures	MyUSA Credit Union (MD/235)	5/15/2022
58738	GOLD Screen Modification	4/13/2022	Complete	GOLD Development for New Haven Teachers FCU	N/A	4/18/2022
58741	Program Modification	4/13/2022	In Development	Integrations API fix for multiple housing payments on collateral valuations	N/A
58743	Program Modification	4/14/2022	Waiting for Quality Control Resource	Program modification to allow API loan rate board and CD rates to be utilized within BIZ applications using secured tokens.	N/A
58745	Software Enhancement	4/14/2022	Waiting for Programming Resource	Add Two Factor Authentication tor Personal Information Changes in Online Banking	N/A
58746	Program Modification	4/14/2022	Complete	Correct the limit being placed on APBatch4 Maintenance build file for both CoOp and PaymentsOne	N/A	5/3/2022
58748	Program Modification	4/14/2022	Waiting for Programming Resource	The nightly process to move ISO transactions to ISOCUDATA needs a correction to create the ISOCUDATA table and logical on the fly if they do not exist and the credit union is configured to collect IS	N/A
58749	Generic Forms	4/14/2022	Complete	Check Image configuration	Lesco FCU (LC/5444)	4/18/2022
58751	Warranty Adjustment	4/14/2022	Awaiting Implementation	ItsMe247: Modules: BillPay: Update Schedule Payment page to scroll to top on error.	N/A
58752	Program Modification	4/14/2022	Waiting for Programming Resource	5300 Call Report: Adjust the format of loan rates in the .xml file that gets uploaded to the NCUA	N/A
58753	Custom Forms	4/14/2022	Complete	Create Check Signature and Logo Files for Conversion	Lesco FCU (LC/5444)	4/19/2022
58754	Program Modification	4/14/2022	Complete - Awaiting Final Documentation	Update GOLD launcher/updater to include new AI Engaged resources files on update	N/A	5/15/2022
58756	General Research	4/15/2022	Waiting for Programming Resource	Research only - loan write off process not completing correctly for Notre Dame FCU	Notre Dame FCU (ND/254)
58759	Program Modification	4/15/2022	Complete	Online Banking Notice Verbiage Incorrectly Lists "My Messages" Instead of "Message Center"	Tongass Fed C U (ZY/3928)	4/18/2022
58761	Warranty Adjustment	4/15/2022	Waiting for Programming Resource	Research and solve message in closed member tracker review that prevents view of tracker history	Frankenmuth Credit Union (FR/112)
58762	Custom Internet Application	4/15/2022	Waiting for Programming Resource	Create Integration with Meridianlink-LoansPQ for Transportation	Transportation
58763	Program Modification	4/15/2022	Waiting for Custom QC Resource	For OTB Midday Sweep processing, add override to TIERSL file in the event config has transfer fee turned on	N/A
58764	Warranty Adjustment	4/15/2022	Waiting for Programming Resource	Correct Vertical Receipts to not display Principal and Interest Lines under Money Orders cut from Tool#1 Teller Line Posting	TBA Credit Union (TB/190)
58766	Custom Request	4/18/2022	With Client for Bid Approval	Area FCU custom data flood to unenroll members who have not used Audio Banking (CU*Talk)	Area Federal Credit Union (AN/149)
58768	Custom Request	4/18/2022	Waiting for Programming Resource	Jefferson Credit Union (CU*South) request for SSO to MoneyMap	CU*South (XA/3800)
58769	Program Modification	4/18/2022	Waiting for Programming Resource	Correct the hard error received when accessing ‘phone inquiry’ for an Xtend shared branch CU member.	N/A
58771	Custom Request	4/18/2022	Complete - Awaiting Final Documentation	Create monthly process to delete Kasasa monthly Nonqual and Credits files from the Kasasa server	N/A	5/15/2022
58772	Custom Request	4/18/2022	With Expert for Research	Illinois Community Credit Union is requesting an integration with Glia Hub from ItsMe247	Illinois Community Credit Union (IL/319)
58773	Warranty Adjustment	4/18/2022	Complete	Restore purged loan request records	N/A	5/3/2022
58774	Warranty Adjustment	4/18/2022	Complete	Update loan request purge to include CU ID# and only show 1click offers to member if all records needed are in place	N/A	5/10/2022
58776	Program Modification	4/18/2022	Complete	Add API LIBL Programs Driver to Post Office Credit Union of Maryland, Inc	N/A	4/26/2022
58779	Warranty Adjustment	4/18/2022	Complete	Correct Tool 487 to obey the Exclude Accounts with write-offs selection	Valley Educators CU (ZT/3921)	4/20/2022
58780	Custom Forms	4/18/2022	Complete	New check signature files for CEO change	North Central Area C U (NC/135)	4/28/2022
58785	Software Enhancement	4/19/2022	Pending Approval	Creation of ACH Direct SSO for MagicWrighter	N/A
58787	Program Modification	4/19/2022	Complete	Mandate: Need a new proc code added for Star	N/A	5/3/2022
58788	Custom Request	4/19/2022	Pending Payment	Change processing for 5 Credit Unions currently using QuieTrack for CPI processing to ISI	ISI - Vendor
58791	Custom Internet Application	4/19/2022	Waiting for Programming Resource	Create FUEL decision model site for Daymet Credit Union.	DayMet (DY/314)
58793	CU Conversions/Mergers	4/20/2022	In Development	TruNorth FCU (FILET1/#351) is converting ONLINE to CU*BASE effective 10/01/2022	N/A
58795	Custom Request	4/20/2022	Waiting for Programming Resource	Send monthly Loan Analytics file tovnCino for Power CU (FILEPW/#352)	Power Credit Union (PW/352)
58796	Custom Forms	4/20/2022	Complete	Create Check Signature and Logo Files for Conversion	Transportation Federal Credit Union (TN/347)	5/10/2022
58797	Warranty Adjustment	4/20/2022	Waiting for Programming Resource	Correct issue where incorrect GL is showing in TR journal entries after closing a membership	Parkside Credit Union (PK/137)
58798	Program Modification	4/20/2022	Complete - Awaiting Final Documentation	Modify powerline and web version buttons to show better marketing content.	N/A	5/15/2022
58799	Custom Forms	4/20/2022	Complete	New overlay for custom loan form - SDDT	Explorers Federal Credit Union (CT/3025)	5/9/2022
58805	Custom Request	4/20/2022	With Client for Bid Approval	Jeep Country FCU (FILEJP/349) would like to have CUAnswers begin sending the standard CUBASE file set to Verafin effective 10/15/22 (conversion). Please include the ACH file.	Jeep Country FCU (JP/349)
58807	Custom Forms	4/20/2022	Waiting for Programming Resource	New overlay for HELOC form - HEAD	Chiphone FCU (CG/261)
58815	Program Modification	4/21/2022	In Development	The emboss name for MO account types are not being sent to the vendor correctly on new and reissued cards for CoOp (both formats) and APBatch4 for FIS	N/A
58817	Custom Forms	4/22/2022	Complete	Correct Logo Printing on Insurance Subsequent Action Form (ISUB)	Friendly Federal Credit Union (FK/5443)	4/26/2022
58825	Program Modification	4/22/2022	Pending Approval	Default an 'N' for Income Type Flags for New Records in the Employers/Income Tab in Tool#394 Household Database Maintenance / Stats	Day Air (DA/227)
58827	Software Enhancement	4/25/2022	Pending Approval	New Email Notification Process for Incoming Online Banking Requests	N/A
58834	Program Modification	4/26/2022	Waiting for Programming Resource	Mandate:Fiserv messages will begin to see the total cumulative amount of all preauthorizations associated with the same transaction event indicated with an amount type of 45.	N/A
58835	Program Modification	4/26/2022	Complete	Modify APB4 to allow pin fail rest flag in PANMNTFLD	N/A	5/9/2022
58837	Custom Forms	4/26/2022	Waiting for Programming Resource	New overlay for HELOC disclosure - XHEE	Arize Federal Credit Union (SJ/275)
58840	Program Modification	4/27/2022	Waiting for Programming Resource	Mandate: Shazam Cross Border Fee Correction, Shazam reached out to us to notify us they had incorrectly coded for new cross border fees.	N/A
58841	Custom Request	4/27/2022	Waiting for Programming Resource	Safe Harbor Credit Union data automation request with Green Check Verified	Safe Harbor Credit Union (DO/340)
58842	Custom Request	4/27/2022	With Client for Bid Approval	Gratiot Community CU request for integration with Plaid	Gratiot Community CU (GR/280)
58843	Program Modification	4/27/2022	In Development	Adjust the EFT Usage and Credit Card dashboards to accommodate the 8 digit BIN mandate	N/A
58844	Custom Request	4/27/2022	With Client for Bid Approval	Effective 10/1/2022: Setup online banking SSO for Fiserv OTB credit cards for TruNorth FCU (FILET1/#351)	TruNorth FCU (T1/351)
58846	Program Modification	4/27/2022	Waiting for Programming Resource	Program modifications to add closed account logic to tool 22 for sending those accounts to Payveris to deactivate.	N/A
58848	Custom Request	4/28/2022	With Expert for Research	Add a field to the loan extract file for MLIVE to denote if the loan is eligible for skip-a-pay	Community West CU (CW/176)
58849	Custom Request	4/28/2022	Waiting for Programming Resource	Implement Kasasa file exchange for Community First FCU	Community First FCU (CF/480)
58855	Program Modification	4/28/2022	Complete	Add Participation Lending field names to file maintenance report/logs.	N/A	5/2/2022
58857	Custom Forms	4/28/2022	Waiting for Programming Resource	Forms programming for conversion - Power CU (PW/352) Forms ready by: 8/25/2022	Power Credit Union (PW/352)
58864	Custom Forms	4/29/2022	Waiting for Programming Resource	New business membership forms	Intandem Credit Union (KT/740)
58865	Software Enhancement	4/29/2022	In Development	Create a consolidated 5300 report over multiple credit unions.	N/A
58867	Custom Forms	4/29/2022	In Custom QC Testing	New overlay for HELOC form - XHEE	MyUSA Credit Union (MD/235)
58869	Custom Internet Application	5/2/2022	Waiting for Programming Resource	Program Check Image Retrieval for Miami University Community FCU via Corporate One	N/A
58870	Program Modification	5/2/2022	Waiting for Programming Resource	Native Receipts settings tables adjustment to handle credit union settings history	N/A
58871	Program Modification	5/2/2022	Pending Approval	Bring Imaging up to current PHP versioning in preparation of end of life versioning	N/A
58872	GOLD Screen Modification	5/2/2022	Complete - Awaiting Final Documentation	GOLD should show correct CU ID at lower right of panel even if the CU config is missing	N/A	5/15/2022
58873	Program Modification	5/2/2022	Pending Approval	Imaging API enhancement to flatten PDF forms when sending for eSign	N/A
58874	Program Modification	5/2/2022	Pending Approval	Update Imaging service Monitoring server to support Native Receipts	N/A
58876	Custom Request	5/2/2022	Complete	Program Share Draft Processing with Alloya (Corp One)	Great Lakes Federal CU (PL/198)	5/9/2022
58878	GOLD Screen Modification	5/2/2022	Complete	Add GOLD config info for Friendly Federal CU to "cusettings.xml" file	N/A	5/3/2022
58879	GOLD Screen Modification	5/2/2022	In GOLD Development	GOLD development for custom loan form for Shell Western States FCU	N/A
58885	Custom Request	5/2/2022	In Development	BlueOx Credit Union would like to purge some of their Debit card portfolio from CU*Base.	BlueOx Credit Union (UE/169)
58887	GOLD Screen Modification	5/3/2022	Complete	Walton County Teachers FCU (VF/3891) should use CU*S branding in GOLD	N/A	5/3/2022
58890	Custom Forms	5/3/2022	Complete - Awaiting Final Documentation	Fix to custom share form - MAAA	Unison Credit Union (KA/93)	5/17/2022
58891	Custom Forms	5/3/2022	In Custom QC Testing	New overlays for custom share forms - RATE & BARD	DayMet (DY/314)
58892	Custom Forms	5/3/2022	Waiting for Programming Resource	New overlay for custom share form - MBRA	Circle Federal Credit Union (GN/233)
58893	Custom Forms	5/3/2022	Waiting for Programming Resource	New custom share form - Negative Share Letter	1st Community (FM/299)
58894	Custom Request	5/4/2022	With Expert for Research	Program Draft and ACH Translates for Century Heritage FCU (FILEC1/273) merger of Allegheny Metal effective 7/15/22	Century Heritage FCU (C1/273)
58896	Warranty Adjustment	5/4/2022	Pending Approval	Correct Populating of CRBSUM Employment Fields from Sync1 Credit Reports	N/A
58898	Custom Request	5/4/2022	With Expert for Research	Century Heritage FCU (FILEC1/273) needs to order debit cards from their BIN for merging CU prior to 7/15/22 merger so they are in member hands at merger for use.	Century Heritage FCU (C1/273)
58899	Custom Request	5/4/2022	Waiting for Programming Resource	First Financial CU Integration request with Envisant (formerly LSC) via API's	First Financial CU (FL/185)
58900	GOLD Screen Modification	5/4/2022	Complete	GOLD Development for Walton County Teachers' FCU	N/A	5/5/2022
58901	Custom Request	5/4/2022	Complete	Mission City FCU request for setup of nCino CECL Loan File and data analytics file transmission	Mission City FCU (MI/333)	5/6/2022
58902	Program Modification	5/4/2022	Pending Approval	Delete file SBNCUID2 as it is no longer needed and correct the calls that are populating it for shared branching.	N/A
58903	Program Modification	5/4/2022	Pending Approval	For Fiserv Credit Cards - In the ISO Activity 2 file, the transactions are identified correctly with the sign of the amount, however when we process the transaction in TPANPST, we are incorrectly han	N/A
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
58905	CU Conversions/Mergers	5/5/2022	Complete	Pheple FCU would like us to start sending our monthly CECL file and the deposit analytics file to Visible Equity/nCino effective 12/01/22. CU converts 11/01/22.	N/A	5/6/2022
58907	Custom Request	5/5/2022	Waiting for Programming Resource	Effective 11/01/22 - Implement Kasasa file exchange for savings/checking products.	Pheple FCU (PH/353)
58910	Custom Request	5/5/2022	With Expert for Research	Monroe Community Credit Union is wanting a warning message to display on their ATM machine if a member is in the negative.	Monroe County Comm CU (MO/263)
58911	Custom Forms	5/5/2022	Waiting for Programming Resource	New custom loan forms - SUBS & CLIR	Straits Area Federal CU (SR/146)
58912	GOLD Screen Modification	5/5/2022	Complete - Awaiting Final Documentation	Modify Tool#697 Products & Services Per Member to Accurately Display April's Data for Products Per Member	BlueOx Credit Union (UE/169)	5/15/2022
58913	GOLD Screen Modification	5/6/2022	Complete - Awaiting Final Documentation	Develop GOLD over the screen used by conversions to reset teller files	N/A	5/15/2022
58914	Program Modification	5/6/2022	In Development	Program modification to only show the active open credit card number in the credit card detail view when several cards could be present.	N/A
58915	Custom Request	5/6/2022	Waiting for Programming Resource	Pheple FCU would like us to start sending our monthly CECL file and the deposit analytics file to Visible Equity/nCino effective 12/01/22. CU converts 11/01/22.	Pheple FCU (PH/353)
58917	Custom Forms	5/6/2022	Complete - Awaiting Final Documentation	Fix to custom loan form - LNAG	MEMBERS1st Community CU (M1/269)	5/17/2022
58922	Custom Request	5/8/2022	With Expert for Research	Notre Dame FCU requesting card rewards transmission with WorldPay.	N/A
58924	Custom Request	5/8/2022	With Client for Bid Approval	This project request is to print rewards on Cincinnati Ohio Police Credit Unions credit card statements and to start receiving a file from FIS Scorecard.	Cincinnati Ohio Police CU (CK/283)
58925	Warranty Adjustment	5/9/2022	Complete	Correct TCUNA Debit Protection Fee Exception report for false exceptions when configured as Blended for the coverage type.	Shoreline Hometown CU (SE/284)	5/10/2022
58927	Program Modification	5/9/2022	In QC Testing	Perfomance tuning of programs to avoid locks during stand in process when saving files.	N/A
58936	Custom Request	5/10/2022	With Client for Bid Approval	Affinity CU request to receive a daily CU*BASE loan extract (via CUNA project #52535)	Affinity Credit Union (AY/295)
58938	Warranty Adjustment	5/10/2022	Pending Approval	In a loan application, correct the window that displays when the ‘Trades’ button is used on a Trade Type of ‘O’ to display the details when Trans Union/Sync1 is used to pull credit report.	N/A
58939	Custom Forms	5/10/2022	In Custom QC Testing	New overlays and new home equity forms	North Central Area C U (NC/135)
58946	Custom Forms	5/10/2022	Waiting for Programming Resource	New overlay for custom share form - ADVR	Kalsee Credit Union (KS/238)
57218	Custom Request	9/8/2021	With Expert for Research	RVA Requesting Membership Data File Exchange with CuneXus	RVA Financial #3854
57232	Program Modification	9/9/2021	Complete	Add appropriate edits to assure that negative deposit amounts are not allowed in teller	Taunton Federal C U (XT/3819)	3/22/2022
57240	Program Modification	9/9/2021	Complete	Update credit pull program to recognize a valid report on file before pulling a new request with decision	N/A	3/15/2022
57244	Custom Request	9/9/2021	Complete	Century Heritage Federal Credit Union would like to complete a mass reissue for their debit cards.	Century Heritage FCU (C1/273)	4/1/2022
57250	MTG Mobile Deployment	9/13/2021	In Development	MTG Mobile 5 Annual Update: Local 520 UA Federal Credit Union (433)	N/A
57286	Custom Request	9/17/2021	Complete	Post File Transmissions with Allied Solutions for Aeroquip Credit Union	Aeroquip Credit Union (AQ/144)	3/12/2022
57293	Program Modification	9/20/2021	Complete - Awaiting Final Documentation	Remove vendor/processor fields from all credit card screens in tool #12.	N/A	5/15/2022
57305	Program Modification	9/21/2021	Complete - Awaiting Final Documentation	Update the VAU/ABU for FISERV for the old card number spy glass which is set to only display 9 card numbers at one time to be able to display more than 9 card numbers if applicable.	CommStar CU (CZ/171)	5/15/2022
57321	Program Modification	9/22/2021	Complete - Awaiting Final Documentation	Fix to save function on misc household details	Partnership Financial Credit Union (PF/311)	5/15/2022
57329	Program Modification	9/23/2021	Complete	When using the CLR Path Action Code lookup window if the user backs up they should be returned back to the previous screen without error.	N/A	3/8/2022
57333	Warranty Adjustment	9/24/2021	Complete - Awaiting Final Documentation	No warning message displays when processing a money order over $1000.00 in Xpress Teller	Mission City FCU (MI/333)	5/15/2022
57336	Program Modification	9/24/2021	Complete	Adding additional edits to the loan application creation when variable rates are not setup to avoid hard errors.	Riverview CU (RV/221)	3/15/2022
58948	Custom Request	5/11/2022	In Development	Effective by conversion 11/1/2022 – setup new statement vendor (IMS) for Pheple FCU.	Pheple FCU (PH/353)
58950	Software Enhancement	5/11/2022	Complete	Add Dormancy as an Event to generate a laser notice in Tool 258	Western Healthcare (UL/3946)	5/11/2022
58951	GOLD Screen Modification	5/11/2022	Complete - Awaiting Final Documentation	GOLD Development for Walton County Teachers' FCU	N/A	5/17/2022
58952	GOLD Screen Modification	5/11/2022	In GOLD Development	GOLD Development for Calhoun-Liberty Employee	N/A
58953	Program Modification	5/11/2022	Pending Approval	Change the investor file created for FHLB loans when company code MPX is used	N/A
58954	Custom Request	5/11/2022	In Development	CU would like to implement some changes to their Dormancy and would like us to clear DIMAST as soon as possible.	Limestone FCU (LI/329)
58955	Custom Forms	5/11/2022	Waiting for Programming Resource	New home equity forms (part 2)	Service 1 Federal CU (TD/420)
58957	Custom Forms	5/11/2022	Waiting for Programming Resource	Fix to custom share forms - MAPP & CHNG	Service 1 Federal CU (TD/420)
58960	Custom Internet Application	5/12/2022	Pending Approval	Update ItsMe247 Loan Applications to Point to CU Direct- Pasadena Service	Pasadena Service FCU (3958)
58961	General Research	5/12/2022	Complete	Research Only - KState CU is experiencing issues when performing HELOC disbursements and OTB CC payments in Xpress Teller	K/State (3823)	5/13/2022
58962	GOLD Screen Modification	5/12/2022	Complete - Awaiting Final Documentation	GOLD development for custom loan form for Progressions Credit Union	N/A	5/16/2022
58963	GOLD Screen Modification	5/12/2022	Complete - Awaiting Final Documentation	GOLD development for custom loan form for Inland Valley FCU	N/A	5/17/2022
58964	Program Modification	5/12/2022	Complete	Correct Payments not Changing for Variable Rate Closed End Loans	N/A	5/12/2022
57339	Program Modification	9/24/2021	Complete	Fix to amortization program to populate the correct year after 2039	Partnership Financial Credit Union (PF/311)	4/19/2022
57351	Custom Request	9/27/2021	Complete	Kauai Gov't Employees FCU (FILEKE/338) would like to implement CPI premium and refund posting with SWBC at conversion 4/1/2022	Kauai Government Employees FCU (KE/338)	4/29/2022
57352	Custom Request	9/27/2021	Complete	Kauai Government Employees FCU would like us to start sending a Loan Participation Tracking file to CUNA at conversion, 4/1/2022.	Kauai Government Employees FCU (KE/338)	4/4/2022
57353	Custom Request	9/27/2021	Complete	Kauai Government Employees FCU would like us to start sending our standard CECL file to Visible Equity after their conversion, 4/1/2022.	Kauai Government Employees FCU (KE/338)	4/29/2022
57354	Custom Request	9/27/2021	Complete	Kauai Government Employees FCU would like to implement Fiserv EFT OTB CC SSO at conversion, 4/1/2022.	Kauai Government Employees FCU (KE/338)	3/30/2022
57356	Custom Request	9/27/2021	With Expert for Research	Greenwood Municipal FCU would like to implement a CPI extract file with a new vendor, Evan Simpson.	Greenwood Municipal (GM/334)
57366	Program Modification	9/28/2021	In Development	Delayed Processing Error Handling	N/A
57370	Card Conversions	9/28/2021	Waiting for Programming Resource	Ripco Credit Union is moving their credit card processing from batch PSCU to online credit cards with COOP.	Ripco (RP/3225)
57371	Card Conversions	9/28/2021	In Development	Firefighters Credit Union will be implementing a start up Credit Card program in house with COOP.	Firefighters CU (FG/174)
58967	Custom Forms	5/12/2022	Waiting for Programming Resource	Modification to custom share form - MEMB	Monroe County Comm CU (MO/263)
58969	General Research	5/13/2022	Pending Approval	Research Only - KState Credit Union is experiencing issues when posting OTB credit card payments in Xpress Teller	K/State (3823)
58970	Program Modification	5/13/2022	Pending Approval	Correct issue with Star refund transaction (Proc Code 20) being falsely identified as a multiple clearing transaction.	N/A
58972	Custom Request	5/13/2022	With Expert for Research	Send monthly Loan Analytics (CECL) file to nCino for Santee Cooper	Santee Cooper Credit Union (SN/317)
58974	Custom Forms	5/13/2022	Waiting for Programming Resource	Form Enhancement to Membership Application (MEMB)	Greensboro Municipal FCU (GB/232)
58975	Warranty Adjustment	5/16/2022	Awaiting Implementation	Correct display of CU# on the new OPER home page when working with a Site-4 credit union	N/A
58977	Warranty Adjustment	5/16/2022	Complete - Awaiting Final Documentation	Update Custom Programs missed being compiled for Release 22.05	N/A	5/16/2022
58980	GOLD Screen Modification	5/16/2022	Awaiting GOLD Release	Change OPER/Ops home page GOLD panels to default to size S in cases where no size indicator exists on host	N/A
58981	GOLD Screen Modification	5/16/2022	In QC Testing	Change GOLD Ops Production Center screen "Enter" arrow to use a script	N/A
58983	GOLD Screen Modification	5/16/2022	Awaiting GOLD Release	GOLD "Credit Report Summary Exists" warning uses X/Blank checkboxes instead of Y/N	N/A
58986	Program Modification	5/17/2022	Complete - Awaiting Final Documentation	Correct Parameter size through indirect loan create	N/A	5/17/2022
58988	Custom Request	5/17/2022	With Expert for Research	Pathways Financial CU is requesting we send a test CAF file to PSCU on behalf of their Credit Union.	Pathways Financial C U (WE/147)
58989	GOLD Screen Modification	5/17/2022	Awaiting GOLD Release	Correct the GOLD panel on the 'Assets' tab on a Loan Application for a single borrower to not display the 'Show Co-Applicant' button. Large size panel only.	N/A
58990	GOLD Screen Modification	5/17/2022	Awaiting GOLD Release	Correct the GOLD Panel for the Collateral Identification Screen for Collateral Types using the 'Real estate' type where the screen ID's are UlNCLA-B.	N/A
58991	CU Conversions/Mergers	5/17/2022	In Development	Nugget (FILEP1/#348) is converting ONLINE to CU*BASE effective 08/01/2022	Nugget, a division of Bluestone FCU (P1/348)
58992	Software Enhancement	5/17/2022	Pending Approval	New Error Message When A2A Transfer Exceeds Credit Union Limits	N/A
58993	Software Enhancement	5/17/2022	Pending Approval	Add Fee to 1Click Loan Offers	N/A
58994	GOLD Screen Modification	5/17/2022	Awaiting GOLD Release	Update the 'Change Employee Password' screen to include the messaging to the user	N/A
58995	Software Enhancement	5/17/2022	Pending Approval	Add New Account Freeze Code to Dividend Application Configuration	N/A
58997	Custom Request	5/17/2022	Waiting for Programming Resource	Create integration with Cambio	Services Credit Union (JX/4796)
58999	Program Modification	5/18/2022	Pending Approval	Shazam Clearings are not always releasing held funds. 57237 was implemented to correct this issue but there are still problems	N/A
59002	GOLD Screen Modification	5/18/2022	Awaiting GOLD Release	Eliminate potential GOLD script collision when displaying tools on Ops Home or Ops Production Center Home	N/A
59004	GOLD Screen Modification	5/18/2022	Waiting for Programming Resource	Error message displaying on Verify ID screen in Xpress Teller	N/A
59009	Software Enhancement	5/18/2022	Pending Approval	Display the Escrow Analysis amortized shortage amount on the Member Inquiry screen for tax escrow accounts	N/A
59010	Program Modification	5/18/2022	Pending Approval	Change NSF Fee Setting on NSF/OD Transfer Configuration to not display "per day" NSF fee option	N/A
57376	Program Modification	9/29/2021	Complete - Awaiting Final Documentation	Add Option to Sort Subsidiary Trial Balance by Branch	N/A	5/15/2022
57381	Warranty Adjustment	9/29/2021	With Expert for Research	Correct Phone Operator Misc Receipts to use the teller branch on the transaction record instead of the member branch	Rio Grande Valley CU (RG/324)
57385	Warranty Adjustment	10/1/2021	Waiting for Programming Resource	Modify the online banking API response for GET/accounts/member to return the appropriate available balance when freeze code 1 is present	N/A
57391	Program Modification	10/4/2021	Complete	Eliminate error in posting of Patronage Dividend	N/A	5/10/2022
57394	Program Modification	10/4/2021	Complete - Awaiting Final Documentation	Add field over screen ID to assist with help on Accounts Payable Invoice Detail screen	N/A	5/15/2022
57418	Software Enhancement	10/6/2021	In Development	Incorporating Native Receipts into Xpress Teller (CU*BASE configuration and related components)	N/A
57426	Program Modification	10/7/2021	Complete - Awaiting Final Documentation	Change the name/address change screen to add the Long Last Name Field.	N/A	5/15/2022
57449	Custom Internet Application	10/11/2021	Waiting for Programming Resource	Redirect ItsMe247 Loan Applications to Sync1 for Unision	Unison Credit Union (KA/93)
57451	General Research	10/11/2021	Research Only	Research Request: Clarify if an ODP transfer occurs if it will bring the account to a zero or positive balance.	N/A
57453	Custom Request	10/11/2021	Waiting for Programming Resource	Northpark Community Credit Union is interested in Instant Card Issue with Entrust Datacards cloud solution for their debit cards.	Northpark Comm CU (NP/203)
57454	General Research	10/11/2021	Complete	Research only: The SECAUD file is showing false information where one employee is logged into their workstation but shows another employee logging into their workstation	Preferred Credit Union (GD/204)	4/7/2022
57461	Program Modification	10/12/2021	Complete	Allow input of new investment to not require a g/l code	N/A	3/8/2022
57465	Custom Internet Application	10/12/2021	Waiting for Programming Resource	Create CUNA Protection Advisor Interface for LA Electrical Workers CU	L. A. Electrical Workers Credit Union
57468	Program Modification	10/13/2021	Waiting for Quality Control Resource	Update the 0.00 transaction on incoming A2A transfer requests from both phone op and online banking to allow entire transaction description to appear	N/A
57471	Program Modification	10/13/2021	Complete - Awaiting Final Documentation	Florida State Government FIDM file send and receive to be converted from website to SFTP server	N/A	5/15/2022
57475	Program Modification	10/13/2021	Complete	Change the sort on the file maintenance report from tool 402 to sort by account number	N/A	4/26/2022
57484	Program Modification	10/14/2021	Complete - Awaiting Final Documentation	One Click Credit Card processing is writing an interest rate to the MEMBER6 table	Notre Dame FCU (ND/254)	5/15/2022
57500	Card Conversions	10/18/2021	In Development	Bridge Credit Union would like to move credit card processing from FIS to PSCU.	Bridge Credit Union (SH/236)
57504	Program Modification	10/18/2021	Complete	Create maintenance records (CUFMAINT) for changes to Card Activity Rebate configuration	N/A	3/22/2022
57511	General Research	10/19/2021	Research Only	Research Only: Payroll Deposit Transfer transaction added a negative sign to the amount when posting to an Escrow account causing issues with online banking	N/A
57526	Warranty Adjustment	10/20/2021	Complete	Fix to single/joint life insurance - maximum loan term preventing subsequent election for coverage of eligible loans	Preferred Credit Union (GD/204)	5/3/2022
57530	Program Modification	10/21/2021	Awaiting Implementation	Add edit to ANR config screen for Trans Description	N/A
57545	Custom Request	10/22/2021	Awaiting Implementation	Modify AAC CU's Billing File Layout to Add a Cell Phone Field to the End of the File	AAC C U (AA/115)
57546	Program Modification	10/22/2021	Complete	Prevent records from writing out to CUFMAINT if no changes were made to Mini-Contract Variable Rate Code in Tool #51 Miscellaneous Loan Maintenance	N/A	3/29/2022
57553	Warranty Adjustment	10/25/2021	Complete - Awaiting Final Documentation	Prevent duplicate records from appearing on Tool#477 Loan-to-Value Analysis Report	Growing Oaks Fed C U (GW/328)	5/15/2022
57568	Generic Forms	10/27/2021	Complete	Update generic form program to resolve error message reeived based on page count	N/A	2/22/2022
57583	Warranty Adjustment	10/28/2021	Complete - Awaiting Final Documentation	Change the phone misc receipt posting to write the business date properly to the transaction file	N/A	5/15/2022
57592	Warranty Adjustment	10/29/2021	In Custom QC Testing	Modify Method of Pulling Primary and Secondary Applicant Data for Allied IQQ	Bluestone Federal Credit Union (SX/142)
57594	Warranty Adjustment	10/29/2021	Complete	Adjust Tool#707 Qualified Dividends Scoring Simulation to Correct Date Formatting Error	Public Service CU (PS/223)	3/22/2022
57607	Warranty Adjustment	11/1/2021	Complete - Awaiting Final Documentation	Correct Tool#574 Package Loans to be Sold to Avoid Program Errors When Selecting Packages	Frankenmuth Credit Union (FR/112)	5/15/2022
57608	General Research	11/2/2021	Research Only	Research only - Determine why Xtend Shared Branch Transaction performed by a Thornapple CU writing a CUFMAINT record in Grand Trunk CU’s library	Grand Trunk (BC) Emp. FCU (TE/640)
57609	Program Modification	11/2/2021	Waiting for Quality Control Resource	Screen Changes to the Block List for In-house Checks Feature	N/A
57619	Program Modification	11/3/2021	Complete	Xtend Shared Branching Phone Operator Transfer feature is using First Name field for the first 3 letters of an Organization Membership and should be using the Last Name field	Western Districts Members CU (WN/10)	4/5/2022
57660	Custom Request	11/9/2021	Complete	Effective 3/12/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for Columbia CU (FILEC8/#337)	Columbia Credit Union (C8/337)	3/7/2022
57665	Custom Request	11/9/2021	Complete	Honor Credit Union integration request with Kiosk vendor Antuar	Honor Credit Union (BT/200)	3/8/2022
57666	Program Modification	11/9/2021	In QC Testing	Add Email Address Error Routine to the A/P Vendor Maintenance Screen	N/A
57678	CU Conversions/Mergers	11/11/2021	In Development	Great Lakes First FCU (FILEGF/#341) is converting ONLINE to CU*BASE effective 05/01/2022	N/A
57683	Custom Request	11/11/2021	Complete	Academic Federal Credit Union would like us to set up an OTB processing with FIS Payments One.	Academic FCU (AB/288)	4/13/2022
57685	GOLD Screen Modification	11/11/2021	Complete - Awaiting Final Documentation	Remove Select Buttons for Dealer and Loan category fields from the Work/View Dealer Member Loans Screen in Member Inquiry	TBA Credit Union (TB/190)	5/15/2022
57690	Software Enhancement	11/12/2021	Waiting for Programming Resource	Develop a process for distributing ISO Card Optics Data to the data warehouse	N/A
57691	Custom Internet Application	11/12/2021	Waiting for Programming Resource	Create Integration with DecisionLender 4.0 LOS for Kalsee	Kalsee Credit Union (KS/238)
57695	Program Modification	11/12/2021	In QC Testing	Need to have Phone Operator correctly repond to actions taken on screen after initially using any of the buttons on left side of screen	Heartland CU – Madison (HT/187)
57703	Software Enhancement	11/12/2021	Complete	Complete batch maintenance certification for CO-OP Debit Card APBATCH4 for CUNW credit unions	N/A	3/23/2022
57704	Software Enhancement	11/13/2021	In Development	BizLink247: Modularize BizLink, using same format as new It's Me 247	N/A
57706	Custom Request	11/15/2021	Complete	Advantage Credit Union request for integration with MessagePay	Advantage Credit Union (AV/219)	3/9/2022
57717	General Research	11/15/2021	Complete	Research Request: Partnership Financial's TATOTB2 Report is displaying misleading data for transfer-to accounts.	Partnership Financial Credit Union (PF/311)	5/13/2022
57719	Warranty Adjustment	11/16/2021	Waiting for Programming Resource	Getting an error on loan disbursement when loan is not disbursed right after creating it.	Fisher Scientific Employees Federal Credit Union (FC/5439)
57724	CU Conversions/Mergers	11/16/2021	Complete	Belle River Community CU (FILEBL/#312) De-Conversion Effective 3/31/2022	Belle River CCU (BL/312)	4/27/2022
57737	Custom Request	11/18/2021	Complete	Program Integration with REPAY for Illinois Community Credit Union	Illinois Community Credit Union (IL/319)	4/12/2022
57745	MTG Mobile Deployment	11/18/2021	Complete	MTG Mobile 5 Annual Update: Michigan Coastal Credit Union (004)	N/A	3/14/2022
57747	Warranty Adjustment	11/18/2021	In Custom QC Testing	Mitel Integration: API Adjustment to Prevent Duplicate Tracker Posts to CU*BASE	Frankenmuth Credit Union (FR/112)
57751	Software Enhancement	11/18/2021	In Development	New Process to Automatically Create Packaged Loans in the Participation Loan Software	N/A
57753	Software Enhancement	11/19/2021	In Development	Tool to Temporarily Raise a Member's Debit Card Limit	N/A
57764	Custom Request	11/22/2021	In Development	SPC Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.	SPC Credit Union (S1/316)
57771	Custom Request	11/22/2021	Waiting for Programming Resource	Plymouth County Teachers Federal Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.	PCT Federal CU (PD/292)
57772	Custom Request	11/22/2021	Waiting for Programming Resource	Chippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.	Chippewa County Credit Union (CB/331)
57773	Program Modification	11/22/2021	Complete	Mandate: STAR is requiring minimum daily spend limits on AFT's for Cash Apps. Need to remove these transactions from daily limit checking.	N/A	5/3/2022
57776	Card Conversions	11/22/2021	In Development	Honor Credit Union is requesting to move credit card processing from FIS to FISERV.	Honor Credit Union (BT/200)
57778	Software Enhancement	11/22/2021	In Development	MTG CU Publisher Mobile 6 Product Configurations & Build Server Updates	N/A
57785	Program Modification	11/23/2021	Awaiting Implementation	Change the Fraud Alert/Blocked Persons List to always display the full SSN/TIN and allow search on full SSN/TIN	N/A
57788	Software Enhancement	11/24/2021	With Client for Bid Approval	Develop Online Debit Card processing with COOP on the FISERV Omaha Platform.	Advantage Credit Union (AV/219)
57789	Program Modification	11/24/2021	Waiting for Programming Resource	Modify the Payveris Monthly SAF billing file to receive a Personal vs. Business designation.	N/A
57790	Custom Request	11/24/2021	Waiting for Programming Resource	Santee Cooper CU would like to launch instant issue for their debit cards with Entrust DataCard ( Cloud Offering ).	Santee Cooper Credit Union (SN/317)
57795	Custom Internet Application	11/24/2021	Waiting for Programming Resource	Build FUEL Decision Model integration for Circle FCU.	Circle Federal Credit Union (GN/233)
57800	Custom Request	11/26/2021	In Development	Change custom vendor file programs to pull phone number from Enhanced Member Phone file	N/A
57808	Software Enhancement	11/29/2021	In Development	Build a process to encrypt identified PII field for those clients that use Experian	N/A
57811	Program Modification	11/30/2021	Complete	Tool 147-Card Expiration Processing has not been updated for Phase II Status Codes for JHA. Because of this, users are unable to see all cards that need to be updated.	N/A	3/22/2022
57813	Custom Request	11/30/2021	In Development	Create an ATM Debit Credit card integration for Member Access Pacific (MAP)	N/A
57816	Custom Request	11/30/2021	Complete	Switch Kasasa Deposit file transmission to send/receive directly from server at Kasasa	N/A	4/5/2022
57831	MTG Mobile Deployment	12/2/2021	Complete	MTG Mobile 5 Annual Update: ELCA Federal Credit Union (278)	N/A	2/23/2022
57843	Custom Request	12/3/2021	In Development	Effective 07/13/2022, Prospera Credit Union is migrating to the Payments One Platform by FIS.	Prospera CU (BA/3150)
57857	Program Modification	12/7/2021	Complete	Correct false duplicate Auto Fuel Dispenser transactions from Fiserv by utilizing matching on approval code/fuel auth ID.	N/A	3/8/2022
57861	Software Enhancement	12/7/2021	In QC Testing	Display alphanumeric suffix of OTB account in Inquiry and Phone Operator when Total Look is turned on for OTB Product	TruChoice FCU (TF/306)
57869	Program Modification	12/8/2021	Waiting for Quality Control Resource	Add an informational message instead of a hard program error when there is a lock on the GLHIST table in Tool 360 Run GL EOM/Upload to Analytics Booth process.	SPC Credit Union (S1/316)
57879	Program Modification	12/9/2021	In Custom QC Testing	Change to Include Credit Score in the Data being Passed to Scienaptic	N/A
57880	Custom Request	12/9/2021	Waiting for Custom QC Resource	Receive and process import file from InfoPro -- update Tax Escrow Disbursement file	Ripco (RP/3225)
57881	Program Modification	12/9/2021	In Development	Update Card Notifications API to remove device from CU*BASE when a device was registered with an invalid Firebase token	N/A
57882	Custom Forms	12/9/2021	Complete	Forms programming for conversion - Kaua’i FCU (KE/338) Forms ready by: 2/22/2022	Kaua’i FCU (KE/338)	2/22/2022
57884	Warranty Adjustment	12/9/2021	Complete	Correct the 'My Preferences' program to save settings when an employee is saving their preferences for the first time.	Cincinnati Ohio Police CU (CK/283);Mt Lebanon Federal Credit Union (ML/5434);Community First FCU (CF/480)	2/22/2022
57886	Custom Request	12/9/2021	Waiting for Programming Resource	Straits Area Federal Credit Union would like to implement FIS Scorecard Rewards SSO in online banking.	Straits Area Federal CU (SR/146)
57889	Program Modification	12/10/2021	In QC Testing	Program modification to the warning message that generates when an atm, debit, or credit card BIN is almost full.	Day Air (DA/227)
57891	Warranty Adjustment	12/10/2021	Complete	Adjust loan disbursement and teller programs to eliminate duplicate OTB payments when posting multiple transactions at a time.	Everence Federal CU (EV/268);Monroe County Comm CU (MO/263);Generations CU (GE/282)	3/15/2022
57895	GOLD Screen Modification	12/10/2021	Complete - Awaiting Final Documentation	Add "View U/W Limits" label to appropriate button in Tool#458 Loan Category Configuration and it's View-Only counterpart, Tool#953 View Loan Category Configuration	Area Federal Credit Union (AN/149)	5/15/2022
57896	Custom Request	12/13/2021	With Client for Bid Approval	SavvyMoney requesting a new widget be created within OLB/Mobile	N/A
57897	Software Enhancement	12/13/2021	Waiting for Programming Resource	Insider Audit / Due Diligence Report Prompt Screen Enhancements	N/A
57900	Custom Request	12/13/2021	Waiting for Programming Resource	1st Street Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking.	1st Street CU (SO/164)
57903	Warranty Adjustment	12/13/2021	Awaiting Implementation	Miscellaneous adjustments for Analytics Booth graph functionality	N/A
57908	Custom Request	12/13/2021	In Custom QC Testing	Expand Retailer Direct Collateral Types for Explorers Credit Union	Explorers Federal Credit Union (CT/3025)
57912	Program Modification	12/14/2021	Waiting for Programming Resource	Prevent records from closed accounts being pulled into tool 342 Process Disbursements to Escrow Payee.	West Michigan CU (WM/750)
57913	Program Modification	12/14/2021	In Custom QC Testing	Modify Program to Generate a QualiFile Monthly Billing Report Email for Accounting	N/A
57918	Custom Forms	12/14/2021	Complete	New overlays for custom share forms and new custom share form - MAAA	Unison Credit Union (KA/93)	2/24/2022
57920	Custom Request	12/15/2021	Complete	Create new programs for interface with ISI for CPI -- file layout is the same as Quie Track	N/A	4/19/2022
57921	GOLD Screen Modification	12/15/2021	Complete - Awaiting Final Documentation	Teller Drawer Control error message indicators are not visible on GOLD panel fields	Bridge Credit Union (SH/236)	5/15/2022
57923	Warranty Adjustment	12/15/2021	Waiting for Programming Resource	Modify Online Banking Transfers by specifying another member account to obey all CU*BASE transfer settings for DIVAPLs, Certificates, and Loan Categories	Lakeshore Federal CU (LS/570)
57924	Custom Forms	12/15/2021	Complete	New custom share forms - TIS1 & TIS2	Intandem Credit Union (KT/740)	2/24/2022
57925	Program Modification	12/15/2021	Complete - Awaiting Final Documentation	In Tool 458, Loan Category Configuration, add an edit when initially configuring a loan category if ‘Business Unit’ selected to say 'Save Business Unit Before Configuring'	N/A	5/15/2022
57927	Warranty Adjustment	12/15/2021	Complete	Correct the copy feature when creating a batch skip a pay program using multiple loan categories.	Awakon Federal CU (ON/122)	5/11/2022
57938	Program Modification	12/16/2021	Complete	Expand the summary fields in the Loan Skip Payment Report to eliminate possible error message	Honor Credit Union (BT/200)	5/10/2022
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
57949	Custom Request	12/17/2021	Complete	Cincinnati Interagency FCU is requesting a mass reissue of one of their credit card bins in preparation of a bin consolidation.	Cincinnati Interagency (CA/216)	4/25/2022
57956	Warranty Adjustment	12/20/2021	Waiting for Programming Resource	Receipts for loan disbursements are not showing all the transactions performed.	State Highway C U (ZI/3929);County City (CC/650)
57962	Program Modification	12/20/2021	Waiting for Programming Resource	Change how non-member OFAC scans records are written to OFACNOTE to eliminate partial matches	County City (CC/650)
57978	Program Modification	12/22/2021	In Development	Adjust CC statement generation to override activity requirement for Mbr Designations that use the Business Credit Card Summary stmt feature	N/A
57981	Custom Request	12/22/2021	Complete	Update existing loan extract to Loyalty Advantage for 1st Community FCU	1st Community (FM/299)	4/28/2022
57982	Custom Request	12/22/2021	Complete	Generations CU custom data flood to flood all memberships to not have access to audio response system	Generations CU (GE/282)	3/29/2022
57983	Program Modification	12/22/2021	Complete	Modify the call program for batch maintenance for new APBatch4 format to be separated out by vendor.	N/A	5/3/2022
57991	GOLD Screen Modification	12/23/2021	Complete - Awaiting Final Documentation	GOLD loan app queue - Decision/Action column is sometimes displayed in wrong color	N/A	5/15/2022
57996	Software Enhancement	12/23/2021	Complete	Create process for CU*A IP to offer late draft returns	N/A	3/29/2022
58001	Card Conversions	12/24/2021	Complete	Notre Dame Federal Credit Union is requesting to deconvert their business credit cards from being in house.	Notre Dame FCU (ND/254)	4/20/2022
58004	Custom Request	12/27/2021	Complete	Notre Dame is requesting to stop Augeo rewards from printing on their statements and to change to Scorecard.	Notre Dame FCU (ND/254)	3/29/2022
58007	Warranty Adjustment	12/27/2021	Complete - Awaiting Final Documentation	New Member Online Banking Use Report isn’t listing new members if their Open Date and PC Indemn Date are the same date on the MASTER table.	Santee Cooper Credit Union (SN/317)	5/15/2022
58012	Software Enhancement	12/28/2021	Waiting for Programming Resource	Marketing Club Enhancements	N/A
58014	Program Modification	12/28/2021	In Development	Adjust vertical receipts for Xtend Shared Branching to calculate available funds based the member's home Credit Union Par Value	First Trust Credit Union (LP/134)
58018	Custom Forms	12/29/2021	Complete	New overlays for credit card forms - APPL/XASD	Calcite Credit Union (CX/141)	2/24/2022
58021	Software Enhancement	12/29/2021	Waiting for Programming Resource	Enhancement to Loan Modifications to Limit # of Flex Loans within Specified Period	N/A
58022	Program Modification	12/29/2021	Waiting for Programming Resource	Misc. Updates to Data Displaying on the Escrow Analysis Statement	N/A
58023	Software Enhancement	12/29/2021	In Development	Build API support for the MISMO 3.4 format to accommodate import from a third-party mortgage LOS	N/A
58024	Warranty Adjustment	12/29/2021	In Development	Fix Activity Tracking and Wait Times This Week buttons in Tool#2 Work/View Loan App Status	Partnership Financial Credit Union (PF/311)
58033	Warranty Adjustment	12/31/2021	Complete	Correct opening of checking accounts within online banking to use the correct application type in the transaction record.	N/A	3/22/2022
58034	Program Modification	12/31/2021	In Development	Update GOLD Packager to add Legasuite version and Path configuration to CUBASE XML configuration files	N/A
58037	MTG Mobile Deployment	1/3/2022	Awaiting Implementation	MTG Mobile 5 Annual Update: Elizabeth NJ Firemen's Federal Credit Union (804)	N/A
58045	CU Conversions/Mergers	1/3/2022	In Development	Effective 07/01/2022 - Lesco FCU (FILELC/#5444) is converting ONLINE to CU*BASE	Lesco FCU (LC/5444)
58046	Program Modification	1/4/2022	Complete	Clean up Elan Bins and coordinating debit cards still assigned to Elan. Elan is no longer an EFT vendor.	N/A	3/1/2022
58049	General Research	1/4/2022	Complete	Research Request- Research the add and match logic for JHA/PEMCO for transactions and removing the secured funds.	Sentinel Federal CU (SF/182)	3/16/2022
58054	Program Modification	1/4/2022	Waiting for Custom QC Resource	Use new month-end file over-rides when creating the nCino CECL file.	N/A
58059	Program Modification	1/5/2022	Complete	Modify remaining ISO Sends & Receives execution to run from either within a Credit Union or F9=Ops	N/A	3/1/2022
58061	Program Modification	1/6/2022	Complete	Update RMD calculation tables based on IRS change effective January 1, 2022	N/A	2/22/2022
58064	Program Modification	1/6/2022	In Development	Search Engine 3.0 - further refinements for the name search	N/A
58068	Warranty Adjustment	1/6/2022	Waiting for Quality Control Resource	Resolve the records displayed in the audit record when filtered by account number	N/A
58071	Software Enhancement	1/6/2022	Pending Approval	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
58076	Custom Forms	1/6/2022	Complete	Programming for new custom GAP form - GAPA	Pittsburgh FCU (PI/5442)	3/15/2022
58077	Warranty Adjustment	1/6/2022	In QC Testing	Client is getting an error when trying to create a CD	Day Air (DA/227)
58078	Custom Request	1/6/2022	Complete	Program daily LoanPay Xpress file transmission for Everence Federal Credit Union	Everence Federal CU (EV/268)	3/22/2022
58086	Card Conversions	1/7/2022	Complete	Chief Financial Credit Union is moving their credit card processing from Batch FIS to Online Vendor TBD.	Chief Financial CU (CM/265)	3/9/2022
58087	MTG Mobile Deployment	1/7/2022	Complete	MTG Mobile 5 Annual Update: County Schools Federal Credit Union (944)	N/A	3/7/2022
58092	GOLD Screen Modification	1/7/2022	Complete - Awaiting Final Documentation	Update URL Script for OPER Online Help	N/A	5/15/2022
58099	Custom Request	1/10/2022	Complete	Diversified Members CU request for loan file extract sent to SWBC for BaconPay Program	Diversified Members CU (DM/166)	3/14/2022
58100	Custom Request	1/10/2022	Complete	H.P.C Credit Union request for SSO to MoneyMap (formally known as Money Desktop)	H.P.C. Credit Union (HP/138)	3/8/2022
58101	Custom Forms	1/10/2022	Complete	New overlay for custom loan application - LAPP	Sentinel Federal CU (SF/182)	3/3/2022
58102	Software Enhancement	1/10/2022	Complete	Add API endpoints for Payrailz to retrieve online statements for CU Outdoors SE integration	N/A	3/8/2022
58104	MTG Mobile Deployment	1/10/2022	Complete	MTG Mobile 5 Annual update: Chadron Federal Credit Union (880)	N/A	2/21/2022
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
58115	Warranty Adjustment	1/11/2022	In Development	Analytics Booth: Recover missing member data for Self-Processors back to 12/12/2021.	N/A
58116	Program Modification	1/11/2022	Complete - Awaiting Final Documentation	Total fields on tax dashboard are too small to hold value for large CU that has a lot of mortgages	N/A	5/15/2022
58117	GOLD Screen Modification	1/11/2022	Complete - Awaiting Final Documentation	Correct GOLD Panel 3852 where the word ‘business banking’ is cut off for the ‘allow multi-logon business banking’ option and where the default check box is not aligned for the ‘allow single-logon bus	N/A	5/15/2022
58118	Software Enhancement	1/11/2022	Waiting for Programming Resource	Add Ability to Run Credit Report and Risk Assessment for Non-Members	N/A
58119	Custom Request	1/11/2022	Complete	Integration with Interface (API) for a Chat Bot	Frankenmuth Credit Union (FR/112)	2/22/2022
58123	Custom Request	1/12/2022	Complete	Add additional tables to Honor's DEX process	Honor Credit Union (BT/200)	4/27/2022
58128	Software Enhancement	1/12/2022	In Development	Analytics Booth: Add "From - To" to date picker on the portfolio dashboard when graphing a data-point from the table.	N/A
58129	Software Enhancement	1/13/2022	Waiting for Programming Resource	Enhancements to Savings/Checking Acct Opening (mktg club enrollment, acct suffix override, display MICR)	N/A
58130	Warranty Adjustment	1/13/2022	Complete	Client getting hard error when trying to change the first payment date on a loan	Frankenmuth Credit Union (FR/112)	5/10/2022
58133	Program Modification	1/13/2022	Waiting for Programming Resource	Delinquency is not handling leap year correctly for year 2200	N/A
58135	Program Modification	1/13/2022	Waiting for Programming Resource	Need e-Alert configuration to allow for suffix to be entered before it looks to the 000 to present subfile or listing of alerts	Honor Credit Union (BT/200)
58136	Custom Request	1/14/2022	Complete	Create an integration with SRS Advantage for managing vehicle repossessions (API integration)	BlueOx Credit Union (UE/169)	3/14/2022
58138	Software Enhancement	1/14/2022	In Development	Debit Card Round-up Activation via Online Banking	N/A
58139	Software Enhancement	1/14/2022	Complete	New API endpoint to display credit card/debit card maintance status by vendor. This is another card control process.	N/A	3/22/2022
58141	Custom Request	1/14/2022	In Development	Diversified Members Credit Union would like to implement a new limit group for their youth debit card bin with COOP.	Diversified Members CU (DM/166)
58143	Program Modification	1/14/2022	In Development	Create collateral table entry during loan creation process for unsecured loan creation	N/A
58147	Warranty Adjustment	1/17/2022	Complete	Print sort description issue when running the fixed asset trial balance report as an auto report	N/A	4/18/2022
58148	MTG Mobile Deployment	1/17/2022	Awaiting Implementation	MTG Mobile 5 Annual Update: Kauai Federal Credit Union (338)	N/A
58149	Custom Request	1/17/2022	Complete	Program daily LoanPay Xpress file transmission for Western Division FCU	Western Division FCU (WD/550)	2/22/2022
58184	General Research	1/21/2022	Waiting for Programming Resource	Research MEMBER5 records with no Purpose Code	N/A
58191	MTG Mobile Deployment	1/24/2022	Complete	MTG Mobile 5 Annual Update: Lauderdale County Teachers Credit Union (879)	N/A	3/1/2022
58192	GOLD Screen Modification	1/24/2022	Complete - Awaiting Final Documentation	Remove Xtend Shared Branching link on the GOLD Network Links window	N/A	5/15/2022
58194	Custom Request	1/24/2022	Complete	Prospera CU request for monthly extract from CU*Base to send to InfoPro	Prospera CU (BA/3150)	3/30/2022
58199	Custom Forms	1/24/2022	Complete	New overlay for custom share form - ODSC	Park City CU (PC/222)	3/22/2022
58201	Program Modification	1/24/2022	Complete	Correct URL parameter on call of GA project	N/A	3/22/2022
58202	Custom Forms	1/24/2022	Complete	New overlay for custom loan form - CRAG	Advantage Credit Union (AV/219)	3/15/2022
58203	MTG Mobile Deployment	1/25/2022	Complete	MTG Mobile 5 Annual Update: U.P. Connection Federal Credit Union (858)	N/A	3/14/2022
58205	Program Modification	1/25/2022	Waiting for Programming Resource	Update Delinquency Reports to Break Out Delinquency Terms as Required for 5300 Call Report	N/A
58206	MTG Mobile Deployment	1/25/2022	Complete	MTG Mobile 5 Annual Update: Muskegon Co-op Federal Credit Union (043)	N/A	3/1/2022
58210	Custom Request	1/25/2022	Complete	CUNA want to change the naming convention for the Loan Participation File	N/A	3/8/2022
58212	MTG Mobile Deployment	1/25/2022	Complete	MTG Mobile 5 Annual Update: Jackson County Teachers Credit Union (850)	N/A	2/23/2022
58217	MTG Mobile Deployment	1/26/2022	Complete	MTG Mobile 5 Annual Update: Allvac Savings & Credit Union (872)	N/A	3/14/2022
58220	Custom Forms	1/26/2022	Pending Client Feedback	Programming for new canna-business membership forms	Safe Harbor Credit Union (DO/340)
58224	Generic Forms	1/27/2022	Complete	Overlay Change to Generic Risk-Based Pricing Forms	N/A	4/26/2022
58227	MTG Mobile Deployment	1/27/2022	Complete	MTG Mobile 5 Annual Update: Western Division Federal Credit Union (055)	N/A	3/10/2022
58231	Program Modification	1/28/2022	Waiting for Quality Control Resource	Adding monthly purge process to retain 90 days of audit records within the ITM daily audit table. This is for HYOSUNG ITM users.	RVA Hyosung Client
58233	CU Conversions/Mergers	1/28/2022	In Development	Transportation FCU (FILETN/#347) is converting ONLINE to CUBASE effective 8/1/2022	Transportation Federal Credit Union (TN/347)
58235	Custom Request	1/28/2022	Complete	Everence Federal CU request for SSO into It's Me 247 from their MyEverence website	Everence Federal CU (EV/268)	3/10/2022
58236	Custom Request	1/28/2022	In Development	Effective 5/16/2022: Program ACH and Share Draft Processing for Century Heritage FCU (FILEC1/273) manual merger of Consumers 1st FCU	Century Heritage FCU (C1/273)
58241	Custom Request	1/28/2022	Waiting for Programming Resource	Honor Credit Union would like to setup SSO Connection to Scorecard Rewards	Honor Credit Union (BT/200)
58244	GOLD Screen Modification	1/31/2022	In GOLD Development	Speed up Photo ID Retrieve in Xpress Teller	N/A
58248	MTG Mobile Deployment	1/31/2022	Complete	MTG Mobile 5 Annual Update: Spokane Firefighters Credit Union (214)	N/A	3/7/2022
58252	MTG Mobile Deployment	2/1/2022	Complete	MTG Mobile 5 Annual Update: Fredricksted Federal Credit Union (838)	N/A	3/1/2022
58256	Program Modification	2/1/2022	In Development	Minor Updates to Print Window CUPRTWDW to Follow Standards	N/A
58257	MTG Mobile Deployment	2/1/2022	Complete	MTG Mobile 5 App Update: Commodore Perry CU (289)	N/A	4/6/2022
58259	Custom Forms	2/1/2022	Complete	Modifications to custom loan forms - RRAN	DayMet (DY/314)	2/22/2022
58261	MTG Mobile Deployment	2/2/2022	Complete	MTG Mobile 5 Annual Update: Florida Rural Electric Credit Union (867)	N/A	4/25/2022
58263	GOLD Screen Modification	2/2/2022	Complete - Awaiting Final Documentation	Fix "Membership Designations and Related Procedures" Icon in Member Inquiry/Phone Operator for CTE Credit Unions	Department of Labor FCU (DL/272)	5/15/2022
58269	Program Modification	2/2/2022	Waiting for Programming Resource	Fix Main Street Check Order Program to Accept MICR with # of Digits Other than 14	N/A
58270	Warranty Adjustment	2/2/2022	Complete	Make corrections to database access to improve user experience in online banking	N/A	3/15/2022
58271	Program Modification	2/2/2022	Complete	Program modifications to improve performance with 1 click loan applications and transfer programs.	N/A	3/15/2022
58273	Feasibility Research	2/2/2022	Complete	RESEARCH ONLY: Research capability to support ATM/Debit replacement card orders in Fiserv batch maintenance	Kellogg Community CU (KG/249)	3/11/2022
58274	Custom Forms	2/2/2022	Pending Client Feedback	New overlay for HELOC disclosure - XHEE	Greensboro Municipal FCU (GB/232)
58278	Custom Forms	2/2/2022	Complete	New custom credit insurance form effective 3/1/2022	A C B A Federal Credit Union (AR/5424)	3/24/2022
58280	Custom Internet Application	2/2/2022	In Custom QC Testing	Create Allied Integration for Chadron	Chadron FCU #3880
58281	Custom Internet Application	2/2/2022	In Development	Create Dealertrack Integration for Allegan	Allegan Community FCU (AG/131)
58283	MTG Mobile Deployment	2/3/2022	Complete	MTG Mobile 5 Annual Update: SLO Credit Union (953)	N/A	3/14/2022
58288	MTG Mobile Deployment	2/4/2022	Complete	MTG Mobile 5 Annual Update: FedTrust Federal Credit Union (853)	N/A	4/1/2022
58290	MTG Mobile Deployment	2/4/2022	Complete	MTG Mobile 5 Annual Update: Southland Federal Credit Union	N/A	3/21/2022
58292	Warranty Adjustment	2/4/2022	Complete	Correct Functionality Errors and Data Errors within tool #857 - LFP - Tiered Services	N/A	3/8/2022
58294	Custom Forms	2/4/2022	Complete	Modification to check/form logo	Community First Fund FCU (C9/339)	3/1/2022
58297	MTG Mobile Deployment	2/7/2022	Complete	MTG Mobile 5 Annual Update: Filer Credit Union (035)	N/A	4/12/2022
58298	Software Enhancement	2/7/2022	Waiting for Programming Resource	New Features to Run Membership or Batch of Accounts Through CLR Path Program	N/A
58300	MTG Mobile Deployment	2/7/2022	Complete	MTG Mobile 5 Annual Update: Two Rivers Federal Credit Union (869)	N/A	5/11/2022
58301	Custom Request	2/7/2022	In Development	First Financial Credit Union integration request with Onovative CoreIQ	First Financial CU (FL/185)
58302	MTG Mobile Deployment	2/7/2022	Complete	MTG Mobile 5 Annual Update: LiFE Federal Credit Union (327)	N/A	3/22/2022
58303	MTG Mobile Deployment	2/7/2022	Complete	MTG Mobile 5 Annual Update: Grand Trunk Employees Credit Union (064)	N/A	3/21/2022
58304	Custom Request	2/7/2022	Waiting for Programming Resource	Request from Peninsula Federal Credit Union to integrate with Hyosung ITM	Peninsula Federal CU (ME/600)
58306	Program Modification	2/7/2022	Waiting for Programming Resource	Need to make sure all member transactions appear on consecutive statement runs so none are missing	CommStar CU (CZ/171);First Financial CU (FL/185)
58309	MTG Mobile Deployment	2/8/2022	Complete	MTG Mobile 5 Annual Update: Summit Hampton Roads Federal Credit Union (874)	N/A	3/3/2022
58310	Custom Request	2/8/2022	With Expert for Research	River Valley CU request for integration with Interface.ai	River Valley Credit Union - OH (RI/303)
58311	Program Modification	2/8/2022	Waiting for Programming Resource	Add Add P2P Enrollment Status to Online Banking Window (via PITT Screens)	N/A
58312	GOLD Screen Modification	2/8/2022	Complete - Awaiting Final Documentation	GOLD fix to one of the Nostradamus config panels	N/A	5/15/2022
58314	Software Enhancement	2/8/2022	In Development	New Smart Link to Request a Document from Loan Application Screens	N/A
58316	MTG Mobile Deployment	2/8/2022	Complete	MTG Mobile 5 Annual Update: Port City Federal Credit Union (062)	N/A	3/14/2022
58319	MTG Mobile Deployment	2/8/2022	Complete	MTG Mobile 5 Annual update: State Highway credit Union (929)	N/A	5/11/2022
58320	Program Modification	2/8/2022	Awaiting Implementation	ItsMe247: Update MWI Nuget Package to support 1 year expiration of tokens for Loan Pay Express integration	N/A
58321	Software Enhancement	2/8/2022	In Development	ItsMe247: Bill pay: iPay: Enrollment: Update enrollment API for iPay to be an independent stand-alone application	N/A
58322	Custom Forms	2/8/2022	Complete	New debt protection forms effective 5/1/2022	Cumberland County FCU (CY/3430)	4/21/2022
58325	Custom Request	2/9/2022	Waiting for Programming Resource	Rio Grande Valley Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.	Rio Grande Valley CU (RG/324)
58326	Custom Request	2/9/2022	Complete	Program Integration with REPAY for Hawaii Central FCU	Hawaii Central FCU (HW/304)	4/11/2022
58328	Software Enhancement	2/9/2022	Waiting for Programming Resource	Expand National Co-op Shared Branching Holds for Other Check Types	N/A
58330	Custom Request	2/9/2022	Complete	Program Marquis daily file extract for Kauai Federal Credit Union effective 4/1/2022.	Kaua’i FCU (KE/338)	4/2/2022
58331	Software Enhancement	2/9/2022	Waiting for Programming Resource	New Wire Transfer Copy Feature	N/A
58332	Warranty Adjustment	2/9/2022	Complete	ItsMe247: Update the Pay Anyone feature to obey the Member Block settings from CUBASE	N/A	3/8/2022
58333	Custom Request	2/9/2022	Complete	Effective 3/1/22, Program ACH and draft posting and translates for Michigan United CU Merger	Michigan United Credit Union (BB/231)	2/28/2022
58334	Program Modification	2/9/2022	Complete	In the Stacked Check Returns Config, replace hard error of Duplicates not allowed to a warning message	N/A	2/22/2022
58336	Warranty Adjustment	2/10/2022	Complete	Modify the display of Certificate Rate Board products to show the More Info link when a link is configured by the credit union	N/A	3/8/2022
58338	Program Modification	2/10/2022	Complete	Fix OLLE date/time widget to also save time	N/A	4/21/2022
58339	Warranty Adjustment	2/10/2022	Waiting for Programming Resource	Add logic to the membership creation call for Ready2Service loans to reject closed accounts	Alabama Credit Union (JY/4797)
58345	Custom Forms	2/10/2022	Complete	New credit card forms	Firefighters CU (FG/174)	4/20/2022
58347	Software Enhancement	2/11/2022	Waiting for Programming Resource	Build a member account number cross-reference for custom SSO interfaces with online banking	N/A
58350	General Research	2/11/2022	Waiting for Programming Resource	Research Request- Determine how the process (TPANOD) reads secured balances when it comes to the same day an overdraft occurred.	AAA Federal C U (AF/124)
58351	Program Modification	2/11/2022	Waiting for Programming Resource	Analytics Booth: Subscription confirmations for Analytics Booth reports are going to the wrong recipient.	N/A
58352	Custom Forms	2/11/2022	Complete	New overlays for custom share forms	Muskegon Co-Op Federal CU (CP/430)	3/22/2022
58353	Custom Internet Application	2/14/2022	Complete	Program Check Image Retrieval for Great Lakes First FCU via Alloya	N/A	5/2/2022
58354	Program Modification	2/14/2022	In Development	22.05 Release support	N/A
58356	Warranty Adjustment	2/14/2022	In QC Testing	Report the BOY balance for mortgages opened and closed in current year as 0.00 if no MBRBAL records exist.	Columbus United FCU (CN/332)
58358	Custom Request	2/14/2022	Complete	Rio Grande Valley CU is moving to a new OTB CC Fiserv SSO.	Rio Grande Valley CU (RG/324)	3/16/2022
58361	GOLD Screen Modification	2/14/2022	Complete - Awaiting Final Documentation	Remap back arrow on the share dividend details pop-up window in Rate Inquiry	N/A	5/15/2022
58362	Custom Request	2/14/2022	In Development	Greater Metro FCU is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards.	Greater Metro FCU (IB/590)
58363	MTG Mobile Deployment	2/14/2022	Complete	MTG Mobile 5 Annual Update: Ravalli County Federal Credit Union (927)	N/A	4/11/2022
58364	Custom Request	2/14/2022	In Development	Program daily LoanPay Xpress file transmission for Heartland Credit Union	Heartland Credit Union – Springfield (HS/199)
58368	Custom Request	2/15/2022	Complete - Awaiting Final Documentation	Implement Integration with Cambio	N/A	5/17/2022
58369	Custom Forms	2/15/2022	Complete	Overlay Change to Home Equity Early Disclosure	Parkside Credit Union (PK/137)	3/15/2022
58377	Warranty Adjustment	2/16/2022	Complete	Eliminate the error received when configuring data collection for Online Banking Optics	N/A	3/8/2022
58380	Program Modification	2/16/2022	Complete	Program API LIBL Programs Driver for Policeman's FCU	N/A	2/22/2022
58381	Program Modification	2/16/2022	Complete	ItsMe247: Modules: Remove name "Augeo" from the "Augeo Dreampoints" SSO Landing page	N/A	3/8/2022
58383	Custom Forms	2/16/2022	In Custom QC Testing	New overlays for custom share form - MEMB	Kellogg Community CU (KG/249)
58385	Custom Request	2/16/2022	Complete	Effective 3/31/2022 - send monthly CUNA Loan Participation Tracking file to CUNA for Columbia CU (FILEC8/#337)	Columbia Credit Union (C8/337)	3/3/2022
58386	CU Conversions/Mergers	2/16/2022	Complete	Effective ASAP - Create FILEJC/#4798 Library for NMS Non-Member OFAC Processing	N/A	3/19/2022
58388	Software Enhancement	2/17/2022	In Development	Digital Issuance/Push Provisioning - CU*BASE Configuration/Table Changes	N/A
58395	MTG Mobile Deployment	2/18/2022	Complete	MTG Mobile 5.0 Update: Alpena Community (128)	N/A	4/1/2022
58397	Program Modification	2/18/2022	Waiting for Programming Resource	GOLD development of new screens for PowerTech tape encryption	N/A
58400	Custom Request	2/18/2022	Complete	Intandem Credit Union would like to add another debit card BIN.	Intandem Credit Union (KT/740)	4/1/2022
58401	Program Modification	2/18/2022	Complete	Need informaton to populate to the correctld ifields when A2A Recurring AFT Tracker is added to member's account	Area Federal Credit Union (AN/149)	2/21/2022
58402	Custom Forms	2/18/2022	Complete	New overlay for custom loan form REVL/XRVL	Allegius Credit Union (AS/178)	4/20/2022
58403	Custom Forms	2/18/2022	Complete	New overlay for custom loan form - EADD/EXAD	Frankenmuth Credit Union (FR/112)	4/14/2022
58404	Custom Forms	2/18/2022	Complete	New custom home equity forms	SMART Federal (FE/183)	4/28/2022
58406	Custom Forms	2/18/2022	Complete	Modification to custom loan form - NOTE	Lakeshore Federal CU (LS/570)	3/10/2022
58415	Custom Request	2/21/2022	Complete	Thinkwise Credit Union (CU*Northwest) Integration request with Omnicommander	Thinkwise FCU (Z6/3934)	5/11/2022
58417	Warranty Adjustment	2/21/2022	Waiting for Programming Resource	Add warning messaging to the user if the CLR Path Program Code is left blank or manual entry does not match a configured code.	N/A
58418	Custom Forms	2/21/2022	Complete	New overlay for custom share form - OVER	First United CU (FT/153)	4/14/2022
58425	Custom Forms	2/22/2022	Complete	Modification to custom loan form - ACHD	DayMet (DY/314)	3/15/2022
58427	Program Modification	2/23/2022	Complete	Correct the Index MASTERL1 so that it handles records with SSN data starting with zeroes	N/A	3/29/2022
58428	Program Modification	2/23/2022	Complete	Configure a "Freeze Code" Default for Club Processing DIVAPLs (Example: Holiday Club, Vacation Club)	Department of Labor FCU (DL/272)	2/24/2022
58429	Custom Forms	2/23/2022	Complete	Create New Check Signature File for CU*South - Nizari Progressive (YM/3838)	CU*South (XA/3800)	2/28/2022
58435	Custom Forms	2/24/2022	Complete	Modifications to custom share forms	Intandem Credit Union (KT/740)	3/10/2022
58437	Custom Forms	2/24/2022	Complete	Modification to custom loan forms - NOTE and CELD	San Antonio Citizens FCU (SA/660)	3/24/2022
58438	Program Modification	2/25/2022	Complete	ItsMe247: Modify Quick Transfer to not present the principal-only payment option when the FROM account is another FI.	N/A	3/8/2022
58440	Warranty Adjustment	2/25/2022	In QC Testing	Maintenance performed to the REG E Opt In/Out changes via online banking are being reported under the Red Flag Processing and shouldn’t be	Day Air (DA/227);FOCUS Credit Union (WA/310)
58442	Warranty Adjustment	2/25/2022	Complete	Correct A2A records that were populated with a stand-in status in error	N/A	2/25/2022
58444	Custom Request	2/25/2022	Waiting for Programming Resource	Santee Cooper Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking.	Santee Cooper Credit Union (SN/317)
58447	Custom Request	2/25/2022	Complete	Firefighters Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file exchang	Firefighters CU (FG/174)	3/10/2022
58454	Program Modification	2/28/2022	Complete	Change the A2AFT failed records from FEb 22 - Feb 25 to be able to re-send	N/A	2/28/2022
58455	Program Modification	2/28/2022	In Development	Allow CUNA Loan Tracker file creation and send run in ROBOT	N/A
58457	Warranty Adjustment	2/28/2022	Complete	Fix Escrow Analysis Statements to Properly Print Address Fields	Area Federal Credit Union (AN/149)	3/2/2022
58458	Warranty Adjustment	3/1/2022	Complete	Update CD Secured Loans to properly display Repayment Preference options based on CUBASE configurations in OLB	N/A	3/22/2022
58465	Custom Forms	3/1/2022	Complete	New overlays for custom share forms	Illinois Community Credit Union (IL/319)	5/3/2022
58467	Custom Forms	3/1/2022	Complete	Fix to custom loan form - XBLA	Michigan Coastal CU (TV/40)	3/10/2022
58468	MTG Mobile Deployment	3/2/2022	Complete	MTG Mobile 5 Annual Update: Pittsburgh Federal Credit Union (442)	N/A	4/7/2022
58469	MTG Mobile Deployment	3/2/2022	Awaiting Implementation	MTG Mobile 5 Annual Update: Walton County Teachers Federal Credit Union (891)	N/A
58470	Custom Forms	3/2/2022	Complete	New overlay for custom loan form - XAPP	LiFE FCU (LF/327)	4/28/2022
58471	Custom Forms	3/2/2022	Complete	New overlays for custom loan forms	Building Trades FCU (BU/229)	4/28/2022
58472	Custom Forms	3/2/2022	Complete	Modification to custom loan form - LIEN	San Antonio Citizens FCU (SA/660)	4/5/2022
58473	Custom Request	3/3/2022	Complete	First Financial CU Integration request with Envisant (formerly LSC) via API's	First Financial CU (FL/185)	4/21/2022
58474	Warranty Adjustment	3/3/2022	Waiting for Programming Resource	Escrow payment reversals through teller processing causing left to right errors	N/A
58476	GOLD Screen Modification	3/3/2022	Complete	GOLD development for custom loan form for Vermillion FCU	N/A	3/11/2022
58485	Software Enhancement	3/4/2022	In Development	Digital Issuance/Push Provisioning - CO-OP Real Time Card Add Messaging	N/A
58487	GOLD Screen Modification	3/4/2022	Complete	GOLD Development for Quantum Credit Union	N/A	3/11/2022
58488	Program Modification	3/4/2022	In QC Testing	Create a new table for 1098 mortgage balances to be used for converting credit unions where the mortgage was built in the current year prior to conversion	N/A
58495	Program Modification	3/7/2022	Waiting for Programming Resource	ItsMe247: Modules: Update Loan Pay Xpress integration module to update and monitor token expiry	N/A
58497	Custom Request	3/7/2022	In Development	Peninsula FCU would like to purge ATM/Debit cards and the BINs associated from CU*Base.	Peninsula Federal CU (ME/600)
58498	Software Enhancement	3/7/2022	Pending Approval	Creation of CheckLogic Biz SSO	N/A
58499	CU Conversions/Mergers	3/7/2022	In Development	Century Heritage FCU to merge in Allegheny Metal FCU effective 7/16/2022	Century Heritage FCU (C1/273)
58502	Warranty Adjustment	3/7/2022	Complete	Correct Card Controls Credit Card Logic for FISERV to reactivate the credit card.	Kellogg Community CU (KG/249)	4/29/2022
58504	Custom Request	3/7/2022	Waiting for Programming Resource	Greenwood Municipal FCU would like CU*Answers to send a CUNA Loan Participation Tracking File send monthly.	Greenwood Municipal (GM/334)
58507	Custom Forms	3/7/2022	Complete	New overlay for custom share form - MAPP	First United CU (FT/153)	5/5/2022
58510	Custom Request	3/8/2022	With Expert for Research	Scienaptic has requested additional data fields to be included in values currently being exchanged with loan / member data	Scienaptic - Vendor
58511	Custom Request	3/8/2022	With Expert for Research	Scienaptic has requested a new look for the data in the returned decision	Scienaptic - Vendor
58513	Custom Forms	3/8/2022	Complete	New business membership form - BMAG	Michigan Coastal CU (TV/40)	3/31/2022
58515	Software Enhancement	3/9/2022	Waiting for Programming Resource	Online LOS Improvements Part 2: New Online Loan App	N/A
58516	Warranty Adjustment	3/9/2022	Waiting for Programming Resource	Need Update Auto Transfer tool and Online Banking Transfer tools to edit date field if AFT set up for specific frequency by days	Area Federal Credit Union (AN/149)
58518	Custom Forms	3/9/2022	Complete	New overlay for custom loan form - AFDT	San Antonio Citizens FCU (SA/660)	4/19/2022
58519	Custom Forms	3/9/2022	Complete	Modification to custom loan form - HECP	Greensboro Municipal FCU (GB/232)	3/17/2022
58520	Custom Forms	3/9/2022	Complete	New funds availability disclosure - FUND	Community First Fund FCU (C9/339)	4/5/2022
58521	Program Modification	3/10/2022	Complete	ItsMe247: API: Optimize SQL calls with for read only to ensure files get closed	N/A	3/22/2022
58522	Custom Request	3/10/2022	Complete	Greensboro Municipal FCU has requested edits to be added to the closed membership & transaction surveys in SoGo	Greensboro Municipal FCU (GB/232)	5/18/2022
58523	Warranty Adjustment	3/10/2022	Complete	Adjust the draft return process so that items changed to delete status drop from the file	N/A	4/19/2022
58524	Custom Request	3/10/2022	Waiting for Programming Resource	1st Street Credit Union is interested in having their CO-OP Lifestyle Loyalty Rewards printed on their members credit card stat ements.	1st Street CU (SO/164)
58526	Custom Request	3/10/2022	Waiting for Programming Resource	Transportation FCU would like to implement PSCU OTB CC SSO at conversion, 8/1/22	Transportation Federal Credit Union (TN/347)
58528	Custom Forms	3/10/2022	Complete	New overlays for HELOC forms - XHEE & HEAD	Kaua’i FCU (KE/338)	5/5/2022
58529	Program Modification	3/10/2022	Waiting for Quality Control Resource	Adjustment to the matching logic for secured funds for JHA/PEMCO.	Sentinel Federal CU (SF/182)
58535	Custom Internet Application	3/11/2022	Waiting for Programming Resource	Create Sync1 LOS Integration for Arize FCU	Arize Federal Credit Union (SJ/275)
58536	Custom Forms	3/11/2022	Complete	Overlay Change to Home Equity Early Disclosure (HEED/XHEE)	Cumberland County FCU (CY/3430)	4/14/2022
58538	Program Modification	3/11/2022	Complete	Update ITM API to support check transactions with non-numeric values in MICR	N/A	4/19/2022
58539	Custom Forms	3/11/2022	Complete	New custom loan form - XITP	Intandem Credit Union (KT/740)	5/5/2022
58545	Program Modification	3/14/2022	In QC Testing	MyBiz: Multi-check download - Provide feedback when check images are not available	N/A
58546	Program Modification	3/14/2022	Complete	ItsMe247: Update help URLs for Text Banking	N/A	4/19/2022
58548	Custom Forms	3/14/2022	Complete - Awaiting Final Documentation	New and replacement credit card forms	Cherokee Strip CU (CR/305)	5/17/2022
58555	MTG Mobile Deployment	3/15/2022	Awaiting Implementation	MTG Mobile 5 Annual Update: Fleur De Lis Federal Credit Union (860)	N/A
58556	Program Modification	3/15/2022	Complete	Expand Transaction Range for "Advanced Search" in Online Banking	Rio Grande Valley CU (RG/324)	3/16/2022
58557	Custom Forms	3/15/2022	Complete	Fix to custom share form - BIZC	Day Air (DA/227)	3/24/2022
58558	Custom Forms	3/15/2022	Complete	Fix to custom loan form - SUBS	Kaua’i FCU (KE/338)	3/24/2022
58565	Custom Forms	3/16/2022	Complete	New overlay for custom loan form - XAPP	Growing Oaks Fed C U (GW/328)	5/10/2022
58566	Program Modification	3/16/2022	Complete	Additional corrections needed for FIS Payments One OTB Credit Card Processing	N/A	4/5/2022
58568	Custom Request	3/16/2022	Waiting for Programming Resource	SPC Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform.	SPC Credit Union (S1/316)
58570	Custom Request	3/17/2022	In Development	Transportation FCU would like us to start sending our monthly CECL file and the deposit analytics file to Visible Equity/nCino effective 8/1/22.	Transportation Federal Credit Union (TN/347)
58571	GOLD Screen Modification	3/17/2022	Complete - Awaiting Final Documentation	Correct the Large and X-Large screen formats in Tool 2 Work/View Loan App Status to not replicate the loan queue	Columbia Credit Union (C8/337)	5/15/2022
58572	Custom Request	3/17/2022	Complete	Illinois Community Credit Union is requesting that we send a Metro 2 Credit Reporting file to PSCU for their upcoming credit card deconversion project.	Illinois Community Credit Union (IL/319)	4/19/2022
58573	Architectural changes	3/17/2022	Complete	Improve user experience with application tuning. Group (4)	N/A	5/3/2022
58574	Warranty Adjustment	3/17/2022	In QC Testing	ItsMe247: Update MACO process to obey disabling due to password attempts	N/A
58577	GOLD Screen Modification	3/18/2022	Complete - Awaiting Final Documentation	Default printer is clearing and causing an error when running Tool 606 / Post Corp Draft Recon	N/A	5/15/2022
58579	Custom Forms	3/18/2022	Complete - Awaiting Final Documentation	Fix to aggregate adjustment field on closing disclosure forms	DayMet (DY/314)	5/15/2022
58580	Custom Request	3/18/2022	With Client for Bid Approval	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)
58581	Custom Forms	3/18/2022	Complete	Create Check Signature and Logo Files for Conversion	Muncie FCU (M2/355)	3/31/2022
58582	Custom Request	3/18/2022	Waiting for Programming Resource	Please change the DQCNTR for loan categories 01-09 to allow member to pay ahead	River Valley Credit Union - OH (RI/303)
58583	Program Modification	3/18/2022	Waiting for Programming Resource	Verify ID causing error in Master	Mountain River CU (ZR/3917)
58584	Card Conversions	3/18/2022	With Client for Bid Approval	Columbus United Federal Credit Union would like to move atm/debit card processing from PSCU.	Columbus United FCU (CN/332)
58586	Feasibility Research	3/21/2022	Waiting for Programming Resource	Set up Operations to process ACH for Horizon CU with automated posting as final objective.	N/A
58588	MTG Mobile Deployment	3/21/2022	In Custom QC Testing	MTG Mobile 5 Annual Update: North Districts Credit Union (422)	N/A
58589	MTG Mobile Deployment	3/21/2022	Awaiting Implementation	MTG Mobile 5 Annual Update: Citizens Federal Credit Union (884)	N/A
58590	Custom Forms	3/21/2022	Awaiting Implementation	New loan forms on AP side of LOS	Federal Employees of Chippewa County CU (FW/336)
58591	Program Modification	3/21/2022	Waiting for Programming Resource	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
58593	Custom Forms	3/21/2022	Complete	New overlay for HELOC disclosure - XHEE	Monroe County Comm CU (MO/263)	4/12/2022
58594	Custom Forms	3/21/2022	Complete	Fix to custom loan form - XHEA	Hawaii Central FCU (HW/304)	3/31/2022
58597	CU Conversions/Mergers	3/22/2022	Complete	PenFed CU is de-converting as of March 31, 2022.	PenFed Credit Union (PR/11)	5/2/2022
58599	Program Modification	3/22/2022	Waiting for Quality Control Resource	Analytics Booth: Correct "Additional data point" and "Peer" graphs when selecting a date range of All Time.	N/A
58603	Custom Forms	3/22/2022	Awaiting Implementation	New custom share form - OVER	TBA Credit Union (TB/190)
58610	Custom Forms	3/23/2022	Complete	Fix to custom share form - MAPP	Service 1 Federal CU (TD/420)	3/31/2022
58611	Generic Forms	3/23/2022	Pending Approval	Update to generic loan form - Kasasa Loan Agreement	Community First Fund FCU (C9/339)
58612	Custom Request	3/24/2022	With Client for Bid Approval	Honor Credit Union would like to integrate FISERV CardHub into mobile app and desktop	Honor Credit Union (BT/200)
58614	Program Modification	3/24/2022	Waiting for Programming Resource	Make a modification to Fiserv AFD transactions to include original amount in USD to the list of key fields for Fiserv foreign currency to avoid false duplicates.	N/A
58615	Warranty Adjustment	3/24/2022	Awaiting Implementation	Add extra logic to the process of saving member profile pictures for online banking to make sure that you have a valid account number	N/A
58616	Warranty Adjustment	3/24/2022	Complete	Correct Credit pull Billing program	N/A	3/29/2022
58617	Custom Forms	3/24/2022	Complete	Fix to custom loan form - XCI1	Greenwood Municipal (GM/334)	4/7/2022
58618	Program Modification	3/24/2022	Complete	Correct issues with Shared Branching files being left open after processing a transaction. This has caused issues with EOD back up to happen	N/A	4/12/2022
58619	Custom Forms	3/24/2022	Complete	Forms programming for conversion - Muncie FCU (M2/355) Forms ready by: 5/12/2022	Muncie FCU (M2/355)	5/12/2022
58623	Custom Forms	3/24/2022	Awaiting Implementation	New custom loan forms - XHEA & ISUB	MyUSA Credit Union (MD/235)
58630	Card Conversions	3/28/2022	With Client for Bid Approval	Columbus United Federal Credit Union would like to move atm/debit card processing from PSCU to MAPS.	Columbus United FCU (CN/332)
58631	Program Modification	3/28/2022	Complete	Mandate: Star Network is expanding the STAR access to include additional program identifiers of AX1, AX2, AX3, AX4	N/A	5/9/2022
58632	Custom Forms	3/28/2022	Waiting for Programming Resource	Forms programming for conversion - Transportation FCU (TN/347) Forms ready by: 6/28/2022	Transportation Federal Credit Union (TN/347)
58634	Custom Request	3/29/2022	Waiting for Programming Resource	Pathways is requesting a "comment clean-up" -- based on a listing to be provided by the CU	Pathways Financial C U (WE/147)
58635	Custom Request	3/29/2022	Waiting for Programming Resource	Pathways has requested a purge of written-off loans -- file containing the selected loans will be provided	Pathways Financial C U (WE/147)
58636	MTG Mobile Deployment	3/29/2022	Awaiting Implementation	MTG Mobile 5 Annual Update: Great Lakes First Federal Credit Union (341)	N/A
58637	MTG Mobile Deployment	3/29/2022	In Development	MTG Mobile 5 Annual Update: Miami University Community Federal Credit Union (344)	N/A
58638	Custom Forms	3/29/2022	In Custom QC Testing	New TILA/RESPA Loan Estimate and Closing Disclosures	Peninsula Federal CU (ME/600)
58639	Custom Forms	3/29/2022	In Development	New custom business membership forms	TBA Credit Union (TB/190)
58643	Custom Request	3/29/2022	Complete	Power Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking.	N/A	4/11/2022
58650	Custom Forms	3/30/2022	In Development	New custom share forms (switching from Wolters Kluwer to Oak Tree)	Meijer Credit Union (MJ/186)
58651	Custom Forms	3/30/2022	In Custom QC Testing	New overlay for custom loan form - NOTE	Awakon Federal CU (ON/122)
58652	Program Modification	3/31/2022	Waiting for Quality Control Resource	Analytics Booth: Correct all of the Trend graphs in the "Transaction Data" section so that all members in the same branch get summed up correctly.	N/A
58654	Custom Forms	3/31/2022	In Development	Create Check Signature and Logo Files for Conversion	Power Credit Union (PW/352)
58655	Program Modification	3/31/2022	Waiting for Programming Resource	Fannie Mae and MPF file format expansion to 800 characters with new data elements	N/A
58656	Custom Request	3/31/2022	Waiting for Programming Resource	Muncie FCU would like to implement PSCU OTB CC SSO at conversion, 6/2/22	Muncie FCU (M2/355)
58657	Custom Request	3/31/2022	Complete	Walton County Teachers' FCU SSO connection with FIS for their OTB credit cards at conversion, 5/2/22	CU*South (XA/3800)	4/13/2022
58658	Custom Request	3/31/2022	With Client for Bid Approval	Union Pacific Streamliner FCU requests SSO with PSCU to the new DXO interface for OTB credit cards, 5/18/22	N/A
58659	GOLD Screen Modification	4/1/2022	Complete - Awaiting Final Documentation	Fix GOLD visibility on the Loan Category config screen for the "Apply stepdown" flag	N/A	5/15/2022
58664	General Research	4/1/2022	Waiting for Programming Resource	Research Request- Determine why some atm transactions are charging a service charge fee but others that follow the same criteria are not.	N/A
58669	Custom Forms	4/1/2022	In Development	New custom share form - BSIG	Traverse Catholic CU (ET/240)
58670	Custom Forms	4/1/2022	Complete	New overlay for HELOC disclosure - HEED/XHEE	Kalsee Credit Union (KS/238)	4/26/2022
58671	Warranty Adjustment	4/4/2022	Complete	ItsMe247: Correct problem with "Tokens not found error. Please re-autehtnicate"	N/A	4/5/2022
58672	Program Modification	4/4/2022	Waiting for Programming Resource	Eliminate Hard coded URL in Collateral program	N/A
58674	Program Modification	4/4/2022	In QC Testing	Correct Batch Maintenance programs with FISERV for both credit and debit cards.	Kellogg Community CU (KG/249)
58675	Custom Internet Application	4/4/2022	Waiting for Programming Resource	Create Kasasa Application Export for CommStar	CommStar CU (CZ/171)
58676	Custom Request	4/4/2022	With Client for Bid Approval	Create Kasasa OTB Loan File Exchange for CommStar	CommStar CU (CZ/171)
58677	Custom Internet Application	4/4/2022	Complete	Kaua'i Federal Credit Union #338 - Branding Update Loan App	N/A	4/19/2022
58678	Custom Request	4/5/2022	Complete	Effective 10/1/2022: Program new OTB Mortgage import from Pivot Lending for Power CU (FILEPW/#352)	Power Credit Union (PW/352)	5/17/2022
58679	Warranty Adjustment	4/5/2022	In Development	Correct the hard error received when using the QC Toolbox option 'Grant Object Authority to CUTExx' .	N/A
58680	Custom Forms	4/5/2022	In Custom QC Testing	New overlay for custom loan form - DISC	Meijer Credit Union (MJ/186)
58681	Custom Forms	4/5/2022	In Custom QC Testing	New overlay for custom share form - MESR	Park City CU (PC/222)
58682	Warranty Adjustment	4/5/2022	Awaiting Implementation	ItsMe247: API: Correct misplaced semi-colon	N/A
58684	Program Modification	4/5/2022	In Development	Change Transfund (PaymentsOne) batch programs to only archive 7 days of maintenance files.	N/A
58685	Program Modification	4/5/2022	In Development	Change FIS-PassThru Platform batch programs to only archive 7 days of maintenance files.	N/A
58686	Program Modification	4/5/2022	Waiting for Programming Resource	Change CoOp batch programs to only archive 7 days of maintenance files.	N/A
58687	Program Modification	4/5/2022	Waiting for Programming Resource	Change Metavante batch programs to only archive 7 days of maintenance files.	N/A
58688	Program Modification	4/5/2022	In Development	Change Fiserv batch programs to only archive 7 days of maintenance files.	N/A
58689	Program Modification	4/5/2022	Waiting for Programming Resource	Change JHA (Pemco) batch programs to only archive 7 days of maintenance files.	N/A
58693	Program Modification	4/5/2022	Waiting for Programming Resource	Change Visa - DPS batch programs to only archive 7 days of maintenance files.	N/A
58697	Program Modification	4/6/2022	Complete	Tool 632: Print Auto/Mail Checks prints report when backing out of function.	N/A	4/7/2022
58700	Program Modification	4/7/2022	Waiting for Programming Resource	Mandate: Fiserv will be replacing STR with UOU in ISO message data element 063 for Star network PIN transaction	N/A
58705	GOLD Screen Modification	4/7/2022	Complete	GOLD development for Nizari Progressive FCU forms	N/A	4/11/2022
58707	Warranty Adjustment	4/8/2022	Complete	Reversing a same day shared branch transaction is not adjusting the account balance.	Pasadena Service FCU (3958)	4/11/2022
58708	Program Modification	4/8/2022	Waiting for Quality Control Resource	Need a modification to add LOC update records in APBATCH 4 (Both PaymentsOne and CoOp)	N/A
58711	GOLD Screen Modification	4/10/2022	Complete	GOLD Development for Quantum Credit Union	N/A	4/15/2022
58712	Custom Request	4/11/2022	Complete - Awaiting Final Documentation	Create non-member and non-member trailer records for NMS (FILEJC) based on data file received	N/A	5/17/2022
58713	Warranty Adjustment	4/11/2022	Complete	Receiving “receiver value too small to hold results” errors from the Loan Information Report Tool 788, program LTBLN2	Michigan United Credit Union (BB/231)	4/13/2022
58714	Software Enhancement	4/11/2022	Complete	Add the ability to charge a loan processing fee to the 1Click loan process and add default underwriter	DayMet (DY/314)	4/11/2022
58716	Program Modification	4/11/2022	In Development	Correct issue where both an AUTH and a Completion for the same transaction are hitting daily limits with Star clients.	N/A
58721	Software Enhancement	4/11/2022	In QC Testing	Analytics Booth: Update 10-Year trends dashboard to meet new standards	N/A
58722	Custom Forms	4/11/2022	In Custom QC Testing	New overlays for custom share forms - EFTD & TISD	Cherokee Strip CU (CR/305)
58723	Custom Forms	4/11/2022	Complete	New overlay for HELOC disclosure - XHEE	Riverview CU (RV/221)	5/4/2022
58724	Program Modification	4/11/2022	Waiting for Programming Resource	Analytics Booth: Correct an issue in Variance drill-down when the credit union has no budget groups.	N/A
58726	Custom Forms	4/11/2022	In Development	Programming for loan form on AP side of LOS	Muskegon Co-Op Federal CU (CP/430)
58729	MTG Mobile Deployment	4/12/2022	Awaiting Implementation	MTG Mobile 5 Deployment: Friendly Federal Credit Union (443)	N/A
58731	GOLD Screen Modification	4/12/2022	Complete	GOLD Development for Northwest Arkansas FCU	N/A	4/18/2022
58732	GOLD Screen Modification	4/12/2022	Complete	GOLD Development for Wymar FCU	N/A	4/14/2022
58733	Card Conversions	4/12/2022	Waiting for Programming Resource	Transportation Federal Credit Union would like to move debit card processing from COOP to PSCU.	Transportation Federal Credit Union (TN/347)
58734	Custom Forms	4/12/2022	In Custom QC Testing	New overlay for custom share form - MEMB	Greensboro Municipal FCU (GB/232)
58736	Custom Forms	4/12/2022	In Development	New overlay for custom share form - BMAP	Forest Area Federal CU (FA/410)
58739	Custom Forms	4/13/2022	In Custom QC Testing	New overlay for custom share form - TISA	Kalsee Credit Union (KS/238)
58740	Warranty Adjustment	4/13/2022	Waiting for Programming Resource	Changes to Reg E Opt In/Out preference in It'sMe247 not carrying over to CU*BASE	PowerNet CU (PN/297)
58742	Custom Forms	4/13/2022	Waiting for Programming Resource	Forms programming for conversion - Transportation FCU (TN/347) BATCH Custom Form	Transportation Federal Credit Union (TN/347)
58744	Program Modification	4/14/2022	Complete	Modify card status controls to allow member activation for additional different reason codes with FISERV.	Kellogg Community CU (KG/249)	5/10/2022
58747	Custom Forms	4/14/2022	Waiting for Programming Resource	Overlay Change to CC Account Opening Disclosure (CC02/XCC2)	BlueOx Credit Union (UE/169)
58750	Program Modification	4/14/2022	In Development	Need a correction to credit/debit status maintenance to be able to reactivate a card.	N/A
58755	CU Conversions/Mergers	4/14/2022	In Development	Pheple FCU (FILEPH/353) is converting Online to CU*Base effective 11/01/2022	Pheple FCU (PH/353)
58757	Custom Internet Application	4/15/2022	In QC Testing	Program Check Image Retrieval for Lesco FCU via My CU Services	Lesco FCU (LC/5444)
58758	Custom Request	4/15/2022	Waiting for Programming Resource	Transportation FCU (FILETN/347) would like us to start sending a Loan Participation Tracking file to CUNA at conversion, effective 8/1/22.	Transportation Federal Credit Union (TN/347)
58760	GOLD Screen Modification	4/15/2022	Complete - Awaiting Final Documentation	Eliminate duplicate 'Verify My ID' button when accessing Phone Operator via. Teller Processing for an Xtend Shared Branch Account.	N/A	5/15/2022
58765	Custom Request	4/18/2022	With Client for Bid Approval	Effective 10/1/2022: Program daily loan file exchange (including payment posting file) with SWBC for Power CU (FILEPW/#352)	Power Credit Union (PW/352)
58767	Custom Request	4/18/2022	Waiting for Programming Resource	Honor Credit Union custom data flood to unenroll members who have not used Audio Banking (CU*Talk)	Honor Credit Union (BT/200)
58770	Program Modification	4/18/2022	In Development	API interface programs for Northwestern Energy Employees and Organized Labor Credit Union	N/A
58775	Program Modification	4/18/2022	Complete	Add API LIBL Programs Driver to Walton County Teachers' FCU	N/A	4/26/2022
58777	Program Modification	4/18/2022	Complete	Add API LIBL Programs Driver for Bakersfield City Employees FCU	N/A	4/26/2022
58778	Warranty Adjustment	4/18/2022	Waiting for Programming Resource	Address changes do not create an audit tracker or trigger the red flag warning when WRADD = 1	Schools Federal CU (UT/3954)
58781	CU Conversions/Mergers	4/19/2022	In Development	Effective 8/15/2022: Program ACH and Share Draft Processing for MyUSA CU (FILEMD/#235) manual merger of Butler Heritage FCU	MyUSA Credit Union (MD/235)
58782	Custom Request	4/19/2022	Waiting for Programming Resource	Effective 07/01/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for Lesco FCU (FILELC/#5444)	Lesco FCU (LC/5444)
58783	GOLD Screen Modification	4/19/2022	Complete	GOLD Development for Calhoun-Liberty Employee	N/A	4/19/2022
58784	Program Modification	4/19/2022	Waiting for Programming Resource	Need New/Refinance Report Header to display the Loan Categories (report ran for) as it has in previous months	Columbus United FCU (CN/332)
58786	Custom Request	4/19/2022	Awaiting Implementation	Post refunded interest from Payrailz to the G/L for loan accounts paid in full within the first 90 days	Alabama Credit Union (JY/4797)
58789	Custom Internet Application	4/19/2022	Waiting for Programming Resource	Create FUEL Decision Model for Alpena Alcona Area	Alpena Alcona Area C U (AL/133)
58790	Custom Internet Application	4/19/2022	Waiting for Programming Resource	Create FUEL decision model site for Kellogg Credit Union.	Kellogg Community CU (KG/249)
58792	CU Conversions/Mergers	4/19/2022	In Development	Effective 10/15/2022 - Jeep Country FCU (FILEJP/349) is converting ONLINE to CU*BASE	Jeep Country FCU (JP/349)
58794	Software Enhancement	4/20/2022	Waiting for Programming Resource	Create new canned query for the SECAUD table	Intandem Credit Union (KT/740)
58800	Custom Forms	4/20/2022	Waiting for Programming Resource	New overlays for HELOC forms - XHEE & HEAD	Intandem Credit Union (KT/740)
58801	Custom Forms	4/20/2022	Complete	New HELOC forms - XHEF & HEAF	Intandem Credit Union (KT/740)	4/20/2022
58802	Custom Request	4/20/2022	With Client for Bid Approval	Jeep Country FCU, converting 10/15/22, would like the FIS SSO for their OTB Credit Cards in It's Me 247	Jeep Country FCU (JP/349)
58803	Custom Request	4/20/2022	With Client for Bid Approval	Jeep Country FCU (FILEJP/349) would like us to start sending a Loan Participation Tracking file to CUNA after conversion, 10/15/22.	Jeep Country FCU (JP/349)
58804	Custom Request	4/20/2022	With Client for Bid Approval	Jeep Country FCU (FILEJP/349) would like to implement CPI premium and refund posting with State National at conversion, effective 10/15/22.	Jeep Country FCU (JP/349)
58806	Custom Forms	4/20/2022	Waiting for Programming Resource	New business membership forms	Cherokee Strip CU (CR/305)
58808	Custom Forms	4/20/2022	In Development	Create Check Signature and Logo Files for Conversion	Jeep Country FCU (JP/349)
58809	Program Modification	4/20/2022	Waiting for Programming Resource	Send CPI data to State National - update to directory for ZH	N/A
58810	Custom Forms	4/20/2022	Complete - Awaiting Final Documentation	Modification to custom loan form - XPLA	Shoreline Hometown CU (SE/284)	5/17/2022
58811	Custom Request	4/21/2022	With Client for Bid Approval	Northern Hill FCU request for data exchange with Safe Harbor	Northern Hills Federal CU (NH/161)
58812	Custom Request	4/21/2022	With Expert for Research	Peninsula Federal Credit Union request for automated file transmission with MemberXP	Peninsula Federal CU (ME/600)
58813	General Research	4/21/2022	In GOLD Development	LegaSuite Source Control R&D	N/A
58814	GOLD Screen Modification	4/21/2022	Complete	GOLD Development for Walton County Teachers FCU	N/A	4/22/2022
58816	Warranty Adjustment	4/21/2022	Waiting for Programming Resource	Ensure that DBA Name prints on Vertical Receipts	TBA Credit Union (TB/190)
58818	Program Modification	4/22/2022	Waiting for Programming Resource	Custom Changes to support the Vantage Risk Codes	N/A
58819	Warranty Adjustment	4/22/2022	Awaiting Implementation	ItsMe247 API: Modify direct DB2 Sql statements to use commit controls	N/A
58820	Custom Forms	4/22/2022	Complete	Fix to custom loan form - PCIC	Chiropractic FCU (CI/177)	5/3/2022
58821	Custom Request	4/22/2022	With Client for Bid Approval	Ingersoll-Rand FCU request for SSO to MoneyMap	Ingersoll-Rand Federal Credit Union (IR/315)
58822	Custom Forms	4/22/2022	In Custom QC Testing	New overlay for HELOC disclosure - XHEE	Partnership Financial Credit Union (PF/311)
58823	Custom Forms	4/22/2022	Complete - Awaiting Final Documentation	New custom share form - EFTD	Community First Fund FCU (C9/339)	5/17/2022
58824	Warranty Adjustment	4/22/2022	Waiting for Programming Resource	Correct eAlert Program within Tool#14 Member Personal Banker to prevent Display Program Messages	Preferred Credit Union (GD/204)
58826	Custom Forms	4/24/2022	In Development	New overlays for custom credit card forms	Commodore Perry FCU (CO/289)
58828	Custom Request	4/25/2022	With Client for Bid Approval	Allegius Credit Union request for integration with Acxiom	Allegius Credit Union (AS/178)
58829	Warranty Adjustment	4/25/2022	Complete	Allow only 'Preview' escrow analysis on delinquent loan; do not allow 'Create' function.	Frankenmuth Credit Union (FR/112)	5/11/2022
58830	Program Modification	4/25/2022	Complete	Change the library the Coop Shared Branching data queues reside in	N/A	5/10/2022
58831	Custom Forms	4/25/2022	In Development	Forms programming for conversion - LESCO FCU (LC/5444) Forms ready by: 6/9/2022	Lesco FCU (LC/5444)
58832	Warranty Adjustment	4/26/2022	In QC Testing	Verify offer cross reference records exist for 1click offers during offer acceptance	N/A
58833	Program Modification	4/26/2022	Waiting for Programming Resource	Mandate: Shazam is now requiring minimum approval rates for "decline return transactions" we should only use a decline response for returned transactions of "Original Account No Longer Available."	N/A
58836	Custom Forms	4/26/2022	Complete	Modification to custom loan form - NOTE	Great Lakes First Federal Credit Union (GF/341)	5/3/2022
58838	Custom Forms	4/26/2022	Waiting for Programming Resource	New overlays for loan/CC forms - XAPP, XASD, & XCCA	Santee Cooper Credit Union (SN/317)
58839	Custom Forms	4/26/2022	Waiting for Programming Resource	New overlay for credit card form - CCAD/XACC	San Antonio Citizens FCU (SA/660)
58845	Custom Request	4/27/2022	With Client for Bid Approval	Effective 10/1/2022: Setup daily balance & status files and payment transmission with Midwest Mortgage so TruNorth FCU (FILET1/#351).	TruNorth FCU (T1/351)
58847	Custom Forms	4/28/2022	Waiting for Programming Resource	Update loan forms for North Central Area CU to incorporate changes for Vantage score reporting	North Central Area C U (NC/135)
58850	Custom Forms	4/28/2022	Waiting for Programming Resource	Update custom loan forms for TLCU Financial to incorporate changes for Vantage score reporting	TLCU Financial (TL/318)
58852	Program Modification	4/28/2022	Waiting for Programming Resource	Update Transaction Type on 360 loan products posted in Mail Posting Process for payments applied to principal only.	N/A
58853	Custom Forms	4/28/2022	Waiting for Programming Resource	New overlay for custom share form - CARD	Commodore Perry FCU (CO/289)
58854	Program Modification	4/28/2022	Complete	Add function for escrow accounts to be populated with a 1 freeze code when created.	N/A	4/29/2022
58856	Program Modification	4/28/2022	Waiting for Programming Resource	ItsMe247: API and Module: Bill Pay: Update unenrollment process to check for scheduled payments before allowing unenrollment	N/A
58858	Program Modification	4/28/2022	Pending Approval	Create Membership for existing Joint Owner from online banking request blanks out Joint Owner Name	N/A
58859	Custom Forms	4/28/2022	Waiting for Programming Resource	New debt protection forms effective 7/1/2022	Greenwood Municipal (GM/334)
58860	Custom Forms	4/28/2022	Waiting for Programming Resource	New home equity forms	Service 1 Federal CU (TD/420)
58861	Custom Forms	4/28/2022	Complete	New check signature files for CEO change	Lakeshore Federal CU (LS/570)	5/3/2022
58862	Program Modification	4/29/2022	Complete	Changes to refine the CTE refresh Process	N/A	5/10/2022
58863	Custom Internet Application	4/29/2022	Awaiting Implementation	Create FUEL Decision Model for Rivervalley	River Valley Credit Union - OH (RI/303)
58866	Custom Forms	4/29/2022	Waiting for Programming Resource	New custom share form - TISD	Gabriels Community CU (GA/245)
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)
58875	Custom Request	5/2/2022	Complete - Awaiting Final Documentation	Program CU*A IP share draft and ACH translates for WMCU Merger (FILEWN merging into FILEWM) effective 5/14/22	West Michigan CU (WM/750)	5/15/2022
58877	Program Modification	5/2/2022	Pending Approval	Correct the limit being placed on APBatch4 Maintenance build file for COOP	N/A
58880	GOLD Screen Modification	5/2/2022	Complete	GOLD development for custom loan form for United Trades FCU	N/A	5/4/2022
58881	Custom Forms	5/2/2022	Complete	Create Check Signature and Logo Files for CU*NW - Northwestern Energy Emp FCU (U3/3963) Conversion	CU*NorthWest (ZA/3900)	5/11/2022
58882	Custom Request	5/2/2022	Complete	BlueOx Credit Union would like to purge some of their Credit card portfolio from CU*Base.	BlueOx Credit Union (UE/169)	5/12/2022
58883	GOLD Screen Modification	5/2/2022	Complete - Awaiting Final Documentation	Need GOLD for new CTE Library Build	Monroe County Comm CU (MO/263)	5/15/2022
58884	Program Modification	5/2/2022	Pending Approval	Add the logic for HSA CD transaction processing in Xpress teller	N/A
58886	Custom Request	5/2/2022	With Client for Bid Approval	TruChoice FCU is requesting that we begin to send their text address in the batch maintenance files for their debit card holders.	TruChoice FCU (TF/306)
58888	Program Modification	5/3/2022	Pending Approval	Bring Imaging up to current DB2 versioning to reduce connection limitation to CUBASE	N/A
58889	Generic Forms	5/3/2022	Pending Approval	Update generic form program to resolve error message received based on page count	N/A
58895	Custom Forms	5/4/2022	Complete - Awaiting Final Documentation	Create New Check Logo Files for CU*NW - County Schools FCU (UJ/3944)	CU*NorthWest (ZA/3900)	5/17/2022
58897	Program Modification	5/4/2022	In Development	Change GA MFT project location to match new vendor server	N/A
58906	Custom Request	5/5/2022	Waiting for Programming Resource	Effective 11/01/22 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress	Pheple FCU (PH/353)
58908	Custom Request	5/5/2022	Waiting for Programming Resource	Pheple FCU (FILEPH/353) would like to implement CPI premium and refund posting with State National at conversion, effective 11/01/2022.	Pheple FCU (PH/353)
58909	Custom Request	5/5/2022	Waiting for Programming Resource	Effective 11/01/22 - Pheple FCU would like us to start sending a Loan Participation Tracking file to CUNA.	Pheple FCU (PH/353)
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
58918	Custom Internet Application	5/6/2022	Complete - Awaiting Final Documentation	Branding Loan App Logo Swap: South Bay Credit Union (922)	N/A	5/17/2022
58919	Custom Forms	5/6/2022	In Development	New overlay for TIS disclosure - TISA	Kalsee Credit Union (KS/238)
58920	Custom Forms	5/6/2022	Waiting for Programming Resource	New custom share form - HITS	Filer Credit Union (FI/350)
58921	Custom Forms	5/6/2022	Complete	New check signature files for CEO change	Everence Federal CU (EV/268)	5/10/2022
58923	Custom Request	5/8/2022	With Client for Bid Approval	This project request is to print rewards on BlueOx Credit Unions credit card statements and to start receiving a file from FIS Scorecard.	BlueOx Credit Union (UE/169)
58926	Program Modification	5/9/2022	Pending Approval	Default the Allowed Shared Branching option for new memberships opened through MAP/MOP to Yes similar to other membership opening	PowerNet CU (PN/297)
58928	Custom Internet Application	5/9/2022	Pending Approval	Create FUEL Decision Model for Peninsula Federal Credit Union	Peninsula Federal CU (ME/600)
58929	Custom Internet Application	5/9/2022	Waiting for Programming Resource	Create FUEL Decision Model for Mission City	Mission City FCU (MI/333)
58930	GOLD Screen Modification	5/9/2022	Awaiting GOLD Release	Fix GOLD error when accessing powerline and web version	N/A
58931	Custom Forms	5/9/2022	Complete	Create New Check Signature Files for CEO Change	ABD Federal Credit Union (AD/298)	5/12/2022
58932	Custom Forms	5/9/2022	Waiting for Programming Resource	New overlays for custom loan forms - GPSA & LNRB	Compass Credit Union (RR/125)
58933	Custom Forms	5/9/2022	Waiting for Programming Resource	New custom share forms - ODP1 & ODP2	Compass Credit Union (RR/125)
58934	Program Modification	5/10/2022	Complete	Add logic to check for an open date prior to moving the field into the export file	Isabella Community C U (IC/126)	5/11/2022
58935	Custom Request	5/10/2022	Waiting for Programming Resource	Update LoanPay Xpress file transmission to include sending ALL loans to Magic Wrighter for Diversified Members	Diversified Members CU (DM/166)
58937	Warranty Adjustment	5/10/2022	Pending Approval	Correct logic within Online Banking to properly display the "Standard Payment" within the Schedule Transfer option to a TCL loan account.	N/A
58940	Custom Forms	5/10/2022	Waiting for Programming Resource	Forms programming for conversion - Pheple FCU (PH/353) Forms ready by: 9/29/2022	Pheple FCU (PH/353)
58941	Custom Forms	5/10/2022	Waiting for Programming Resource	Forms programming for conversion - Pheple FCU (PH/353) Forms ready by: 9/29/2022	Pheple FCU (PH/353)
58942	Custom Forms	5/10/2022	Waiting for Programming Resource	New overlay for overdraft form - XODP	Notre Dame FCU (ND/254)
58943	Custom Forms	5/10/2022	Waiting for Programming Resource	New overlays for debt protection forms effective 7/1/2022	Affinity Credit Union (AY/295)
58944	Custom Forms	5/10/2022	Waiting for Programming Resource	New overlay for custom loan form - CCAG	MEMBERS1st Community CU (M1/269)
58945	Custom Forms	5/10/2022	Waiting for Programming Resource	New credit insurance forms effective 7/1/2022	Western Division FCU (WD/550)
58947	Custom Forms	5/10/2022	Waiting for Programming Resource	New custom share forms	Miami University Community Federal Credit Union (MU/344)
58949	GOLD Screen Modification	5/11/2022	In GOLD Development	GOLD development for custom loan form for Northwestern Energy Employees FCU	N/A
58956	Software Enhancement	5/11/2022	Pending Approval	CU*A Item Processing requesting daily returns report be attached to their email notification	N/A
58958	Custom Forms	5/11/2022	Waiting for Programming Resource	Modification to custom share form - MEMB	Parkside Credit Union (PK/137)
58959	Custom Forms	5/11/2022	Waiting for Programming Resource	New custom share form - ODPE	Kalsee Credit Union (KS/238)
58965	Program Modification	5/12/2022	Pending Approval	Build FiServ DBI file if not found when receiving in FiServ Optis OTB balance file	N/A
58966	Custom Request	5/12/2022	With Expert for Research	Pathways Financial Credit Union would like to implement a change to their debit card batch maintenance program where we put an 8 or 9 digit bin in the card prefix field.	Pathways Financial C U (WE/147)
58968	Program Modification	5/13/2022	Pending Approval	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
58971	Program Modification	5/13/2022	In Custom QC Testing	Monitor for hyphenated long last name in Member First Loan OTB information file	N/A
58973	GOLD Screen Modification	5/13/2022	Awaiting GOLD Release	Update Remaining CU*BASE Links to New Help URLs	N/A
58976	General Research	5/16/2022	Waiting for Programming Resource	Research only: Alpena Community's Fannie Mae participation record dates are off, causing interest not to accrue. See AB	Alpena Community CU (AC/128)
58978	Program Modification	5/16/2022	Pending Approval	Remove obsoleted file from Honor Sageworks reload resend process	N/A
58979	Custom Forms	5/16/2022	Waiting for Programming Resource	New custom business credit card application form - XBAP	Kellogg Community CU (KG/249)
58982	Custom Internet Application	5/16/2022	Pending Approval	Qualifile Integration for Great Lakes First FCU	N/A
58984	Program Modification	5/16/2022	Pending Approval	Allow FIDM process to be run for all group providers or just a single group provider.	N/A
58985	GOLD Screen Modification	5/17/2022	Awaiting GOLD Release	Change the button on the inquiry for balloon loans to call the balloon information rather than the delinquency info on the loan	N/A
58987	GOLD Screen Modification	5/17/2022	Awaiting GOLD Release	GOLD Phone Op panel sometimes gives "Invalid array dimension" error in script "PHONEKEY"	N/A
58996	Program Modification	5/17/2022	Pending Approval	ItsMe247: Implement Module Availability Logic For LoanPay Express Logic	N/A
58998	Custom Forms	5/17/2022	Waiting for Programming Resource	New overlay for custom business credit card form - XCCC	River Valley Credit Union - OH (RI/303)
59000	Program Modification	5/18/2022	Pending Approval	Change the Ops "create card maint" program so the confirmation window doesn't drop to green	N/A
59001	GOLD Screen Modification	5/18/2022	Awaiting GOLD Release	Adjust the display in the large screen to pick up any records on the 2nd page of the subfile on the host screen	N/A
59003	Custom Forms	5/18/2022	Waiting for Programming Resource	Create New Check Logo Files for Logo Change	Frankenmuth Credit Union (FR/112)
59005	Custom Request	5/18/2022	With Expert for Research	Rio Grande Valley Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform.	Rio Grande Valley CU (RG/324)
59006	Program Modification	5/18/2022	Pending Approval	AVM - Compliance Report Fix	N/A
59007	Custom Internet Application	5/18/2022	Pending Approval	Program Check Image Retrieval for Bridge Credit Union merger with Struthers FCU	N/A
59008	Warranty Adjustment	5/18/2022	Pending Approval	Calculate WO Loan Daily Interest Amount CL erroring out	N/A

Resources: Owners View

Owners View

Updated on Thursday, May 19, 2022

1507 Projects Sheets displayed.

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