Want to talk to our professionals and your peers about any of these projects? Join one of our Conversations on… groups!
Owner’s View is a shared project management tool that gives everyone involved in developing software tools a centralized list to help all team members understand where projects stand at any time.
By keeping all our projects open to our clients, CU*Answers is again emphasizing the cooperative spirit inherit to credit unions. Anyone can track their own projects as well as gain insight into other credit unions’ project requests.
Updated on Wednesday, October 23, 2024
| Project Number | Project Type | Created On | Status | Summary | Champion | Completion Date |
|---|---|---|---|---|---|---|
| 40609 | Program Modification | 10/26/2015 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed | ||
| 44000 | Program Modification | 1/5/2017 | Waiting for Programming Resource | Add persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations) | ||
| 44318 | Software Enhancement | 2/9/2017 | Waiting for Programming Resource | Add Receive and Possible Duplicates Dashboard to Payveris like IPAY process has | ||
| 47663 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility | ||
| 48043 | Software Enhancement | 4/27/2018 | Complete | Add the ability to export ItsMe Optics data for use in external systems | 10/17/2024 | |
| 48044 | Software Enhancement | 4/30/2018 | In Development | Add a retention management process to ItsMe Optics | ||
| 48219 | Software Enhancement | 5/23/2018 | In Product Design | PIB: User Interface Update | ||
| 48583 | Software Enhancement | 7/3/2018 | In Custom QC Testing | Mobile Apps: Loan or credit card payment app for indirect or disengaged members | ||
| 42667 | Program Modification | 7/15/2016 | Waiting for Quality Control Resource | The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29 | ||
| 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 | ||
| 52128 | Software Enhancement | 9/16/2019 | Complete | Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes | N/A | 9/27/2024 |
| 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 | Complete | Add the new Express Teller Search Engine to Phone Operator | N/A | 10/6/2024 |
| 53521 | Program Modification | 3/2/2020 | Waiting for Programming Resource | Modify single sign-on URL in the main view for Allied | N/A | |
| 53801 | Architectural changes | 4/3/2020 | In Custom QC Testing | Bring OLLE up to current PHP versioning in preparation for Ubuntu 18.04 migration | N/A | |
| 54606 | Program Modification | 8/6/2020 | Complete | Modify CU*Spy end of transmission file name | N/A | 9/17/2024 |
| 54643 | Program Modification | 8/11/2020 | In QC Testing | Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production | N/A | |
| 54741 | Program Modification | 8/28/2020 | In Development | Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted. | N/A | |
| 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 | |
| 55521 | Software Enhancement | 1/8/2021 | In Development | Modify FIDM process to account for multiple Group Providers on a single system | N/A | |
| 55334 | Program Modification | 12/7/2020 | Waiting for Programming Resource | Expand Integrations API RDC Service to Check Against an RDC Blacklist | N/A | |
| 55600 | Software Enhancement | 1/19/2021 | In Development | Create Card Optics PREMIUM Dashboard | N/A | |
| 55634 | Program Modification | 1/25/2021 | Waiting for Programming Resource | Adjustment to Member Search API Endpoints to Query Only the Blocklist Tables that Contain the Parameters Sent | N/A | |
| 55849 | Program Modification | 3/2/2021 | In Development | Change Indirect Lending to look at the Standin library (FILExxSI) when CU is in standin | N/A | |
| 56915 | Program Modification | 7/22/2021 | In Development | Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard | N/A | |
| 57611 | Program Modification | 11/2/2021 | Waiting for Quality Control Resource | Allow budget modeling to happen even if no dollars have been projected for the year. | N/A | |
| 57952 | Software Enhancement | 12/17/2021 | Waiting for Quality Control Resource | Add option to loan category config to prevent loan payoff via online banking | Park City CU (PC/222) | |
| 58074 | Software Enhancement | 1/6/2022 | Waiting for Quality Control Resource | New Option to Pay Escrow Analysis Surplus Funds by Check | N/A | |
| 58174 | General Research | 1/20/2022 | Research Only | CU*BASE User Interface R&D | N/A | |
| 58265 | Program Modification | 2/2/2022 | Waiting for Programming Resource | Return an error when match for member cannot be found when vendors do a member search via various API applications | N/A | |
| 58564 | General Research | 3/16/2022 | Waiting for Programming Resource | Research only - Improve user experience for bank secrecy by speeding up the database access | N/A | |
| 58595 | Program Modification | 3/22/2022 | In Development | ItsMe247: API and deployment: Update local NuGet feed used for deployments to supported standards | N/A | |
| 58899 | Custom Request | 5/4/2022 | In Development | First Financial CU Integration request with Envisant (formerly LSC) via API's | First Financial CU (FL/185) | |
| 58904 | Feasibility Research | 5/5/2022 | Waiting for Programming Resource | Research only - improve end of day/beginning of day completion time on clients who run ANR | N/A | |
| 58992 | Software Enhancement | 5/17/2022 | Complete | New Error Message When A2A Transfer Exceeds Credit Union Limits | N/A | 10/6/2024 |
| 59075 | Software Enhancement | 5/27/2022 | Complete | Modify all existing programs that use a vendor name to now pull from ISOVEND and ISOCUVND fields that were repurposed in Project 59073 | N/A | 10/6/2024 |
| 59076 | Software Enhancement | 5/27/2022 | Waiting for Programming Resource | Modify or build a new tool to create ISO Online subsystems to accommodate the new vendor name and platform/format fields. | N/A | |
| 59261 | Software Enhancement | 6/30/2022 | In Development | Create a new daily teller activity report for non-member transactions | Horizon Utah FCU (HZ/3460) | |
| 59273 | Program Modification | 7/6/2022 | Complete | Update generic eDoc tag program to use the birth date fields only from MSNONMBR | N/A | 10/8/2024 |
| 59363 | Software Enhancement | 7/21/2022 | In Custom QC Testing | Analytics Booth: Cleanup the procedure for called Web Versions. | N/A | |
| 59386 | Software Enhancement | 7/25/2022 | Waiting for Programming Resource | Create unsecured loan for Cambio based on CUOutdoors structure | N/A | |
| 59454 | Software Enhancement | 8/8/2022 | Complete | Analytics Booth: Modify the main pages to make the navigation mobile friendly. | N/A | 8/5/2024 |
| 59467 | Warranty Adjustment | 8/8/2022 | In Development | Display Current & Previous Contact Information in Audit Tracker History for Online Banking Changes Performed by Members | Day Air (DA/227) | |
| 59817 | Custom Request | 10/12/2022 | In Development | Create a integration with QCash for instant loans via Its Me 247 | Vendor: QCash | |
| 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 | |
| 56835 | Software Enhancement | 7/12/2021 | In Development | Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6. | N/A | |
| 57511 | General Research | 10/19/2021 | Research Only | Research Only: Payroll Deposit Transfer transaction added a negative sign to the amount when posting to an Escrow account causing issues with online banking | N/A | |
| 57690 | Software Enhancement | 11/12/2021 | In Development | Develop a process for distributing ISO Card Optics Data to the data warehouse | N/A | |
| 57772 | Custom Request | 11/22/2021 | Complete | Chippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | Chippewa County Credit Union (CB/331) | 8/19/2024 |
| 57788 | Software Enhancement | 11/24/2021 | Complete | Develop Online Debit Card processing with COOP on the FISERV Omaha Platform. | Advantage Credit Union (AV/219) | 9/4/2024 |
| 58023 | Software Enhancement | 12/29/2021 | In Custom QC Testing | Build API support for the MISMO 3.4 format to accommodate import from a third-party mortgage LOS | N/A | |
| 58071 | Software Enhancement | 1/6/2022 | Waiting for Quality Control Resource | New Internal Tool Used to Post a Batch of Account Adjustments | N/A | |
| 58306 | Program Modification | 2/7/2022 | Complete | 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) | 10/3/2024 |
| 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 | |
| 59022 | Program Modification | 5/19/2022 | Waiting for Quality Control Resource | Performance/error tuning of BIZ authentication programs to avoid locks during stand in process when saving files | N/A | |
| 59309 | Program Modification | 7/12/2022 | In Development | Phone Operator: Restrict Account Status Print Feature for Employees | N/A | |
| 59316 | Custom Internet Application | 7/13/2022 | In Development | Create Retailer Direct site for DayMet | DayMet (DY/314) | |
| 59436 | Warranty Adjustment | 8/2/2022 | In Development | Correct Credit Pull Program from Adding Additional Manual Pulls on the System | N/A | |
| 59445 | Warranty Adjustment | 8/4/2022 | Waiting for Programming Resource | Update OLLE (formerly ChatterYak) send to CU*BASE tracker creation process | N/A | |
| 59521 | Software Enhancement | 8/22/2022 | In Custom QC Testing | Enhance Retailer Direct features to support Marine Financial lending services | N/A | |
| 59522 | Warranty Adjustment | 8/22/2022 | Waiting for Quality Control Resource | Correct AFT payments on 360 Mortgages when DQ Control is 'Single Payment per Period' and AFT settings is 'Make this payment every time' | Cincinnati Ohio Police CU (CK/283) | |
| 59599 | Software Enhancement | 9/1/2022 | Waiting for Quality Control Resource | Revamp Check Register Tool | N/A | |
| 59638 | Program Modification | 9/9/2022 | In Development | PSCU Card Maintenance interferes with PSCU OTB process | N/A | |
| 59684 | Architectural changes | 9/16/2022 | In QC Testing | Improve member and user experience in online banking for CD Secured Loan Creation, Unsecured Loan Creation, and Process RDC Auto Post | N/A | |
| 59719 | Program Modification | 9/23/2022 | In Development | Error in transmitting CC Payment file for CU. | V0 Local 697 FCU cuid 3888 | |
| 59813 | Program Modification | 10/11/2022 | In QC Testing | Add the Online Share Secured Loan and Online CD Secured Processing Fee to the Fee Income Analysis Dashboard | N/A | |
| 59849 | Program Modification | 10/14/2022 | Waiting for Quality Control Resource | Adjust the Account Payable program to populate the payment date in the history file only when the item is paid, not when it is prepared for payment | N/A | |
| 59891 | Program Modification | 10/20/2022 | In Development | Write a couple of new Toolbox tools to be used for Experian Encryption, one to activate and one to de-activate. | N/A | |
| 59900 | Software Enhancement | 10/20/2022 | In QC Testing | Allow Dual Emboss for Individual Memberships - Debit and Credit Card Orders | N/A | |
| 59971 | Software Enhancement | 11/1/2022 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - PSCU Real Time Card Add Messaging | N/A | |
| 60032 | Software Enhancement | 11/7/2022 | Waiting for Quality Control Resource | Expand Sync1 LOS Integration to Support Real Estate Collateral | Multiple- Partnership, Diversified, Community West | |
| 60160 | Warranty Adjustment | 11/25/2022 | In QC Testing | ANR fees are not being charged when an account has secured or held funds and access their Negative balance limit | N/A | |
| 60182 | Custom Request | 11/29/2022 | In Vendor Testing | Create API credentials for Northern Hills FCU for MessagePay | Northern Hills Federal CU (NH/161) | |
| 60203 | Software Enhancement | 12/1/2022 | In Development | Add Two Factor Authentication to Password Resets / Redesign ARU/OLB Access (PIN) Screen | N/A | |
| 60211 | Architectural changes | 12/1/2022 | In Development | Improve member and user experience in online backing for CRT Loan Applications with Credit Report pull, Loan Amortization and accept 1Click Offers | N/A | |
| 60220 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Create & Transmit Credit Card Payments for TMG update to be able to run outside of a credit union OPER menu | N/A | |
| 60221 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change TMG create and transmit of credit card payments to run outside of a credit union | N/A | |
| 60223 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change FDR-1 credit card payment create & transmit to run outside of a credit union | N/A | |
| 60224 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change Certegy-1 credit card payment create and transmit to run outside of a credit union | N/A | |
| 60225 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change create & transmit Credit Card Payments for Certegy-2 to run outside a credit union | N/A | |
| 60247 | Software Enhancement | 12/6/2022 | In Custom QC Testing | MTG: IM247 & BL247 Mobile App localization enhancement for iOS and Android to support additional languages like Spanish. | N/A | |
| 60323 | Program Modification | 12/14/2022 | In Development | Analytics Booth: Modify data imports to accommodate incoming teller day-of-week and time-of-day data. | N/A | |
| 60345 | Custom Request | 12/16/2022 | In Development | Integration of Glia within mobile App | VENDOR: Glia | |
| 60362 | Program Modification | 12/20/2022 | Waiting for Quality Control Resource | Restore inter-member transfers for Audio Response (ARU) - includes new separate config flag | N/A | |
| 60412 | Software Enhancement | 1/3/2023 | Complete | Member in Good Standing: Basic Parameters Expansion | N/A | 10/6/2024 |
| 60475 | Program Modification | 1/10/2023 | In Development | Analytics Booth: Upgrade Ubuntu and PHP software levels to comply with network services requirements. | N/A | |
| 60532 | Architectural changes | 1/18/2023 | In Development | ItsMe247: API: Update to latest .NET framework, improve architecture | N/A | |
| 60577 | Custom Request | 1/25/2023 | In Development | Expand Sync1 LOS Integration to Include Credit Report Details | CU*South (XA/3800) | |
| 60604 | Warranty Adjustment | 1/27/2023 | Waiting for Quality Control Resource | Column Headings for Index Change and Incremental Change are reversed in ARLVRC table | N/A | |
| 60616 | Architectural changes | 1/30/2023 | Awaiting Implementation | Automate the deployment of rotating Online Banking API AppKeys for Mobile Applications | N/A | |
| 60629 | Warranty Adjustment | 1/31/2023 | Waiting for Quality Control Resource | Adjust Filter for Online Banking and Mobile App in Tool #447 List Generator | N/A | |
| 60660 | Software Enhancement | 2/3/2023 | In Development | Digital Issuance/Push Provisioning - FISERV Real Time Card Add Messaging | N/A | |
| 60719 | Software Enhancement | 2/9/2023 | With Expert for Research | Update to 1Click Loan Offers to Include Fee When Calculating Modified APR | N/A | |
| 60726 | Custom Request | 2/9/2023 | Waiting for Programming Resource | Transportation Federal Credit Union would like to have an SSO in ItsMe247 to CU Rewards with PSCU. Specs are attached if needed. | Transportation Federal Credit Union (TN/347) | |
| 60759 | Program Modification | 2/16/2023 | Waiting for Quality Control Resource | Eliminate lock on ACH Member Distributions File | N/A | |
| 60863 | Program Modification | 3/3/2023 | In Custom QC Testing | Loan Stipulations are not being sent to RouteOne | N/A | |
| 60876 | Warranty Adjustment | 3/6/2023 | In QC Testing | Improve logic within the BizWatch program return process to handle ACH records that have an addenda record | N/A | |
| 61003 | Custom Request | 3/24/2023 | Complete - Awaiting Final Documentation | Create an integration with Zelle / COOP -- Using the shared branching network | CU*South (XA/3800) | 10/15/2024 |
| 61022 | Software Enhancement | 3/28/2023 | In Development | CU*BASE Web - VAT Planning | N/A | |
| 61024 | Program Modification | 3/28/2023 | Awaiting Implementation | Adjust AP History Maint to display credit G/L # for credit entries | N/A | |
| 61074 | Feasibility Research | 4/5/2023 | In Development | Research only - CUForms support for Loans | N/A | |
| 61081 | Software Enhancement | 4/6/2023 | In Development | Create an Online Banking integration with Prizeout | N/A | |
| 61127 | GOLD Screen Modification | 4/12/2023 | In GOLD Development | GOLD development for custom loan form for Schools FCU | N/A | |
| 61131 | Software Enhancement | 4/12/2023 | In Development | OLB: Standalone Web Module - [Auto Loan] products landing page (member-storefront for auto loans) | N/A | |
| 61145 | Software Enhancement | 4/13/2023 | Waiting for Quality Control Resource | Enhance Member Account Transfer Feature to Add Suffix Lookup and Global Search | N/A | |
| 61148 | GOLD Screen Modification | 4/13/2023 | In GOLD Development | GOLD Development for Nizari Progressive FCU | N/A | |
| 61172 | Custom Forms | 4/18/2023 | Complete | Custom Changes to Support the Vantage Risk Codes | N/A | 9/9/2024 |
| 61179 | Warranty Adjustment | 4/19/2023 | In Development | Correction for CTR screen and report | N/A | |
| 61190 | Software Enhancement | 4/20/2023 | Complete | Move ISO processing to data queues | N/A | 9/26/2024 |
| 61212 | Program Modification | 4/21/2023 | Waiting for Quality Control Resource | Correctly Process Automated Payment Changes on Overdraft Loans with $0.00 Balances | Service 1 Federal CU (TD/420);Kellogg Community CU (KG/249) | |
| 61262 | Software Enhancement | 5/1/2023 | Waiting for Programming Resource | Digital Issuance - Shazam real time card add messaging and card activation | N/A | |
| 61264 | Software Enhancement | 5/1/2023 | In Development | Digital Issuance - MAP real time card add messaging | N/A | |
| 61309 | Program Modification | 5/5/2023 | Waiting for Quality Control Resource | Need report PPCHL to not include loan accounts that do not have payment changes to the loan from appearing every day on this report | Area Federal Credit Union (AN/149);H.P.C. Credit Union (HP/138);Compass Credit Union (RR/125) | |
| 61323 | Software Enhancement | 5/8/2023 | Awaiting Implementation | MTG: iOS & Android Mobile 7.2 Annual Update - 2FA Security Enhancements | N/A | |
| 61324 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: iOS & Android Mobile 7.3 Annual Update - DAON / MACO / FIDO Security Enhancements | N/A | |
| 61330 | Software Enhancement | 5/8/2023 | In Development | Create a monthly billing file for Payrailz P2P and A2A transactions and fees. | N/A | |
| 61332 | Software Enhancement | 5/8/2023 | In Development | MTG: CU Publisher Loan Manager: Configurations & Prototype for New Credit Card Application Web Module | N/A | |
| 61335 | Software Enhancement | 5/8/2023 | In Development | OLB: New Auto Loan Application - Standalone Web Module | N/A | |
| 61403 | Software Enhancement | 5/16/2023 | In GOLD Development | CU*BASE Web: Page "refinement" for core product | N/A | |
| 61425 | Software Enhancement | 5/18/2023 | In Development | Allow OLB Priority to be simply updated through the Rate Maintenance tool #506 without going through a number of steps. | N/A | |
| 61427 | Program Modification | 5/18/2023 | Waiting for Quality Control Resource | Allow Update of Custom Field Information from all PITT screens except Member Inquiry | N/A | |
| 61428 | Software Enhancement | 5/18/2023 | Awaiting Implementation | Enhancements to Dollar Amount Search on General Ledger History Search Screen (from Tool #60) | N/A | |
| 61444 | Program Modification | 5/22/2023 | In Development | Need to prevent ghosting of the word DIVIDEND from CD deposit description in online banking | BlueOx Credit Union (UE/169) | |
| 61511 | Custom Request | 5/31/2023 | In Vendor Testing | NMS has requested a new file export and import process to be setup with Capital Tax | VENDOR: NMS | |
| 61540 | GOLD Screen Modification | 6/6/2023 | Waiting for Programming Resource | Prevent "Check Digit" Icon from Dropping to Green Screen in Bedrock Community CU | N/A | |
| 61576 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel MAP cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 61577 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel PSCU cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 61583 | CU*NW Custom Project | 6/13/2023 | In Development | Valley Agriculture Share Draft Processing | Valley Agriculture Federal Credit Union (3965) | |
| 61587 | Custom Internet Application | 6/13/2023 | Waiting for Programming Resource | Create OpenLending Integration with Ignite Credit Union | Allegan CU a division of Ignite CU (AG/131);Rivertown CU a division of Ignite CU (RT/335) | |
| 61595 | Software Enhancement | 6/14/2023 | In Development | Separate the Service Provider Vendor ID from the ISO Format Vendor ID. As part of projects to allow credit unions to view their correct vendor, not the platform running. | N/A | |
| 61600 | Warranty Adjustment | 6/14/2023 | In Development | Adjust the Credit Authorization Merchandise Credit Memo to use the Authorization ID for the processing code 20xxxx to resolve the holding of Credit Authorizations with the same Auth ID | N/A | |
| 61601 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Develop a push notification API for established third party partners for restricted usage only | N/A | |
| 61622 | Warranty Adjustment | 6/16/2023 | In Development | Correct escrow analysis when escrow due date is beyond the 12 month period | N/A | |
| 61626 | Software Enhancement | 6/19/2023 | Waiting for Programming Resource | Refactor the next step code for updating email address to follow Credit Union Personal Information configurations | N/A | |
| 61645 | Software Enhancement | 6/22/2023 | Complete | Enhancements to Transaction Patterns for Abnormal Activity Monitoring | N/A | 10/6/2024 |
| 61649 | Software Enhancement | 6/22/2023 | Waiting for Quality Control Resource | Enhance Secondary Names Feature (expand SECNAMES) | N/A | |
| 61653 | Warranty Adjustment | 6/23/2023 | Waiting for Programming Resource | Generate Tracker when Personal Information is maintained through Its Me 247 and the Two Factor Authentication is enabled. | Frankenmuth Credit Union (FR/112) | |
| 61662 | GOLD Screen Modification | 6/26/2023 | In GOLD Development | GOLD development for custom loan form for Northern Colorado CU | N/A | |
| 61694 | Warranty Adjustment | 6/30/2023 | In Development | Correct where some Tools are displayed as if the employee has access but doesn’t. This is when a group of Tools, Output Queue for example, use the same program call. | Area Federal Credit Union (AN/149) | |
| 61701 | GOLD Screen Modification | 7/3/2023 | In GOLD Development | GOLD Development for Nizari Progressive FCU | N/A | |
| 61720 | Program Modification | 7/6/2023 | In Development | Eliminate error for invalid statement style codes written to statement flat file | N/A | |
| 61761 | Architectural changes | 7/12/2023 | Complete | Indexes to assist in processing OLB_OPTICS_DATA improve the experience for other users by lessening overhead. | N/A | 9/19/2024 |
| 61789 | Software Enhancement | 7/17/2023 | In Development | GOLD Web support for Imaging Integration | N/A | |
| 61790 | Software Enhancement | 7/17/2023 | Waiting for Quality Control Resource | Allow Delinquency Freeze Settings by Membership Designation | N/A | |
| 61795 | GOLD Screen Modification | 7/17/2023 | In GOLD Development | GOLD development for custom loan form for MAHP FCU | N/A | |
| 61820 | Program Modification | 7/20/2023 | Awaiting Implementation | PPM/SPM should ignore the omit from scoring/set score to 0 in tiered services configuration | MyUSA Credit Union (MD/235) | |
| 61826 | GOLD Screen Modification | 7/20/2023 | In GOLD Development | GOLD development for custom loan form for Metrum Community CU | N/A | |
| 61860 | Card Conversions | 7/25/2023 | Complete | Filer Credit Union is moving their credit card vendor. They will be going from FIS to COOP at time of conversion. | Filer Credit Union (FI/350) | 9/24/2024 |
| 61863 | Custom Request | 7/25/2023 | Complete | Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Credit Cards. | Filer Credit Union (FI/350) | 9/25/2024 |
| 61874 | Custom Internet Application | 7/26/2023 | Complete - Awaiting Final Documentation | Create Openlending Integration for Safe Harbor | Safe Harbor Credit Union (DO/340) | 10/17/2024 |
| 61879 | Program Modification | 7/27/2023 | In Development | Modify Data Warehouse Library Creation Program to Create Job Description | N/A | |
| 61897 | GOLD Screen Modification | 7/31/2023 | In GOLD Development | GOLD development for VL Singing River FCU custom forms | N/A | |
| 61913 | Custom Request | 8/2/2023 | In Vendor Testing | Frankenmuth will be utilizing the integration with Capital Tax. This integration is being developed under project # 61511. | Frankenmuth Credit Union (FR/112) | |
| 61919 | Custom Request | 8/2/2023 | In Development | Integration with FPS GOLD for Wire processing - For members via "BizLink247" | Notre Dame FCU (ND/254) | |
| 61923 | Software Enhancement | 8/3/2023 | Complete | Automate File Transfer Process for McQueen Financial | N/A | 10/6/2024 |
| 61981 | Software Enhancement | 8/14/2023 | In QC Testing | Add Cross Channel Patterns to Abnormal Activity Monitoring | N/A | |
| 61989 | Custom Request | 8/14/2023 | In Vendor Testing | Area Federal Credit Union is interested in implementing our instant issue API with HID Global for debit cards. | Area Federal Credit Union (AN/149) | |
| 62006 | GOLD Screen Modification | 8/16/2023 | In GOLD Development | GOLD development for custom loan form for IBEW & United Workers FCU | N/A | |
| 62057 | Software Enhancement | 8/28/2023 | In QC Testing | Activate Retailer Groups for Credit Card Cash Back Programs | N/A | |
| 62060 | Software Enhancement | 8/28/2023 | In QC Testing | Activate Retailer Groups for Card Activity Rebates | N/A | |
| 62068 | Software Enhancement | 8/28/2023 | Complete | DAON Photo ID Archiving to support In-House clients | N/A | 10/8/2024 |
| 62086 | Program Modification | 8/31/2023 | Waiting for Programming Resource | Update verbiage for Two Factor verification code email sent to members | N/A | |
| 62094 | Program Modification | 8/31/2023 | Waiting for Programming Resource | Update Tool 13 Work Online Banking Apps/Requests for RDC enrollments Membership Inquiry action code to take you into Membership Inquiry | FOCUS Credit Union (WA/310) | |
| 62110 | GOLD Screen Modification | 9/5/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
| 62148 | Program Modification | 9/13/2023 | Waiting for Programming Resource | Add logic to BizWatch configuration screen to only allow valid ACH Return codes to be entered in the membership configuration | N/A | |
| 62154 | Warranty Adjustment | 9/14/2023 | Waiting for Programming Resource | Add Bankruptcy Discharge Date to Sync1 Credit Report Human Readable | N/A | |
| 62160 | GOLD Screen Modification | 9/15/2023 | In GOLD Development | GOLD development for custom loan form for Bitterroot Community FCU | N/A | |
| 62171 | Warranty Adjustment | 9/18/2023 | In Development | Loan Application (tool 2) APR Calculation issues on manual entry of loan payment amount | N/A | |
| 62198 | Custom Request | 9/21/2023 | Complete | Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Debit Cards. | Filer Credit Union (FI/350) | 8/15/2024 |
| 62208 | Program Modification | 9/22/2023 | In Development | Adjust Analytics Booth processing that happens after midnight for all self-processors. | N/A | |
| 62230 | GOLD Screen Modification | 9/26/2023 | In GOLD Development | GOLD Development for Singing River FCU | N/A | |
| 62266 | Card Conversions | 9/28/2023 | Complete | Journey Federal Credit Union is requesting a batch credit (FISERV) to in house credit card (Transfund) project. | Journey Federal Credit Union (JO/354) | 9/20/2024 |
| 62267 | Program Modification | 9/29/2023 | In Development | Update Credit Pull Connection to Support New Experian Format | N/A | |
| 62276 | GOLD Screen Modification | 10/2/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
| 62304 | Program Modification | 10/5/2023 | In Development | Change Vertifi Share Draft receive and send to GA MFT from manual process requiring cerrtificates to be loaded on individual PCs in Ops | N/A | |
| 62335 | Program Modification | 10/10/2023 | In QC Testing | Eliminate the error occurring when attempting to view a check after using the transaction type filter in account history | N/A | |
| 62336 | Program Modification | 10/10/2023 | In Development | variable rate code stored in loan product config (tool 470) does not carry over to an online loan application (tool 2) | N/A | |
| 62348 | Program Modification | 10/11/2023 | Waiting for Quality Control Resource | Fix Tool 1617 Qualified Dividends Dashboard Display Issues Related to Linked Savings Accounts | Kaua’i FCU (KE/338) | |
| 62358 | Software Enhancement | 10/12/2023 | Complete | Account Cross-reference Enhancements for the FPS GOLD Integration Projects (and other BizLink 247 custom SSOs) | N/A | 10/6/2024 |
| 62376 | Program Modification | 10/13/2023 | Waiting for Programming Resource | Update Integration for Collateral Valuation to Display Valuation Source on Print Out | N/A | |
| 62405 | Program Modification | 10/18/2023 | Waiting for Quality Control Resource | Adjust the BSA Watch program to allow the entry of trackers on closed accounts | N/A | |
| 62409 | Program Modification | 10/18/2023 | Waiting for Quality Control Resource | MANDATE: COOP PULSE is introducing a transaction identifier for PULSE transactions for authorizations | N/A | |
| 62420 | CU*NW Custom Project | 10/19/2023 | Pending Client Feedback | Debit card vendor change for Organized Labor | Organized Labor CU | |
| 62429 | Program Modification | 10/19/2023 | In QC Testing | OLB UI Changes to not display "Loan Terms" when presenting Credit Card and LOC 1Click Offers | N/A | |
| 62431 | Program Modification | 10/19/2023 | Awaiting Implementation | Remove Gender from Dashboards - Project #2 | N/A | |
| 62451 | Software Enhancement | 10/23/2023 | Waiting for Quality Control Resource | Add NEW Workflow Setting: "Allow Principal Only Payments on Loan" (Y/N) | Educational Community Alliance CU (E4/363) | |
| 62454 | Custom Request | 10/23/2023 | Complete | Generations United Federal Credit Union would like to create a custom debit card round up program that a member can elect to participate in. | Generations United Federal Credit Union (GU/377) | 10/6/2024 |
| 62464 | Program Modification | 10/24/2023 | Complete | Correction to identify Pinless Pin for VISA/DPS (ATM/DEBIT and Credit Cards) | N/A | 9/24/2024 |
| 62485 | Software Enhancement | 10/26/2023 | In Development | WorldPay- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62486 | Software Enhancement | 10/26/2023 | In Development | Metavante- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62487 | Software Enhancement | 10/26/2023 | In Development | JHA- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62515 | Custom Request | 11/1/2023 | Complete | Set up Custom Tools for the Raddon Files, for Power CU | Power Credit Union (PW/352) | 8/27/2024 |
| 62519 | Warranty Adjustment | 11/1/2023 | Waiting for Programming Resource | Add Validation that Requires Either Number of Occurences or End Date to be Specified when Setting up AFT's | Everence Federal CU (EV/268) | |
| 62528 | Warranty Adjustment | 11/2/2023 | Complete - Awaiting Final Documentation | Allow verification of shared branch transactions for consumers with member record in tool #984 | Compass Credit Union (RR/125) | 10/15/2024 |
| 62550 | Custom Request | 11/5/2023 | Complete | Tahquemenon Area Credit Union would like to launch instant issue for their debit cards. | Tahquamenon Area CU (TQ/342) | 9/25/2024 |
| 62572 | Program Modification | 11/9/2023 | Complete | Change report output criteria selection to allow for choice of investor number on Participation reports. | N/A | 10/6/2024 |
| 62584 | Custom Request | 11/13/2023 | Complete | Create an integration with Zelle/CO-OP -- Using Shared Branching network (API portion) | CU*South (XA/3800) | 9/19/2024 |
| 62591 | Custom Forms | 11/13/2023 | In Custom QC Testing | New overlay for custom adverse action form | DC Federal Credit Union (DG/192) | |
| 62620 | Software Enhancement | 11/16/2023 | Waiting for Quality Control Resource | CLR Path 1Click Offers - new type of 1Click Offer based on the member's CLR Path Decision Advisor score | N/A | |
| 62622 | Software Enhancement | 11/16/2023 | Waiting for Quality Control Resource | Enhancements to Accounts Payable Approval Process | N/A | |
| 62628 | Software Enhancement | 11/17/2023 | Complete | CUForms - Support for Loan Fields | N/A | 9/10/2024 |
| 62632 | Software Enhancement | 11/17/2023 | Waiting for Quality Control Resource | Create a bounced-back email address blocking mechanism to prevent bad member email addresses from being re-entered | N/A | |
| 62633 | Custom Internet Application | 11/17/2023 | Complete - Awaiting Final Documentation | Create OpenLending Integration for Northern Colorado | Northern Colorado Credit Union (UG/3939) | 10/17/2024 |
| 62642 | Program Modification | 11/20/2023 | Complete | MANDATE: Shazam New data element signifying cryptocurrency activity | N/A | 7/30/2024 |
| 62653 | Software Enhancement | 11/21/2023 | In Development | New Database for Restricted Passwords | N/A | |
| 62682 | Custom Request | 11/24/2023 | In Development | Safe Harbor Credit Union would like to implement instant issue with Entrust Datacard for their debit and credit cards. | Safe Harbor Credit Union (DO/340) | |
| 62721 | General Research | 11/28/2023 | Complete | Research to find all programs that send emails out of CU*Base | N/A | 9/27/2024 |
| 62749 | Software Enhancement | 11/29/2023 | Complete - Awaiting Final Documentation | Create a new monthly purge process for the SECMAINT Table to retain the last 5 years | N/A | 10/15/2024 |
| 62760 | Software Enhancement | 11/29/2023 | Waiting for Quality Control Resource | Enhance Work with Tracker Follow-ups screen to add reassign follow-ups feature | N/A | |
| 62762 | Software Enhancement | 11/29/2023 | Waiting for Quality Control Resource | Remove Gender from Xpress Teller and add Contact Preferences to Currently Serving | N/A | |
| 62776 | Custom Request | 11/30/2023 | Complete | Effective 8/1/2024 - program weekly loan extract and title releases with FDI (Dealertrack) for GHS FCU (FILEGS/#381) | GHS (GS/381) | 8/1/2024 |
| 62777 | Warranty Adjustment | 11/30/2023 | Waiting for Quality Control Resource | Display the correct Reason Code Description for Closed Memberships in Tool 553 New/Closed/All Membership Dashboard. | N/A | |
| 62809 | CU Conversions/Mergers | 12/5/2023 | Complete | Effective 7/31/2024, merger of PVHMC FCU into CalCom FCU (FILECL/#371). | CalCom FCU (CL/371) | 8/16/2024 |
| 62819 | Custom Request | 12/5/2023 | Complete | New York Episcopal FCU would like to implement CO-OP Shared Branching Issuer. | New York Episcopal (NE/374) | 10/1/2024 |
| 62823 | Card Conversions | 12/5/2023 | In Development | Fox Federal Credit Union would like to move debit card processing from FISERV to COOP. | Fox Federal Credit Union (FX/387) | |
| 62834 | GOLD Screen Modification | 12/6/2023 | In GOLD Development | GOLD development for custom forms for VP Weyco | N/A | |
| 62840 | Custom Request | 12/6/2023 | Waiting for Quality Control Resource | Request to Expand the Ready2Book API to Support Additional Misc. Coverage Codes | 1st Community (FM/299) | |
| 62846 | CU*NW Custom Project | 12/7/2023 | In Development | Pasadena (3958/UX) Deconversion 7.31.24 | Pasadena Service FCU (3958) | |
| 62873 | Software Enhancement | 12/11/2023 | Waiting for Programming Resource | For Digital Issuance with CO-OP we need to connect to the Digital Issuance API to enable the card for ecommerce purchases | N/A | |
| 62886 | GOLD Screen Modification | 12/11/2023 | In GOLD Development | GOLD Development for Bakersfield City Employees FCU | N/A | |
| 62892 | Card Conversions | 12/11/2023 | Complete | Day Air Credit Union would like to move ATM/Debit Card Vendors from PSCU to COOP. | Day Air (DA/227) | 9/16/2024 |
| 62893 | Card Conversions | 12/11/2023 | Complete | Day Air Credit Union would like to move Online Credit Card Vendors from PSCU to COOP. | Day Air (DA/227) | 8/5/2024 |
| 62898 | Custom Request | 12/12/2023 | In Vendor Testing | MyUSA is asking to have the 3 daily transaction files added to their daily Strum extract | MyUSA Credit Union (MD/235) | |
| 62902 | Warranty Adjustment | 12/12/2023 | Complete | Analytics Booth: Correct report scheduling and home page issue for new users. | N/A | 7/30/2024 |
| 62936 | GOLD Screen Modification | 12/14/2023 | In GOLD Development | GOLD development for Texhillco FCU custom forms | N/A | |
| 62958 | Warranty Adjustment | 12/15/2023 | Complete | Feature to set (default) freeze code in Tool 777 for new accounts needs to follow parameters set instead of using all activity | Partnership Financial Credit Union (PF/311) | 8/27/2024 |
| 62975 | Warranty Adjustment | 12/18/2023 | Waiting for Quality Control Resource | Update to Automatic Fund Transfer Program to Avoid Issues with Annual Frequencies when the Number of Transfers Made Count is 999 or Greater | Day Air (DA/227) | |
| 62996 | GOLD Screen Modification | 12/20/2023 | In GOLD Development | GOLD development for Bragg Mutual FCU custom forms | N/A | |
| 62997 | GOLD Screen Modification | 12/20/2023 | In GOLD Development | GOLD development for Mt Olive Baptist Church FCU forms | N/A | |
| 63050 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for BlueOx Credit Union. | BlueOx Credit Union (UE/169) | |
| 63051 | Custom Request | 12/27/2023 | In Development | Configure Recieve Only RTP with Corporate One for Revity Federal Credit Union | Revity FCU (GB/232) | |
| 63054 | Custom Request | 12/27/2023 | Complete | Configure Recieve Only RTP with Corporate One for 1st Street Credit Union. | 1st Street CU (SO/164) | 9/26/2024 |
| 63080 | Warranty Adjustment | 1/2/2024 | Waiting for Programming Resource | Modify Ready2Book Loan API to Handle Leading Zero in Zip Code | Cumberland County FCU (CY/3430) | |
| 63090 | Software Enhancement | 1/3/2024 | In Development | Create a new billing process for Real Time Payments. | N/A | |
| 63092 | CU Conversions/Mergers | 1/3/2024 | Complete | Effective 9/1/2024 N.U.L FCU (FILENU/#385) is Converting Online to CU*BASE | N.U.L Federal Credit Union (NU/385) | 9/1/2024 |
| 63103 | Program Modification | 1/4/2024 | In QC Testing | Correct CUFMAINT file for OTB Maintenance record entries. | MyUSA Credit Union (MD/235) | |
| 63106 | Custom Request | 1/4/2024 | Waiting for Quality Control Resource | Request to Expand Ready2Book Integration with Decision Lender 4.0 to Support Mod APR | Heartland Credit Union – Springfield (HS/199) | |
| 63107 | Custom Forms | 1/4/2024 | In Custom QC Testing | Overlay Changes for Loan Note & Disclosure (NOTE) | San Antonio Citizens FCU (SA/660) | |
| 63112 | Software Enhancement | 1/5/2024 | In QC Testing | Block List for ITM Services | N/A | |
| 63120 | Custom Request | 1/8/2024 | Complete | Day Air is requesting an SSO from "BizLink247" to Tru Treasury | Day Air (DA/227) | 10/6/2024 |
| 63122 | Warranty Adjustment | 1/8/2024 | Waiting for Quality Control Resource | New/Closed/All Accounts Dashboard not showing all closed ACHIST member accounts | N/A | |
| 63123 | Custom Forms | 1/8/2024 | In Custom QC Testing | Overlay Changes to Fixed/Var Rate Note (NOTE) | Mercer County Community FCU (MM/5419) | |
| 63137 | GOLD Screen Modification | 1/9/2024 | In GOLD Development | GOLD development for custom loan form for Delta Schools FCU | N/A | |
| 63138 | Software Enhancement | 1/9/2024 | Waiting for Quality Control Resource | Abnormal Activity Monitoring: Add Stop-No-Go Patterns for ACH Deposits | N/A | |
| 63152 | Software Enhancement | 1/10/2024 | Waiting for Quality Control Resource | New Service Charge Waiver Period for New Accounts | N/A | |
| 63166 | Card Conversions | 1/11/2024 | Complete - Awaiting Final Documentation | Lake Huron Credit Union would like to move debit card processing from WorldPay/FIS to COOP. | Lake Huron Credit Union (LH/184) | 10/14/2024 |
| 63169 | Custom Internet Application | 1/12/2024 | Waiting for Programming Resource | Create OpenLending Integration for Kellogg Community | Kellogg Community CU (KG/249) | |
| 63171 | Custom Request | 1/12/2024 | In Client Beta Testing | Modify the MOP process to include using Effectiv to help prevent potential fraudsters from creating memberships | Labor Credit Union (DL/272) | |
| 63183 | Program Modification | 1/15/2024 | Complete | Update the close account processing program to delete stop payment records for share accounts | N/A | 10/6/2024 |
| 63197 | Custom Forms | 1/17/2024 | In Custom QC Testing | Overlay Changes to Adverse Action Forms | Peninsula Federal CU (ME/600) | |
| 63198 | Card Conversions | 1/17/2024 | Complete | Total Community Credit Union is requesting a credit vendor change from FIS to MAP. | Total Community CU (TC/285) | 9/23/2024 |
| 63204 | Card Conversions | 1/18/2024 | Complete | Calcom Federal Credit Union is moving their credit card processing from batch FIS to online credit cards with COOP. | CalCom FCU (CL/371) | 10/9/2024 |
| 63217 | Custom Forms | 1/22/2024 | In Custom QC Testing | Programming for new Adverse Action Form ( | Route 31 Federal Credit Union a(CP/430) | |
| 63226 | Software Enhancement | 1/24/2024 | In Development | Enhance AFG Balloon File Create with Confirmation Screen for Manual run and add ROBOT capability | N/A | |
| 63227 | Software Enhancement | 1/24/2024 | In Development | Create a program to upload AFG Balloon File to vendor. | N/A | |
| 63233 | Custom Request | 1/25/2024 | Complete | Create file extract for Verafin's ACH Inbound Account Look-up File | Kellogg Community CU (KG/249) | 10/6/2024 |
| 63235 | Custom Forms | 1/25/2024 | In GOLD Development | Overlay Change for Fixed Rate Note (NOTE) | Dowagiac Area FCU (DW/286) | |
| 63246 | Warranty Adjustment | 1/29/2024 | Waiting for Quality Control Resource | e-Alert/e-Notices do not send configuration not recognizing times/not working | N/A | |
| 63250 | Software Enhancement | 1/29/2024 | In Custom QC Testing | Create a Credit Union Analyze tool to grab statistics | N/A | |
| 63275 | Program Modification | 2/1/2024 | Complete | 5300: Remove the default automation routine for Acct Code 300 and apply to Acct Code IS0011 | N/A | 8/29/2024 |
| 63284 | Custom Forms | 2/1/2024 | Complete | Programming for new forms - Business Membership Agreement/Payable on Death Account Card | MEMBERS1st Community CU (M1/269) | 8/22/2024 |
| 63298 | Custom Forms | 2/5/2024 | In Custom QC Testing | Programming for overlay changes to Membership/Loan Forms | MEMBERS1st Community CU (M1/269) | |
| 63301 | Software Enhancement | 2/5/2024 | In QC Testing | Adjustments to Mini-contract Variable Rate Loans when Introductory Rates Expire | N/A | |
| 63304 | Program Modification | 2/5/2024 | Waiting for Quality Control Resource | Update Verbiage on Corporate Checks to display Remitter | N/A | |
| 63316 | Program Modification | 2/6/2024 | Waiting for Quality Control Resource | Remove Gender from the Membership Analysis Report | N/A | |
| 63325 | Software Enhancement | 2/7/2024 | Complete | Create a process to receive in a NACHA ACH file for posting incoming A2A deposits for Payrailz A2A | N/A | 9/23/2024 |
| 63327 | Software Enhancement | 2/7/2024 | Waiting for Programming Resource | Create an API method to update the Integrations vendor url file | N/A | |
| 63329 | Custom Request | 2/7/2024 | Complete | GHS FCU is wanting to implement instant issue API for both their debit and credit cards with Entrust Datacard. | GHS FCU (GS/381) | 8/13/2024 |
| 63341 | Custom Forms | 2/10/2024 | Complete | Programming to Correct Printing Issue for Loan and Member Forms | Nugget, a division of Bluestone FCU (P1/348) | 8/22/2024 |
| 63342 | Program Modification | 2/11/2024 | Complete | Correct Delivery Channel File to Allow Editing of Records | Monroe County Comm CU (MO/263) | 7/30/2024 |
| 63355 | CU Conversions/Mergers | 2/12/2024 | Complete | Young Community Federal Credit Union (FILEI1/#384) is a new Start Up with an open date of 7/15/2024 | Young Community Federal Credit Union (I1/384) | 8/29/2024 |
| 63363 | CU*NW Custom Project | 2/13/2024 | In Development | Schools Credit Card Vendor Change - Vantiv to CO-OP | N/A | |
| 63373 | Software Enhancement | 2/13/2024 | In Development | Update FIS status programs to utilize Phase II programs. | N/A | |
| 63375 | Warranty Adjustment | 2/13/2024 | Waiting for Quality Control Resource | When running the NCUA Share Report through Tool # 545 confirm there's a matching SSN between both the end-of-month files and the master file. | Partnership Financial Credit Union (PF/311) | |
| 63376 | General Research | 2/12/2024 | Research Only | Automated payment changes monthly for LOC loans are advancing due date when no payment made. | Hawaii Central FCU (HW/304) | |
| 63377 | Warranty Adjustment | 2/13/2024 | Waiting for Quality Control Resource | Update process that increments the next loan application number | N/A | |
| 63381 | Software Enhancement | 2/14/2024 | Complete | Update Interest Only Loan Switch Process to Add A Switch to Loan Category | N/A | 10/6/2024 |
| 63398 | Custom Request | 2/15/2024 | In Vendor Testing | SPC Credit Union request for automated monthly file upload to Save2Win | SPC Credit Union (S1/316) | |
| 63404 | Program Modification | 2/15/2024 | In Development | When sending changes for the "allow flags" in APBatch 4 format all allow flags must be populated. Currently we are sending blanks for unchanged which is turning off all flags at vendor site, for FIS | N/A | |
| 63415 | Program Modification | 2/19/2024 | Complete | Imaging Applications upgrade to support .NET 8 | N/A | 10/6/2024 |
| 63425 | Custom Request | 2/20/2024 | Complete | Create API credentials for LenderPay / ProPay product | Capstone FCU (U7/3967) | 8/12/2024 |
| 63426 | Custom Request | 2/20/2024 | Complete | Receive and post nightly batch payment file from LenderPay / ProPay product | Capstone FCU (U7/3967) | 8/1/2024 |
| 63427 | Software Enhancement | 2/20/2024 | Complete | Add Financial Financial Institution RSSD# to BSA Configuration to Auto-Populate to CTR Form | N/A | 10/6/2024 |
| 63429 | Custom Request | 2/20/2024 | Complete | Configure Receive Only RTP with Corporate One for Chief Financial Credit Union. | Chief Financial CU (CM/265) | 9/26/2024 |
| 63436 | Custom Request | 2/20/2024 | In Development | Create an integration with EdgeOne for ITM devices | Journey Federal Credit Union (JO/354) | |
| 63441 | Custom Forms | 2/20/2024 | In Custom QC Testing | New Consumer Loan Application Form (XAPP) | Greensboro Municipal FCU (GB/232) | |
| 63459 | Custom Request | 2/26/2024 | In Development | Lake Huron Credit Union would like to implement Legacy Instant Issue with Entrust Datacard for online credit cards. | Lake Huron Credit Union (LH/184) | |
| 63463 | Custom Forms | 2/26/2024 | Complete - Awaiting Final Documentation | Programming New Credit Forms (CLIR/CCAR) | Building Trades FCU (BU/229) | 10/15/2024 |
| 63466 | Custom Request | 2/26/2024 | In Development | Quest Federal Credit Union is requesting an SSO to PSCU Rewards Site in Online Banking and Mobile. | Quest Federal CU (HA/129) | |
| 63470 | Software Enhancement | 2/27/2024 | In Development | Revamp Statement Message/Insert Instructions (#914) to Month/Year Format Rather Than by Format ID | N/A | |
| 63477 | Custom Forms | 2/27/2024 | In Custom QC Testing | Programming Overlay Changes for Loan & Security Agreement (NOTE) | Awakon Federal CU (ON/122) | |
| 63478 | Custom Forms | 2/27/2024 | Complete | Programming for new Subsequent Action form (SUBS) | Muskegon Federal CU (MG/170) | 10/10/2024 |
| 63483 | Software Enhancement | 2/28/2024 | Waiting for Programming Resource | Native Receipts Enhancement: New "View Receipt" pop-up window in GOLD | N/A | |
| 63493 | Custom Request | 2/29/2024 | Complete | Heartland CU request to have a payoff file created and sent to RouteOne | Heartland Credit Union – Springfield (HS/199) | 9/10/2024 |
| 63501 | Software Enhancement | 3/1/2024 | In QC Testing | Enhancements to Interest-only Loans (EOD/BOD flag for daily pmt calc cycle, config for curtailments prior to due date) | N/A | |
| 63502 | Warranty Adjustment | 3/1/2024 | In Development | Adjust logic within PIBMLO that when using Forgot Password it properly updates the Last Login Date | N/A | |
| 63503 | Custom Request | 3/1/2024 | Complete | Heartland CU request to have a payoff file created and sent to DealerTrack | Heartland Credit Union – Springfield (HS/199) | 8/20/2024 |
| 63510 | Custom Forms | 3/2/2024 | In Custom QC Testing | Overlay Change to Consumer Loan Agreement (NOTE) | Members Source CU (MS/291) | |
| 63512 | Architectural changes | 3/4/2024 | In Development | Tracker Database Infrastructure Rewrite | N/A | |
| 63514 | Architectural changes | 3/4/2024 | Waiting for Programming Resource | Create a New Generic Posting Program to Gradually Replace Existing Separate Posting Routines | N/A | |
| 63518 | General Research | 3/4/2024 | Waiting for Programming Resource | Research Why ACH Payment Advice Emails are Not Being Sent for Everence CU | Everence Federal CU (EV/268) | |
| 63535 | General Research | 3/6/2024 | Research Only | Research for going to a Multi Box Production environment. | N/A | |
| 63540 | Custom Request | 3/6/2024 | Waiting for Programming Resource | Allegheny Ludlum Brackenridge FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Allegheny-Ludlum Brackenridge Fed C U (AK/5418) | |
| 63542 | Custom Forms | 3/6/2024 | Complete | Programming Overlay Changes for CERT form | Alpena Alcona Area C U (AL/133) | 10/10/2024 |
| 63547 | Software Enhancement | 3/7/2024 | Complete | 1Click support for displaying dealer information | N/A | 10/6/2024 |
| 63548 | Software Enhancement | 3/7/2024 | Complete | 1Click support for displaying dealer information on the form | N/A | 10/6/2024 |
| 63594 | Custom Request | 3/13/2024 | Complete | Honor is requesting a DIVAPL update -- moving "CK" Simplified Checking to "CN" Connect Checking | Honor Credit Union (BT/200) | 10/1/2024 |
| 63603 | Software Enhancement | 3/14/2024 | Waiting for Programming Resource | New Internal OPER Tool for purging 1Click Offers to be run on demand based on offer creation date | N/A | |
| 63609 | Warranty Adjustment | 3/15/2024 | Waiting for Quality Control Resource | Update 1Click offer configuration to check loan product for number of payments configured | N/A | |
| 63615 | Card Conversions | 3/15/2024 | In Development | Michigan United Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform. | Michigan United Credit Union (BB/231) | |
| 63618 | Program Modification | 3/18/2024 | Waiting for Quality Control Resource | Research and Update Logic as needed to some programs to look at Closed Status in the dealer table | Service 1 Federal CU (TD/420) | |
| 63620 | Feasibility Research | 3/18/2024 | Complete | Research to find out what it would take to remove the mnttrack and mnttrkcc files from EFT batch maintenance programs. | N/A | 8/23/2024 |
| 63630 | Custom Request | 3/19/2024 | In Development | Create SSO from ItsMe247 to QCash for Instant Loans | VENDOR: QCash | |
| 63635 | Custom Internet Application | 3/20/2024 | Complete | Program Check Image Retrieval within Online Banking for GHS Federal Credit Union via Alloya | GHS FCU (GS/381) | 8/2/2024 |
| 63638 | CU Conversions/Mergers | 3/20/2024 | Complete | New Jersey State PBA FCU (FILENJ/389) is a new start-up with a CU*BASE launch date effective 9/16/24. | New Jersey State PBA FCU (NJ/389) | 9/30/2024 |
| 63640 | Architectural changes | 3/20/2024 | Waiting for Programming Resource | MTG CU Publisher: Laravel Framework Update for Application Security | N/A | |
| 63645 | Program Modification | 3/20/2024 | Complete | Require cushion choice in tool 249 when creating an escrow payee. | N/A | 8/27/2024 |
| 63648 | Custom Request | 3/21/2024 | In Custom QC Testing | Add Multiple Payment Frequency Options to the Existing Allied IQQ Integration | CU*South (XA/3800);Wymar FCU (YH/3833) | |
| 63651 | Software Enhancement | 3/21/2024 | Complete | Create Sproc to support displaying dealer info on 1Click Unfunded form | N/A | 10/6/2024 |
| 63652 | CU*NW Custom Project | 3/21/2024 | In GOLD Development | UL - MAHPFCU - Updating Custom Forms | N/A | |
| 63654 | Feasibility Research | 3/21/2024 | In Development | DocLib Replacement Research | N/A | |
| 63655 | Software Enhancement | 3/21/2024 | Waiting for Quality Control Resource | Add a new field to the CUMSTRCFG table to identify what box a CU is on, for new multi box environment. | N/A | |
| 63656 | Custom Request | 3/22/2024 | In Vendor Testing | Advent Health Credit Union is interested in implementing our instant issue API with HID Global for both debit and credit cards. | AdventHealth Credit Union (FH/246) | |
| 63666 | Feasibility Research | 3/22/2024 | Waiting for Programming Resource | Research the impact adding MFA to Online Banking Logins will have to data aggregation services | N/A | |
| 63683 | Program Modification | 3/25/2024 | Complete | Correction to purge program for APBATCH 4 atm/debit and credit (COOP, TFND, FISB) | N/A | 8/6/2024 |
| 63684 | CU Conversions/Mergers | 3/25/2024 | Complete | Swindell Dressler CU(FILESL/# 5413) is scheduled for a Manual De-conversion on 8/30/2024. | Swindell-Dressler C U (SL/5413) | 9/16/2024 |
| 63687 | Program Modification | 3/26/2024 | Waiting for Quality Control Resource | Expand the space allowed for the Database Search Assistant "More info" screen UDBINQ-42 | N/A | |
| 63689 | Custom Forms | 3/26/2024 | In GOLD Development | Programming Overlay Changes & New Share Forms | MEMBERS1st Community CU (M1/269) | |
| 63692 | Software Enhancement | 3/26/2024 | Awaiting Implementation | ITM Integration Update - Allow Check Payments Over/Under Loan Payment Amount | N/A | |
| 63695 | CU Conversions/Mergers | 3/26/2024 | Complete | Local 520 UA FCU (FILELO/#5433) Deconversion Effective August 16 2024 | Local 520 UA FCU (LO/5433) | 9/11/2024 |
| 63702 | Software Enhancement | 3/27/2024 | In Development | CU*BASE – Support for Check Printing | N/A | |
| 63704 | Custom Request | 3/27/2024 | Complete | Day Air CU would like to implement credit card rewards SSO for AmpliFi Rewards at the time of their conversion in 7/8/2024. | Day Air (DA/227) | 8/8/2024 |
| 63710 | Program Modification | 3/27/2024 | Waiting for Quality Control Resource | Update to tool 1026 Bill Pay / P2P Vendor GL Configuration for certain third party vendors. | N/A | |
| 63719 | Custom Request | 3/27/2024 | Complete | Effective 7/31/2024: Program ACH and Drafts translates and posting for the merger of PVHMC FCU into CalCom FCU (FILECL/#371) | CalCom FCU (CL/371) | 7/30/2024 |
| 63725 | Custom Request | 3/28/2024 | Complete | Add Investifi SSO to It's Me 247 for Bluestone | Bluestone Federal Credit Union (SX/142) | 9/17/2024 |
| 63727 | Program Modification | 3/28/2024 | Complete | Add Tool#/Desc columns to the canned Query for insider/employee activity (SECAUD) | N/A | 10/6/2024 |
| 63735 | Software Enhancement | 3/28/2024 | In Development | Analytics Booth: Create the ability to produce financial statements (balance sheet / income statement). | N/A | |
| 63738 | Program Modification | 3/28/2024 | Complete | EFT file UISOENV1 needs to be updated to position to a subfile by CUID and to hold the subfile position of the last record maintained and viewed. | N/A | 10/6/2024 |
| 63741 | Custom Request | 3/28/2024 | In Development | Isabella Community Credit Union is requesting a new credit card bin extension. | Isabella Community C U (IC/126) | |
| 63745 | Software Enhancement | 3/29/2024 | In Custom QC Testing | Create tables and screens for STAR/PSCU PAR ID and Card Prefix configuration | N/A | |
| 63746 | Software Enhancement | 3/29/2024 | In Custom QC Testing | Update PSCU debit and credit card batch maintenance programs to use new PAR ID and Card Prefix table | N/A | |
| 63747 | Custom Request | 3/29/2024 | In Custom QC Testing | Honor Credit Union is requesting a process to receive and post uChoose rewards to their members for debit cards | Honor Credit Union (BT/200) | |
| 63752 | Custom Forms | 4/1/2024 | Complete - Awaiting Final Documentation | Programming for New Skip Payment Form (SKIP) | Materion Federal CU (MA/287) | 10/17/2024 |
| 63754 | CU Conversions/Mergers | 4/1/2024 | In Development | Effective 11/1/2024 Polish American FCU (FILEPA/#379) is converting online to CU*BASE | Polish American Federal Credit Union (PA/379) | |
| 63761 | Software Enhancement | 4/2/2024 | Complete | Native Receipts - Support touch screen & large signature pads | N/A | 10/6/2024 |
| 63763 | GOLD Screen Modification | 4/2/2024 | Complete | Remove "Save Changes" button on View-Only Marketing Tips screen | N/A | 10/6/2024 |
| 63765 | Warranty Adjustment | 4/2/2024 | Waiting for Quality Control Resource | Correct the typo on the ACH Alert eAlert notification. | TruChoice FCU (TF/306) | |
| 63766 | CU*NW Custom Project | 4/2/2024 | Complete | Effective 7/1/2024 Capstone FCU (FILEU7/#3967) would like to have the Fiserv OPTIS OTB CC SSO implemented in ItsMe247 for their members | Capstone FCU (U7/3967) | 8/1/2024 |
| 63769 | Card Conversions | 4/2/2024 | In Development | TBA Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform. | TBA Credit Union (TB/190) | |
| 63778 | Warranty Adjustment | 4/4/2024 | In QC Testing | Fix functionality of "First 3 characters of last name" filed in Shared-Branch Phone Transfers to not allow bypassing | N/A | |
| 63779 | GOLD Screen Modification | 4/4/2024 | Complete | Member Tracker Review problem to web link window - Gold issue | 10/6/2024 | |
| 63785 | Program Modification | 4/5/2024 | Waiting for Quality Control Resource | CTR needs update to allow for Regulator other than NCUA | South Bay CU (ZS/3922) | |
| 63786 | CU Conversions/Mergers | 4/5/2024 | In Development | Affinity Credit Union (FILEAY/295) Deconversion effective 2/29/2025 | Affinity Credit Union (AY/295) | |
| 63797 | Software Enhancement | 4/8/2024 | Waiting for Programming Resource | Digital Issuance - FIS Payments 1 platform real time card add messaging | N/A | |
| 63798 | Software Enhancement | 4/8/2024 | In Development | OLB: Standalone Web Module to allow members to cancel FIS Payments 1 cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 63802 | Custom Forms | 4/8/2024 | Complete | GOLD development for custom loan form for Bitterroot Community FCU | N/A | 10/7/2024 |
| 63809 | Program Modification | 4/9/2024 | Waiting for Programming Resource | Modify the online banking program that retrieves overdraft protection accounts for display on checking account details to remove the hard error if a closed account is found | N/A | |
| 63815 | Warranty Adjustment | 4/10/2024 | With Expert for Research | Remove the “Allow Multiple Trackers of this type per membership” flag on the AT Tracker Type. Also need an one-time clean-up consolidation everywhere this has happened. | Building Trades FCU (BU/229) | |
| 63819 | Custom Forms | 4/10/2024 | Complete | Programming Loan Forms for Conversion | Tuscaloosa VA FCU (TS/390) | 8/1/2024 |
| 63842 | Custom Request | 4/15/2024 | Complete | GHS FCU Conerting 8/1/24 Requesting a Skip a Pay file be added to LoanPay Xpress Exchange with Magic Wrighter | GHS FCU (GS/381) | 10/6/2024 |
| 63848 | Custom Forms | 4/15/2024 | Complete - Awaiting Final Documentation | GOLD Development for Policemens FCU | N/A | 10/9/2024 |
| 63849 | Program Modification | 4/16/2024 | In Development | Update PACHBIL to calculate the total amount to bill | N/A | |
| 63857 | CU Conversions/Mergers | 4/16/2024 | In Development | Effective 11/9/2024 Mid Cities Credit Union (FILEM5/#392) is converting ONLINE to CU*BASE. | Mid Cities Credit Union (M5/392) | |
| 63860 | Custom Request | 4/17/2024 | Complete | GHS FCU (FILEGS/381) would like CPI Premium and Refund files set up with Allied effective 10/1/2023, | GHS FCU (GS/381) | 9/10/2024 |
| 63863 | Custom Forms | 4/17/2024 | Complete - Awaiting Final Documentation | GOLD development for custom loan form for County Schools FCU | N/A | 10/21/2024 |
| 63875 | Custom Forms | 4/18/2024 | Complete - Awaiting Final Documentation | Programming New Member Risk Assessment form | Ripco (RP/3225) | 10/15/2024 |
| 63881 | Custom Request | 4/19/2024 | Complete | Effective 8/1/2024 GHS FCU (FILEGS/#381) would like to implement our monthly loan CECL file extract to Visible Equity/nCino. | GHS FCU (GS/381) | 9/10/2024 |
| 63882 | Warranty Adjustment | 4/19/2024 | Waiting for Quality Control Resource | Correct A2A Transfer Receipts Displaying Incorrectly | N/A | |
| 63888 | Custom Request | 4/21/2024 | Complete | Friendly Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Friendly Federal Credit Union (FK/5443) | 8/30/2024 |
| 63891 | Program Modification | 4/22/2024 | Waiting for Quality Control Resource | Create method for Importing large Credit reports into Cubase to prevent Human readable from being cutoff | N/A | |
| 63896 | CU*NW Custom Project | 4/22/2024 | Complete | UW - 3957 - Family Focus - Delinquent Notice Did Not Generate for Co-Borrower | N/A | 8/9/2024 |
| 63901 | Card Conversions | 4/22/2024 | In Development | Alpena Community Credit Union is migrating their credit cards from the WorldPay Emulator to the FIS P1C Platform. | Alpena Community CU (AC/128) | |
| 63903 | Custom Forms | 4/23/2024 | In Custom QC Testing | Programming for new Adverse Action Forms (ADVR/SADV) | Chippewa County Credit Union (CB/331) | |
| 63917 | Custom Request | 4/24/2024 | In Development | Effective ASAP, Five Star FCU is Requesting Daily File Exchange with Loan Service Center | Five Star of Maryland FCU (FV/5427) | |
| 63919 | Custom Internet Application | 4/24/2024 | In QC Testing | New Jersey State PBA FCU check images | New Jersey State PBA FCU (NJ/389) | |
| 63921 | Warranty Adjustment | 4/24/2024 | Complete - Awaiting Final Documentation | Add edit to make sure birth date is not greater than todays date on a CTR form. | SPC Credit Union (S1/316) | 10/15/2024 |
| 63923 | Feasibility Research | 4/24/2024 | Waiting for Programming Resource | CU*Forms - Research support for updating fields in CUBASE | N/A | |
| 63928 | Program Modification | 4/25/2024 | Waiting for Quality Control Resource | Function Key Not Allowed for "IRA/HSA" Code (F18) in Closed Account Inquiry | Allegius Credit Union (AS/178) | |
| 63930 | Software Enhancement | 4/25/2024 | In QC Testing | CUForms - Support for Loan Fields Part 2 | N/A | |
| 63938 | Custom Forms | 4/26/2024 | Complete - Awaiting Final Documentation | Programming new LOC Agreement Form (LOCA) | MyUSA Credit Union (MD/235) | 10/17/2024 |
| 63939 | Custom Forms | 4/26/2024 | In Custom QC Testing | Update to Loan and Security Agreement Form (NOTE) | Nikkei CU (NK/369) | |
| 63942 | Software Enhancement | 4/29/2024 | Complete - Awaiting Final Documentation | Implement Supporting APIs for an integration with Sharpen CX | N/A | 10/15/2024 |
| 63946 | Warranty Adjustment | 4/29/2024 | Awaiting Implementation | Correct Tool 643 Print Fed ACH Transmission Summary tool so it doesn’t clear the date range selected after choosing a printer. | Northern Lights Community Federal Credit Union (NL/364) | |
| 63947 | Warranty Adjustment | 4/29/2024 | In QC Testing | Correct CFT Fee posting to the balance on a credit card loan. | N/A | |
| 63950 | Program Modification | 4/30/2024 | Waiting for Quality Control Resource | Update Xpress teller search to skip account security check when doing an Xtend Share Branching transaction | N/A | |
| 63960 | Program Modification | 5/1/2024 | In Development | Add group provider to CTE library creation | N/A | |
| 63962 | Software Enhancement | 5/2/2024 | In Development | OLB: Online banking components for Account Aggregation (See/Jump) for BizLink 247 (see #61373) | N/A | |
| 63963 | Software Enhancement | 5/2/2024 | Waiting for Programming Resource | MTG: iOS & Android components for Account Aggregation (See/Jump) for BizLink 247 (see #61373) | N/A | |
| 63964 | Software Enhancement | 5/2/2024 | Waiting for Programming Resource | Imaging Support for Purging Credit Unions out of Imaging Database | N/A | |
| 63965 | Program Modification | 5/2/2024 | Waiting for Quality Control Resource | Populate the override flag on a new ACH transaction based on both the company ID AND the company name | N/A | |
| 63967 | Warranty Adjustment | 5/2/2024 | In QC Testing | Correct Issue Causing Incorrect Product to be Displayed in Tool# 470 | N/A | |
| 63972 | CU Conversions/Mergers | 5/3/2024 | In Development | Effective 12/7/24: Bloom Credit Union (FILEBM/391) is converting Online to CU*BASE | Bloom Credit Union (BM/391) | |
| 63974 | Warranty Adjustment | 5/2/2024 | Complete | Add Missing Edit Message From Teller and Xpress Teller workflow | N/A | 8/27/2024 |
| 63975 | Custom Request | 5/3/2024 | In Vendor Testing | Modify the layout of the payment file sent to IBS for OTB loans | SPC Credit Union (S1/316) | |
| 63977 | Warranty Adjustment | 5/3/2024 | Waiting for Quality Control Resource | Correct the issue for the dormancy program when the SH Account isn't on the priority, no fees charge to any account | Metrum Community Credit Union (Z7/3937) | |
| 63980 | Software Enhancement | 5/3/2024 | Complete | Display Home Equity LOC Draft/Check Numbers in Transaction Inquiry Screen(s) | Nikkei CU (NK/369) | 8/30/2024 |
| 63981 | Software Enhancement | 5/3/2024 | Waiting for Programming Resource | Display Home Equity LOC Draft/Check Numbers in Online Banking History | Nikkei CU (NK/369) | |
| 63987 | Custom Forms | 5/6/2024 | In GOLD Development | Overlay Change and Form Enhancement to Vehicle Title Forms | Monroe County Comm CU (MO/263) | |
| 63998 | Custom Internet Application | 5/7/2024 | Complete | Create Qualifile Integration for Tuscaloosa VA FCU | Tuscaloosa VA FCU (TS/390) | 9/3/2024 |
| 64001 | Program Modification | 5/7/2024 | Waiting for Quality Control Resource | Add the new pages to the view only option of teller/member service workflow controls | N/A | |
| 64005 | CU*NW Custom Project | 5/7/2024 | Waiting for Programming Resource | McKesson (3946/UL) would like to move their FIS OTB credit cards to the Payments1 platform | N/A | |
| 64007 | Custom Request | 5/8/2024 | Complete | Great Lakes First Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Great Lakes First Federal Credit Union (GF/341) | 8/30/2024 |
| 64009 | Custom Internet Application | 5/8/2024 | In Development | MemberPass for Diversified Members | Diversified Members CU (DM/166) | |
| 64013 | Custom Request | 5/8/2024 | Waiting for Programming Resource | Generations Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Generations CU (GE/282) | |
| 64016 | Warranty Adjustment | 5/8/2024 | Complete | Adjustment to Receipt Summaries Printed from Teller | Everence Federal CU (EV/268);Unison Credit Union (KA/93) | 9/10/2024 |
| 64024 | Card Conversions | 5/8/2024 | Waiting for Programming Resource | Community West Credit Union would like to move debit card processing from PSCU to COOP. | Community West CU (CW/176) | |
| 64028 | Program Modification | 5/8/2024 | Complete | Only Update "Last Updated By" Field in Xpress Teller Workflow Controls IF Maintenance Occurred | H.P.C. Credit Union (HP/138) | 9/17/2024 |
| 64032 | Custom Forms | 5/9/2024 | In Custom QC Testing | Programming New Account Authorization Form (99AUTH) | Kaua’i FCU (KE/338) | |
| 64036 | CU*NW Custom Project | 5/9/2024 | Waiting for Programming Resource | Valley Oak CU (3945/UK) Would like to move their FIS OTB credit cards to Payments1 platform | N/A | |
| 64041 | Warranty Adjustment | 5/10/2024 | In QC Testing | Change the A2A posting and exception report to use the business date instead of the system data to pull records onto the report | Cincinnati Ohio Police CU (CK/283) | |
| 64043 | Custom Forms | 5/10/2024 | In Custom QC Testing | Programming Overlay Changes for Note & Disclosure Statement | Lake Huron Credit Union (LH/184) | |
| 64054 | CU*NW Custom Project | 5/10/2024 | In GOLD Development | UZ - 3960 - Delta Schools - Adding Custom Forms to CU*Base | N/A | |
| 64070 | Warranty Adjustment | 5/14/2024 | Waiting for Quality Control Resource | Correct "Suppress Receipt" Field For CO-OP Shared Branching | N/A | |
| 64073 | GOLD Screen Modification | 5/14/2024 | Complete | Correct the mapping of the Backup Arrow in Tool 13 Work Online Banking Apps/Requests to exit out of the Tool | Peninsula Federal CU (ME/600) | 10/6/2024 |
| 64086 | Software Enhancement | 5/16/2024 | In Development | Teller Check Capture via eDOC CheckLogic (Part 1): Scanning & Archiving Teller Outside Checks | N/A | |
| 64088 | Program Modification | 5/16/2024 | Waiting for Quality Control Resource | Adjustments to Two Query View Tables, adding fields and logic for closed sequence number | N/A | |
| 64097 | Program Modification | 5/16/2024 | Waiting for Quality Control Resource | Need to prevent comments entered on one FA from other FA that is created after it | Notre Dame FCU (ND/254) | |
| 64099 | Custom Request | 5/17/2024 | Complete | Revity FCU would like to Implement the File Exchange with Kasasa | Revity FCU (GB/232) | 9/30/2024 |
| 64102 | Custom Internet Application | 5/17/2024 | Complete | Update Membership Account Card for Frankenmuth Retailer Direct Sites | Frankenmuth Credit Union (FR/112) | 8/13/2024 |
| 64105 | Custom Request | 5/17/2024 | Complete | Create and send CPI file to ISI for River Valley (MI) Credit Union | River Valley Credit Union - MI (AM/250) | 8/6/2024 |
| 64108 | Custom Request | 5/20/2024 | Complete | Create an integration with CU Business Group (CUBG) for OTB loans | VENDOR: CUBG | 8/6/2024 |
| 64109 | Program Modification | 5/20/2024 | Complete | Update ISO purge process to bypass inactive switches | N/A | 9/3/2024 |
| 64113 | Software Enhancement | 5/20/2024 | In Development | Create a direct integration with Mastercard/Finicity | N/A | |
| 64114 | Custom Forms | 5/20/2024 | Complete | Programming New Loan Forms for Conversion | Young Community Federal Credit Union (I1/384) | 8/15/2024 |
| 64125 | Program Modification | 5/21/2024 | Waiting for Quality Control Resource | Modify Data Collection for Loan Portfolio Dashboard in CU*BASE | N/A | |
| 64135 | Program Modification | 5/21/2024 | In Development | Need Certificate Rate board to display all tiers configured in online banking | Chiropractic FCU (CI/177);CalCom FCU (CL/371) | |
| 64140 | Program Modification | 5/22/2024 | In Custom QC Testing | Add the logic for Sigle and Multi-Currency ISA fee for COOP Networks Master Card (atm/debit and credit) | N/A | |
| 64143 | Custom Request | 5/22/2024 | Complete | Receive comment file from Loan Service Center and create trackers | GHS FCU (GS/381) | 9/24/2024 |
| 64146 | Warranty Adjustment | 5/23/2024 | Waiting for Programming Resource | Improve Certificate Opening program to assign the appropriate dividend rate on large value, multi-tier certificates | Nizari Progressive C U (YM/3838) | |
| 64147 | Warranty Adjustment | 5/23/2024 | Complete | Correct closed date logic used when updating unique ID records in file UIDXREF | N/A | 8/20/2024 |
| 64151 | Custom Request | 5/24/2024 | In Development | Polish American FCU is requesting integration with DDI Technology for a weekly file extract for ELTs (electronic lien and title) | Polish American Federal Credit Union (PA/379) | |
| 64153 | Software Enhancement | 5/24/2024 | Waiting for Quality Control Resource | Build data and send merchant category codes to Analytics Booth. | N/A | |
| 64157 | Custom Request | 5/28/2024 | Complete | Effective 9/30/24: Program draft posting and translates for Latrobe Area Hospital FCU who is merging into Pheple FCU (FILEPH/#353) | Pheple FCU (PH/353) | 9/24/2024 |
| 64162 | Software Enhancement | 5/29/2024 | Waiting for Quality Control Resource | OLB: New standalone "Show My Offers" module for the 1Click CLR Path offers project | N/A | |
| 64163 | General Research | 5/29/2024 | Research Only | Research requested for the amount of dividends that were calculated on a share account. The amount calculated was .02 and should have been .04. | Notre Dame FCU (ND/254) | |
| 64167 | CU Conversions/Mergers | 5/29/2024 | Complete | Effective 9/30/2024, Merger of Latrobe Area Hospital FCU into Pheple FCU (FILEPH/#353) | Pheple FCU (PH/353) | 8/21/2024 |
| 64168 | Custom Forms | 5/29/2024 | Complete | Programming forms for Conversion | Mid Cities Credit Union (M5/392) | 9/26/2024 |
| 64169 | GOLD Screen Modification | 5/29/2024 | Waiting for Programming Resource | Graphical Display and Export File for Loan Risk Score Analysis Not Displaying All User-Defined Credit Tiers | N/A | |
| 64170 | Custom Forms | 5/30/2024 | Complete | Create Check Signature and Logo Files for Conversion | Arise Community Credit Union (AE/395) | 8/8/2024 |
| 64173 | Warranty Adjustment | 5/30/2024 | Waiting for Quality Control Resource | Correct where CUFMAINT record is populating the table for the wrong client | Grand Trunk (BC) Emp. FCU (TE/640) | |
| 64177 | Program Modification | 5/30/2024 | Waiting for Quality Control Resource | Correct the posting process for bill pay / P2P transactions to not force the balance to go negative even though there is not enough funds available to cover the payments. | Building Trades FCU (BU/229) | |
| 64178 | Card Conversions | 5/30/2024 | In Development | Arise Community Credit Union is requesting a start up for debit cards with Shazam. | Arise Community Credit Union (AE/395) | |
| 64182 | CU*NW Custom Project | 5/31/2024 | Complete | ZD - 3910 - Adding Custom Form to CU*Base | N/A | 8/1/2024 |
| 64184 | Program Modification | 5/31/2024 | Complete | Change Toolbox Restore Library to only clear Risk assessment file when on DEV or QC | N/A | 8/27/2024 |
| 64186 | Software Enhancement | 5/31/2024 | Waiting for Programming Resource | Add Instant Payments (RTP/FedNow) to Loan Disbursements | N/A | |
| 64189 | Custom Forms | 6/3/2024 | In GOLD Development | Programming New Loan Forms (SECA/PNOT) | Meijer Credit Union (MJ/186) | |
| 64190 | Custom Request | 6/3/2024 | Pending Payment | Create and send daily files required for Rewards Redemption with Jack Henry & Associates | VENDOR: Jack Henry | |
| 64191 | Program Modification | 6/3/2024 | Waiting for Quality Control Resource | Need RDC to save unenrollment values when taking away access from member | Quest Federal CU (HA/129) | |
| 64195 | Custom Internet Application | 6/4/2024 | Complete | Create New AFG Integration for Frankenmuth | Frankenmuth Credit Union (FR/112) | 8/7/2024 |
| 64204 | Custom Request | 6/5/2024 | In Development | Members1st Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards. This project is for new bins and a debit card mass reissue. | MEMBERS1st Community CU (M1/269) | |
| 64207 | Custom Forms | 6/5/2024 | In Custom QC Testing | Programming new loan forms | Lakeshore Federal CU (LS/570) | |
| 64212 | Custom Forms | 6/5/2024 | In GOLD Development | Update to Loan and Security Agreement (NOTE) | CalCom FCU (CL/371) | |
| 64216 | Program Modification | 6/5/2024 | In QC Testing | Change Default Value of "Fee Code" Field for NEW Safe Deposit Boxes within Tool #912 Update Safe Deposit Box Information | TBA Credit Union (TB/190) | |
| 64221 | General Research | 6/6/2024 | Complete | Research why escrow disbursement records are not deleted when a mortgage is paid off-causing errors with disbursements | Heartland Credit Union – Springfield (HS/199) | 8/19/2024 |
| 64223 | CU Conversions/Mergers | 6/6/2024 | In Development | Arise Community CU (FILEAE/#395) is a new Start-Up CU launching on 10/14/2024 | Arise Community Credit Union (AE/395) | |
| 64226 | Custom Forms | 6/6/2024 | Complete | Programming Overlay Changes for NOTE form | Kalsee Credit Union (KS/238) | 8/22/2024 |
| 64230 | Custom Forms | 6/7/2024 | In Custom QC Testing | Programming Overlay Changes to Business Account forms (BCRD/BSAV) | Diversified Members CU (DM/166) | |
| 64232 | Warranty Adjustment | 6/7/2024 | Waiting for Quality Control Resource | Correct issue where cross sales trackers are written to the closed account seq# instead of the open account seq# when a membership account base is opened again after it was closed. | Peninsula Federal CU (ME/600) | |
| 64238 | Custom Forms | 6/7/2024 | In Development | Update Closing Disclosure Form to Correct Cash to Close not Including Decimals | N/A | |
| 64248 | Custom Request | 6/10/2024 | Complete | MyUSA Credit Union is performing a brand flip where they are going from Visa to Mastercard with their debit cards. | MyUSA Credit Union (MD/235) | 9/5/2024 |
| 64249 | Program Modification | 6/10/2024 | Waiting for Quality Control Resource | If user receives "1600-Invalid IRA processing code" within Tool #341 Direct/Mail Member Posting, do not allow them to use "Post" button | Sarco Federal Credit Union (S5/5432) | |
| 64250 | Warranty Adjustment | 6/10/2024 | Awaiting Implementation | Prevent Date/Timestamp Display Programming Error for Member Comments with a Purge Date greater than 01012040 | Columbia Credit Union (C8/337) | |
| 64251 | Custom Request | 6/11/2024 | Complete | Honor Credit Union has requested to have inactive members un-enrolled from RDC | Honor Credit Union (BT/200) | 10/9/2024 |
| 64253 | Program Modification | 6/11/2024 | Complete | Eliminate error on debit card order screen when opening new membership using Open/Maintain Memberships/Accounts tool. | N/A | 8/5/2024 |
| 64254 | Custom Request | 6/11/2024 | Complete | Quest FCU is requesting a Purge project for Credit Cards. | Quest Federal CU (HA/129) | 8/26/2024 |
| 64255 | Warranty Adjustment | 6/11/2024 | Waiting for Quality Control Resource | Create maintenance record when opting in or out of waiving fee for ACH retry items. | N/A | |
| 64259 | GOLD Screen Modification | 6/11/2024 | Complete | GOLD/CBX Screens Needed for ISO Posting Data Queue Configurations | N/A | 9/25/2024 |
| 64260 | Custom Internet Application | 6/11/2024 | Complete | Deactivate and Remove Retailer Direct Site for TBA (Precision Plumbing and Heating) | TBA Credit Union (TB/190) | 8/20/2024 |
| 64265 | Program Modification | 6/12/2024 | In QC Testing | Include a warning message within CUBASE when attempting to unenroll a member from Payrailz products | N/A | |
| 64267 | Software Enhancement | 6/12/2024 | Research Only | CU*Forms support for MVI Clients | N/A | |
| 64269 | Custom Request | 6/12/2024 | Complete | Create a unified digital custom experience with ELCA Federal Credit Union and Mission Investment Funds | ELCA Federal Credit Union (EL/278) | 8/19/2024 |
| 64270 | Program Modification | 6/13/2024 | In Development | Move the CU*Answers CTE environments from CUAPROD to CUATAMS | N/A | |
| 64274 | Warranty Adjustment | 6/13/2024 | Complete | Correct Debit Card Round Up program to include EDB type transactions | N/A | 10/6/2024 |
| 64279 | Custom Forms | 6/13/2024 | In GOLD Development | Programming Fix for LAPP form | Muskegon Federal CU (MG/170) | |
| 64280 | Custom Request | 6/13/2024 | Complete | Add custom field to Loan file for nCino Commercial Banking Solution | Everence Federal CU (EV/268) | 7/30/2024 |
| 64288 | Program Modification | 6/14/2024 | Waiting for Programming Resource | Remove Data Warehouse billing from monthly billing | N/A | |
| 64289 | Custom Request | 6/14/2024 | In Development | Effective 12/7/2024 - setup State National CPI premium & refund postings for Bloom CU (FILEBM/391). | Bloom Credit Union (BM/391) | |
| 64292 | Software Enhancement | 6/17/2024 | Complete | Native Receipts - support for multiple users at a workstation | N/A | 10/6/2024 |
| 64294 | Custom Forms | 6/17/2024 | Waiting for Programming Resource | GOLD development for custom loan form for Delta Schools FCU | N/A | |
| 64298 | Custom Request | 6/17/2024 | Complete | Expand RouteOne/DealerTrack Integration to Add New Status Code | Frankenmuth Credit Union (FR/112) | 9/24/2024 |
| 64305 | Program Modification | 6/18/2024 | Waiting for Quality Control Resource | Automatically produce the LACHXC (ACH Non NSF and NSF) Exceptions reports and place them in the DAILYXX outque. | N/A | |
| 64307 | Program Modification | 6/19/2024 | Waiting for Quality Control Resource | Bring ISO Utility binding language up to standards | N/A | |
| 64312 | Custom Request | 6/19/2024 | In Vendor Testing | Cincinnati Ohio Police Federal Credit Union is launching instant issue debit and credit cards with Entrust Datacard this will be through the instant issue API. | Cincinnati Ohio Police CU (CK/283) | |
| 64313 | Custom Request | 6/19/2024 | Complete | MyUSA Credit Union is performing a brand flip where they are going from Visa to Mastercard with their credit cards. This project is for a mass reissue. | MyUSA Credit Union (MD/235) | 9/5/2024 |
| 64315 | Custom Forms | 6/20/2024 | In GOLD Development | Correct Line 2 and Line 4 Headers for Custom Form ST3S/CBEN for Scient Credit Union | Scient FCU (ST/359) | |
| 64316 | Custom Forms | 6/20/2024 | Complete | Programming overlay changes to membership forms (MAPP/RATE) | Members Source CU (MS/291) | 8/6/2024 |
| 64326 | Card Conversions | 6/21/2024 | Waiting for Programming Resource | Century Heritage Federal Credit Union is requesting a credit vendor change from WorldPay/FIS to COOP. | Century Heritage FCU (C1/273) | |
| 64328 | Custom Request | 6/21/2024 | Complete | Configure Receive Only RTP with Corporate One for Port City FCU. | Port City Federal CU (BR/620) | 9/26/2024 |
| 64335 | Custom Forms | 6/24/2024 | Waiting for Programming Resource | GOLD Development for Calhoun-Liberty Employee | Calhoun Liberty ECU (3841) | |
| 64336 | Custom Request | 6/24/2024 | Complete | Setup statement transmission to The Masters Touch for Ravalli County FCU (FILEZ1/#376) when they migrate to CU*Answers on 7/20/2024 | Ravalli County FCU (Z1/376) | 7/30/2024 |
| 64337 | Custom Forms | 6/25/2024 | Complete | Programming New Loan Forms for Conversion | GHS FCU (GS/381) | 9/19/2024 |
| 64344 | Program Modification | 6/26/2024 | Waiting for Quality Control Resource | Correct Household Statistics Rpt tool to update the detail/results based on the as of date entered by the end user. | Awakon Federal CU (ON/122) | |
| 64346 | Custom Request | 6/26/2024 | In Development | Create and send extract file to Podium / LiveSurvey for Nikkei Credit Union | Nikkei CU (NK/369) | |
| 64348 | Program Modification | 6/26/2024 | Complete | Recognize "MH", "MP", "PW" in State ID Field for Residential/Mailing Address and DL Data | Hamakua FCU (HM/378) | 9/17/2024 |
| 64351 | Card Conversions | 6/26/2024 | In Development | Labor Credit Union is requesting a credit card vendor change from WorldPay/FIS to COOP. | Labor Credit Union (DL/272) | |
| 64358 | Warranty Adjustment | 6/27/2024 | Complete | Analytics Booth: Backfill and correct processing dates and timestamps in portfolio tables. | N/A | 8/2/2024 |
| 64359 | Program Modification | 6/27/2024 | Complete | Analytics Booth: Modify portfolio dashboards to use new processing date and timestamp. | N/A | 8/27/2024 |
| 64362 | Custom Forms | 6/28/2024 | Complete | Programming Overlay Changes to Credit Plan Advance Receipt | Frankenmuth Credit Union (FR/112) | 8/7/2024 |
| 64363 | Custom Request | 6/28/2024 | Complete | ABD Federal Credit Union will be upgrading heir platform for OTB Credit Cards with FIS and moving to the P1C platform | ABD Federal Credit Union (AD/298) | 8/30/2024 |
| 64365 | Custom Forms | 6/28/2024 | Complete | Programming overlay changes for Rate & Fee Schedule | SPC Credit Union (S1/316) | 8/6/2024 |
| 64367 | Custom Internet Application | 6/28/2024 | Complete - Awaiting Final Documentation | Create DealerTrack Integration for Area FCU | Area Federal Credit Union (AN/149) | 10/17/2024 |
| 64372 | Warranty Adjustment | 7/1/2024 | With Expert for Research | Tracker follow-ups should not be able to be assigned to an employee ID flagged as a template | N/A | |
| 64373 | Custom Forms | 7/1/2024 | In Custom QC Testing | Programming Fix/Enhancement to Line of Credit Agreement & Disclosure (LOCA) | Chippewa County Credit Union (CB/331) | |
| 64375 | Custom Forms | 7/1/2024 | Complete | Programming New Credit Card Forms | Journey Federal Credit Union (JO/354) | 8/20/2024 |
| 64376 | Custom Request | 7/1/2024 | In Vendor Testing | Configure receive only RTP with Corporate One for Calhoun Liberty ECU (CU*South client) | CU*South (XA/3800) | |
| 64382 | Warranty Adjustment | 7/1/2024 | Complete | Adjustment to Receipts for Phone Op Transfers | ETMA FCU (3859) | 8/27/2024 |
| 64383 | Custom Request | 7/1/2024 | Complete | Total Community Credit Union would like to implement score card rewards with FIS and print the points on the members credit card statements. | Total Community CU (TC/285) | 10/1/2024 |
| 64385 | Custom Request | 7/1/2024 | In Development | Lake Huron Credit Union would like to implement score card rewards with FIS and have the SSO available in online banking for their members. ( EZcard info) | Lake Huron Credit Union (LH/184) | |
| 64386 | Custom Request | 7/1/2024 | In Development | Lake Huron Credit Union would like to implement score card rewards with FIS and have the rewards points printed on members statements. | Lake Huron Credit Union (LH/184) | |
| 64390 | Software Enhancement | 7/2/2024 | In Custom QC Testing | Analytics Booth: Create programming to consume incoming merchant category code data. | N/A | |
| 64391 | Card Conversions | 7/2/2024 | In Development | New Jersery State PBA FCU is requesting a start up for debit cards with Transfund. | New Jersey State PBA FCU (NJ/389) | |
| 64394 | Card Conversions | 7/2/2024 | In Development | Destinations Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP. | Destinations Credit Union (DE/274) | |
| 64399 | Card Conversions | 7/2/2024 | In Development | Pheple Federal Credit Union is requesting an online to online debit card vendor change from FIS to COOP. | Pheple FCU (PH/353) | |
| 64401 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Everence Federal Credit Union is requesting an online to online credit card vendor change from WorldPay/FIS to COOP. | Everence Federal CU (EV/268) | |
| 64402 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Ingersoll-Rand Federal Credit Union is requesting an online to online debit card vendor change from WorldPay/FIS to COOP. | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 64403 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Ingersoll-Rand Federal Credit Union is requesting an batch to online credit card vendor change from PSCU to COOP. | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 64404 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Limestone Federal Credit Union is requesting a Credit Card vendor change from FIS to MAP. | Limestone FCU (LI/329) | |
| 64408 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Hoosier United Credit Union is requesting a Debit Card vendor change from PSCU to Transfund. | Hoosier United Credit Union (HO/356) | |
| 64410 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Kauai Federal Credit Union is wanting to move their OTB Credit Card vendor to In house Credit Cards. They will be going from FISERV to COOP at time of conversion. | Kaua’i FCU (KE/338) | |
| 64412 | Custom Request | 7/3/2024 | Pending Payment | Create an integration with Eltropy for texting, emailing, contact solutions and lobby managment | Labor Credit Union (DL/272) | |
| 64414 | Software Enhancement | 7/3/2024 | In Custom QC Testing | iDOCVault2 - Support for Credit Bureau Reports | N/A | |
| 64415 | Custom Request | 7/3/2024 | In Development | Amplifi Rewards SSO for Wymar FCU | Wymar FCU (YH/3833) | |
| 64417 | Program Modification | 7/3/2024 | Complete | OLB: API: Improve input validation for scheduled transfer to prevent invalid frequency codes being submitted | N/A | 7/30/2024 |
| 64418 | Software Enhancement | 7/3/2024 | Waiting for Programming Resource | RDC Enrollment Enhancements | N/A | |
| 64421 | Custom Forms | 7/5/2024 | Complete | Programming Overlay Changes for NOTE/NCOS Forms | Consumers Federal CU (WB/123) | 7/30/2024 |
| 64422 | Custom Forms | 7/5/2024 | In Custom QC Testing | Programming Overlay Changes for XAPP & New GUAR Form | Consumers Federal CU (WB/123) | |
| 64423 | Software Enhancement | 7/5/2024 | In Development | 1Click Loan Offers Enhancements: New Table for Performance Tracking, Expiration Dates for All 1Click Offers | N/A | |
| 64424 | Program Modification | 7/5/2024 | Complete | Need Online Member Sales Information to correctly display the current message in online banking | Intandem Credit Union (KT/740) | 9/3/2024 |
| 64426 | Program Modification | 7/5/2024 | In Development | Analytics Booth: Modify Loan Portfolio Data Collection | N/A | |
| 64431 | Feasibility Research | 7/8/2024 | Waiting for Programming Resource | Determine and plan the move of eDoc forms to PCL forms | N/A | |
| 64433 | Custom Request | 7/8/2024 | Waiting for Programming Resource | Educational Community Alliance Credit Union is requesting Card Hub with Fiserv. | Educational Community Alliance CU (E4/363) | |
| 64434 | Custom Request | 7/9/2024 | Complete | Lesco Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | Lesco FCU (LC/5444) | 8/30/2024 |
| 64436 | CU*NW Custom Project | 7/9/2024 | Waiting for Programming Resource | U5 - 3965 - Valley Ag - Change Name on Credit Bureau Reporting METRO2 File | N/A | |
| 64441 | Custom Forms | 7/9/2024 | Waiting for Programming Resource | GOLD Development for IBEW Local 265 FCU | IBEW Local 265 (3886) | |
| 64443 | Custom Request | 7/9/2024 | Complete | Configure RTP for Educational Community Alliance CU. | Educational Community Alliance CU (E4/363) | 9/5/2024 |
| 64444 | Custom Internet Application | 7/10/2024 | Waiting for Programming Resource | Create Retailer Direct Site for Bluestone FCU | Bluestone Federal Credit Union (SX/142) | |
| 64446 | Custom Forms | 7/10/2024 | Complete | Programming Fix for XAPP | Lesco FCU (LC/5444) | 8/15/2024 |
| 64450 | Program Modification | 7/11/2024 | Complete | auth.itsme247.com Correct Incorrect Logging Statements | N/A | 9/24/2024 |
| 64457 | Warranty Adjustment | 7/12/2024 | In QC Testing | Correct PLI totals not calculating correctly when running reports | N/A | |
| 64463 | Custom Request | 7/15/2024 | In Development | Create and send the standard set of files to Verafin for Allegan CU - a division of Ignite CU | Allegan CU a division of Ignite CU (AG/131) | |
| 64465 | Custom Forms | 7/15/2024 | Complete | Create Check Signature and Logo Files for Conversion | Bloom Credit Union (BM/391) | 8/29/2024 |
| 64466 | CU*NW Custom Project | 7/15/2024 | In Development | LoanPay Xpress Integration for Spokane Media FCU | Spokane Media Federal C U (SM/3903) | |
| 64467 | Warranty Adjustment | 7/15/2024 | Waiting for Quality Control Resource | Adjust Accounts Payable Email to Check Configuration Before Sending Email for Default Approver | Area Federal Credit Union (AN/149);Jeep Country FCU (JP/349);Pheple FCU (PH/353);Chief Financial CU (CM/265) | |
| 64469 | Program Modification | 7/15/2024 | Waiting for Quality Control Resource | Prevent Display Programming Error when entering a membership with no loan records in Tool #498 Member Delinquency Inquiry | TruNorth FCU (T1/351) | |
| 64470 | Custom Request | 7/16/2024 | Complete | Create and send survey files to MemberXP for Frankenmuth Credit Union | Frankenmuth Credit Union (FR/112) | 10/7/2024 |
| 64475 | Custom Request | 7/16/2024 | In Development | DC Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | DC Federal Credit Union (DG/192) | |
| 64477 | Custom Internet Application | 7/16/2024 | In Development | Create integration between Mid Cities Credit Union and Frost VisualGAP for GAP/Warranty Quotes | Mid Cities Credit Union (M5/392) | |
| 64478 | Custom Request | 7/17/2024 | Complete | Great Lakes First FCU has requested a flood to update RDC limits for all members | Great Lakes First Federal Credit Union (GF/341) | 8/29/2024 |
| 64481 | Program Modification | 7/17/2024 | In Development | RIPCO EOM Tape Conversion from Townsend to Powertech Encryption | N/A | |
| 64483 | Program Modification | 7/17/2024 | Waiting for Quality Control Resource | Improve error handling for ISO CU Data load process | N/A | |
| 64491 | GOLD Screen Modification | 7/18/2024 | Waiting for Programming Resource | GOLD development for screens related to data queue in project 62844 | N/A | |
| 64492 | Card Conversions | 7/18/2024 | Waiting for Programming Resource | Intandem Credit Union is requesting to move their credit card vendor from FIS to Velera-COOP. | Intandem Credit Union (KT/740) | |
| 64493 | Custom Request | 7/18/2024 | Complete | Request to expand the OpenLending integration to add ability to send the monthly payment amount for the vehicle being traded in | Frankenmuth Credit Union (FR/112) | 10/7/2024 |
| 64494 | Custom Forms | 7/18/2024 | In Development | Programming overlay changes & new loan form | Madison Credit Union (CE/117) | |
| 64498 | Custom Internet Application | 7/18/2024 | In Development | Create Qualifile Integration for Demopolis Federal Credit Union | Demopolis Federal Credit Union (3505/VS) | |
| 64502 | Program Modification | 7/18/2024 | In Development | Write to CUFMAINT when an employee deletes a secure message from within Tool 13 Work Online Banking Apps/Request. | Peninsula Federal CU (ME/600) | |
| 64504 | Program Modification | 7/19/2024 | Complete | Corrections needed for translate of incoming FIS P1C OTB Credit Card information file | Partnership Financial Credit Union (PF/311) | 8/20/2024 |
| 64505 | Custom Request | 7/19/2024 | With Expert for Research | Create and send a daily file to a new marketing vendor -- Braze (requested by Cincinnati Ohio Police FCU) | Cincinnati Ohio Police CU (CK/283) | |
| 64508 | Custom Forms | 7/19/2024 | Complete | Programming overlay changes for PROM & SECA | Auto-Owners Associates C U (AO/80) | 8/20/2024 |
| 64509 | Custom Request | 7/19/2024 | In Development | North Central Area Credit Union would like FIS Score Card rewards points printed on members credit card statements. | North Central Area C U (NC/135) | |
| 64514 | Program Modification | 7/22/2024 | Complete - Awaiting Final Documentation | Update credit card maintenance program to not send phone number changes on blocked cards | Day Air (DA/227) | 10/15/2024 |
| 64518 | General Research | 7/22/2024 | Complete | Research only - Determine why closed account search is not pulling account by name | McKesson & Healthcare Providers Federal Credit Union (UL/3946) | 8/7/2024 |
| 64519 | Program Modification | 7/22/2024 | In Development | Eliminate writing to billing file for password resets, billing code 212000 | N/A | |
| 64522 | Custom Forms | 7/23/2024 | Complete | Programming Loan Forms for Conversion | Hawaii First Federal Credit Union (HF/373) | 9/24/2024 |
| 64524 | Program Modification | 7/23/2024 | Waiting for Programming Resource | Modify BizLink OLB Account Management Program to better handle display of employees who have trouble using the right temporary password | Honor Credit Union (BT/200) | |
| 64528 | Warranty Adjustment | 7/24/2024 | Waiting for Quality Control Resource | Correct where the Payable To field on the Member Escrow Disbursement Schedules Table is not updated | N/A | |
| 64529 | Custom Request | 7/24/2024 | Complete | Chippewa County Credit Union would like to implement the SSO with FISERV for their OTB Credit Cards in online banking. | Chippewa County Credit Union (CB/331) | 8/19/2024 |
| 64531 | Custom Request | 7/24/2024 | In Vendor Testing | Create MessagePay API Credentials for Singing River FCU | Singing River FCU (CU*South) | |
| 64533 | Program Modification | 7/24/2024 | Waiting for Quality Control Resource | Enhance account data retrieval for RTP payments to assist in round - trip communications to vendor preventing timeouts with vendor | N/A | |
| 64535 | Software Enhancement | 7/24/2024 | Waiting for Programming Resource | Changes to Starter/Replacement Checks Programs for Print-to-PDF Functionality (companion to proj #64534) | N/A | |
| 64536 | Custom Request | 7/24/2024 | Waiting for Programming Resource | Setup integration with Zelle for Cincinnati Ohio Police CU. | Cincinnati Ohio Police CU (CK/283) | |
| 64537 | Card Conversions | 7/24/2024 | In Development | Catholic United Financial Credit Union is requesting to move their atm/debit cards from STAR to FISERV EPOC platform. | Catholic United Fin. CU (CD/790) | |
| 64539 | Warranty Adjustment | 7/25/2024 | Waiting for Programming Resource | Analytics Booth: Correct issue where some Alerts data points are not calculating correctly when creating or editing. | N/A | |
| 64540 | Custom Request | 7/25/2024 | Complete | Effective 12/7/2024: Bloom CU (FILEBM/391) would like to receive a monthly file from AFLAC to post their share accounts. | Bloom Credit Union (BM/391) | 9/12/2024 |
| 64541 | Custom Request | 7/25/2024 | In Development | Program draft processing and ACH posting and translates for manual merge of Baltimore Washington FCU into Five Star of Maryland FCU effective 11/09/2024. | Five Star of Maryland FCU (FV/5427) | |
| 64543 | Custom Request | 7/25/2024 | Complete | Setup integration with Zelle for Bloom Credit Union. | Bloom Credit Union (BM/391) | 10/3/2024 |
| 64546 | CU*NW Custom Project | 7/25/2024 | In Development | Shell Western Credit Union would like to implement COOP Shared Branching both as an issuer & and acquirer / #3961 U1 | Shell Western States (3900) | |
| 64547 | Custom Forms | 7/26/2024 | Complete - Awaiting Final Documentation | Programming forms for Conversion (Part 2) | Bloom Credit Union (BM/391) | 10/22/2024 |
| 64551 | Custom Request | 7/26/2024 | Complete | Scient FCU has requested that we expand the address information currently being sent to DealerTrack for lien releases | Scient FCU (ST/359) | 9/11/2024 |
| 64553 | Program Modification | 7/26/2024 | Awaiting Implementation | OLB: API: Update the MFA API flow to allow identified test accounts to bypass for Mobile App reviewers | N/A | |
| 64555 | Custom Forms | 7/26/2024 | Complete | programming fix to CICE/CIOE forms | 1st Community (FM/299) | 9/19/2024 |
| 64556 | Custom Forms | 7/26/2024 | Complete | programming overlay changes for Loan Agreement form | Western Division FCU (WD/550) | 10/1/2024 |
| 64557 | Custom Forms | 7/29/2024 | Complete | Programming overlay changes for NOTE/HENO forms | A&S Federal Credit Union (AI/5416) | 10/3/2024 |
| 64559 | Custom Forms | 7/29/2024 | Waiting for Programming Resource | programming overlay changes for loan/share forms | Firefighters CU (FG/174) | |
| 64560 | Custom Internet Application | 7/29/2024 | Complete - Awaiting Final Documentation | Create integration between Befit Financial FCU and TruStage for GAP/Warranty Quotes | Befit Financial FCU (UR/3952) | 10/16/2024 |
| 64561 | Custom Forms | 7/29/2024 | In Development | programming overlay changes/new forms for loan/member forms | DC Federal Credit Union (DG/192) | |
| 64562 | Program Modification | 7/29/2024 | Complete | Update: ISO Country Master File | N/A | 7/29/2024 |
| 64563 | Program Modification | 7/29/2024 | Waiting for Quality Control Resource | When unchecking the option to print checks at other branches in teller workflow controls, delete any branches that were previously selected | N/A | |
| 64564 | Warranty Adjustment | 7/29/2024 | In QC Testing | Correct Lookup Windows for Loan Modification Parameters | N/A | |
| 64566 | Custom Request | 7/30/2024 | Waiting for Programming Resource | Everence Federal Credit Union is requesting to move their OTB CC vendor from FIS to COOP ( Fiserv Optis Platform ). | Everence Federal CU (EV/268) | |
| 64567 | Card Conversions | 7/30/2024 | In Development | Commodore Perry Federal Credit Union is requesting an online to online credit card vendor change from FIS to FISERV. | Commodore Perry FCU (CO/289) | |
| 64568 | Card Conversions | 7/30/2024 | Waiting for Programming Resource | Northern Hills Federal Credit Union is requesting to move their atm/debit cards from STAR to FISERV EPOC platform. | Northern Hills Federal CU (NH/161) | |
| 64570 | Custom Request | 7/30/2024 | In Vendor Testing | Hawaii First Federal Credit Union has Trism/HID Global for Debit Card Instant Issue processing this is with the instant issue API. | Hawaii First Federal Credit Union (HF/373) | |
| 64571 | Warranty Adjustment | 7/30/2024 | Complete | Analytics Booth: Correct issue with the Ratio Builder month selector. | N/A | 7/30/2024 |
| 64573 | Warranty Adjustment | 7/30/2024 | Waiting for Quality Control Resource | Adjust Delinquency Monitoring to account for Loans that are not Interest only but the Loan Category is Interest Only | N/A | |
| 64576 | Custom Request | 7/30/2024 | Complete | Blue Ox would like to stop processing with State National for CPI | BlueOx Credit Union a division of Ignite Credit Union (UE/169) | 8/5/2024 |
| 64577 | Card Conversions | 7/30/2024 | In Development | Michgan Legacy Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform. | Michigan Legacy CU (AX/148) | |
| 64582 | Program Modification | 7/31/2024 | Complete | Correction needed to STAR/PSCU credit batch maintenance to ensure right address is used | N/A | 10/9/2024 |
| 64584 | Custom Request | 7/31/2024 | Waiting for Programming Resource | Bloom Credit Union is requesting the instant issue API with Entrust Datacard for both their debit and credit cards. | Bloom Credit Union (BM/391) | |
| 64585 | Custom Request | 7/31/2024 | Waiting for Programming Resource | Bloom Credit Union is requesting a credit card mass reissue. | Bloom Credit Union (BM/391) | |
| 64589 | CU Conversions/Mergers | 8/1/2024 | In Development | Honor CU (FILEBT/#200) De-conversion Effective 10/10/2025 | Honor Credit Union (BT/200) | |
| 64590 | Custom Request | 8/1/2024 | Complete | Thronapple CU request for SSO to MX (MoneyMap) | Thornapple CU (TH/380) | 9/24/2024 |
| 64591 | Program Modification | 8/1/2024 | Waiting for Programming Resource | Validate parameters and update error handling for password email resets in Analytics Booth | N/A | |
| 64593 | Warranty Adjustment | 8/1/2024 | Complete | ItsMe247: Update handling of responses from Payrailz to accommodate very large IDs. | N/A | 8/6/2024 |
| 64595 | Warranty Adjustment | 8/1/2024 | In Development | Correct OFAC Scan where it’s picking up the incorrect member name | N/A | |
| 64597 | Software Enhancement | 8/2/2024 | In Development | Add CU*Forms to Lending Process In CU*BASE | N/A | |
| 64599 | Program Modification | 8/2/2024 | Complete | For AmpliFi Rewards outgoing files, correct file lock when transmitting files | N/A | 8/20/2024 |
| 64602 | Custom Internet Application | 8/5/2024 | Complete | Create Qualifile Integration for Young Community | Young Community Federal Credit Union (I1/384) | 8/5/2024 |
| 64604 | Custom Forms | 8/5/2024 | Complete | GOLD Development for North Western Employees CU (VT/3506) | N/A | 8/7/2024 |
| 64606 | Warranty Adjustment | 8/5/2024 | Waiting for Quality Control Resource | Correct credit union id being used by GL consolidation programs. | N/A | |
| 64607 | Warranty Adjustment | 8/5/2024 | Complete | Change batch maintenance send program to send notification email even if there is an error from previous file | Harris County FCU (HC/3300) | 9/24/2024 |
| 64608 | Program Modification | 8/5/2024 | Waiting for Quality Control Resource | Adjust the Risk Assessment routine to not lock the master file. This lock caused a message wait in EFT posting jobs | N/A | |
| 64609 | Custom Forms | 8/5/2024 | Complete | Update to Credit Card Application (XCCA) to Correct Array Index Error. | Community First FCU (CF/480) | 8/15/2024 |
| 64610 | Software Enhancement | 8/5/2024 | In Development | CUForms - Support for FormFLOW for Loans | N/A | |
| 64611 | Program Modification | 8/5/2024 | Waiting for Programming Resource | Add a validation to ensure Bank Code is activated before allowing a manual add to a Escrow Payee | Intandem Credit Union (KT/740) | |
| 64613 | Program Modification | 8/6/2024 | Complete | API LIBL Programs Driver for The Andovers FCU (VV/3508) | N/A | 8/13/2024 |
| 64615 | Software Enhancement | 8/6/2024 | Complete | New tool to clear the MICR field on a trans posted to the wrong account, to prevent the link to the check image from appearing on the wrong account | N/A | 9/5/2024 |
| 64617 | Custom Request | 8/6/2024 | Waiting for Programming Resource | Lesco Federal Credit Union is requesting to move their OTB CC vendor from FIS to Fiserv Optis Platform. | Lesco FCU (LC/5444) | |
| 64619 | GOLD Screen Modification | 8/6/2024 | Complete | Update GOLD homepage graphics for 24.10 CU*BASE release | N/A | 10/6/2024 |
| 64620 | Custom Forms | 8/6/2024 | Complete | Program Update to CC/LOC Agreement Form (CCAG) | MEMBERS1st Community CU (M1/269) | 9/12/2024 |
| 64621 | Card Conversions | 8/6/2024 | In Development | Madison County Federal Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform. | Madison County FCU (MC/156) | |
| 64623 | Custom Request | 8/7/2024 | Complete | Nikkei CU would like their dormancy file cleared due to changes in their configuration | Nikkei CU (NK/369) | 8/13/2024 |
| 64625 | General Research | 8/7/2024 | Complete | Missing BIN# from Tool 594 EFT Usage Dashboard | Transportation Federal Credit Union (TN/347) | 8/7/2024 |
| 64630 | Software Enhancement | 8/7/2024 | In Development | Updates to Credit Report Data Mining Tool | N/A | |
| 64631 | General Research | 8/7/2024 | In Development | Research Only: Transportation FCU Reported Missing BIN# from EFT Usage Dashboard | Transportation Federal Credit Union (TN/347) | |
| 64633 | Software Enhancement | 8/8/2024 | In Custom QC Testing | CBX bandwidth measurement tools | N/A | |
| 64635 | Custom Forms | 8/8/2024 | Complete - Awaiting Final Documentation | Overlay Change to Non-Vehicle Letter (NVLH) | 1st Community (FM/299) | 10/15/2024 |
| 64637 | Custom Request | 8/9/2024 | Complete | Mission City FCU would like to create loan records in CU*BASE for current OTB loans with Dovenmuehle and Upstart Lending | Mission City FCU (MI/333) | 9/19/2024 |
| 64640 | Warranty Adjustment | 8/12/2024 | In Development | Contingent Liability Values Incorrectly Calculated in Report and Dashboard | Heartland Credit Union – Springfield (HS/199) | |
| 64641 | Custom Forms | 8/12/2024 | In Development | Programming fix for XDPC Form | Muskegon Federal CU (MG/170) | |
| 64645 | Custom Request | 8/12/2024 | Complete | Bloom Credit Union is requesting to have rewards points printed on members credit card statements. | Bloom Credit Union (BM/391) | 9/26/2024 |
| 64648 | Custom Request | 8/12/2024 | Awaiting Implementation | TruChoice FCU would like to complete a Credit Card Purge request. | TruChoice FCU (TF/306) | |
| 64652 | Custom Request | 8/12/2024 | With Client for Bid Approval | Lake Huron Credit Union is requesting that we receive a daily posting file from Score Card Rewards to process and post their members credit card cash redemptions. | Lake Huron Credit Union (LH/184) | |
| 64654 | Custom Forms | 8/13/2024 | Complete | Programming overlay changes for NOTE/NCOS | Consumers Federal CU (WB/123) | 9/17/2024 |
| 64656 | Warranty Adjustment | 8/13/2024 | Waiting for Quality Control Resource | Correct Location EIN in CTR Form | Allegan CU a division of Ignite CU (AG/131) | |
| 64658 | Custom Request | 8/13/2024 | In Development | Effective 12/14/2024: Frankfort Community Federal CU would like to create a daily exchange of loans to be transmitted to Magic Wrighter for LoanPay Xpress. | Frankfort Community Federal Credit Union (FD/369) | |
| 64660 | CU*NW Custom Project | 8/13/2024 | In Development | UK - 3945 - Valley Oak CU - Adding Custom Forms to CU*Base | N/A | |
| 64661 | Custom Request | 8/13/2024 | In Development | Cherokee Strip Credit Union would like to add 3 new bins with COOP. | Cherokee Strip CU (CR/305) | |
| 64662 | Custom Request | 8/14/2024 | Complete | Update the ACH translation program for Community West | Community West CU (CW/176) | 9/5/2024 |
| 64664 | Program Modification | 8/14/2024 | Complete | Update Instant Issue API handling when one record exists in Instant Issue table | GHS FCU (GS/381) | 8/27/2024 |
| 64665 | Custom Internet Application | 8/14/2024 | In Development | Mid-Cities CU (FILEM5/#392) Check conversion | Mid Cities Credit Union (M5/392) | |
| 64668 | Custom Internet Application | 8/14/2024 | In Vendor Testing | Polish-American FCU would like to use QualiFile | Polish American Federal Credit Union (PA/379) | |
| 64673 | Card Conversions | 8/14/2024 | Complete | Madison County Federal Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform. | Madison County FCU (MC/156) | 10/21/2024 |
| 64676 | Custom Request | 8/15/2024 | Complete | Setup integration with REPAY for on-line loan payments for Thornapple Credit Union | Thornapple CU (TH/380) | 8/21/2024 |
| 64677 | Custom Request | 8/15/2024 | Waiting for Programming Resource | Setup SSO to REPAY in ItsMe247 for Thornapple Credit Union | Thornapple CU (TH/380) | |
| 64679 | Card Conversions | 8/15/2024 | In Development | Fox Federal Credit Union would like to move batch credit card processing from FIS to online credit card processing with COOP. | Fox Federal Credit Union (FX/387) | |
| 64680 | Custom Request | 8/15/2024 | In Development | Effective 11/10/2024 setup FIS P1C OTB SSO in ItsMe247 for Mid-Cities CU (FILEM5/#392) | Mid Cities Credit Union (M5/392) | |
| 64683 | Custom Request | 8/15/2024 | In Custom QC Testing | Isabella Community Credit Union is doing a bill pay data conversion from Checkfree to Payrailz. | Isabella Community C U (IC/126) | |
| 64687 | Program Modification | 8/16/2024 | In Development | Front-end subfile enhancements to the Variable Rate Code Configuration (Tool #935) | N/A | |
| 64690 | CU*NW Custom Project | 8/16/2024 | Complete | New CTE facility for SLO Credit Union (F7/7604, CTE) week of 9/23/2024; First refresh 1/12/2025. | N/A | 9/5/2024 |
| 64691 | Warranty Adjustment | 8/16/2024 | Waiting for Quality Control Resource | Recognize Par Value when posting a Wire Transfer Fee on the -000 account | Area Federal Credit Union (AN/149) | |
| 64693 | Custom Request | 8/19/2024 | In Development | Illiana Financial Credit Union is doing a bill pay data conversion from Checkfree to Paymentus. | Illiana Financial CU (IF/393) | |
| 64695 | Program Modification | 8/19/2024 | In Development | ACH return process getting locks when a user is in the FILExx/ACHFEDL1 file, causing issues with returns | N/A | |
| 64701 | Program Modification | 8/20/2024 | Complete | Create table changes and recompile necessary program for Zelle (refer to project 61003) | N/A | 8/28/2024 |
| 64702 | Custom Request | 8/20/2024 | In Development | Effective 12/7/2024: Program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Bloom CU (FILEBM/#391) | Bloom Credit Union (BM/391) | |
| 64703 | Custom Forms | 8/20/2024 | Complete | Programming overlay changes to HELOC Agreement Form | Riverview CU (RV/221) | 9/12/2024 |
| 64704 | Custom Request | 8/20/2024 | Complete | Truchoice FCU finance charge adjusment for credit card loans. | TruChoice FCU (TF/306) | 8/26/2024 |
| 64706 | Custom Request | 8/21/2024 | With Expert for Research | Create an integration for Income Verification with EdgeScore | VENDOR: EdgeScore | |
| 64709 | Custom Forms | 8/21/2024 | Complete | Programming overlay changes to HELOC Early Disclosure form | River Valley Credit Union - OH (RI/303) | 10/8/2024 |
| 64710 | Custom Request | 8/21/2024 | In Development | Create and send files to EconoCheck - one-time mail file, daily enrollment file, and quarterly delete file | Chiphone FCU (CG/261) | |
| 64712 | Custom Request | 8/21/2024 | In Development | Hawaii First FCU (FILEHF/373) would like us to start sending TruStage our loan participation tracking file as of 12/1/2024 | Hawaii First Federal Credit Union (HF/373) | |
| 64715 | Custom Request | 8/22/2024 | In Development | San Antonio Citizens Federal Credit Union would like to implement instant issue with Entrust Datacard for their debit cards this would be the embedded solution. | San Antonio Citizens FCU (SA/660) | |
| 64717 | Software Enhancement | 8/22/2024 | In Development | MTG: CU Publisher CU Info: Configurations & Prototype for New EULA Web Module | N/A | |
| 64718 | Custom Internet Application | 8/22/2024 | Waiting for Programming Resource | Create Integration with AFG and LincOne FCU Using Existing API | LincOne FCU (VU/3507) | |
| 64720 | Custom Forms | 8/22/2024 | Waiting for Programming Resource | Programming overlay changes to membership forms | Route 31 Federal Credit Union (CP/430) | |
| 64721 | Program Modification | 8/22/2024 | In Custom QC Testing | Add error handling to the APBATCH4 credit card batch maintenance program to handle bad data in emboss name fields | N/A | |
| 64723 | Warranty Adjustment | 8/22/2024 | Waiting for Programming Resource | Marketing Club Dues are taking members below par/available when the box in the configuration is NOT check to allow it. | N/A | |
| 64726 | Custom Request | 8/23/2024 | In Development | TruChoice FCU would like CU*Answers to create a program which will move funds from one credit card bucket to another for a specific group of members. | TruChoice FCU (TF/306) | |
| 64728 | Custom Forms | 8/23/2024 | Waiting for Programming Resource | GOLD development for Everglades forms | N/A | |
| 64729 | Custom Forms | 8/23/2024 | Waiting for Programming Resource | GOLD development for FedTrust FCU forms | N/A | |
| 64730 | CU Conversions/Mergers | 8/23/2024 | In Development | Effective 2/1/25: Northern Lights Federal Credit Union (FILENO/399) is converting Online to CU*BASE. | Northern Lights Federal Credit Union (NO/399) | |
| 64731 | Program Modification | 8/23/2024 | Waiting for Quality Control Resource | A2A program needs to have amounts used for limits to correctly format the information when two or more being processed on same day | Bluestone Federal Credit Union (SX/142);Nugget, a division of Bluestone FCU (P1/348) | |
| 64733 | Warranty Adjustment | 8/26/2024 | Complete | ItsMe247: Allow online banking to present the splash page message | N/A | 9/10/2024 |
| 64735 | GOLD Screen Modification | 8/26/2024 | Waiting for Programming Resource | Adjust GOLD to Accurately Display what is on HOST for Privacy Configuration in Member Inquiry | N/A | |
| 64736 | Custom Request | 8/26/2024 | Pending Vendor Feedback | Program daily LoanPay Xpress file transmission for Allegan CU a division of Ignite CU | Allegan CU a division of Ignite CU (AG/131) | |
| 64737 | Custom Request | 8/26/2024 | Pending Vendor Feedback | Program daily LoanPay Xpress file transmission for Rivertown CU a division of Ignite CU | Rivertown CU a division of Ignite CU (RT/335) | |
| 64738 | Program Modification | 8/26/2024 | Waiting for Programming Resource | Change CD- and Share-secured loans to honor entries in the Lending Block List | N/A | |
| 64739 | Custom Forms | 8/27/2024 | In Custom QC Testing | Programming new forms for Conversion | Frankfort Community Federal Credit Union (FD/369) | |
| 64740 | Custom Request | 8/27/2024 | Complete | Integration with new statement vendor - Flexdigital | Flex Digital (VENDOR) | 9/3/2024 |
| 64742 | Custom Forms | 8/27/2024 | Waiting for Programming Resource | Programming new business loan forms | River Valley Credit Union - OH (RI/303) | |
| 64744 | Custom Forms | 8/28/2024 | Complete | Programming enhancement for CDAR form | Limestone FCU (LI/329) | 9/17/2024 |
| 64745 | Program Modification | 8/28/2024 | Waiting for Programming Resource | When an Accounts payable invoice is paid by ACH and includes a credit amount, ensure that the GL entry records it as a credit rather than a negative debit. | Bluestone Federal Credit Union (SX/142) | |
| 64747 | Custom Forms | 8/28/2024 | In Development | Programming new NOTE form for Conversion | N.U.L Federal Credit Union (NU/385) | |
| 64748 | Program Modification | 8/28/2024 | Waiting for Quality Control Resource | Update Due diligence code to pull from current membership, rather than previously closed memberships. | Limestone FCU (LI/329) | |
| 64750 | Program Modification | 8/28/2024 | Complete | Correct Decimal *MSGW Error when trying Convert CCCTGDAT. C5LIN2 if data is Blank when Printing out LXMT report. | N/A | 8/30/2024 |
| 64755 | General Research | 8/29/2024 | Complete | RESEARCH ONLY - What does the Loan Type in Member6 control | N/A | 9/10/2024 |
| 64757 | Warranty Adjustment | 8/30/2024 | Waiting for Programming Resource | Change the view online banking configuration for A2A to stop possiblitiy of users maintaining selections for A2A Transfers | N/A | |
| 64758 | Program Modification | 8/30/2024 | Complete | The loan amortization program in CU*Base does not match the calculation method used once the loan is created. | N/A | 9/9/2024 |
| 64760 | Custom Forms | 8/30/2024 | Waiting for Programming Resource | Programming overlay changes for loan/member forms | Fire Police City County (FP/300) | |
| 64761 | Program Modification | 8/30/2024 | Complete | Eliminate the error received when printing report LMXT* or creating nightly batch maintenance files. | N/A | 9/17/2024 |
| 64763 | Custom Forms | 8/30/2024 | Complete | Programming overlay changes for Credit Insurance form | Kenowa Community FCU (KM/60) | 10/8/2024 |
| 64765 | Custom Forms | 8/30/2024 | Complete | Programming new CC HE Early Disclosure Form for Conversion | Bloom Credit Union (BM/391) | 10/8/2024 |
| 64766 | Custom Forms | 8/30/2024 | Waiting for Programming Resource | Programming fix for Loan Application & Notice to Co-Signer forms | Hamakua FCU (HM/378) | |
| 64767 | Custom Forms | 9/3/2024 | Complete | Create Initial Check Signature and Logo Files for New Start Up Credit Union | Urban Empowerment FCU (NU/385) | 9/5/2024 |
| 64768 | Custom Internet Application | 9/3/2024 | Pending Vendor Feedback | Create Integration with AFG and Madison County FCU Using Existing API | Madison County FCU (MC/156) | |
| 64769 | Program Modification | 9/3/2024 | In QC Testing | Improve Optis recon matching by using the retrieval reference number instead of the authorization ID | N/A | |
| 64770 | Custom Forms | 9/3/2024 | Complete | Form Update to Correct Printing of Email Address on Loan Application (ELAP) | Frankenmuth Credit Union (FR/112) | 9/19/2024 |
| 64775 | Custom Forms | 9/4/2024 | Complete | Create New Check Signature Files for CEO Change | Allegius Credit Union (AS/178) | 9/5/2024 |
| 64777 | Software Enhancement | 9/4/2024 | In Custom QC Testing | Analytics Booth: Change the 3-year GL balance comparison program to use Asset, Liability, Income, & Expense code from IMDGM3 | N/A | |
| 64778 | Software Enhancement | 9/4/2024 | In Custom QC Testing | Analytics Booth: Change the 10 year trends program to use Asset, Liability, Income, & Expense code from IMDGM3 | N/A | |
| 64780 | Software Enhancement | 9/4/2024 | In Development | Analytics Booth: Change the import process for IMD10Y to alleviate periodic import issues & to improve performance. | N/A | |
| 64781 | Program Modification | 9/4/2024 | Waiting for Quality Control Resource | Update the program that looks to ensure credit card BINs and loan categories are tied together to exclude written off loans. | N/A | |
| 64783 | Custom Internet Application | 9/4/2024 | Waiting for Programming Resource | Create RouteOne Integration for Bloom Credit Union | Bloom Credit Union (BM/391) | |
| 64787 | Custom Internet Application | 9/5/2024 | Waiting for Programming Resource | Create Sync1 LOS Integration for Members1st Community | MEMBERS1st Community CU (M1/269) | |
| 64788 | Program Modification | 9/5/2024 | Complete | Corrections to Student Choice balance and status file translation | N/A | 9/24/2024 |
| 64789 | GOLD Screen Modification | 9/5/2024 | Waiting for Programming Resource | Update the data values in the loan app stats dashboard to reflect denied and booked numbers when chosen | N/A | |
| 64790 | Custom Forms | 9/5/2024 | Complete | Program Update to DMV Form (DMVS) | Connects Federal Credit Union (CS/365) | 9/17/2024 |
| 64792 | Program Modification | 9/5/2024 | Waiting for Quality Control Resource | Issue w/State National File Due to Change to "Create FTP File for State National Insurance" File | Calcoe FCU (ZJ/3905) | |
| 64795 | CU Conversions/Mergers | 9/5/2024 | In Development | Effective 3/1/2025 FirstEnergy Choice FCU (FILEFY/#5445) is converting ONLINE to CU*BASE. | FirstEnergy Choice Federal Credit Union (FY/5445) | |
| 64797 | General Research | 9/5/2024 | Complete | Research Only: Daily interest accrued despite Interest Date updated for 365 mortgage with prepaid interest | Limestone FCU (LI/329) | 10/4/2024 |
| 64798 | Custom Forms | 9/5/2024 | In Overlays/Mapping | Create New Check Signature and Logo Files for CU*South - LincOne FCU (VU/3507) Conversion | CU*South (XA/3800) | |
| 64801 | Warranty Adjustment | 9/8/2024 | Complete | Correct Credit Card Ordering to transmit the SSN that is input in the card activation fields. | County City (CC/650) | 10/6/2024 |
| 64803 | Program Modification | 9/9/2024 | In Development | Analytics Booth: Modify Portfolio Data Collection to Include Member Branch | N/A | |
| 64805 | Custom Forms | 9/9/2024 | In Development | Programming New Business Loan Forms | Heartland Credit Union – Springfield (HS/199) | |
| 64806 | Custom Request | 9/10/2024 | In Vendor Testing | Configure receive only RTP with Corporate One for Citizens Federal Credit Union (CU*South Client) | CU*South (XA/3800) | |
| 64807 | Program Modification | 9/10/2024 | In Development | Change Vericast SFTP resource from a DNS host name to an IP address and use a non standard port | Sentinel Federal CU (SF/182) | |
| 64810 | Warranty Adjustment | 9/10/2024 | Pending Approval | Update the REPAY posting program with the recent Interest Only Loan Payment changes | Partnership Financial Credit Union (PF/311) | |
| 64811 | Custom Forms | 9/10/2024 | In Development | Programming New Loan Forms | New York Episcopal (NE/374) | |
| 64812 | Program Modification | 9/10/2024 | In Development | Append the login failure message in online banking to include a reminder about the Forgot Password feature | N/A | |
| 64813 | Software Enhancement | 9/10/2024 | Waiting for Programming Resource | Expand the AUDICC table to track MFA details when members log in to online banking | N/A | |
| 64814 | Software Enhancement | 9/10/2024 | Waiting for Programming Resource | Add details about MFA logins (from proj# 64813) to the online banking Login History module | N/A | |
| 64818 | Custom Request | 9/10/2024 | In Vendor Testing | Create and send daily loan and share files to MessagePay | Horizon Utah FCU (HZ/3460) | |
| 64819 | Custom Request | 9/10/2024 | In Development | Create API credentials for Horizon Utah Federal Credit Union for MessagePay | Horizon Utah FCU (HZ/3460) | |
| 64820 | Custom Forms | 9/10/2024 | Complete | Programming overlay changes for Insurance Privacy Notice form | Materion Federal CU (MA/287) | 9/19/2024 |
| 64822 | Custom Request | 9/11/2024 | Complete | Correct ACH translate for GHS FCU (FILEGS/#381) to translate LOWER case letters in Depositor IDs (ACHID) correctly | GHS FCU (GS/381) | 9/18/2024 |
| 64824 | Program Modification | 9/11/2024 | Waiting for Quality Control Resource | Need Remitter information to properly display on screen and print on check correctly, occurs when remitter is organizational account | Young Community Federal Credit Union (I1/384) | |
| 64828 | Custom Forms | 9/11/2024 | In Custom QC Testing | Programming overlay changes for Rate & Fee Disclosure form | Members Source CU (MS/291) | |
| 64829 | Custom Forms | 9/11/2024 | Complete | Programming overlay changes for HELOC Early Disclosure form | Building Trades FCU (BU/229) | 10/3/2024 |
| 64830 | Custom Forms | 9/11/2024 | Complete | Programming overlay changes for Insurance Privacy Notice form | Toro Employees FCU (TO/255) | 9/19/2024 |
| 64831 | Software Enhancement | 9/11/2024 | In Custom QC Testing | Create a restricted ToolBox option to restore a FILExx Library | N/A | |
| 64832 | Warranty Adjustment | 9/11/2024 | In Development | Correct issue with the TruStage when integration stopped working. | N/A | |
| 64833 | Custom Request | 9/12/2024 | Awaiting Implementation | North Central Area Credit Union would like to add the Payment Change file to their CPI processing with State National | North Central Area C U (NC/135) | |
| 64834 | Custom Forms | 9/12/2024 | In Custom QC Testing | Programming fix for Application forms | Frankenmuth Credit Union (FR/112) | |
| 64838 | Warranty Adjustment | 9/12/2024 | Complete | Adjust Native Receipt Summary for Missing Suffix | Honor Credit Union (BT/200);Peninsula Federal CU (ME/600);Building Trades FCU (BU/229) | 9/24/2024 |
| 64839 | Custom Forms | 9/12/2024 | Complete | Create Check Signature and Logo Files for Conversion | Frankfort Community Federal Credit Union (FD/369) | 9/19/2024 |
| 64840 | Program Modification | 9/12/2024 | Waiting for Programming Resource | Analytics Booth: Change the import process for IMDGBL to alleviate periodic import issues & to improve performance. | N/A | |
| 64841 | Custom Forms | 9/12/2024 | In Overlays/Mapping | Programming overlay changes for Home Equity Application | Western Division FCU (WD/550) | |
| 64842 | Program Modification | 9/12/2024 | Waiting for Programming Resource | Update the Metro II reporting file to convert additional code to years instead of months | Research 1166 FCU (RE/5423) | |
| 64843 | Program Modification | 9/12/2024 | Awaiting Implementation | OLB: Update Main Street check re-order configuration to split out member ordering versus staff ordering URLs | N/A | |
| 64844 | Warranty Adjustment | 9/12/2024 | Complete | Fix Member Search API when a member has multiple accounts | Honor Credit Union (BT/200);Kellogg Community CU (KG/249);SPC Credit Union (S1/316) | 9/30/2024 |
| 64848 | Custom Request | 9/13/2024 | Complete | Correct logic in custom draft translate for an invalid micr | Connects Federal Credit Union (CS/365) | 9/26/2024 |
| 64849 | CU Conversions/Mergers | 9/13/2024 | In Development | Effective 3/1/2025 East River FCU (FILEEA/#394) is Converting Online to CU*BASE | East River FCU (EA/394) | |
| 64851 | General Research | 9/13/2024 | Complete | Research: debit card transactions posting after exceeding cards daily limit amount | N/A | 10/2/2024 |
| 64853 | Custom Forms | 9/13/2024 | In Custom QC Testing | Programming overlay changes for membership forms | Ripco (RP/3225) | |
| 64855 | Program Modification | 9/13/2024 | Complete | Correct remaining limit logic when temporary limits are added for debit cards | N/A | 9/26/2024 |
| 64856 | Custom Forms | 9/16/2024 | Waiting for Programming Resource | GOLD Development for Wymar FCU (YH/3833) | Wymar FCU (YH/3833) | |
| 64857 | Custom Request | 9/16/2024 | Waiting for Programming Resource | Program daily file extract for Electronic Title Tracking (ELT) with DealerTrack for River Valley CU - OH | River Valley Credit Union - OH (RI/303) | |
| 64858 | Software Enhancement | 9/16/2024 | Waiting for Programming Resource | Move OLB Platform and CC Summary Statement Options to Member Level | N/A | |
| 64861 | Custom Forms | 9/16/2024 | In Overlays/Mapping | Create Check Signature and Logo Files for Conversion | Northern Lights Federal Credit Union (NO/399) | |
| 64863 | Custom Request | 9/16/2024 | In Development | Create and send required files to EconoCheck - one-time mail file, daily enrollment file, and quarterly delete file | Cincinnati Ohio Police CU (CK/283) | |
| 64865 | Custom Request | 9/16/2024 | Complete | Mission City FCU would like to create loan records in CU*BASE for the current OTB loans with Upstart Lending | Mission City FCU (MI/333) | 9/19/2024 |
| 64866 | Warranty Adjustment | 9/16/2024 | In Development | Fix "Saved Report Settings" for Tool #1990 Print BSA/SAR Structuring Report | Partnership Financial Credit Union (PF/311) | |
| 64867 | Custom Request | 9/17/2024 | Complete | Madison County FCU has requested a flood of the check box: Print Name on Correspondence for the joint owners | Madison County FCU (MC/156) | 10/10/2024 |
| 64875 | Custom Forms | 9/18/2024 | Awaiting Implementation | Update to GOLD Screen on Member Service Request (CARD) to Correct Display Issue | Ripco (RP/3225) | |
| 64880 | Custom Forms | 9/19/2024 | Complete | Programming overlay chnages for HELOC Early Disclosure | Diversified Members CU (DM/166) | 10/8/2024 |
| 64881 | Custom Forms | 9/19/2024 | In Custom QC Testing | Programming overlay changes for EFT Disclosure | Fire Police City County (FP/300) | |
| 64882 | Program Modification | 9/19/2024 | Waiting for Programming Resource | Adjust printable amortization schedule to use same rounding factor as the calc on the loan | N/A | |
| 64883 | Warranty Adjustment | 9/19/2024 | Pending Approval | When creating a new membership prevent Open End Contract information from flooding in from an existing contract where the new member is an authorized signer | Frankenmuth Credit Union (FR/112) | |
| 64884 | Program Modification | 9/19/2024 | Waiting for Programming Resource | Abnormal Activity Monitoring: Update the Idle calculation to automatically ignore new accounts based on existing days settong | N/A | |
| 64888 | Program Modification | 9/19/2024 | In Development | Create process to programmatically build 8 digit bins from PANCARD | N/A | |
| 64889 | Custom Forms | 9/19/2024 | Waiting for Programming Resource | Programming overlay changes for Business Membership Application form | H.P.C. Credit Union (HP/138) | |
| 64892 | Custom Internet Application | 9/19/2024 | Complete | Create Qualifile Integration for Post Office CU of Maryland | Post Office Credit Union of Maryland (3892) | 10/3/2024 |
| 64894 | Program Modification | 9/19/2024 | In Development | Create process for L1 segment for credit card conversions. | N/A | |
| 64895 | Program Modification | 9/19/2024 | Waiting for Quality Control Resource | Correct phone numbers sent in batch card maintenance to PEMCO for atm/debit and credit cards | N/A | |
| 64897 | General Research | 9/20/2024 | In Development | RESEARCH ONLY: Research why card status transactions are printing UTC timezone for Local Time and determine if it should be converted to the CU's local time | N/A | |
| 64899 | Warranty Adjustment | 9/23/2024 | Complete | When sending daily reports to edoc we are receiving a hard error when trying to delete a link. | CU*NorthWest (ZA/3900);CU*South (XA/3800) | 9/25/2024 |
| 64906 | Program Modification | 9/24/2024 | In Development | Eliminate the three QFMTSRC members used by LBALTXCL | N/A | |
| 64910 | Custom Request | 9/24/2024 | In Vendor Testing | Transportation FCU request for daily file extract with Kasasa | Transportation Federal Credit Union (TN/347) | |
| 64911 | Custom Forms | 9/24/2024 | In Overlays/Mapping | Programming overlay changes for HELOC Early Disclosure form | VacationLand FCU (VA/197) | |
| 64912 | Software Enhancement | 9/24/2024 | Waiting for Programming Resource | Native Receipts Support for Requested features 25.05 | N/A | |
| 64913 | Software Enhancement | 9/24/2024 | Waiting for Programming Resource | Analytics Booth: Add additional function to Ratio Report Builder. | N/A | |
| 64914 | Custom Forms | 9/24/2024 | In Development | Programming New Credit Insurance Forms | Connects Federal Credit Union (CS/365) | |
| 64915 | Custom Forms | 9/24/2024 | In Custom QC Testing | Programming overlay changes for Home Equity Early Disclosure form | Cincinnati Ohio Police CU (CK/283) | |
| 64917 | Program Modification | 9/25/2024 | Complete | Convert program to SQL: QFMTSRC members LBALTX0* | N/A | 9/25/2024 |
| 64919 | Program Modification | 9/25/2024 | In Development | Convert program to SQL: QFMTSRC members LBKWHD01, LBOND01, LCDRA01, LCKTB01 | N/A | |
| 64922 | Custom Request | 9/25/2024 | With Expert for Research | File Transmission to Member Loyalty Group | Heartland Credit Union – Springfield (HS/199) | |
| 64926 | Program Modification | 9/25/2024 | In Development | Need to remove the ability to check on PRINCIPAL PAYMENT ONLY when transfer transaction in Phone Operator is an incoming A2A payment | Area Federal Credit Union (AN/149) | |
| 64927 | Program Modification | 9/26/2024 | Complete | Correct custom ACH translate program to handle invalid micr line | Tuscaloosa VA Federal Credit Union (TS/390) | 10/2/2024 |
| 64928 | Custom Forms | 9/26/2024 | Waiting for Programming Resource | Programming overlay changes for Home Equity forms | Mission City FCU (MI/333) | |
| 64932 | Custom Internet Application | 9/26/2024 | Complete - Awaiting Final Documentation | Create Integration with AFG and Peninsula CU Using Existing API | Peninsula Federal CU (ME/600) | 10/17/2024 |
| 64934 | Custom Request | 9/26/2024 | Complete | Alpena Alcona Area Credit Union would like to have all credit cards in the following bins closed on November 1st, 2024. | Alpena Alcona Area C U (AL/133) | 10/11/2024 |
| 64935 | Custom Request | 9/26/2024 | In Development | Blue Ox CU, a Division of Ignite CU would like to have a flood of all credit cards that have a credit card stock code of XG080 to be updated to X2355. | BlueOx Credit Union a division of Ignite Credit Union (UE/169) | |
| 64936 | Program Modification | 9/27/2024 | In Development | Convert program to SQL: QFMTSRC members for HSA and IRA info reports | N/A | |
| 64937 | Program Modification | 9/27/2024 | In Development | Convert program to SQL: QFMTSRC members LSCSH* | N/A | |
| 64940 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LCLMB* | N/A | |
| 64941 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LTCRD* | N/A | |
| 64943 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LTAXR0* | N/A | |
| 64949 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LSLPR* | N/A | |
| 64950 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LSLIB* | N/A | |
| 64951 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LSYSLN0* | N/A | |
| 64952 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LSTPA* | N/A | |
| 64953 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LINTB0* | N/A | |
| 64954 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members for three loan reports | N/A | |
| 64955 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LMBR* | N/A | |
| 64957 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LELOG101 | N/A | |
| 64959 | General Research | 9/27/2024 | Research Only | RESEARCH ONLY - Commodore Perry # 289 has loans with variable rate code of 908, they did not change with the scheduled change for 09/13/2024 | Commodore Perry FCU (CO/289) | |
| 64960 | Warranty Adjustment | 9/30/2024 | In QC Testing | ItsMe247: Handle when credit unions don't set "one time" as a scheduled frequency option | N/A | |
| 64962 | GOLD Screen Modification | 9/30/2024 | Waiting for Programming Resource | Screen does not show "up" or "down" arrows or "More" on tag/serial number screen in the work with subsidiaries | Peninsula Federal CU (ME/600) | |
| 64964 | Custom Forms | 10/1/2024 | Complete | Programming New Loan Forms for Conversion | Hawaii First Federal Credit Union (HF/373) | 10/3/2024 |
| 64965 | Card Conversions | 10/1/2024 | With Client for Bid Approval | Wakota Federal Credit Union is requesting a debit vendor change from STAR to Transfund. | Wakota FCU (WK/248) | |
| 64966 | CU Conversions/Mergers | 10/1/2024 | In Development | Services Credit Union (FILEJX/4796) Deconversion Effective 10/31/2024 | Services Credit Union (JX/4796) | |
| 64967 | Program Modification | 10/2/2024 | In QC Testing | Verify test tax files and make any necessary adjustments for 2024 tax reporting | N/A | |
| 64969 | Software Enhancement | 10/2/2024 | Complete | 1Clicks support for Flex Loans | N/A | 10/3/2024 |
| 64970 | Custom Forms | 10/2/2024 | Waiting for Programming Resource | GOLD development for kState CU custom forms | N/A | |
| 64971 | Warranty Adjustment | 10/2/2024 | In QC Testing | Member in Good Standing not assigning NSF group when using Marketing Club option. | N/A | |
| 64973 | Custom Forms | 10/2/2024 | Waiting for Programming Resource | Programming new Debt Protection Form | Scient FCU (ST/359) | |
| 64978 | Custom Forms | 10/3/2024 | Complete - Awaiting Final Documentation | Create Check Signature and Logo Files for CU*SOUTH - Sioux Valley COFCU Conversion | CU*South (XA/3800) | 10/15/2024 |
| 64979 | Custom Forms | 10/3/2024 | Complete - Awaiting Final Documentation | Program Update for GAP Waiver Agreement Form (GAPW/XGAP) | Safe Harbor Credit Union (DO/340) | 10/15/2024 |
| 64980 | Warranty Adjustment | 10/3/2024 | Complete | Change CTR form report to look more like the input screen that created it. | N/A | 10/21/2024 |
| 64981 | Program Modification | 10/3/2024 | In QC Testing | OLB: API: Improve API call workflow when SSOing to Zelle | N/A | |
| 64983 | Custom Request | 10/3/2024 | With Client for Bid Approval | Everence FCU Debit Card Closure request. | Everence Federal CU (EV/268) | |
| 64988 | Custom Forms | 10/4/2024 | Waiting for Programming Resource | Programming loan forms on the AP side | CalCom FCU (CL/371) | |
| 64989 | Custom Forms | 10/4/2024 | Waiting for Programming Resource | Programming new AFT form | Tuscaloosa VA Federal Credit Union (TS/390) | |
| 64990 | Software Enhancement | 10/4/2024 | Waiting for Programming Resource | Update Integration Manager File Uploader to Support MISMO 3.4 File Import | N/A | |
| 64991 | Custom Request | 10/7/2024 | With Expert for Research | Notre Dame FCU will be providing a list of loans that need to be Charged-Off of CU*BASE | Notre Dame FCU (ND/254) | |
| 64993 | Custom Request | 10/7/2024 | Complete | BlueOx Credit Union has requested a flood to update RDC limits for all members | BlueOx Credit Union a division of Ignite Credit Union (UE/169) | 10/10/2024 |
| 64998 | CU*NW Custom Project | 10/7/2024 | Waiting for Programming Resource | Z7 - 3937 - Metrum Community CU - Updating Custom Forms | N/A | |
| 64999 | General Research | 10/7/2024 | Research Only | Research Only - Non-Member Transaction in Tool 1600 Show Prior Account Information | South Bay CU (ZS/3922) | |
| 65002 | Custom Forms | 10/8/2024 | In Development | Programming new forms for Conversion | FirstEnergy Choice Federal Credit Union (FY/5445) | |
| 65004 | GOLD Screen Modification | 10/8/2024 | Waiting for Programming Resource | Correct GOLD Panel Tabbing Issue in Tool 492 Member Account Adjustment. | Kellogg Community CU (KG/249) | |
| 65006 | Software Enhancement | 10/8/2024 | In Custom QC Testing | Create Monthly Usage Reports for AFG Submissions | N/A | |
| 65008 | Software Enhancement | 10/9/2024 | Waiting for Quality Control Resource | Need fee waiver programs to differentiate between Charter Date and Birthdate when processing said fee waiver | TBA Credit Union (TB/190) | |
| 65010 | Custom Request | 10/9/2024 | With Client for Bid Approval | Spojnia Credit Union is requesting to implement Fiserv Card Hub. | Spojnia Credit Union (S2/5411) | |
| 65011 | Custom Request | 10/9/2024 | Complete | Catholic United FCU would like to implement Fiserv Card Hub. | Catholic United Fin. CU (CD/790) | 10/22/2024 |
| 65013 | Software Enhancement | 10/9/2024 | In Development | Analytics Booth: Create a new import process for cd portfolio with branch level reporting. | N/A | |
| 65014 | Software Enhancement | 10/9/2024 | In Development | Analytics Booth: Create a new import process for savings portfolio with branch level reporting. | N/A | |
| 65015 | General Research | 10/9/2024 | Pending Approval | RESEARCH ONLY _ Client removed a late fine from a loan and the amount past due changed. | Heartland Credit Union – Springfield (HS/199) | |
| 65019 | Program Modification | 10/10/2024 | Waiting for Programming Resource | Corrections needed for single-run Verafin process | N/A | |
| 65020 | Custom Forms | 10/10/2024 | Waiting for Programming Resource | Programming fix for PDDA form | Mercer County Community FCU (MM/5419) | |
| 65021 | Program Modification | 10/10/2024 | Pending Approval | Update card activity history program to prevent errors in specific configuration scenarios | N/A | |
| 65023 | Program Modification | 10/10/2024 | Awaiting Implementation | ItsMe247: Update when the A2A transfer limit message is presented during a quick transfer. | N/A | |
| 65024 | Custom Forms | 10/10/2024 | Complete - Awaiting Final Documentation | Create New Check Signature Files for CEO Change | BlueOx Credit Union a division of Ignite Credit Union (UE/169) | 10/15/2024 |
| 65025 | Warranty Adjustment | 10/10/2024 | Waiting for Programming Resource | Correct Generic Denial Notice to Print Details When a Zero Score is Returned | N/A | |
| 65029 | Warranty Adjustment | 10/11/2024 | Awaiting Implementation | ItsMe247: Improve routing number validation logic for LoanPay Xpress ACH | N/A | |
| 65030 | GOLD Screen Modification | 10/11/2024 | Waiting for Programming Resource | Need GOLD for new CTE Library | MEMBERS1st Community CU (M1/269) | |
| 65031 | Custom Internet Application | 10/11/2024 | Waiting for Programming Resource | Create Sync1 LOS Integration for Monroe Community | Monroe County Comm CU (MO/263) | |
| 65033 | Warranty Adjustment | 10/11/2024 | Complete | Received a date error when running Certificate of Deposit information Report. | N/A | 10/22/2024 |
| 65035 | Warranty Adjustment | 10/11/2024 | In QC Testing | Improve Version Dispatcher To Log User-Agent Optics Information for POST and PUT endpoints | N/A | |
| 65037 | CU*NW Custom Project | 10/11/2024 | Waiting for Programming Resource | 3966 - U6 - Ontario - Adding Custom Form | N/A | |
| 65039 | Custom Forms | 10/11/2024 | In Overlays/Mapping | Programming overlay changes for loan/credit card forms | BlueOx Credit Union a division of Ignite Credit Union (UE/169) | |
| 65040 | Custom Request | 10/11/2024 | Pending Approval | Update BPMAST enrollment flag based on file provided by Honor | Honor Credit Union (BT/200) | |
| 65044 | Custom Forms | 10/14/2024 | Waiting for Programming Resource | GOLD Development for Sioux Valley Co-Op FCU (VW/3509) | N/A | |
| 65049 | Program Modification | 10/14/2024 | Awaiting Implementation | Enhance Employee Library Save to Notify Site-4 Programmers when Running on Site-4 | N/A | |
| 65050 | Warranty Adjustment | 10/14/2024 | Complete | When CD accounts are opened through Online Banking, they do not reference the renewal type configured through Tool #194: Certificate Products Configuration. The renewal type will always be the same t | Honor Credit Union (BT/200) | 10/21/2024 |
| 65054 | Custom Request | 10/14/2024 | Pending Approval | Receive and post a Balance and Status file from ZuntaFI for Student Loans | Notre Dame FCU (ND/254) | |
| 65059 | Custom Forms | 10/15/2024 | In Overlays/Mapping | Create Check Signature and Logo Files for Conversion | FirstEnergy Choice Federal Credit Union (FY/5445) | |
| 65062 | Program Modification | 10/15/2024 | In Development | Modify GUI version checking to accommodate CBX requirements | N/A | |
| 65066 | Program Modification | 10/16/2024 | In Development | 24.12 Re;ease Support | N/A | |
| 65068 | Warranty Adjustment | 10/16/2024 | Complete - Awaiting Final Documentation | 1Click handling of temp folder collisions | N/A | 10/16/2024 |
| 65071 | Custom Forms | 10/16/2024 | Waiting for Programming Resource | Programming overlay correction for NVLH Form | 1st Community (FM/299) | |
| 65072 | Program Modification | 10/16/2024 | Waiting for Programming Resource | Update card status program to display all vendors when more than two vendors are configured | Meijer Credit Union (MJ/186) | |
| 65073 | Custom Request | 10/16/2024 | Pending Approval | Create File Exchange of Metro II file to Third Party Vendor (Point Predictive) | Heartland Credit Union – Springfield (HS/199) | |
| 65075 | Custom Forms | 10/16/2024 | Waiting for Programming Resource | Programming new Business Credit Card Application form | H.P.C. Credit Union (HP/138) | |
| 65076 | Software Enhancement | 10/16/2024 | Complete | Change account number incrementing process request | Spokane Firefighters C U (FF/3901) | 10/21/2024 |
| 65077 | Program Modification | 10/17/2024 | Awaiting Implementation | Update the API call for the new phone system that records call completion to record the time in 24-hour format | N/A | |
| 65080 | Software Enhancement | 10/17/2024 | Pending Approval | Add Ability to Default the Credit Card Maintenance Option to No When Creating Credit Card Loan | N/A | |
| 65084 | Program Modification | 10/17/2024 | Waiting for Programming Resource | SITE4: Move Statement Vendor Programs to CUBASEPTF | N/A | |
| 65089 | Program Modification | 10/17/2024 | Waiting for Programming Resource | Update the program that gets CD information for CU*FORMS to include all CD types regardless of status | N/A | |
| 65090 | Program Modification | 10/18/2024 | Waiting for Programming Resource | Add the print option pop-up on the Payroll Post screen to give clients the option to choose the printer of their choice. | Monroe County Comm CU (MO/263) | |
| 65091 | Custom Request | 10/18/2024 | Waiting for Programming Resource | Preferred CU is requesting to set up the receive only for real time payments with Corp One. We will need to provide Corp One with the production credentials for the RTP API. | Preferred Credit Union (GD/204) | |
| 65093 | Custom Forms | 10/18/2024 | In Overlays/Mapping | Create New Check Signature Files | Tahquamenon Area CU (TQ/342) | |
| 65095 | Custom Request | 10/18/2024 | With Expert for Research | Effective 3/1/25 - Implement Kasasa file exchange for savings/checking products for East River FCU (FILEEA/#394) | East River FCU (EA/394) | |
| 65096 | Program Modification | 10/18/2024 | Waiting for Programming Resource | Make changes to CTR form Report headings to match the CTR entry forms screens for audit purposes. | N/A | |
| 65097 | Custom Request | 10/20/2024 | With Expert for Research | TruChoice FCU would like to add a new credit card bin that they will be using for their cash back rewards program. | TruChoice FCU (TF/306) | |
| 65099 | Program Modification | 10/21/2024 | Waiting for Programming Resource | Monitor for Identical Error Messages In Statement Archiving Create Programs | N/A | |
| 65102 | Custom Forms | 10/21/2024 | Waiting for Programming Resource | Programming for new Demographic Information form | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 65104 | Program Modification | 10/21/2024 | Waiting for Programming Resource | Enhance Share Draft Receives with File Archiving | N/A | |
| 65106 | Custom Request | 10/21/2024 | With Client for Bid Approval | Forest Area Federal Credit Union would like to implement instant issue API for both debit and credit cards with Entrust Datacard. | Forest Area Federal CU (FA/410) | |
| 65108 | Program Modification | 10/21/2024 | Waiting for Programming Resource | When using Tool 13 Work Online Banking Requests, Work action code, fix the display program error received due to Phone number sequence. | Heartland Credit Union – Springfield (HS/199) | |
| 65109 | CU Conversions/Mergers | 10/21/2024 | Waiting for Programming Resource | Effective 4/1/2025 M-O FCU (FILEM6/398) is converting to CU*BASE | M-O Federal Credit Union (M6/398) | |
| 65110 | Program Modification | 10/22/2024 | In Development | Correct CU*South/CU*Northwest Naming Conventions for Daily Reports | N/A | |
| 65112 | Program Modification | 10/22/2024 | Pending Approval | For Marquis DocuMatrix file process, correct file library when copying file to the IFS | N/A | |
| 65113 | Custom Request | 10/22/2024 | With Expert for Research | Befit Financial Federal Credit Union (CU*South) request for SSO to MX (MoneyMap) | N/A | |
| 65114 | Custom Forms | 10/22/2024 | Pending Approval | Programming new forms for Conversion | Illiana Financial CU (IF/393) | |
| 60152 | Software Enhancement | 11/23/2022 | Waiting for Quality Control Resource | Add Ability to Schedule Future Loan Rate Changes via Tool #506 | N/A | |
| 60153 | Software Enhancement | 11/23/2022 | Waiting for Quality Control Resource | Create a Flat File for Escrow Analysis | N/A | |
| 60169 | Program Modification | 11/28/2022 | In Development | Create I-Pay posting report for each CU to allow Operations to balance against | N/A | |
| 60170 | Program Modification | 11/28/2022 | In Development | EDOC/CUSPY Resend Dashboard not populating from the correct place | N/A | |
| 60172 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Split out the receive and rename FISERV job into two jobs so if one fails the other can be run | N/A | |
| 60173 | Program Modification | 11/28/2022 | In Development | Allow the subsystem dashboard to retain the selection made when paging | N/A | |
| 60218 | Program Modification | 12/2/2022 | Waiting for Programming Resource | CFS OTB Investment Processing ran from inside credit union. Operations would like to automate the process from ROBOT. | N/A | |
| 60222 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change Fiserv cred card payment create and transmit to run outside of a credit unoiin | N/A | |
| 60226 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change credit card balance & status receive to run outside a credit union | N/A | |
| 60227 | Program Modification | 12/2/2022 | In Development | Change the Certegy -2 Credit Card Balance and Status receive to run outside a credit union | N/A | |
| 60235 | Software Enhancement | 12/5/2022 | In GOLD Development | Rocket MX Web Migration of GOLD/CBX: Cross-Team Coordination & Planning | N/A | |
| 60249 | Software Enhancement | 12/6/2022 | In Development | OLB: Web Modules for member instructions on enabling additional languages in It's Me 247 Desktop & Mobile Web / Mobile Apps | N/A | |
| 60335 | Software Enhancement | 12/15/2022 | In Custom QC Testing | Expand Retailer Direct to Offer Documents to be eSigned | N/A | |
| 60366 | GOLD Screen Modification | 12/20/2022 | Waiting for Programming Resource | GOLD Collateral Identification screen drops for L/XL size if ULNCLA-B is not "M" collateral type | N/A | |
| 60368 | Architectural changes | 12/20/2022 | In Custom QC Testing | Complete architectural changes to bring Retailer Direct up to PHP 8.1 | N/A | |
| 60411 | Software Enhancement | 1/3/2023 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - JHA Real Time Card Add Messaging | N/A | |
| 60443 | Program Modification | 1/6/2023 | In Development | Performance modifications to online banking Transaction Transfers. | N/A | |
| 60503 | Software Enhancement | 1/12/2023 | Complete | New Dormancy/Escheat Notices | N/A | 10/6/2024 |
| 60519 | Software Enhancement | 1/16/2023 | In Development | CU*Admin: Rewrite and modernization project | N/A | |
| 60522 | Program Modification | 1/16/2023 | Waiting for Programming Resource | ItsMe247: Text Banking Application: Rewrite and update application to current standards | N/A | |
| 60533 | Architectural changes | 1/18/2023 | Waiting for Programming Resource | ItsMe247: Money Map (aka Money Desktop) API: Rewrite and update Money Map API using their latest APIs | N/A | |
| 60572 | Software Enhancement | 1/24/2023 | Complete | Enhance the Search Feature When Reviewing Account Transactions in Online Banking | N/A | 10/3/2024 |
| 60702 | CU Conversions/Mergers | 2/7/2023 | In Development | PCT Federal CU (FILEPD/#292) De-conversion Effective 4/30/2025 | PCT Federal CU (PD/292) | |
| 60724 | Card Conversions | 2/9/2023 | In Development | Spojnia Credit Union is requesting a start up debit card project with FISERV. Go live date is 9/25/2023. | Spojnia Credit Union (S2/5411) | |
| 60808 | Program Modification | 2/22/2023 | Waiting for Quality Control Resource | Adjust Delinquency Monitoring to Account for Payment Changes to LOC's that are Scheduled After the Current Payment Cycle | Kellogg Community CU (KG/249);Cumberland County FCU (CY/3430) | |
| 60857 | Feasibility Research | 3/2/2023 | In Development | Research techniques to make DEX information available via API | N/A | |
| 60874 | Program Modification | 3/6/2023 | In Development | Analytics Booth: Create programming in Analytics Booth to process the holiday / non-business schedule data coming from CU*Base. | N/A | |
| 60882 | Program Modification | 3/7/2023 | Waiting for Quality Control Resource | Modify Credit Bureau Selection to Default FUEL Decision | N/A | |
| 60888 | Software Enhancement | 3/7/2023 | In QC Testing | New Process to Populate Loan Data to HMDA Information Tool | N/A | |
| 60939 | Program Modification | 3/14/2023 | In Development | Expand password length for BizLink 247 from 10 to 256 to match It's Me 247 | N/A | |
| 60972 | GOLD Screen Modification | 3/21/2023 | In GOLD Development | GOLD Development for Memphis Municipal EFCU | N/A | |
| 61004 | Software Enhancement | 3/24/2023 | Complete | Add Two Factor Authentication to Online Banking Member Login | N/A | 10/6/2024 |
| 61030 | GOLD Screen Modification | 3/29/2023 | In GOLD Development | GOLD development for custom loan form for Printing Industries CU | N/A | |
| 61048 | Warranty Adjustment | 3/31/2023 | In Development | Shared branch id for the teller is showing up in teller audit for a not shared branching transaction. | Kaua’i FCU (KE/338) | |
| 61067 | GOLD Screen Modification | 4/4/2023 | In GOLD Development | GOLD development for custom loan form for Media City Community CU | N/A | |
| 61147 | Program Modification | 4/13/2023 | In QC Testing | Add Transfer Parameter to Max Earnings Sweep Relationship Configuration | N/A | |
| 61192 | Software Enhancement | 4/20/2023 | In Development | Expand FUEL Decision Model Interface with Sync1 to Allow a Re-decision | N/A | |
| 61201 | Software Enhancement | 4/21/2023 | In Development | Create the ability to generate a consolidated balance sheet across multiple credit unions. | N/A | |
| 61252 | Software Enhancement | 4/28/2023 | In QC Testing | Create a process to import Mortgage Statement Mailing Audit from SAGE Direct | N/A | |
| 61261 | Program Modification | 5/1/2023 | In Development | Eliminate error in custom ACH translation programs to use a value that does not exceed size of Account Base | N/A | |
| 61275 | Software Enhancement | 5/2/2023 | Complete | Add Loan Category Setting to Prevent selected Credit Card Accounts to be used as Overdraft Protection | N/A | 10/6/2024 |
| 61334 | Software Enhancement | 5/8/2023 | In Development | MTG: CU Publisher Loan Manager: Configurations & Prototype for New Auto Loan Application Web Module | N/A | |
| 61338 | Program Modification | 5/8/2023 | Awaiting Implementation | Change Online Banking Check Viewing Program to Accurately Display Images for Checks with the Same Check Number but Different Dates and Amounts | A&S Federal Credit Union (AI/5416) | |
| 61373 | Software Enhancement | 5/11/2023 | In Development | Account Aggregation (See/Jump) for BizLink 247 business online banking | N/A | |
| 61384 | Program Modification | 5/15/2023 | In QC Testing | Change the ACH programs to translate Alpha characters in the company descriptive date field | N/A | |
| 61391 | Software Enhancement | 5/15/2023 | In Development | Automate month-end processing of OLB data movement to remote iSeries. | N/A | |
| 61406 | Custom Request | 5/16/2023 | In Development | DC Federal Credit Union is interested in implementing Instant Issue with Entrust Datacard for their debit cards. | DC Federal Credit Union (DG/192) | |
| 61480 | Software Enhancement | 5/25/2023 | In QC Testing | Create 3 New Block Lists to Prevent Opening Savings, Checking and CD Sub Accounts | N/A | |
| 61482 | Software Enhancement | 5/25/2023 | Waiting for Programming Resource | Add eSign Feature to Auto-Approved Flex Loans in Online Banking | N/A | |
| 61503 | Program Modification | 5/30/2023 | Waiting for Quality Control Resource | When restoring libraries on CUADEV & QC makes sure Field Encryption is restored too | N/A | |
| 61544 | GOLD Screen Modification | 6/7/2023 | In GOLD Development | GOLD development for custom loan form for Ontario Public Employees FCU | N/A | |
| 61548 | Custom Request | 6/8/2023 | Complete | Create and send a set of files to Catalyst | VENDOR: Catalyst | 8/20/2024 |
| 61555 | Warranty Adjustment | 6/9/2023 | Waiting for Programming Resource | See/Jump Authorization not being removed when removing the Joint Owner from account(s) | Metrum Community Credit Union (Z7/3937);Lesco FCU (LC/5444) | |
| 61574 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel Shazam cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 61575 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel FISERV cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 61580 | Program Modification | 6/12/2023 | Waiting for Programming Resource | Project to Re-Engineer The Check Ordering SSO Integration in CU*BASE to Eliminate Use of the Temporary HTML File | MyUSA Credit Union (MD/235) | |
| 61602 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Develop a push notification API for web and core teams to send push notifications to members | N/A | |
| 61603 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Create iOS & Android Push Notifications for RDC Enrollment & Posted Deposit: | N/A | |
| 61604 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Create an iOS & Android Push Notification for iDOCVault RDC Review Rejection and Document to Sign | N/A | |
| 61634 | Software Enhancement | 6/20/2023 | Waiting for Quality Control Resource | Convert Tool #658 Print Account Info Sent to Credit Bureau to a CU*BASE Dashboard View | N/A | |
| 61639 | Program Modification | 6/21/2023 | Waiting for Quality Control Resource | Change the secondary names lookup to show only phone numbers from active memberships and Non-member records, not closed memberships | Rio Grande Valley CU (RG/324) | |
| 61667 | Program Modification | 6/26/2023 | In Development | Update Payveris Name to Paymentus for multiple tools in CU*Base. | N/A | |
| 61674 | Software Enhancement | 6/27/2023 | Waiting for Programming Resource | Allow Savings Accounts as Funding Account for Bill Pay/P2P | N/A | |
| 61707 | Program Modification | 7/3/2023 | Complete | For SWBC Loan Payment processing, replace custom TSWBCPMTxx programs with a generic pgm | N/A | 8/13/2024 |
| 61715 | Software Enhancement | 7/5/2023 | Waiting for Programming Resource | New OPER Tool Used to Flood Member Comments | N/A | |
| 61741 | Program Modification | 7/10/2023 | Waiting for Quality Control Resource | Log a Secondary Transaction Description that Includes Available Balance for ODP Transfers | N/A | |
| 61760 | Software Enhancement | 7/12/2023 | In QC Testing | Online LOS Improvements Part 2: New Online Loan App (host changes) | N/A | |
| 61774 | Architectural changes | 7/14/2023 | Waiting for Quality Control Resource | Create index for loan_requests, per IBM to assist with overhead on all IBMi servers. | N/A | |
| 61791 | Program Modification | 7/17/2023 | Waiting for Quality Control Resource | Add open dates to the Loan Productivity Analysis dashboard | N/A | |
| 61822 | Warranty Adjustment | 7/20/2023 | In Development | Files are Not Displayed in Tool 758 - Custom Report Automation in Site Four | N/A | |
| 61864 | Warranty Adjustment | 7/25/2023 | Waiting for Programming Resource | Add CUID to Create PSCU/STAR Card Maintenance File | N/A | |
| 61894 | Program Modification | 7/31/2023 | In Development | Performance improvements for Integrations get_members API | N/A | |
| 61920 | Custom Request | 8/2/2023 | In Development | Integration with FPS GOLD for wire processing - For Members via "ItsMe247" | Notre Dame FCU (ND/254) | |
| 61924 | Warranty Adjustment | 8/3/2023 | Waiting for Quality Control Resource | Program modification to return error code for BIZ members when transaction amounts are invalid base on limits during validation so member will not proceed with posting. The posting will reject, but | N/A | |
| 61947 | Software Enhancement | 8/7/2023 | In Development | Create an L1 Segment file to send to the bureaus for batch to online credit card conversions. | N/A | |
| 61991 | Program Modification | 8/15/2023 | Waiting for Programming Resource | Adjust the credit card cash back program to look at max paid amounts when calculating the return amounts | Madison County FCU (MC/156) | |
| 62003 | CU*NW Custom Project | 8/16/2023 | In Development | Spokane Firefighters would like to send a Demographic file and a Transaction File to Amplifi | Spokane Firefighters C U (FF/3901) | |
| 62009 | Software Enhancement | 8/16/2023 | In Development | MTG: MOP 3.0 Enhancement allowing customized MEV forms fields to be mapped to custom eDOCSignature forms | N/A | |
| 62010 | Software Enhancement | 8/16/2023 | In Development | MTG: MOP 3.0 Enhancement to allow a credit union co-signer for membership opening eDOCSignature forms | N/A | |
| 62015 | Program Modification | 8/17/2023 | Waiting for Programming Resource | Add full MICR to the Account Details screen in online banking | N/A | |
| 62045 | Custom Request | 8/23/2023 | Complete | TBA Credit Union Requesting Integration with MI Saves Loan Program | TBA Credit Union (TB/190) | 7/30/2024 |
| 62049 | GOLD Screen Modification | 8/24/2023 | In GOLD Development | GOLD development for Southland FCU forms | N/A | |
| 62051 | Warranty Adjustment | 8/25/2023 | In Development | Member Count sub-totals not correct for Online Banking Activity Overview | V6 - Citizens FCU | |
| 62063 | Generic Forms | 8/28/2023 | In Development | Enhancements to loan officer worksheet | N/A | |
| 62070 | GOLD Screen Modification | 8/28/2023 | In GOLD Development | GOLD development for custom loan form for Mckesson & Healthcare Providers FCU | N/A | |
| 62095 | GOLD Screen Modification | 8/31/2023 | In GOLD Development | GOLD development for custom loan form for Mckesson & Healthcare Providers FCU | N/A | |
| 62112 | Program Modification | 9/6/2023 | In QC Testing | Need Online Banking A2A processing to check for negative balance prior to posting transaction to account | Research 1166 FCU (RE/5423) | |
| 62153 | Warranty Adjustment | 9/14/2023 | Waiting for Programming Resource | Adjust ACH Posting program to properly handle BizWatch auto returns in all scenarios | N/A | |
| 62172 | Custom Request | 9/18/2023 | Complete | Add CUID VL to State National CPI CLLE program | N/A | 9/26/2024 |
| 62174 | Software Enhancement | 9/18/2023 | Complete | Requested Documents - Support for last 10 account select | N/A | 10/6/2024 |
| 62183 | Warranty Adjustment | 9/19/2023 | Complete | Adjust logic within the One Time Code method retrieval to ensure all phone numbers are being returned regardless of sequence number | N/A | 10/6/2024 |
| 62187 | GOLD Screen Modification | 9/19/2023 | In GOLD Development | GOLD development for custom loan form for Organized Labor CU | N/A | |
| 62191 | Program Modification | 9/20/2023 | Complete | Change phone number labels on the personal info update module to remove old home/mobile/work designations | N/A | 10/3/2024 |
| 62201 | Program Modification | 9/21/2023 | Complete | Add re-sending of the Nightly Reports to the Resend eDOC/CUSPY Rpt/Stmt/Lists feature | N/A | 9/17/2024 |
| 62213 | GOLD Screen Modification | 9/23/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
| 62220 | Program Modification | 9/25/2023 | Complete | Update Program to verify Tracker exist before trying to update | Parkside Credit Union (PK/137);San Antonio Citizens FCU (SA/660);First United CU (FT/153) | 8/28/2024 |
| 62229 | Program Modification | 9/26/2023 | Waiting for Programming Resource | Change verbiage on text notifications to use generic "online banking" verbiage instead of "It's Me 247" | N/A | |
| 62232 | GOLD Screen Modification | 9/26/2023 | In GOLD Development | GOLD development for custom loan form for N.W. Energy Employees FCU | N/A | |
| 62237 | Program Modification | 9/27/2023 | In Development | Add Explorers Credit Union to send Daily reports to CU*Spy | N/A | |
| 62274 | GOLD Screen Modification | 10/2/2023 | In GOLD Development | GOLD Development for Local 698 FCU | N/A | |
| 62282 | GOLD Screen Modification | 10/3/2023 | In GOLD Development | GOLD Development for Singing River FCU | N/A | |
| 62316 | Program Modification | 10/6/2023 | Waiting for Programming Resource | Update "RDC Auto-Enrollment request needs to be reviewed" Notification Email | N/A | |
| 62320 | Software Enhancement | 10/6/2023 | Complete | Ability to view reports as PDFs in a web browser | N/A | 10/6/2024 |
| 62322 | Generic Forms | 10/6/2023 | Waiting for Programming Resource | Modification to short loan application | N/A | |
| 62343 | Card Conversions | 10/10/2023 | In Development | Greenwood Municipal Federal Credit Union is moving their credit card processing from Batch FIS to Online credit cards with CO-OP. | Greenwood Municipal (GM/334) | |
| 62345 | Custom Request | 10/10/2023 | Complete | Notre Dame FCU would like to implement Card Hub with Fiserv. | Notre Dame FCU (ND/254) | 9/9/2024 |
| 62368 | Software Enhancement | 10/13/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel JHA cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 62371 | GOLD Screen Modification | 10/13/2023 | In GOLD Development | GOLD development for VLSinging River FCU custom forms | N/A | |
| 62379 | Custom Internet Application | 10/16/2023 | Waiting for Programming Resource | Program Check Image Retrieval within Online Banking for Generations United FCU | N/A | |
| 62403 | Program Modification | 10/18/2023 | In Custom QC Testing | Native Receipts - Support for distribution outside of GOLD distribution | N/A | |
| 62421 | CU*NW Custom Project | 10/19/2023 | Complete - Awaiting Final Documentation | SLO Credit Union wants to do a credit card startup in 2024 - possibly with CO-OP but that hasn't been confirmed | SLO Credit Union | 10/21/2024 |
| 62423 | CU*NW Custom Project | 10/19/2023 | Complete | South Bay Credit Union currently has an open integrated instant issue project with entrust for debit/credit cards | South Bay CU (ZS/3922) | 9/11/2024 |
| 62430 | Program Modification | 10/19/2023 | Waiting for Quality Control Resource | Remove Gender from Dashboards - Project #1 | N/A | |
| 62438 | Warranty Adjustment | 10/20/2023 | In Development | Correct the Purge EOM Files Process for OPER Tool 5106 | N/A | |
| 62452 | Software Enhancement | 10/23/2023 | In Development | Create an interface with the Federal Reserve for the FedNow real-time payments rail (starting with Receive) | N/A | |
| 62457 | GOLD Screen Modification | 10/24/2023 | In GOLD Development | Correct Total Principal appearing onscreen for tool 766 - Member Activity on Participation Loans | N/A | |
| 62459 | Program Modification | 10/24/2023 | Waiting for Quality Control Resource | Eliminate Operation execution errors for CASS (Coding Accuracy Support System) run | N/A | |
| 62470 | Warranty Adjustment | 10/25/2023 | In QC Testing | BSA could combine an organization transactions with an individuals if the Tin is the same as a Social security number. | N/A | |
| 62475 | Software Enhancement | 10/26/2023 | Complete | Request-a-Document 2.0: Add a Request Document button to the time-out window | N/A | 10/6/2024 |
| 62476 | Software Enhancement | 10/26/2023 | Complete | Add “View as PDF” to the Work with Spooled Reports Dashboard | N/A | 10/6/2024 |
| 62479 | Software Enhancement | 10/26/2023 | In Development | Batch maintenance certification for dual embossing on MI account types for Debit and Credit cards | N/A | |
| 62481 | Software Enhancement | 10/26/2023 | In Development | Shazam-Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62482 | Software Enhancement | 10/26/2023 | In Development | Visa_DPS - Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62483 | Software Enhancement | 10/26/2023 | In Development | FIS- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62484 | Software Enhancement | 10/26/2023 | In Development | Fiserv- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62488 | Software Enhancement | 10/26/2023 | In Development | FIS/PaymentOne- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62494 | Warranty Adjustment | 10/27/2023 | In QC Testing | Serving non-owners via Teller/Xpress Teller | N/A | |
| 62500 | GOLD Screen Modification | 10/30/2023 | In GOLD Development | GOLD development for custom loan form for IBEW & United Workers FCU | N/A | |
| 62510 | Warranty Adjustment | 10/31/2023 | Waiting for Programming Resource | Print FISERV Reports File MAXRCDS limitation error of 100000 on report. | VL - Singing River. | |
| 62512 | Program Modification | 11/1/2023 | Waiting for Quality Control Resource | Add access to pull a Risk Assessment (QualiFile) from Tool #13 for MAP applications | N/A | |
| 62513 | Program Modification | 11/1/2023 | In QC Testing | Include two digit ID and verification date on multiple transactions in tool #984 | Affinity Credit Union (AY/295) | |
| 62514 | GOLD Screen Modification | 11/1/2023 | In GOLD Development | GOLD development for custom loan form for Thinkwise Credit Union | N/A | |
| 62525 | Card Conversions | 11/1/2023 | Complete | Mattel Federal Credit Union is moving their credit card processing from batch FIS to online credit cards with COOP. | Mattel Federal Credit Union (MF/368) | 8/2/2024 |
| 62538 | Software Enhancement | 11/2/2023 | Complete | CU*Forms - Support for exporting forms in 1Click Format | N/A | 10/6/2024 |
| 62546 | Custom Request | 11/3/2023 | In Development | Create Integration with CRIF Select for Indirect Lending | VENDOR: CRIF | |
| 62560 | GOLD Screen Modification | 11/7/2023 | In GOLD Development | GOLD development for custom loan forms for Rolling F Credit Union | N/A | |
| 62583 | Custom Request | 11/13/2023 | In QC Testing | Create an integration with Zelle/CO-OP -- Using the Shared Branching Network (Mobile) | CU*South (XA/3800) | |
| 62592 | Software Enhancement | 11/13/2023 | Waiting for Quality Control Resource | Create an "Edit" Function in Member Connect that doesn't require a File Name | N/A | |
| 62607 | Custom Request | 11/14/2023 | Complete | North Central Area Credit Union would like to add a new HSA Debit BIN. | North Central Area C U (NC/135) | 8/12/2024 |
| 62609 | Software Enhancement | 11/15/2023 | Waiting for Programming Resource | Create a Modified APR calculation that doe not go through amortization | N/A | |
| 62612 | Program Modification | 11/15/2023 | In Client Beta Testing | Update Participation Loan Settlement Processing to no longer exclude insurance premiums | N/A | |
| 62627 | Architectural changes | 11/17/2023 | In Development | Indexes to improve the retrieval of the menu system data to speed processing of display and retrieval of options/security | N/A | |
| 62640 | Custom Request | 11/20/2023 | In Development | Urban Upbound FCU is looking have shared branching set up with CO-OP. They are looking to be an issuer and Acquirer. | Urban Upbound Federal CU (ER/206) | |
| 62643 | GOLD Screen Modification | 11/20/2023 | In GOLD Development | GOLD Development for Local 697 FCU | N/A | |
| 62654 | Software Enhancement | 11/21/2023 | Complete | Add NSF Criteria to Member in Good Standing Configuration | N/A | 10/6/2024 |
| 62659 | Custom Request | 11/21/2023 | In QC Testing | Expand Meridianlink (LoansPQ) Integration to Support Disbursement Instructions | GHS FCU | |
| 62746 | Software Enhancement | 11/29/2023 | In Development | RDC Enrollment via CU*BASE Part 2: Adding Tiered Services Points for RDC | N/A | |
| 62753 | Software Enhancement | 11/29/2023 | Waiting for Quality Control Resource | Add Report Scheduler to IRA Transaction Process Code Report | N/A | |
| 62764 | Custom Request | 11/29/2023 | In Vendor Testing | Configure Recieve Only RTP with Corporate One for Frankenmuth Credit Union. | Frankenmuth Credit Union (FR/112) | |
| 62774 | CU Conversions/Mergers | 11/30/2023 | Complete | Effective 8/1/2024 GHS FCU (FILEGS/#381) is converting ONLINE to CU*BASE. | GHS FCU (GS/381) | 8/22/2024 |
| 62780 | Program Modification | 11/30/2023 | Complete | Modification to Open-End/LOC payment change control setting when changes are activated on any transaction | Peninsula Federal CU (ME/600) | 8/13/2024 |
| 62801 | Custom Internet Application | 12/4/2023 | Complete | Update Support Number and Website on RetailerDirect Site | TBA Credit Union (TB/190) | 8/20/2024 |
| 62803 | Software Enhancement | 12/4/2023 | In QC Testing | Create New Routine to Capture PMI and Property Tax Information for Reporting on 1098 Tax Form | Heartland Credit Union – Springfield (HS/199) | |
| 62817 | Program Modification | 12/5/2023 | Awaiting Implementation | Move the property tax information in the 1098 IRS mortgage file IRS01 from pos 631-669 to 592-630 | N/A | |
| 62844 | Software Enhancement | 12/7/2023 | Complete | Create new files and make screen changes to accommodate EFT related transactions via a DataQ instead of a JobQ | N/A | 10/6/2024 |
| 62845 | Software Enhancement | 12/7/2023 | In Development | Complete code changes to multiple programs to use DataQ's vs JobQ's for incoming EFT related transactions through to posting. | N/A | |
| 62850 | Software Enhancement | 12/7/2023 | Waiting for Programming Resource | Activation of DataQ's for EFT ISO transaction posting and sunset the ISO JobQ's | N/A | |
| 62852 | Software Enhancement | 12/7/2023 | Waiting for Programming Resource | Create system health monitor elements for DataQ's. | N/A | |
| 62872 | Program Modification | 12/10/2023 | Waiting for Quality Control Resource | Correct Tracker creation program to check for used sequence number in Tracker Conversation Header | Honor Credit Union (BT/200) | |
| 62874 | Warranty Adjustment | 12/11/2023 | Waiting for Programming Resource | Update the process that launches the Open Lending Integration with recent changes to avoid errors | N/A | |
| 62877 | Program Modification | 12/11/2023 | Waiting for Quality Control Resource | New Custom Tool for Participation Lending Investor Settlement Reports | N/A | |
| 62914 | Program Modification | 12/13/2023 | Complete | Clean up of old shared ATM/Debit CoOp bin 54433xx in all credit unions. | N/A | 8/29/2024 |
| 62927 | Software Enhancement | 12/14/2023 | Complete | Expand functionality of the API-based It's Me 247 interface with MagicWrighter to allow ACH payments | N/A | 10/6/2024 |
| 62933 | Software Enhancement | 12/14/2023 | In Development | Add function to remove employee from Tool Assignment when viewing assigned employees (Tool #327) | N/A | |
| 62980 | Custom Request | 12/19/2023 | Complete | GHS FCU Requesting Daily File Exchange with Loan Service Center | GHS FCU (GS/381) | 9/10/2024 |
| 62993 | Custom Request | 12/20/2023 | Complete - Awaiting Final Documentation | Create and send our standard file layout to Marquis | North Central Area C U (NC/135) | 10/15/2024 |
| 63001 | Program Modification | 12/20/2023 | Complete | Update Tool 1970 to allow records with special characters in the investment description to be properly updated in the work table. | Members Source CU (MS/291) | 10/6/2024 |
| 63009 | Software Enhancement | 12/21/2023 | In Development | Automate the monthly billing for Credit Bureau Reporting, codes (200001, 200002, 200003) | N/A | |
| 63030 | GOLD Screen Modification | 12/26/2023 | In GOLD Development | GOLD development for custom loan form for Family First Credit Union | N/A | |
| 63045 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for Labor Credit Union. | Labor Credit Union (DL/272) | |
| 63047 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for Park City Credit Union. | Park City CU (PC/222) | |
| 63055 | Card Conversions | 12/27/2023 | In Development | Cincinnati Ohio Police Federal Credit Union would like to move Online Credit Card Vendors from FIS to COOP. | Cincinnati Ohio Police CU (CK/283) | |
| 63056 | Card Conversions | 12/27/2023 | In Development | Cincinnati Ohio Police Federal Credit Union would like to move Online Debit Card Vendors from Worldpay / FIS to COOP. | Cincinnati Ohio Police CU (CK/283) | |
| 63070 | Program Modification | 12/29/2023 | Waiting for Quality Control Resource | Update program to utilize date processing if the year is greater than 2039. | CommStar CU (CZ/171) | |
| 63073 | GOLD Screen Modification | 12/29/2023 | In GOLD Development | GOLD development for custom loan form for Valley Educators CU | N/A | |
| 63081 | GOLD Screen Modification | 1/2/2024 | In GOLD Development | GOLD development for custom loan form for Valley Oak UK | N/A | |
| 63087 | Program Modification | 1/2/2024 | Complete | Correction to the McQueen Financial Advisors Extract Information Report to Properly Calculate Par Subtotals | Frankenmuth Credit Union (FR/112) | 8/6/2024 |
| 63091 | Custom Forms | 1/3/2024 | Complete | Overlay Change to Closing Disclosure Variable Rate Form (CLDV/XCDV) | Evergreen Credit Union (WT/520) | 10/10/2024 |
| 63096 | Feasibility Research | 1/3/2024 | Waiting for Programming Resource | Research an integration with Genesys as a replacement for CU*Talk / IVR | N/A | |
| 63115 | Software Enhancement | 1/5/2024 | Waiting for Quality Control Resource | Populate Emailed date from (PCALTCFG:PCAEMFL1) and email address from the PCMBRCFG:EMAIL1 for personal information changes | Educational Community Alliance CU (E4/363) | |
| 63145 | GOLD Screen Modification | 1/10/2024 | In GOLD Development | GOLD develpment for MUNA FCU form | N/A | |
| 63151 | Software Enhancement | 1/10/2024 | Waiting for Quality Control Resource | Allow Address Maintenance for Secondary Names via Phone Operator | N/A | |
| 63153 | Custom Request | 1/10/2024 | In Development | Generations United Federal Credit Union would like to implement COOP Shared Branching both issuer and acquirer. | Generations United Federal Credit Union (GU/377) | |
| 63155 | Custom Request | 1/11/2024 | With Client for Bid Approval | GHS FCU is requesting a new tool and process for "Tracking & Expensing Loan Origination Costs" | GHS FCU (GS/381) | |
| 63165 | Custom Request | 1/11/2024 | Pending Vendor Feedback | Configure Receive Only RTP with Corporate One for Horizon Utah Federal Credit Union. | Horizon Utah FCU (HZ/3460) | |
| 63167 | Card Conversions | 1/11/2024 | In Development | Lake Huron Credit Union would like to move OTB Credit Card processing from WorldPay/FIS to Online Credit Card Processing with COOP. | Lake Huron Credit Union (LH/184) | |
| 63173 | Custom Request | 1/12/2024 | In Client Beta Testing | TruNorth FCU would like to implement Card Hub with Fiserv. | TruNorth FCU (T1/351) | |
| 63174 | GOLD Screen Modification | 1/12/2024 | In GOLD Development | GOLD development for custom loan form for Shell Western States FCU | N/A | |
| 63182 | Warranty Adjustment | 1/15/2024 | In QC Testing | Correct a missing header on receipts when reversal is posted using Tool 31 | NE - New York Episcopal FCU | |
| 63184 | General Research | 1/15/2024 | With Expert for Research | Research only - determine why OLB stand-in processing mortgage payments with escrow transfers is posting the interest amount to the accrued GL. | Community West CU (CW/176);Circle Federal Credit Union (GN/233) | |
| 63205 | Warranty Adjustment | 1/19/2024 | In Development | Reorg on tracker files are getting errors on record locks | Most | |
| 63218 | Custom Forms | 1/22/2024 | In Custom QC Testing | Overlay changes for Fixed Rate Note (NOTE) | Service 1 Federal CU (TD/420) | |
| 63222 | Custom Forms | 1/23/2024 | In Custom QC Testing | Overlay Changes for Fixed Rate Note (NOTE) | Safe Harbor Credit Union (DO/340) | |
| 63239 | Custom Request | 1/26/2024 | Complete | Create and send files to EconoCheck (one-time mail file, daily enrollment file, quarterly delete file) | Route 31 Federal Credit Union a(CP/430) | 9/3/2024 |
| 63257 | Custom Forms | 1/30/2024 | Complete - Awaiting Final Documentation | Programming for New Membership Forms (BCRD/AUDE) | Chief Financial CU (CM/265) | 10/17/2024 |
| 63279 | Software Enhancement | 2/1/2024 | Waiting for Quality Control Resource | New ACH On Demand Report | N/A | |
| 63297 | Custom Forms | 2/5/2024 | In Custom QC Testing | Programming for New Loan Note ( XNOT) | West Michigan Postal Svc FCU (MP/150) | |
| 63314 | CU Conversions/Mergers | 2/6/2024 | Complete | Effective 7/20/2024 Ravalli County FCU (FILEZ1/#376) is migrating ONLINE to CU*Answers from CU*NW/Site4 | Ravalli County FCU (Z1/376) | 8/5/2024 |
| 63328 | Program Modification | 2/7/2024 | Complete | Add edits/field to Stand In files maintenance program | N/A | 10/6/2024 |
| 63354 | Program Modification | 2/12/2024 | Awaiting Implementation | Add archiving retention to Pavyeris Daily/Monthly Programs | N/A | |
| 63374 | Program Modification | 2/13/2024 | In QC Testing | Need Credit Score information for new members to pull into the cross sales screen | Lenco Credit Union (LE/157) | |
| 63380 | Software Enhancement | 2/14/2024 | Waiting for Quality Control Resource | Updates to CU*Base Billing Code Configuration | N/A | |
| 63385 | CU*NW Custom Project | 2/14/2024 | Waiting for Programming Resource | Primesource Credit Union is Moving their FIS OTB credit cards to the Payments1 Platform | CU*NorthWest (ZA/3900) | |
| 63418 | Program Modification | 2/19/2024 | In Custom QC Testing | Imaging Web Applications upgrade to support PHP | N/A | |
| 63422 | Feasibility Research | 2/19/2024 | In Development | Research what it would take to allow 6 digit bins for incoming core credit unions that have not used 8 digit bins yet. | N/A | |
| 63428 | Software Enhancement | 2/20/2024 | In QC Testing | OLB: Create an online banking UI for Payrailz A2A | N/A | |
| 63438 | Program Modification | 2/20/2024 | Complete | Analytics Booth: Modify Trends programming to correct date that changes when selecting other data. | N/A | 8/27/2024 |
| 63464 | Custom Forms | 2/26/2024 | In Custom QC Testing | Programming new Home Equity forms (HEAD/OEHA/XHEE) | EmpireONE FCU (EO/309) | |
| 63474 | Software Enhancement | 2/27/2024 | Complete | JMS - Support for cleaning old events | N/A | 10/6/2024 |
| 63488 | Program Modification | 2/28/2024 | Waiting for Quality Control Resource | Correct calculation of next adjustment date for variable rate changes | N/A | |
| 63489 | Software Enhancement | 2/28/2024 | Complete | Native Receipts - Support for Scan Photo ID | N/A | 10/6/2024 |
| 63490 | Program Modification | 2/29/2024 | In Development | Change date calculation on Vendor Notice Combine process to use 365 days vs. 1 year to avoid leap year error. | N/A | |
| 63495 | Card Conversions | 2/29/2024 | In Development | Advent Health Credit Union would like to move Online Credit Card Vendors from FIS to COOP. | AdventHealth Credit Union (FH/246) | |
| 63496 | Card Conversions | 2/29/2024 | In Development | Advent Health Credit Union would like to move Online Debit Card Vendors from FIS to COOP. | AdventHealth Credit Union (FH/246) | |
| 63506 | Custom Forms | 3/1/2024 | In Custom QC Testing | Programming for New Appraisal Act Notice (CFAN) | Mission City FCU (MI/333) | |
| 63511 | Program Modification | 3/4/2024 | Waiting for Programming Resource | Create a program to compare PROCDATE to the next BOD date to be run. | N/A | |
| 63513 | Software Enhancement | 3/4/2024 | Waiting for Quality Control Resource | Add Exception Check Holds to Automated Check Holds Processing | N/A | |
| 63516 | Software Enhancement | 3/4/2024 | Waiting for Programming Resource | Add Shortcut Alternate Address to Membership Maintenance via Tool #3 | N/A | |
| 63521 | Software Enhancement | 3/5/2024 | Waiting for Quality Control Resource | Update Loan Posting Programs to Store Before and After Due Dates on Loan Payments | N/A | |
| 63523 | Program Modification | 3/5/2024 | Complete | Add an override to the program to test Real Time Cards with Coop | N/A | 8/13/2024 |
| 63555 | Software Enhancement | 3/7/2024 | Waiting for Quality Control Resource | Add a "Save/Done" Button on the Payment Protection and Miscellaneous Coverages Screen in Tool #20 Update Account Information | N/A | |
| 63558 | Custom Request | 3/8/2024 | Complete | Program daily LoanPay Xpress file transmission for GHS Federal Credit Union | GHS FCU (GS/381) | 8/6/2024 |
| 63560 | Software Enhancement | 3/8/2024 | Waiting for Quality Control Resource | Payment change calculation adjustments for insurance/debt protection premiums | Destinations Credit Union (DE/274) | |
| 63579 | Software Enhancement | 3/12/2024 | In Development | New Loan Insurance/Debt Protection Configuration Report | N/A | |
| 63581 | Custom Forms | 3/12/2024 | In Custom QC Testing | Programming for new security agreement form (SECA) | Explorers Federal Credit Union (CT/3025) | |
| 63586 | Warranty Adjustment | 3/12/2024 | Waiting for Quality Control Resource | Need ACH Exception Process when you have two transactions you need to send NOC on both with same company to allow for data for each one to be presented | Fire Police City County (FP/300) | |
| 63587 | Custom Request | 3/12/2024 | Waiting for Programming Resource | Connects FCU would like to implement Card Hub with Fiserv. | Connects Federal Credit Union (CS/365) | |
| 63600 | Software Enhancement | 3/14/2024 | Waiting for Programming Resource | Add MACO Statistics to Online Banking Usage Summary Table | N/A | |
| 63605 | Custom Forms | 3/15/2024 | In Custom QC Testing | Programming Overlay Changes for Membership forms | Rio Grande Valley CU (RG/324) | |
| 63616 | Custom Request | 3/18/2024 | In Development | Update MOP Manager to add fields for "Account opened by" and "Branch ID" | TruChoice FCU (TF/306) | |
| 63617 | Warranty Adjustment | 3/18/2024 | Complete | Correct the flag enabling the 'GO' button for more phone #s in PhoneOp, Inquiry and Open/Maintain Membership/Account | TruNorth FCU (T1/351) | 9/3/2024 |
| 63625 | Software Enhancement | 3/19/2024 | In Development | Add Warning window to the Monthly Billing program if user tries to run billing and records already exist for that month. | N/A | |
| 63626 | Program Modification | 3/19/2024 | Waiting for Quality Control Resource | Cashed Check Fee clears the screen when funds are deposited, still shows up on the Fee Waiver Report as manually waived. | N/A | |
| 63628 | Custom Request | 3/19/2024 | Complete | Create and send the standard set of files to Verafin | Generations United Federal Credit Union (GU/377) | 8/21/2024 |
| 63634 | Program Modification | 3/20/2024 | Waiting for Programming Resource | Review the OLB Username rules for Organizational Memberships | Chippewa County Credit Union (CB/331) | |
| 63637 | Program Modification | 3/20/2024 | In Development | Modify the EFT authorization process to include holds on all gambling transactions per merchant category code, regardless of dollar amount. | N/A | |
| 63643 | Program Modification | 3/20/2024 | In Development | Add the ability to access multiple suffixes when using the inquiry feature from wire tracking | N/A | |
| 63646 | Card Conversions | 3/20/2024 | Complete | New York Episcpoal FCU is requesting a debit card start up program they are a new start up credit union. | New York Episcopal (NE/374) | 10/11/2024 |
| 63657 | Warranty Adjustment | 3/22/2024 | Waiting for Quality Control Resource | Correct Tool 707 Qualified Dividends Scoring Simulation to capture previous year when it’s within the 3 months allowed. | N/A | |
| 63659 | CU*NW Custom Project | 3/22/2024 | Complete | Z2 - 3930 - Bitterroot - Updating Custom Forms | N/A | 10/8/2024 |
| 63665 | Custom Forms | 3/22/2024 | In Custom QC Testing | Programming Overlay Changes & New form (MAGR, XSAP) | Bridge Credit Union (SH/236) | |
| 63668 | Warranty Adjustment | 3/22/2024 | Waiting for Programming Resource | Properly Add Appropriate HSA Codes to Transfers Performed in Online Banking that involve an HSA Account Type | TBA Credit Union (TB/190) | |
| 63674 | Custom Forms | 3/25/2024 | In Custom QC Testing | Programming Overlay Changes to Membership Application (MAPP) | H.P.C. Credit Union (HP/138) | |
| 63675 | Program Modification | 3/25/2024 | Complete - Awaiting Final Documentation | SHAZAM mandate: Partial approval support for Funds Transfer Debits | N/A | 10/15/2024 |
| 63681 | Program Modification | 3/25/2024 | In Development | Add the word Xtend in Tool 31 Reversing a Transaction to state Xtend shared branch member vs. Shared branch member. | N/A | |
| 63693 | Warranty Adjustment | 3/26/2024 | Waiting for Quality Control Resource | Correct/Prevent invalid file write into to file BPMAST | N/A | |
| 63699 | Program Modification | 3/26/2024 | In QC Testing | Update FUEL Credit Pull Type 31 to Update Collateral Record Being Submitted | N/A | |
| 63700 | Program Modification | 3/27/2024 | Complete | Update changes to marketing clubs in CUFMAINT | N/A | 10/6/2024 |
| 63703 | Software Enhancement | 3/27/2024 | In Development | Imaging - Support for Check Printing | N/A | |
| 63705 | CU Conversions/Mergers | 3/27/2024 | Complete | Tuscaloosa VA Federal Credit Union (FILETS/390) is converting ONLINE to CU*BASE effective 9/01/24. | Tuscaloosa VA Federal Credit Union (TS/390) | 9/19/2024 |
| 63709 | Custom Request | 3/27/2024 | In Vendor Testing | Setup integration with COOP Call Center for Day Air. | Day Air (DA/227) | |
| 63712 | Program Modification | 3/27/2024 | Awaiting Implementation | A2A account relationship screen can sometimes pull up incorrect record when selected. | V6 | |
| 63714 | Software Enhancement | 3/27/2024 | Waiting for Programming Resource | Add "Member No Statement Report" to Automated Report Scheduler | N/A | |
| 63715 | Custom Request | 3/27/2024 | Complete | Isabella Community Credit Union is requesting that we do a flood of the mobile phone number field (MTPEFT ) in mastph to a yes for all phone numbers. | Isabella Community C U (IC/126) | 9/5/2024 |
| 63718 | Custom Request | 3/27/2024 | In Development | GHS FCU Converting 8/1/24 Requesting a File Exchange with Owners Choice Funding for OTB Loans | GHS FCU (GS/381) | |
| 63723 | Custom Request | 3/28/2024 | In Development | Awakon FCU has requested a daily file be created and sent to Triverity / Loan Service Center | Awakon Federal CU (ON/122) | |
| 63724 | Program Modification | 3/28/2024 | Awaiting Implementation | Correction to verification date of birth calculation for credit and debit/atm card orders | N/A | |
| 63729 | Feasibility Research | 3/28/2024 | Waiting for Programming Resource | CUBASE Exporting Files without Print Sessions Research | N/A | |
| 63734 | Card Conversions | 3/28/2024 | In Development | Connects Federal Credit Union is moving their credit card processing from Batch FISERV to Online credit cards with FISERV. | Connects Federal Credit Union (CS/365) | |
| 63739 | Custom Request | 3/28/2024 | Complete | Encurage Financial Network Credit Union is looking to have Shared Branching with CO-OP. They are looking to be an issuer and acquirer. | Encurage Financial Network (FL/185) | 9/12/2024 |
| 63742 | Program Modification | 3/29/2024 | In Development | Improve 1st Valley CU's batch maintenance and recon transmissions with Visa | N/A | |
| 63755 | Program Modification | 4/1/2024 | Complete | Prevent User from Selecting Options from VIEW ONLY Configuration in Tool #1776 View Xpress Teller Workflow Controls | N/A | 8/6/2024 |
| 63772 | Program Modification | 4/3/2024 | Waiting for Quality Control Resource | Remove the word "refinance" from tool #507 Loan Extensions and Modifications | N/A | |
| 63774 | CU*NW Custom Project | 4/3/2024 | In GOLD Development | UJ - 3944 - County Schools - Adding Custom Forms to CU*Base | N/A | |
| 63800 | Software Enhancement | 4/8/2024 | Waiting for Programming Resource | Create new program to Start End-Of-Day Processing for any System. | N/A | |
| 63801 | Warranty Adjustment | 4/8/2024 | Waiting for Quality Control Resource | Modify Credit Card Portfolio - Transaction Summary Dashboard to Count Distinct Accounts with Finance Charges | TruChoice FCU (TF/306) | |
| 63808 | Software Enhancement | 4/9/2024 | Waiting for Quality Control Resource | Add Push Notifications for Fuel Debit or Credit Transactions | N/A | |
| 63811 | Program Modification | 4/9/2024 | Awaiting Implementation | Change the verbiage in master parameters to "Insured by" instead of "Insurance Logo" | N/A | |
| 63816 | Program Modification | 4/10/2024 | Awaiting Implementation | Enhance EOM and HST Save file clear programs to bypass screen for batch processing. | N/A | |
| 63818 | Custom Forms | 4/10/2024 | In GOLD Development | Programming new forms & overlay Changes to Loan Forms | A&S Federal Credit Union (AI/5416) | |
| 63823 | Program Modification | 4/10/2024 | Complete | OLB: Modification to RDC API to include CU*BASE RDC Limits in IM247 & BL247 Flagship Mobile Apps | N/A | 7/30/2024 |
| 63824 | Program Modification | 4/10/2024 | In Development | MTG: iOS & Android Modification to display CU*BASE RDC Limits in IM247 & BL247 Flagship Mobile Apps | N/A | |
| 63831 | Custom Request | 4/11/2024 | Complete | Configure Recieve Only RTP with Corporate One for DayMet Credit Union | DayMet (DY/314) | 9/12/2024 |
| 63832 | Program Modification | 4/11/2024 | In Development | Add collateral type lookup to tool 788 Selective Loans Report. | N/A | |
| 63838 | Custom Request | 4/12/2024 | Waiting for Quality Control Resource | Update Account Creation API to include additional fields for "Account opened by" and "Branch ID" | TruChoice FCU (TF/306) | |
| 63845 | Custom Request | 4/15/2024 | Complete | Program daily LoanPay Xpress file transmission for Generations United Federal Credit Union | Generations United Federal Credit Union (GU/377) | 8/27/2024 |
| 63847 | Program Modification | 4/15/2024 | Waiting for Quality Control Resource | Adjust receipts to honor daylight-saving time flag at the workstation level | N/A | |
| 63850 | Program Modification | 4/16/2024 | In Development | Update TCUNAD and TCUNAS to calculate total cost for billing | N/A | |
| 63852 | Program Modification | 4/16/2024 | Complete | Change the 1098 and IRA/HSA reporting process to obey the new flag for foreign citizen tax reporting | N/A | 8/27/2024 |
| 63853 | Custom Internet Application | 4/16/2024 | Waiting for Programming Resource | Create OpenLending Integration for CALCOE FCU | Calcoe FCU (ZJ/3905) | |
| 63858 | Program Modification | 4/16/2024 | Complete | Change Error Message Displayed in Tool #32: Teller/Vault Cash Transfers & Inquiry when no branch is entered | Transportation Federal Credit Union (TN/347) | 10/6/2024 |
| 63862 | Custom Forms | 4/17/2024 | Complete | Overlay Changes for Overdraft Protection forms (ODP1/ODP2) | Compass Credit Union (RR/125) | 10/10/2024 |
| 63864 | Warranty Adjustment | 4/17/2024 | Complete | Update View-only version of tool 1775 to accurately display fields | N/A | 8/6/2024 |
| 63869 | Program Modification | 4/18/2024 | Complete | Northern Colorado CU (3939/UG) wants to start a RTP project | CU*NorthWest (ZA/3900) | 9/12/2024 |
| 63874 | Program Modification | 4/18/2024 | Waiting for Programming Resource | Analytics Booth: Create a new import process for the General Ledger data | N/A | |
| 63878 | Program Modification | 4/18/2024 | In Development | Improvements to the iSeries NIR programs for Night Support Incidents | N/A | |
| 63879 | Custom Request | 4/18/2024 | In Vendor Testing | Century Heritage FCU would like to implement instant issue with AB Corp for both debit and credit cards. | Century Heritage FCU (C1/273) | |
| 63886 | Custom Forms | 4/19/2024 | Complete - Awaiting Final Documentation | GOLD development for custom loan form for MAHPFCU | N/A | 10/21/2024 |
| 63887 | Custom Request | 4/21/2024 | Complete | Auto Owners Associates Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Auto-Owners Associates C U (AO/80) | 9/24/2024 |
| 63890 | Custom Request | 4/21/2024 | Complete | Allwealth FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | AllWealth FCU (AW/322) | 9/25/2024 |
| 63916 | Custom Forms | 4/24/2024 | Complete - Awaiting Final Documentation | Programming new loan forms | University of Toledo FCU (TU/277) | 10/22/2024 |
| 63918 | Custom Internet Application | 4/24/2024 | Waiting for Programming Resource | Tuscaloosa VA Federal Credit Union Program standard check images via Corporate America in on-line banking. | N/A | |
| 63922 | Warranty Adjustment | 4/24/2024 | Complete | Correct Maturity Date and Review Date in LNAP for Accepted 1Click Loan offers that are marked as completed | N/A | 10/6/2024 |
| 63927 | Custom Request | 4/25/2024 | In Development | Effective by conversion 11/9/2024 – setup new statement vendor (BDI) for Mid Cities Credit Union. | Mid Cities Credit Union (M5/392) | |
| 63932 | General Research | 4/25/2024 | Waiting for Programming Resource | Research Request- Determine why debit card activity was approved using ODP when the savings account did not have enough funds to cover the transaciton. | Walker County FCU (WC/358) | |
| 63935 | Program Modification | 4/26/2024 | Waiting for Quality Control Resource | Tool# 501 error messages need updated to show full error message | N/A | |
| 63936 | Custom Forms | 4/26/2024 | In GOLD Development | Programming for new to Repayment Plan Form (RPMP) | Alpena Alcona Area C U (AL/133) | |
| 63937 | Software Enhancement | 4/26/2024 | Complete | Analytics Booth: New programming to create and send Alerts and reports for new data points. | N/A | 8/6/2024 |
| 63940 | Software Enhancement | 4/26/2024 | Waiting for Quality Control Resource | Enable "Report Scheduler" Feature for Existing CU*BASE Report Tools | Post-Gazette FCU (PZ/5409) | |
| 63954 | Custom Forms | 4/30/2024 | In Custom QC Testing | Programming for New Credit Card Insurance Forms | University of Toledo FCU (TU/277) | |
| 63955 | Custom Request | 4/30/2024 | In Custom QC Testing | Transportation FCU is moving away from their Classic and Gold credit cards and need to update the loans for these cards | Transportation Federal Credit Union (TN/347) | |
| 63957 | CU Conversions/Mergers | 5/1/2024 | In Development | Effective 9/30/2024, merger of Latrobe Area Hospital FCU into Pheple CU (FILEPH/#353). | Pheple FCU (PH/353) | |
| 63958 | Warranty Adjustment | 5/1/2024 | Waiting for Quality Control Resource | Adjustment to Account Type Descriptions for "View All My Accounts" within Xpress Teller for Shared Branching | N/A | |
| 63966 | Custom Request | 5/2/2024 | Complete | Add Interface.ai into ItsMe247 after the member has been authenticated | Cincinnati Ohio Police CU (CK/283) | 10/6/2024 |
| 63968 | Software Enhancement | 5/2/2024 | Waiting for Quality Control Resource | Create a period email bounce report from mail server system logs | N/A | |
| 63971 | Custom Request | 5/3/2024 | In Development | Tuscaloosa VA FCU (FILETS/390) is a new client converting 9/1/24, however FIS is unable to accommodate a 9/1/24 date for setting up OTB credit cards | Tuscaloosa VA Federal Credit Union (TS/390) | |
| 63978 | Program Modification | 5/3/2024 | In Custom QC Testing | Add batch maintenance timestamp fields to the ISO CU Vendor configuration | N/A | |
| 63979 | CU*NW Custom Project | 5/3/2024 | In GOLD Development | ZH - 3926 - IBEW - Updating Custom Forms | N/A | |
| 63988 | Program Modification | 5/6/2024 | In Development | Upgrade two existing Member Reach emails from only Online Banking messages to able to generate an email file in line with the rest of the program. | N/A | |
| 63991 | Software Enhancement | 5/6/2024 | Waiting for Quality Control Resource | Six new emails to be added to Member Reach library | N/A | |
| 63994 | Program Modification | 5/6/2024 | Complete | Add "Print Receipt" Field to Tool 492 - Member Account Adjustment when adjusting a credit card account | Brewery Credit Union (BW/670) | 10/6/2024 |
| 63999 | CU Conversions/Mergers | 5/7/2024 | In Development | Effective 11/1/2024 Hawaii First Federal Credit Union (FILEHF/#373) is converting ONLINE to CU*BASE | Hawaii First Federal Credit Union (HF/373) | |
| 64010 | Custom Forms | 5/8/2024 | In GOLD Development | Programming Update to Biz Real Estate Deed of Trust Form (BRED) | Kansas City CU (KC/279) | |
| 64023 | Program Modification | 5/8/2024 | Complete | Correct issues with MidAtlantic/MyCU Services draft translate program | N/A | 9/3/2024 |
| 64025 | Card Conversions | 5/8/2024 | Waiting for Programming Resource | Community West Credit Union would like to move OTB credit card processing from PSCU to in house credit card processing with COOP. | Community West CU (CW/176) | |
| 64026 | Card Conversions | 5/8/2024 | In Development | Meijer Credit Union would like to move debit card processing from PSCU to debit card processing with MAP. | Meijer Credit Union (MJ/186) | |
| 64027 | Warranty Adjustment | 5/8/2024 | Waiting for Quality Control Resource | Correct the way a payment gets applied when in stand in for credit cards. | Honor Credit Union (BT/200) | |
| 64030 | Program Modification | 5/9/2024 | Complete | Correct Statement Flat File Layout issue when there is a Carriage Return Character in the Transaction Description. | Building Trades FCU (BU/229) | 9/3/2024 |
| 64031 | Program Modification | 5/9/2024 | Awaiting Implementation | Add an edit in the loan category configuration to only allow a principle payment calc for credit card products | N/A | |
| 64033 | Warranty Adjustment | 5/9/2024 | Complete | Checking Statement display issue with Summary | N/A | 10/6/2024 |
| 64034 | Custom Forms | 5/9/2024 | In GOLD Development | GOLD Development for Demopolis FCU | N/A | |
| 64035 | Software Enhancement | 5/9/2024 | In Development | Include "Export to File" Option within Tool #636 Print Check Disbursement Register | N/A | |
| 64039 | CU*NW Custom Project | 5/9/2024 | In GOLD Development | UZ - 3960 Delta Schools - Adding Custom Forms to CU*Base | N/A | |
| 64042 | Software Enhancement | 5/10/2024 | In Development | Loan Category Configuration Dashboard (add to existing config tools #458 and #953) | N/A | |
| 64051 | Software Enhancement | 5/10/2024 | Waiting for Quality Control Resource | Dividend Application (DivApl) Configuration Dashboard (add to existing tools #777 and 963) | N/A | |
| 64057 | Program Modification | 5/13/2024 | Waiting for Quality Control Resource | Any employee who has Employee ID between 8A and 99 and who has Require Wrap-up Codes flagged as 'Y' are not being found in the DCEMPSEC table. | TruChoice FCU (TF/306) | |
| 64063 | Program Modification | 5/13/2024 | Complete | Update STAR credit card batch maintenance to handle trailing maintenance on closed accounts | N/A | 9/3/2024 |
| 64072 | Custom Forms | 5/14/2024 | Complete - Awaiting Final Documentation | Programming Overlay Changes for Home Equity Application | Kansas City CU (KC/279) | 10/15/2024 |
| 64074 | Program Modification | 5/14/2024 | Waiting for Quality Control Resource | Correct Wire Transfer Error Due To Multiple Suffixes | N/A | |
| 64078 | Custom Forms | 5/15/2024 | Complete | Programming New Forms for Conversion | New Jersey State PBA FCU (NJ/389) | 8/15/2024 |
| 64084 | Program Modification | 5/16/2024 | Waiting for Quality Control Resource | When changing records in Dormant Fee Priority List, write a record to CUFMAINT when a change is made | Metrum Community Credit Union (Z7/3937) | |
| 64092 | Custom Request | 5/16/2024 | Complete | GHS FCU Requesting New Integration Format with Meridianlink LoansPQ LOS | GHS FCU (GS/381) | 9/30/2024 |
| 64096 | Custom Request | 5/16/2024 | With Client for Bid Approval | Create an API integration with Janusea | VENDOR: Janusea | |
| 64098 | Custom Request | 5/17/2024 | In Development | Mission City has requested a daily file extract for SalesForce | Mission City FCU (MI/333) | |
| 64101 | Software Enhancement | 5/17/2024 | Waiting for Programming Resource | Implement a monthly Retailer Direct Utilization Report | N/A | |
| 64103 | CU Conversions/Mergers | 5/17/2024 | In Development | SMART FCU is scheduled for a Manual De-conversion on 10/31/2024 | SMART Federal (FE/183) | |
| 64104 | CU Conversions/Mergers | 5/17/2024 | In Development | Encurage Financial Network CU (FILEFL/#185) De-conversion Effective November 30 2024 | Encurage Financial Network (FL/185) | |
| 64107 | Program Modification | 5/17/2024 | Waiting for Quality Control Resource | Increase Maximum Value for the "Dealer #" Field within Tool #641 Dealer Delinquent Report | Chief Financial CU (CM/265) | |
| 64111 | Custom Forms | 5/20/2024 | In GOLD Development | GOLD development for custom loan form for IBEW | N/A | |
| 64118 | Custom Forms | 5/21/2024 | In GOLD Development | Overlay Change to ACH Debit Authorization (ACHA/ACH1) | Bridge Credit Union (SH/236) | |
| 64124 | Program Modification | 5/21/2024 | Complete | Phone Ops Hot cards showing red when not all are hot. | N/A | 9/24/2024 |
| 64142 | Custom Request | 5/22/2024 | Complete | GHS FCU is requesting an old new card reissue file from the mass reissue that is being completed with the core conversion | GHS FCU (GS/381) | 10/1/2024 |
| 64144 | CU*NW Custom Project | 5/22/2024 | In GOLD Development | UJ - 3944 - County Schools - Updating Custom Forms | N/A | |
| 64145 | Software Enhancement | 5/22/2024 | In Product Design | Include Check Payee Information on "List Auto/Mail Checks" (LAUTCK) Report from Tool #631 | Frankenmuth Credit Union (FR/112) | |
| 64148 | Custom Forms | 5/23/2024 | In Custom QC Testing | Programming new business loan forms | Kaua’i FCU (KE/338) | |
| 64149 | Program Modification | 5/23/2024 | Waiting for Programming Resource | Expand OLLE user-agent tracking field to accommodate excessively large facebook and instagram user-agent strings | N/A | |
| 64155 | Custom Forms | 5/24/2024 | Complete | Programming overlay changes to Rate & Fee Disclosure | DayMet (DY/314) | 8/29/2024 |
| 64159 | Custom Request | 5/29/2024 | Complete | Honor has requested that we update the purpose codes being used for the file extracts for Lereta | Honor Credit Union (BT/200) | 8/1/2024 |
| 64165 | Custom Internet Application | 5/29/2024 | In QC Testing | Program Check Image Retrieval (On-Us Only) for South Bay Credit Union via eDoc | South Bay CU (ZS/3922) | |
| 64175 | Custom Request | 5/30/2024 | In Development | Create a custom tool under Frankenmuth CU for a combined Midanet file for NMS (similar to tool 3555 for Fannie Mae SURF file) | Neighborhood Mortgage Solutions | |
| 64179 | Custom Request | 5/31/2024 | In Vendor Testing | Notre Dame has requested that we add the Unique Membership Identifier table to their DEX extract | Notre Dame FCU (ND/254) | |
| 64180 | Architectural changes | 5/31/2024 | Waiting for Programming Resource | Update integrations_api DB2 connections to use system naming and remove qualified schema references | N/A | |
| 64181 | Custom Request | 5/31/2024 | Complete | Honor Credit Union has requested a purge on inactive P2P and BillPay members | Honor Credit Union (BT/200) | 10/9/2024 |
| 64183 | Software Enhancement | 5/31/2024 | Waiting for Quality Control Resource | New Tool to Import Membership Info and Automatically Create CU*BASE Records | N/A | |
| 64185 | Software Enhancement | 5/31/2024 | Waiting for Quality Control Resource | Controls for Sending Funds via RTP® or the FedNow® Service | N/A | |
| 64187 | Software Enhancement | 6/3/2024 | In Development | Enhance Open Lending Integration to Calculate Modified APR | N/A | |
| 64193 | Custom Request | 6/4/2024 | With Client for Bid Approval | Receive ZEST score and attributes from Sync1 and store on the human-readable credit report | VENDOR: Zest AI | |
| 64194 | Warranty Adjustment | 6/4/2024 | Waiting for Quality Control Resource | Stop hard error when trying to received CTR acknowledgements. | Alpena Alcona Area C U (AL/133);Bay Area CU (BY/191);Century Heritage FCU (C1/273);Chiphone FCU (CG/261);Day Air (DA/227);Great Lakes First Federal Credit Union (GF/341);River Valley Credit Union - MI (AM/250);Kaua’i FCU (KE/338);True Community Credit Union (WS/253);Element Federal C U (WV/213);Bridge Credit Union (SH/236) | |
| 64198 | Custom Forms | 6/4/2024 | In GOLD Development | Programming Overlay Changes for Loan Estimate Forms | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 64206 | Program Modification | 6/5/2024 | Waiting for Quality Control Resource | Need Minimum Balance program to not fee members whose balance is over the minimum | Advantage Credit Union (AV/219) | |
| 64210 | General Research | 6/5/2024 | Complete | Research why club benefit dividends aren't posting for marketing club for certain members for SLO Credit Union | N/A | 8/26/2024 |
| 64211 | Program Modification | 6/5/2024 | Awaiting Implementation | Do not send Static Pool Analysis error emails for new credit unions. | N/A | |
| 64213 | Custom Forms | 6/5/2024 | In GOLD Development | Update to Loan and Security Agreement (NOTE) | Mattel Federal Credit Union (MF/368) | |
| 64215 | Custom Internet Application | 6/5/2024 | In Development | Create TruStage Application Integration with existing API for Valley Ag FCU | Valley Agriculture Federal Credit Union (3965) | |
| 64219 | Program Modification | 6/6/2024 | Waiting for Programming Resource | CU would like OFAC scan results for member to be consistent from weekly run by OPS and results they get by pulling manually or on SDN site | Limestone FCU (LI/329) | |
| 64220 | Program Modification | 6/6/2024 | Waiting for Quality Control Resource | Adjust Rise Loan Payments file transmissions to include the escrow amount in the scheduled payments for mortgages when an escrow account is present | N/A | |
| 64229 | CU*NW Custom Project | 6/6/2024 | In GOLD Development | Z7 - 3937 - Metrum CU - Updating Custom Forms | N/A | |
| 64231 | Software Enhancement | 6/7/2024 | Complete | CU*Forms - Support for Requested Features 24.10.01 | N/A | 10/6/2024 |
| 64233 | Custom Request | 6/7/2024 | In Development | CommStar (FILECZ) would like to cease their relationship and file exchange between CU*Answers and Kasasa effective 11/1/2024. | CommStar CU (CZ/171) | |
| 64235 | CU*NW Custom Project | 6/7/2024 | Complete | ZS - 3922 - South Bay - Updating Custom Forms | N/A | 8/1/2024 |
| 64236 | CU*NW Custom Project | 6/7/2024 | Complete | ZY - 3928 - Tongass - Adding Custom Form | N/A | 8/1/2024 |
| 64242 | Program Modification | 6/10/2024 | Waiting for Programming Resource | Reg CC automated release of $225 increasing to $275 | N/A | |
| 64243 | Program Modification | 6/10/2024 | Waiting for Quality Control Resource | Modify Xpress Teller Check/Money Order Dropdown to display the correct Account Type Descriptions | N/A | |
| 64245 | Program Modification | 6/10/2024 | Waiting for Programming Resource | Correct the typo on the Online Banking Password Change Notification | TruChoice FCU (TF/306) | |
| 64247 | Custom Forms | 6/10/2024 | Complete | Programming Overlay Changes to Loan/Share forms | The Finest Federal CU (FN/276) | 7/29/2024 |
| 64256 | Custom Request | 6/11/2024 | In Development | County-City Credit Union is requesting batch certification in regards to implementing non-integrated instant issue for debit cards. | County City (CC/650) | |
| 64258 | Warranty Adjustment | 6/11/2024 | Waiting for Programming Resource | Update APY Calculator to accept Certificate types with Alpha characters | ELCA Federal Credit Union (EL/278) | |
| 64262 | Custom Request | 6/11/2024 | Complete | Create and send the standard set of file to Verafin | Commodore Perry FCU (CO/289) | 10/3/2024 |
| 64264 | Program Modification | 6/12/2024 | Waiting for Programming Resource | Change CD creation via OLB to use renewal type code from CD Type config | N/A | |
| 64268 | Program Modification | 6/12/2024 | Complete | ISO Processor issue failing to send files to the printer after windows update | N/A | 10/6/2024 |
| 64271 | Custom Request | 6/13/2024 | Complete | Configure Receive Only RTP with Corporate One for Heartland Credit Union (Springfield) | Heartland Credit Union – Springfield (HS/199) | 9/13/2024 |
| 64272 | Custom Request | 6/13/2024 | Complete | Configure Receive Only RTP with Corporate One for University of Toledo Federal Credit Union | University of Toledo FCU (TU/277) | 9/12/2024 |
| 64275 | Warranty Adjustment | 6/13/2024 | Complete | When applying a payment to an interest only loan greater than the scheduled payment, don't allow more than the interest due to be collected. | Cincinnati Ohio Police CU (CK/283);Partnership Financial Credit Union (PF/311);Honor Credit Union (BT/200) | 8/6/2024 |
| 64283 | General Research | 6/13/2024 | Complete | Research only - Employee ID Del/Archive/Lock Not Working | Spokane Media Federal C U (3903) | 8/22/2024 |
| 64286 | CU Conversions/Mergers | 6/14/2024 | In Development | Effective 12/14/2024 Frankfort Community FCU (FILEFD/#396) is Converting Online to CU*BASE | Frankfort Community Federal Credit Union (FD/369) | |
| 64293 | Custom Request | 6/17/2024 | Awaiting Implementation | Michigan Legacy would like to start CPI premium and refund posting and update payments with State National. | Michigan Legacy CU (AX/148) | |
| 64295 | Software Enhancement | 6/17/2024 | Waiting for Programming Resource | MTG: iOS & Android Native Modules for OLB, MACO, and RDC EULAs | N/A | |
| 64296 | General Research | 6/17/2024 | Complete | Research only - Determine why Application Credit Score Analysis Screen not Displaying Correct Information | CalCom FCU (CL/371) | 8/7/2024 |
| 64301 | GOLD Screen Modification | 6/18/2024 | Complete | Re-format GOLD panel 3964 moving variables up for visability | N/A | 10/6/2024 |
| 64309 | Custom Request | 6/19/2024 | Complete | Effective 12/7/2024: Bloom CU (FILEBM/391) would like CU*Answers to receive and post a payments file from Authorize.Net/Integrity One. | Bloom Credit Union (BM/391) | 10/3/2024 |
| 64310 | Custom Request | 6/19/2024 | Complete | Effective 12/7/2024: Bloom CU (FILEBM/391) would like CU*Answers to send an extract file Monday-Friday to their 3rd party collection vendor, Lexop. | Bloom Credit Union (BM/391) | 9/24/2024 |
| 64311 | Custom Request | 6/19/2024 | In Development | Northern Hills Federal Credit Union would like to implement the LSC prepaid debit card program. | Northern Hills Federal CU (NH/161) | |
| 64314 | Program Modification | 6/19/2024 | Complete | Enhance Service Program Removing Libraries from Library List for Full System Save Timing Errors | N/A | 9/10/2024 |
| 64319 | Custom Request | 6/20/2024 | Complete | Setup integration with Zelle for CalCom FCU. | CalCom FCU (CL/371) | 7/30/2024 |
| 64320 | Program Modification | 6/21/2024 | Waiting for Quality Control Resource | Make sure the correct asset, liability, income, expense code is in table GLBALADASH before sending to Analytics Booth. | N/A | |
| 64321 | Program Modification | 6/21/2024 | Complete | 24.10 Release Support | N/A | 10/6/2024 |
| 64324 | Card Conversions | 6/21/2024 | Waiting for Programming Resource | Arize Federal Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP. | Arize Federal Credit Union (SJ/275) | |
| 64325 | Card Conversions | 6/21/2024 | Waiting for Programming Resource | Arize Federal Credit Union is requesting a credit vendor change from WorldPay/FIS to COOP. | Arize Federal Credit Union (SJ/275) | |
| 64327 | Card Conversions | 6/21/2024 | Waiting for Programming Resource | Century Heritage Federal Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP. | Century Heritage FCU (C1/273) | |
| 64331 | Custom Request | 6/24/2024 | Complete | Strategic Federal Credit Union is upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | Strategic Federal Credit Union (S6/5438) | 8/30/2024 |
| 64333 | Warranty Adjustment | 6/24/2024 | Waiting for Quality Control Resource | Correct the behavior of the delinquent loan info button in Teller | N/A | |
| 64334 | Program Modification | 6/24/2024 | Waiting for Quality Control Resource | Create standalone tool to access the Xpress Teller secondary trans description maintenance feature | N/A | |
| 64340 | Custom Forms | 6/25/2024 | Complete | Programming fix to HEAD form | Intandem Credit Union (KT/740) | 7/30/2024 |
| 64342 | General Research | 6/26/2024 | Complete | RESEARCH ONLY: Determine solution to prevent AP Batch 4 card maintenance errors due to object locks | N/A | 8/23/2024 |
| 64349 | Software Enhancement | 6/26/2024 | Complete | Include "Alternate Address" Panel in Membership Opening Workflow | Hamakua FCU (HM/378) | 8/30/2024 |
| 64350 | Custom Forms | 6/26/2024 | Waiting for Programming Resource | GOLD development for custom loan form for County Schools FCU | N/A | |
| 64352 | Card Conversions | 6/26/2024 | In Development | Labor Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP. | Labor Credit Union (DL/272) | |
| 64355 | Custom Forms | 6/27/2024 | Complete | Programming Overlay Changes for XAPP & TILD for Conversion | GHS FCU (GS/381) | 8/8/2024 |
| 64356 | Warranty Adjustment | 6/27/2024 | Complete | Analytics Booth: Add date checking and correct user interface issues on Ratio Builder. | N/A | 8/5/2024 |
| 64357 | Program Modification | 6/27/2024 | Complete | Analytics Booth: Add new columns to portfolio tables that will contain processing date and timestamp. | N/A | 7/30/2024 |
| 64360 | Custom Forms | 6/27/2024 | Complete | Programming Overlay Changes for Member Services Request | Ripco (RP/3225) | 9/12/2024 |
| 64361 | Software Enhancement | 6/27/2024 | In QC Testing | Software Enhancement to Include Delinquency Dates on Credit Report Human Readable | CalCom FCU (CL/371) | |
| 64364 | Custom Forms | 6/28/2024 | Complete | Programming fix to LNAG form | TLCU Financial (TL/318) | 7/30/2024 |
| 64368 | Custom Forms | 6/28/2024 | Complete | Form Enhancement to Credit Line Account Security Agreement (CLSA) | Shoreline Hometown CU (SE/284) | 7/30/2024 |
| 64369 | CU*NW Custom Project | 6/28/2024 | Complete | 3960- UZ - Delta Schools - Adding Custom Forms | N/A | 8/29/2024 |
| 64370 | Program Modification | 6/30/2024 | Complete | Correct report headings on AmpliFi Cash Back Rewards reports | N/A | 8/20/2024 |
| 64371 | Program Modification | 7/1/2024 | Waiting for Quality Control Resource | Adjust the Automatic Transfer Report (LATTR) to accommodate the transfer type code to allow for statement balance payoff | N/A | |
| 64374 | Warranty Adjustment | 7/1/2024 | In QC Testing | Modify programming that captures alert transaction data at end-of-month. | N/A | |
| 64378 | Custom Request | 7/1/2024 | With Client for Bid Approval | Create virtual bins for consumer and corporate debit cards to be used with Cardfree Cash with Fiserv | Notre Dame FCU (ND/254) | |
| 64384 | Custom Request | 7/1/2024 | Complete | Total Community Credit Union would like to implement score card rewards with FIS and have the SSO available in online banking for their members. | Total Community CU (TC/285) | 10/1/2024 |
| 64392 | Card Conversions | 7/2/2024 | In Development | Rio Grande Valley Credit Union is requesting a debit vendor change from FISERV to MAP. | Rio Grande Valley CU (RG/324) | |
| 64393 | Card Conversions | 7/2/2024 | In Development | Rio Grande Valley Credit Union is requesting a Credit Card vendor change from FISERV to MAP. As well as bringing the credit card loans in house. | Rio Grande Valley CU (RG/324) | |
| 64395 | Card Conversions | 7/2/2024 | In Development | Destinations Credit Union is requesting a credit vendor change from WorldPay/FIS to COOP. | Destinations Credit Union (DE/274) | |
| 64396 | Card Conversions | 7/2/2024 | In Development | SPC Credit Union is requesting a debit vendor change from FISERV to COOP. | SPC Credit Union (S1/316) | |
| 64397 | Card Conversions | 7/2/2024 | In Development | SPC Credit Union is requesting a batch to online credit card vendor change from FISERV to COOP. | SPC Credit Union (S1/316) | |
| 64398 | Card Conversions | 7/2/2024 | In Development | Pheple Federal Credit Union is requesting an online to online credit card vendor change from FIS to COOP. | Pheple FCU (PH/353) | |
| 64400 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Everence Federal Credit Union is requesting an online to online debit card vendor change from WorldPay/FIS to COOP. | Everence Federal CU (EV/268) | |
| 64405 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Limestone Federal Credit Union is requesting a Debit Card vendor change from FIS to MAP. | Limestone FCU (LI/329) | |
| 64406 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Brewery Credit Union is requesting a Debit Card vendor change from WorldPay/FIS to MAP. | Brewery Credit Union (BW/670) | |
| 64407 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Brewery Credit Union is requesting a Credit Card vendor change from WorldPay/FIS to MAP. | Brewery Credit Union (BW/670) | |
| 64409 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Hoosier United Credit Union is requesting a Batch Credit Card to Online Credit Card vendor change from PSCU to Transfund. | Hoosier United Credit Union (HO/356) | |
| 64411 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Kauai Federal Credit Union is requesting to move their debit vendor from FISERV to COOP. | Kaua’i FCU (KE/338) | |
| 64413 | Custom Forms | 7/3/2024 | In Development | Programming new Credit Insurance Form (IPAC) | Lesco FCU (LC/5444) | |
| 64419 | Custom Forms | 7/3/2024 | Complete | Programming Fix for MAPP form | Lakeshore Federal CU (LS/570) | 8/6/2024 |
| 64420 | General Research | 7/3/2024 | Complete | General Research: What triggered "Next Payment Date" on a Closed-End Loan to advance from 02-09-2024 to 11-09-2026? | Power Credit Union (PW/352) | 8/6/2024 |
| 64425 | Program Modification | 7/5/2024 | Waiting for Quality Control Resource | Create new calling program to execute Version 2 PSCU Recon Process from F9 Menu | N/A | |
| 64427 | Custom Request | 7/5/2024 | Complete | Mercer County Community FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Mercer County Community FCU (MM/5419) | 8/30/2024 |
| 64428 | Program Modification | 7/5/2024 | Waiting for Quality Control Resource | Allow Online Banking Users Ability to Edit/Remove ACH Distributions on a Closed Loan Suffix | Fire Police City County (FP/300);Diversified Members CU (DM/166) | |
| 64430 | Custom Forms | 7/8/2024 | Complete | Programming Overlay Changes to TIS Disclosures | Community West CU (CW/176) | 10/3/2024 |
| 64432 | Program Modification | 7/8/2024 | Waiting for Quality Control Resource | Analytics Booth: Correct Tiered Services data for multiple Site4 credit unions. | N/A | |
| 64435 | Custom Forms | 7/9/2024 | In Development | Programming Overlay changes for SKIP form | Great Lakes First Federal Credit Union (GF/341) | |
| 64437 | Custom Request | 7/9/2024 | Complete | Setup integration with Zelle for Mattel Federal Credit Union | Mattel Federal Credit Union (MF/368) | 7/30/2024 |
| 64438 | Custom Request | 7/9/2024 | Complete | Setup integration with Zelle for Nikkei Credit Union | Nikkei CU (NK/369) | 7/30/2024 |
| 64439 | Program Modification | 7/9/2024 | Complete | Please correct how K4 segments are populating balloon due dates and final payment amounts. | Hawaii Central FCU (HW/304) | 8/6/2024 |
| 64442 | Program Modification | 7/9/2024 | Complete | Change member sign-in on loans.itsme247.com loan application based on introducting multi-factor authentication | N/A | 8/25/2024 |
| 64445 | Program Modification | 7/10/2024 | Waiting for Programming Resource | Update Logic for FUEL Decisions to Remove Legacy Decision Codes | N/A | |
| 64447 | Custom Request | 7/10/2024 | Complete | TBA CU request for SSO to MoneyMap | TBA Credit Union (TB/190) | 8/8/2024 |
| 64448 | Custom Request | 7/10/2024 | Complete | Receive and post files from Tru Treasury for a daily RDC file and a monthly Billing file | Route 31 Federal Credit Union (CP/430) | 8/27/2024 |
| 64449 | Program Modification | 7/11/2024 | Complete | Fix issues with special characters found in the transaction description that can throw off the statement file layout for printing and archiving | N/A | 8/1/2024 |
| 64451 | Program Modification | 7/11/2024 | In Development | Add process in FIDM Receive / Send for Self Processors that executes as a single selection | N/A | |
| 64452 | Software Enhancement | 7/11/2024 | Waiting for Programming Resource | PIB Reskin: Apply a new look and feel to the PIB wizard | N/A | |
| 64453 | Software Enhancement | 7/11/2024 | Awaiting GOLD Release | Create a "youth mode" for our MAP/MOP application | N/A | |
| 64454 | Program Modification | 7/11/2024 | Waiting for Quality Control Resource | Create LNDET report as the last step of the Share Draft posting process and place it in the DAILYXX for ALL CUs. | N/A | |
| 64464 | Custom Request | 7/15/2024 | In Development | Create and send the standard set of file to Verafin for Rivertown CU - a division of Ignite CU | Rivertown CU a division of Ignite CU (RT/335) | |
| 64468 | Software Enhancement | 7/15/2024 | Waiting for Programming Resource | Create an Online Banking Integration with Boost.AI | N/A | |
| 64471 | Custom Forms | 7/16/2024 | In GOLD Development | Programming overlay changes for loan forms for conversion | GHS FCU (GS/381) | |
| 64472 | Custom Forms | 7/16/2024 | Complete | Programming overlay changes for loan forms | San Antonio Citizens FCU (SA/660) | 9/24/2024 |
| 64473 | Custom Internet Application | 7/16/2024 | Pending Vendor Feedback | Create Qualifile Integration for Auto Owners Associats CU | Auto-Owners Associates C U (AO/80) | |
| 64474 | Custom Forms | 7/16/2024 | In Development | Programming overlay changes for CELD/NCOS | San Antonio Citizens FCU (SA/660) | |
| 64476 | Custom Request | 7/16/2024 | Complete | Columbia Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Columbia Credit Union (C8/337) | 9/5/2024 |
| 64487 | CU*NW Custom Project | 7/17/2024 | Waiting for Programming Resource | Organized Labor Moving Credit Cards from FIS OTB to Online with CO-OP | N/A | |
| 64488 | Program Modification | 7/17/2024 | In Custom QC Testing | MemberPass updates (DB fields & IM tool) | N/A | |
| 64489 | Custom Request | 7/17/2024 | Waiting for Programming Resource | Polish-American FCU would like to implement FIS OTB CC SSO at conversion, 11/01/24 | Polish American Federal Credit Union (PA/379) | |
| 64495 | Program Modification | 7/18/2024 | In Development | CTE Create & refresh process needs to have additional logic for Site4 to handle group provider and network communities | N/A | |
| 64496 | Warranty Adjustment | 7/18/2024 | Waiting for Quality Control Resource | Early ACH posting fee is not posting properly when the current balance is still negative after posting. | N/A | |
| 64497 | Custom Request | 7/18/2024 | Complete | Journey FCU would like to implement credit card rewards SSO for AmpliFi Rewards | Journey Federal Credit Union (JO/354) | 8/16/2024 |
| 64499 | Custom Internet Application | 7/18/2024 | Waiting for Programming Resource | Create Qualifile Integration for Bloom Credit Union | Bloom Credit Union (BM/391) | |
| 64500 | Custom Forms | 7/18/2024 | Awaiting Implementation | Programming Loan Forms for Conversion | Bloom Credit Union (BM/391) | |
| 64501 | CU*NW Custom Project | 7/18/2024 | In Development | 1st Valley CU (3916/ZQ) Wants to Deconvert by the End of the Year | N/A | |
| 64503 | Program Modification | 7/19/2024 | Complete | Correct Tool 998 Create Account Payable Invoice from displaying message 'Executing Project /email/emial_f_t' at random. | Unison Credit Union (KA/93) | 9/10/2024 |
| 64506 | Custom Request | 7/19/2024 | Complete | Configure receive only RTP with Corporate One for Meijer Credit Union. | Meijer Credit Union (MJ/186) | 9/26/2024 |
| 64507 | Custom Internet Application | 7/19/2024 | In Development | Origence L360 Integration for McKesson & Healthcare Providers FCU | McKesson Healthcare Providers Federal Credit Union (UL/3946) | |
| 64510 | Custom Request | 7/19/2024 | Waiting for Programming Resource | Configure receive only RTP with Corporate One for Route 31 FCU. | Route 31 Federal Credit Union (CP/430) | |
| 64511 | General Research | 7/22/2024 | Complete | Programming Research. Determine why ODP didn’t happen for ACH Transactions | Day Air (DA/227);Pheple FCU (PH/353) | 9/19/2024 |
| 64513 | Custom Forms | 7/22/2024 | Complete | Programming overlay changes for GAPW/XGAP | Safe Harbor Credit Union (DO/340) | 8/20/2024 |
| 64515 | Custom Request | 7/22/2024 | In Development | Kalsee (FILEKS) would like to cease their relationship and file exchange between CU*Answers and Kasasa effective 12/1/2024 | Kalsee Credit Union (KS/238) | |
| 64516 | Software Enhancement | 7/22/2024 | In Custom QC Testing | Create phone number module to be used in Vendor files | N/A | |
| 64517 | Program Modification | 7/22/2024 | Waiting for Quality Control Resource | Add Edit to Tool 558 NSF/OD Transfer Configuration in OD & NSF Configuration when in the LOC section, if either O/D increment or Allow exact amount selected, Max % of limit must be completed | N/A | |
| 64520 | Custom Request | 7/23/2024 | In Development | Setup integration with COOP (Velera) Call Center for Lake Huron CU | Lake Huron Credit Union (LH/184) | |
| 64521 | Warranty Adjustment | 7/23/2024 | Waiting for Quality Control Resource | Correct PADLIM report not to show permanent hot cards on closed memberships and adjust logic for tool 11 to check membership status before address verification | N/A | |
| 64523 | Custom Request | 7/23/2024 | With Client for Bid Approval | Custom File Exchange to Update Negative Balance Limits from JMFA | Power Credit Union (PW/352) | |
| 64526 | Warranty Adjustment | 7/23/2024 | In QC Testing | Adjustment to Native Receipts to Accommodate Special Characters in Names | Park City CU (PC/222) | |
| 64527 | Program Modification | 7/23/2024 | Complete | Update Optis recon programs to process PIN transactions from a STAR User file and SIG transactions from a Signature Recon file | Advantage Credit Union (AV/219) | 9/17/2024 |
| 64530 | Software Enhancement | 7/24/2024 | Complete | Native Receipts support for Logic Controls Printer | N/A | 10/6/2024 |
| 64532 | Custom Forms | 7/24/2024 | In Development | Programming overlay changes for LOC Agreement | Riverview CU (RV/221) | |
| 64534 | Software Enhancement | 7/24/2024 | Waiting for Programming Resource | Changes to Check Printing Programs for Print-to-PDF Functionality (follow-up to proj# 63702) | N/A | |
| 64538 | Program Modification | 7/25/2024 | Complete | Upgrade archive file retrieval program to display most recent files | N/A | 8/13/2024 |
| 64542 | Software Enhancement | 7/25/2024 | In Product Design | Enhance the Lending Opportunities Dashboard to allow the credit score ranges to be input capable. | N/A | |
| 64544 | Program Modification | 7/25/2024 | Complete | Changes for API programs Drive for Baldwin County FCU | N/A | 8/6/2024 |
| 64545 | Custom Request | 7/25/2024 | Awaiting Implementation | Revity FCU has requested a change to the selection criteria used to send SoGo surveys | Revity FCU (GB/232) | |
| 64548 | Custom Forms | 7/26/2024 | Complete - Awaiting Final Documentation | programming forms for conversion (part 3) | Bloom Credit Union (BM/391) | 10/22/2024 |
| 64549 | Custom Internet Application | 7/26/2024 | In Development | Create DealerTrack Integration for Bloom Credit Union | Bloom Credit Union (BM/391) | |
| 64550 | Software Enhancement | 7/26/2024 | Waiting for Programming Resource | MTG: Prizeout Integration for iOS & Android | N/A | |
| 64552 | Custom Forms | 7/26/2024 | Waiting for Programming Resource | GOLD development for custom loan form for Metrum Community CU | N/A | |
| 64554 | Custom Forms | 7/26/2024 | Complete - Awaiting Final Documentation | Programming fix to Business forms | GHS FCU (GS/381) | 10/17/2024 |
| 64558 | Custom Forms | 7/29/2024 | Complete | Programming overlay changes for MPCI form | Five Star of Maryland FCU (FV/5427) | 10/3/2024 |
| 64565 | General Research | 7/29/2024 | Complete | Research the ID code information in the Non Member Additional Profile Information table | Kellogg Community CU (KG/249) | 9/5/2024 |
| 64569 | Card Conversions | 7/30/2024 | Waiting for Programming Resource | Alpena Alcona Area Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform. | Alpena Alcona Area C U (AL/133) | |
| 64572 | Custom Forms | 7/30/2024 | Complete | Programming New Forms for Conversion | Polish American Federal Credit Union (PA/379) | 9/19/2024 |
| 64574 | Warranty Adjustment | 7/30/2024 | Complete | Optis: Prevent duplicate holds when a 0120 message follows a 0100 preauthorization message for gas station MCC code 5541 | N/A | 8/13/2024 |
| 64575 | Program Modification | 7/30/2024 | In Development | Update Check Image Retrieval process for vendor Associated Bank per new API specifications | N/A | |
| 64578 | Warranty Adjustment | 7/30/2024 | Complete | CU*Forms - Issue with displaying of fields from roles that are disabled | N/A | 7/31/2024 |
| 64579 | Program Modification | 7/31/2024 | Complete | API: Update redirect message for PSCU Digital Experience | N/A | 8/25/2024 |
| 64580 | Warranty Adjustment | 7/31/2024 | Waiting for Quality Control Resource | Include scheduled automated funds transfers when determining how to assess payment recalculation for disbursements | Building Trades FCU (BU/229) | |
| 64581 | Program Modification | 7/31/2024 | Complete - Awaiting Final Documentation | Expand the supported incoming status codes for Optis | N/A | 10/15/2024 |
| 64583 | Custom Request | 7/31/2024 | Complete - Awaiting Final Documentation | Update custom programs for DealerTrack extracts to include the member's full address on lien release records | Several | 10/17/2024 |
| 64586 | Custom Request | 7/31/2024 | Waiting for Programming Resource | Bloom Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards. | Bloom Credit Union (BM/391) | |
| 64587 | Program Modification | 7/31/2024 | Complete | Optis: Update smart ATM logic to handle varying length BIT123 | N/A | 9/3/2024 |
| 64592 | Program Modification | 8/1/2024 | In Development | Move programs still being used from DEFMD library to CUBASE/PTF to allow the sunsetting of DEFMD. | N/A | |
| 64594 | Custom Forms | 8/1/2024 | Waiting for Programming Resource | GOLD Development for Post Office CU of MD (3892/VG) | Post Office Credit Union of Maryland (3892) | |
| 64598 | Warranty Adjustment | 8/2/2024 | Waiting for Quality Control Resource | Adjustment to Receipt Suffixes when Hidden Base Shares On | Everglades (3504/VR) | |
| 64600 | Program Modification | 8/2/2024 | In QC Testing | Correct an issue with record locks for atm/debit card orders | N/A | |
| 64601 | Program Modification | 8/2/2024 | Waiting for Quality Control Resource | Correct program where the payoff for a credit card cannot be calculated because the cumulative daily balance field is higher than 9 digits. | N/A | |
| 64603 | Warranty Adjustment | 8/5/2024 | In QC Testing | Omit ISA Fees from posting/debit transactions on refunds | N/A | |
| 64605 | Custom Request | 8/5/2024 | Complete | CU would like their dormancy file cleared due to changes in their configuration | Mattel Federal Credit Union (MF/368) | 8/13/2024 |
| 64612 | Program Modification | 8/6/2024 | Waiting for Programming Resource | Clear all debts marked credit report in a household when selecting fill debt at time of loan application | Sentinel Federal CU (SF/182) | |
| 64614 | Program Modification | 8/6/2024 | In Development | Eliminate missing success/failure re-set for automated FIDM Receive / Send and remove sensitive data file in the IFS | N/A | |
| 64616 | Custom Forms | 8/6/2024 | Complete | Update to Custom Loan Application Form (XAPP) to Correct GOLD Freezing | Explorers Federal Credit Union (CT/3025) | 8/20/2024 |
| 64618 | Custom Request | 8/6/2024 | Waiting for Programming Resource | Lesco FCU would like to implement Card Hub with FISERV. | Lesco FCU (LC/5444) | |
| 64622 | Custom Request | 8/7/2024 | Complete | CalCom FCU would like their dormancy file cleared due to changes in their configuration | CalCom FCU (CL/371) | 8/13/2024 |
| 64624 | Custom Internet Application | 8/7/2024 | In Development | Create Integration with AFG and Preferred Credit Union Using Existing API | Preferred Credit Union (GD/204) | |
| 64626 | Custom Request | 8/7/2024 | With Client for Bid Approval | Bloom Credit Union is requesting that we receive a daily nacha posting file from Amplifi to process and post their members credit card cash redemptions | Bloom Credit Union (BM/391) | |
| 64627 | Warranty Adjustment | 8/7/2024 | Complete | Correct the error in the Teller and Member Services workflow controls | N/A | 10/6/2024 |
| 64628 | Program Modification | 8/7/2024 | In Development | Research and adjust or explain why Reg E notices are being issued when membership designation is excluded from Reg E opt in/out | YO | |
| 64629 | Warranty Adjustment | 8/7/2024 | In Development | Closed Account Search is not pulling accounts by name | McKesson & Healthcare Providers Federal Credit Union (UL/3946) | |
| 64632 | Architectural changes | 8/8/2024 | Complete | Update cubase_php module references and deployment folders | N/A | 9/10/2024 |
| 64634 | Custom Request | 8/8/2024 | Complete | Correction needed to nCino Entity Involvement and Relationship files | Everence Federal CU (EV/268) | 9/17/2024 |
| 64636 | Warranty Adjustment | 8/8/2024 | Waiting for Quality Control Resource | Correct Tool 1005 Workflow Control for Teller and Member Service Config option where changes made to the Allow Negative Balance Teller Override option isn’t saved once you exit the tool | N/A | |
| 64638 | Warranty Adjustment | 8/9/2024 | Waiting for Programming Resource | Analytics Booth: Correct issue with the Ratio Builder month selector. | N/A | |
| 64639 | Custom Request | 8/9/2024 | Complete | Create a file exhcnge process with LexisNexis for SSA and AVS verification | BlueOx Credit Union a division of Ignite Credit Union (UE/169) | 9/19/2024 |
| 64642 | Custom Request | 8/12/2024 | In Vendor Testing | Configure RTP for Straits Area Federal Credit Union. | Straits Area Federal CU (SR/146) | |
| 64643 | Card Conversions | 8/12/2024 | Waiting for Programming Resource | BlueOx Credit Union a division of Ignite FCU is requesting a credit vendor change from FIS to PSCU. | BlueOx Credit Union a division of Ignite Credit Union (UE/169) | |
| 64644 | Custom Forms | 8/12/2024 | Complete | Programming overlay change for XARM form | Evergreen Credit Union (WT/520) | 10/3/2024 |
| 64646 | Card Conversions | 8/12/2024 | With Client for Bid Approval | Allegius Credit Union is requesting a credit card vendor change from WorldPay to COOP. | Allegius Credit Union (AS/178) | |
| 64647 | Custom Request | 8/12/2024 | In Development | TruChoice FCU would like to complete a ATM/Debit Purge request. | TruChoice FCU (TF/306) | |
| 64649 | CU*NW Custom Project | 8/12/2024 | In Development | Z2 - 3930 - Bitterroot Community FCU - Updating Custom Form | N/A | |
| 64650 | CU*NW Custom Project | 8/12/2024 | Complete | Z7 - 3937 - Metrum Community CU - Updating Custom Form | N/A | 9/19/2024 |
| 64651 | Warranty Adjustment | 8/12/2024 | Waiting for Programming Resource | Correct tool 1041 Force Post Disbursements to Credit Cards were it actually will post the transactions to the members credit card loan. | Day Air (DA/227) | |
| 64653 | Card Conversions | 8/12/2024 | Waiting for Programming Resource | North Central Area Credit Union is requesting a credit card vendor change from FIS to COOP. | North Central Area C U (NC/135) | |
| 64655 | Custom Request | 8/13/2024 | Waiting for Programming Resource | Setup integration with Velera (COOP) Call Center Console for Fox FCU | Fox Federal Credit Union (FX/387) | |
| 64657 | Custom Request | 8/13/2024 | Complete | Program daily LoanPay Xpress file transmission for Shoreline Hometown Credit Union | Shoreline Hometown CU (SE/284) | 10/2/2024 |
| 64659 | Custom Request | 8/13/2024 | Complete | New Jersey State PBA FCU would like to implement shared branching with COOP as an issuer. | New Jersey State PBA FCU (NJ/389) | 10/2/2024 |
| 64663 | Custom Forms | 8/14/2024 | Complete | Programming overlay changes to HELOC Early Disclosure Form | Kansas City CU (KC/279) | 10/3/2024 |
| 64666 | Program Modification | 8/14/2024 | Complete | Imaging 24.10 Release Management | N/A | 10/6/2024 |
| 64667 | Custom Forms | 8/14/2024 | In Custom QC Testing | Programming Overlay Changes for Open-End HE Mortgage form | Cherokee Strip CU (CR/305) | |
| 64669 | Custom Request | 8/14/2024 | Complete | Forest Area Federal Credit Union would like to have a credit card purge completed. | Forest Area Federal CU (FA/410) | 9/5/2024 |
| 64670 | Custom Request | 8/14/2024 | Complete | Forest Area Federal Credit Union would like to have a debit card purge completed. | Forest Area Federal CU (FA/410) | 9/5/2024 |
| 64671 | Custom Forms | 8/14/2024 | Waiting for Programming Resource | Programming Overlay Changes & New Business/loan forms | Walker County FCU (WC/358) | |
| 64672 | Custom Forms | 8/14/2024 | Complete | Programming Fix for Adverse Action forms | Chief Financial CU (CM/265) | 8/29/2024 |
| 64674 | Custom Request | 8/14/2024 | With Client for Bid Approval | Total Community Credit Union is requesting a daily transactions and maintenance file be sent to Score Card rewards for their online credit cards. | Total Community CU (TC/285) | |
| 64675 | Card Conversions | 8/14/2024 | Waiting for Programming Resource | Meijer Credit Union would like to move credit card processing from FIS to credit card processing with MAP. | Meijer Credit Union (MJ/186) | |
| 64678 | Custom Request | 8/15/2024 | In Vendor Testing | Create API credentials for REPAY (real time payment posting) for Thornapple CU | Thornapple CU (TH/380) | |
| 64681 | Program Modification | 8/15/2024 | Waiting for Quality Control Resource | Update SQL standards in General Journal Report program | N/A | |
| 64682 | General Research | 8/14/2024 | Complete | Research Only - When reporting mortgage loans to the credit bureau are we converting the months into years when we send the actual file. | N/A | 8/22/2024 |
| 64684 | Program Modification | 8/15/2024 | Waiting for Quality Control Resource | Change hard edit on ACH Distribution Maintenance to allow for start post dates further out than 90 days but with soft error instead | Post Office Credit Union of Maryland (3892) | |
| 64685 | CU*NW Custom Project | 8/15/2024 | Complete | Correct joint owner addition program to obey the "Allow Account Maintenance" box when it is unchecked | N/A | 8/16/2024 |
| 64686 | Card Conversions | 8/15/2024 | Waiting for Programming Resource | Vacationland FCU is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform. | VacationLand FCU (VA/197) | |
| 64688 | Custom Forms | 8/16/2024 | Waiting for Programming Resource | Programming for Overlay Changes & new business loan form | Peninsula Federal CU (ME/600) | |
| 64692 | Custom Internet Application | 8/19/2024 | In Development | Create Allied IQQ Integration for LincOne FCU | LincOne FCU (VU/3507) | |
| 64694 | General Research | 8/19/2024 | Complete | Research CTR Form to compare to CTR screens and XML file to make sure they are the same | Several | 8/20/2024 |
| 64696 | Program Modification | 8/20/2024 | In Custom QC Testing | Update Sproc for Open Lending to Support Site Four Credit Unions | N/A | |
| 64697 | Custom Internet Application | 8/20/2024 | In QC Testing | Hawaii First FCU (HF/373) Check conversion | Hawaii First Federal Credit Union (HF/373) | |
| 64698 | CU Conversions/Mergers | 8/20/2024 | In Development | Effective 2/1/2025 Illiana Financial CU (FILEIF/#393) is converting ONLINE to CU*BASE | Illiana Financial CU (IF/393) | |
| 64699 | Custom Request | 8/20/2024 | Complete | Heartland Credit Union request for SSO to MX (MoneyMap) | Heartland Credit Union – Springfield (HS/199) | 9/3/2024 |
| 64700 | General Research | 8/20/2024 | Complete | Research CTR Form to compare to CTR screens and XML file to ensure they are the same | Several | 10/3/2024 |
| 64705 | Program Modification | 8/20/2024 | In Development | Correct Spelling of "Identity" in CTR screen for Tool# 991, Item number 20. | N/A | |
| 64707 | Custom Internet Application | 8/21/2024 | In Vendor Testing | Create integration between Hawaii First FCU and TruStage for GAP/Warranty Quotes | Hawaii First Federal Credit Union (HF/373) | |
| 64708 | Custom Request | 8/21/2024 | Complete | Corrections to Digital Onboarding file for AdventHealth CU | AdventHealth Credit Union (FH/246) | 9/4/2024 |
| 64711 | Program Modification | 8/21/2024 | In QC Testing | Fix print loop on report Mbr Trial Balance Summary by GL Account | N/A | |
| 64713 | Custom Request | 8/21/2024 | In Development | Hawaii First FCU (FILEHF/373) would to start using the OTB Credit Card FIS SSO at time of their core conversion, 11/1/24. | Hawaii First Federal Credit Union (HF/373) | |
| 64714 | Custom Internet Application | 8/21/2024 | In Vendor Testing | Create RouteOne Integration for Tahquamenon Area | Tahquamenon Area CU (TQ/342) | |
| 64716 | Custom Internet Application | 8/22/2024 | Waiting for Programming Resource | Create Origence (CUDL) Itegration for LincOne FCU | LincOne FCU (VU/3507) | |
| 64719 | Custom Request | 8/21/2024 | In Development | Hawaii First FCU (FILEHF/373) would to start using CPI payment and refund automated files including payment changes as of their 11/1/24 conversion to CU*BASE. | Hawaii First Federal Credit Union (HF/373) | |
| 64722 | Warranty Adjustment | 8/22/2024 | In Development | Purchasing CDs within online banking not adding non-member joint owners | N/A | |
| 64724 | GOLD Screen Modification | 8/22/2024 | Waiting for Programming Resource | Add the display of the delete funcion on screen in tool 569 under Helpful Links | Isabella Community C U (IC/126) | |
| 64725 | Custom Request | 8/22/2024 | Complete | Forest Area Federal Credit Union would like to implement instant issue API for both debit and credit cards with Entrust Datacard. | Forest Area Federal CU (FA/410) | 9/9/2024 |
| 64727 | Custom Request | 8/23/2024 | Complete | Enhancement to RouteOne Integration to Include Credit Score in Approval Response | TBA Credit Union (TB/190) | 10/8/2024 |
| 64732 | Program Modification | 8/23/2024 | Complete | ItsMe247 / OLB API: Modify EULAs Endpoints to Allow EULAs to Be Viewed After Acceptance | N/A | 9/10/2024 |
| 64734 | Program Modification | 8/26/2024 | Waiting for Programming Resource | Expand Preferred handling of incomplete Applications to recognize new 'OB' Delivery Channel | N/A | |
| 64741 | Program Modification | 8/27/2024 | Complete | ItsMe247: Correct images references on Share Draft Loan and Share Secure Loan pages | N/A | 9/24/2024 |
| 64743 | Custom Request | 8/28/2024 | Complete | Heartland Credit Union (199) requesting verbiage updates in online banking to mortgage type loans | Heartland Credit Union – Springfield (HS/199) | 9/9/2024 |
| 64746 | Custom Forms | 8/28/2024 | Complete | Programming overlay change to loan application form | N.U.L Federal Credit Union (NU/385) | 10/3/2024 |
| 64749 | Custom Forms | 8/28/2024 | Awaiting Implementation | Programming overlay changes for HELOC Agreement form | Christian Family Credit Union (C0/360) | |
| 64751 | Software Enhancement | 8/28/2024 | In Development | Multi Box Production Environment Draft receive for stacked files. | N/A | |
| 64752 | Program Modification | 8/28/2024 | Complete | Provide capability for CU’s to sell card types: Gift, Travel Money and Everyday Spend | N/A | 9/5/2024 |
| 64753 | Program Modification | 8/29/2024 | Waiting for Quality Control Resource | Use the labels configured in the membership type/designation on the misc advance screen from Tool 1 Teller posting for SSN and name convention. | AAC C U (AA/115) | |
| 64754 | Custom Forms | 8/29/2024 | Complete | Programming Risk Based Pricing Form for Conversion | Tuscaloosa VA Federal Credit Union (TS/390) | 10/8/2024 |
| 64756 | Custom Request | 8/29/2024 | Pending Payment | Create an integration with Salus that would use their decision model for microlending to predict potential collections | Other: RkGoBig | |
| 64759 | Program Modification | 8/30/2024 | Complete | Create new GA projects for batch maintenance and recon transmissions with PSCU | N/A | 9/3/2024 |
| 64762 | Custom Forms | 8/30/2024 | Complete | Programming Overlay Changes for EFT Disclosure Form | MEMBERS1st Community CU (M1/269) | 10/8/2024 |
| 64764 | Program Modification | 8/30/2024 | Complete | Correct the amount going to principal when payments are being applied | Bridge Credit Union (SH/236) | 9/3/2024 |
| 64771 | Card Conversions | 9/3/2024 | Waiting for Programming Resource | Madison Credit Union would like to move debit card processing from STAR to Transfund. | Madison Credit Union (CE/117) | |
| 64772 | Program Modification | 9/3/2024 | In Development | Fix ID Code Information in the Non Member Additional Profile Information Table | Kellogg Community CU (KG/249) | |
| 64773 | Program Modification | 9/4/2024 | Waiting for Quality Control Resource | add Optis (atm/debit/credit) to both ISO activity 2 listing report and the update program | N/A | |
| 64774 | Custom Forms | 9/4/2024 | Complete | Create New Check Logo Files for Logo Update | Sentinel Federal CU (SF/182) | 9/10/2024 |
| 64776 | Software Enhancement | 9/4/2024 | Complete | Analytics Booth: Ensure accuracy of GL number statuses, ALIE, and description data when importing into Analytics Booth. | N/A | 10/1/2024 |
| 64779 | Software Enhancement | 9/4/2024 | In Development | Analytics Booth: Change the Variance dashboard program to use Asset, Liability, Income, & Expense from IMDGM3 | N/A | |
| 64782 | Program Modification | 9/4/2024 | Complete | Correct override logic in Dealer Track Payoff file process | N/A | 10/6/2024 |
| 64784 | Custom Forms | 9/4/2024 | Complete | Overlay Change to Membership Agreements | Ripco (RP/3225) | 9/11/2024 |
| 64785 | Custom Forms | 9/4/2024 | Complete - Awaiting Final Documentation | Overlay Change to Business Account Card (99BCRD) | Ripco (RP/3225) | 10/15/2024 |
| 64791 | General Research | 9/5/2024 | Complete - Awaiting Final Documentation | Research only - Determine why New Account Increment is not always honored | Spokane Firefighters C U (FF/3901) | 10/16/2024 |
| 64793 | Custom Forms | 9/5/2024 | Complete | Update to Real Estate Note (RENO) to Prevent Overlapping of Data | Intandem Credit Union (KT/740) | 9/17/2024 |
| 64794 | Custom Internet Application | 9/5/2024 | Complete | GHS Requesting Integration with LoansPQ | GHS FCU (GS/381) | 8/1/2024 |
| 64796 | Program Modification | 9/5/2024 | Waiting for Programming Resource | Modification to OpenLending Integration to Support Frequencies for Income and Residence | N/A | |
| 64799 | Custom Forms | 9/6/2024 | Complete | Create Check Signature and Logo Files for CU*South - North Western Employees (VT/3506) | CU*South (XA/3800) | 9/11/2024 |
| 64800 | Warranty Adjustment | 9/6/2024 | Complete | Prevent Clearing of Existing 4-Digit Zip Code Extension during CASS Certification | Frankenmuth Credit Union (FR/112) | 9/10/2024 |
| 64802 | Custom Request | 9/8/2024 | In Development | Unison Credit Union is requesting 2 new 8 digit debit card bins be added to CU*BASE. | Unison Credit Union (KA/93) | |
| 64804 | Custom Forms | 9/9/2024 | Complete | GOLD Development for North Western Employees CU (VT/3506) | N/A | 9/23/2024 |
| 64808 | Custom Forms | 9/10/2024 | Waiting for Programming Resource | Programming overlay changes for TIS disclosures | Kalsee Credit Union (KS/238) | |
| 64809 | Custom Forms | 9/10/2024 | Complete | Programming overlay changes for HELOC Early Disclosure form | Michigan Coastal CU (TV/40) | 10/8/2024 |
| 64815 | Custom Forms | 9/10/2024 | In Overlays/Mapping | Programming overlay changes for CPI Notice of Payment Change form | Filer Credit Union (FI/350) | |
| 64816 | Software Enhancement | 9/10/2024 | In Development | Create an independent use agreement (EULA) specifically for eStatement enrollment | N/A | |
| 64817 | Software Enhancement | 9/10/2024 | In Development | Create a new tracking mechanism for the Online Banking Use Agreement (initial EULA) using the new DISCLOS* tables | N/A | |
| 64821 | Custom Forms | 9/10/2024 | Complete | Programming overlay changes for Insurance Privacy Notice form | Generations CU (GE/282) | 9/19/2024 |
| 64823 | Program Modification | 9/11/2024 | Waiting for Programming Resource | Need Outgoing A2A requests to not have a display program message appear when performing outing A2A request | Heartland Credit Union – Springfield (HS/199) | |
| 64825 | Custom Forms | 9/11/2024 | Complete | Create New Check Logo Files for Logo Update | Northern Hills Federal CU (NH/161) | 10/3/2024 |
| 64826 | Custom Request | 9/11/2024 | In Development | Create and send files to EconoCheck - one-time mail file, daily enrollment file, and quarterly delete file | Community West CU (CW/176) | |
| 64827 | Software Enhancement | 9/11/2024 | Pending Approval | Allow Multiple Dealers for 1Click Unfunded Loans | N/A | |
| 64835 | Program Modification | 9/12/2024 | In Development | Analytics Booth: Modify Certificate Portfolio Data Collection to Include Member Branch | N/A | |
| 64836 | Program Modification | 9/12/2024 | In Development | Analytics Booth: Modify Savings Portfolio Data Collection to Include Member Branch | N/A | |
| 64837 | Program Modification | 9/12/2024 | Complete | update CU*FORMS cd product tier rates to include tier levels 2-6 | N/A | 10/6/2024 |
| 64845 | Warranty Adjustment | 9/12/2024 | Complete | Receipt print looping for New member accounts. | V5, V6, VF, VC, YH | 10/6/2024 |
| 64846 | Software Enhancement | 9/12/2024 | Waiting for Programming Resource | OLB: It's Me 247 Web-Only CU Publisher Kill Switch | N/A | |
| 64847 | Software Enhancement | 9/12/2024 | Waiting for Programming Resource | MISMO 3.4 Integration manager enhancement | N/A | |
| 64850 | Program Modification | 9/13/2024 | In Development | Update NCUA Share Insurance Export to Mimic Export Strategies Elsewhere in CU*BASE | H.P.C. Credit Union (HP/138) | |
| 64852 | CU*NW Custom Project | 9/13/2024 | Complete | UU - 3955 - Santa Barbara - Updating Custom Loan Form | N/A | 9/26/2024 |
| 64854 | Program Modification | 9/13/2024 | Waiting for Programming Resource | Update credit report link program to only put a lock on MEMBER5/6 when updating the record | N/A | |
| 64859 | Custom Forms | 9/16/2024 | Awaiting Implementation | Update Member Service Request form (CARD) to Update SSN Logic | Ripco (RP/3225) | |
| 64860 | Custom Forms | 9/16/2024 | In Overlays/Mapping | Create Check Signature and Logo Files for Conversion | East River FCU (EA/394) | |
| 64862 | Warranty Adjustment | 9/16/2024 | Complete | Correct Logic in PSCU Vendor File Program for GHS to Properly Close SQL Cursors | N/A | 10/6/2024 |
| 64864 | Custom Request | 9/16/2024 | Waiting for Programming Resource | Mission City FCU would like to create loan records in CU*BASE for the current OTB loans with Dovenmuehle | Mission City FCU (MI/333) | |
| 64868 | Custom Forms | 9/17/2024 | Complete | Create New Form Logo File to Increase Size | Consumers Federal CU (WB/123) | 9/19/2024 |
| 64869 | CU Conversions/Mergers | 9/17/2024 | In Development | CU Healthcare PayCard is a Servicer Edition that will be launching a credit card program effective 4/21/2025. | CU Healthcare Paycard (J2/4794) | |
| 64870 | Custom Request | 9/17/2024 | In Vendor Testing | Configure receive only RTP with Corporate One for San Antonio Citizens FCU | San Antonio Citizens FCU (SA/660) | |
| 64871 | Program Modification | 9/17/2024 | Complete | Adjust Sync1 LOS Integration to Include Leading Zeros on the ZIP code | N/A | 10/8/2024 |
| 64872 | Warranty Adjustment | 9/18/2024 | Waiting for Programming Resource | Eliminate error on debit card order screen when opening new membership using Open/Maintain Memberships/Accounts tool. | Frankenmuth Credit Union (FR/112) | |
| 64873 | CU*NW Custom Project | 9/18/2024 | Waiting for Programming Resource | MAHPFCU (3946/UL) Wants to move their Worldpay Debit Cards to the Payments1 Platform | N/A | |
| 64874 | Software Enhancement | 9/18/2024 | In Development | Rewrite PAHTC programs for Check order detail, Jump accounts, Password warnings, and Acknowledgements. | N/A | |
| 64878 | Custom Request | 9/19/2024 | With Client for Bid Approval | Configure receive only RTP with Corporate One for Befit Credit Union (CU*NW client) | CU*NorthWest (ZA/3900) | |
| 64879 | Custom Forms | 9/19/2024 | Complete - Awaiting Final Documentation | Programming fix for LMOD form | Rio Grande Valley CU (RG/324) | 10/15/2024 |
| 64885 | Custom Forms | 9/19/2024 | Complete | Create New Check Signatures for CU*NW - IBEW and United Workers FCU (ZH/3926) CEO Change | CU*NorthWest (ZA/3900) | 9/20/2024 |
| 64886 | Software Enhancement | 9/19/2024 | In Development | Update UI for 1Click Loans: Add Automatic Payments and Loan Payment Due eAlerts | N/A | |
| 64887 | Program Modification | 9/19/2024 | Waiting for Programming Resource | Enhance the Skip-a-Pay program to not display a loan category that is Interest Only. | Revity FCU (GB/232) | |
| 64890 | Custom Request | 9/19/2024 | With Client for Bid Approval | Create a file exchange process with LexisNexis for SSA and AVS verification | Alpena Alcona Area C U (AL/133) | |
| 64891 | Custom Forms | 9/19/2024 | Waiting for Programming Resource | Programming overlay changes to LOC Agreement | Ripco (RP/3225) | |
| 64893 | Software Enhancement | 9/19/2024 | Waiting for Programming Resource | Enhance CLR Path Decision Model to Add Scoring Criteria | N/A | |
| 64896 | Custom Forms | 9/20/2024 | Complete | Programming overlay changes for membership agreements & Disclosures | AAA Federal C U (AF/124) | 9/26/2024 |
| 64898 | Custom Request | 9/23/2024 | Waiting for Programming Resource | Setup SSO for FIS Score Card Rewards fo Thinkwise Credit Union (CU*NorthWest client) | CU*NorthWest (ZA/3900);Thinkwise FCU (Z6/3934) | |
| 64900 | Custom Request | 9/23/2024 | With Expert for Research | Mission City Federal Credit Union request to combine all checking accounting into one product | N/A | |
| 64901 | Warranty Adjustment | 9/24/2024 | Complete - Awaiting Final Documentation | Address duplicate error message on Daily Report sends to eDOC | N/A | 10/15/2024 |
| 64902 | Program Modification | 9/24/2024 | Waiting for Quality Control Resource | Obsolete QFMTSRC members CGLCR0* by converting them to SQL | N/A | |
| 64903 | Program Modification | 9/24/2024 | Waiting for Quality Control Resource | Obsolete QFTMSRC member ECLSORT by converting the CL to use SQL | N/A | |
| 64904 | Program Modification | 9/24/2024 | In Development | Eliminate several QFMTSRC members by converting the CLs to use SQL | N/A | |
| 64905 | Program Modification | 9/24/2024 | In Development | Eliminate several QFMTSRC members by converting the CL's to use SQL Batch 2 | N/A | |
| 64907 | Program Modification | 9/24/2024 | Waiting for Quality Control Resource | Update CD activity reports to eliminate the use of the QFMTSRC members | N/A | |
| 64916 | Custom Request | 9/25/2024 | Waiting for Programming Resource | Create and send the standard set of files to Verafin for TBA Credit Union | TBA Credit Union (TB/190) | |
| 64918 | Program Modification | 9/25/2024 | Waiting for Quality Control Resource | Convert program to SQL: QFMTSRC members LGEOG0* | N/A | |
| 64920 | Custom Forms | 9/25/2024 | In Custom QC Testing | Update to Cert of Beneficial Owners Form to Correct Printing Issue | TBA Credit Union (TB/190) | |
| 64921 | Custom Request | 9/25/2024 | With Expert for Research | File Transmission to LoanStreet for Loan Portfolio Analysis | Vendor: Loan Street Inc. | |
| 64923 | Software Enhancement | 9/25/2024 | In Development | Enhancements to 1Click Offers: Adjustments to Loan Dollar Amounts | N/A | |
| 64924 | Custom Forms | 9/25/2024 | Waiting for Programming Resource | Programming overlay changes for Profile Page forms | Chiphone FCU (CG/261) | |
| 64925 | Program Modification | 9/25/2024 | Waiting for Programming Resource | the interest accrual calculator is not calculating the correct interest rate | Partnership Financial Credit Union (PF/311) | |
| 64929 | CU*NW Custom Project | 9/26/2024 | Waiting for Programming Resource | Add CUID VL to State National CPI CLLE program | N/A | |
| 64930 | Program Modification | 9/26/2024 | Pending Approval | Expand routine batch OFAC scans to include escrow payee records | Western Division FCU (WD/550) | |
| 64931 | Custom Forms | 9/26/2024 | In Development | Programming Loan Forms for Conversion | Northern Lights Federal Credit Union (NO/399) | |
| 64933 | Custom Request | 9/26/2024 | Complete | Alpena Alcona Area Credit Union would like to have all debit cards in the following bins closed on November 1st, 2024. | Alpena Alcona Area C U (AL/133) | 10/14/2024 |
| 64938 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LMR* | N/A | |
| 64939 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LDRMNT* | N/A | |
| 64942 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LTAX0* | N/A | |
| 64944 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LNW* | N/A | |
| 64945 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LSLAN* | N/A | |
| 64946 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LSBOX01 | N/A | |
| 64947 | Custom Forms | 9/27/2024 | In Custom QC Testing | Programming new Credit Insurance form for Conversion | Hawaii First Federal Credit Union (HF/373) | |
| 64948 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LSLOR* | N/A | |
| 64956 | Program Modification | 9/27/2024 | Waiting for Programming Resource | Convert program to SQL: QFMTSRC members LNCL0* | N/A | |
| 64958 | Custom Request | 9/27/2024 | Complete - Awaiting Final Documentation | Effective ASAP - Correct ACHDST Override Date Flag (OVRIDDTE) field for Capstone FCU (FILEU7/#3967) | Capstone FCU (U7/3967) | 10/14/2024 |
| 64961 | Program Modification | 9/30/2024 | In Development | Adjust the program to find card status records when attempting to close the card in online banking or mobile. | N/A | |
| 64963 | Software Enhancement | 10/1/2024 | Waiting for Programming Resource | OLB: New IM247 EULA Web Module using CU Publisher's CU Info Content Configuration | N/A | |
| 64968 | Custom Request | 10/2/2024 | With Expert for Research | File Transmission to Velocity for Fire Police City County FCU | Fire Police City County (FP/300) | |
| 64972 | Program Modification | 10/2/2024 | In Development | Expand Envisant integration to support issuing Travel Money and Everyday Spend cards | N/A | |
| 64974 | Program Modification | 10/2/2024 | Waiting for Quality Control Resource | Correct Statement Flat File when there is a Hex % Character in the Transaction Description | RVA Financial (3854) | |
| 64975 | Program Modification | 10/2/2024 | In Development | Correct processing of OLB Optics data | N/A | |
| 64976 | Program Modification | 10/2/2024 | In Development | Adjust OLB Optics dates being recovered after returning from HA rollover. | N/A | |
| 64977 | Software Enhancement | 10/3/2024 | Waiting for Programming Resource | CU*Forms support for Flex Loans, including multiple signers | N/A | |
| 64982 | Program Modification | 10/3/2024 | Waiting for Programming Resource | OLB: API: Improve handling of non-ASCII characters getting passed to the API. | N/A | |
| 64984 | Card Conversions | 10/3/2024 | Waiting for Programming Resource | San Antonio Citizens Federal Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform. | San Antonio Citizens FCU (SA/660) | |
| 64985 | CU Conversions/Mergers | 10/3/2024 | In Development | Effective 2/15/2025, Merger of Knoll Employee CU into AAC CU (FILEAA/#115). | AAC C U (AA/115) | |
| 64986 | Custom Request | 10/4/2024 | Complete | Effective 02/15/2025: Program ACH posting and translates for Knoll Employee CU who is merging into AAC CU (FILEAA/#115). | AAC C U (AA/115) | 10/8/2024 |
| 64987 | Warranty Adjustment | 10/4/2024 | Complete - Awaiting Final Documentation | Update Dormancy Warning Notices to Obey the Correct Flag | Service 1 Federal CU (TD/420) | 10/15/2024 |
| 64992 | Custom Request | 10/7/2024 | With Client for Bid Approval | Create and send ALM extract files to Catalyst Corp | Walker County FCU (WC/358) | |
| 64994 | Program Modification | 10/7/2024 | In Development | Add capability to remove active PANs from the Restricted Card maintenance file | N/A | |
| 64995 | Program Modification | 10/7/2024 | Pending Approval | Notices conversion from PCL to printable format | N/A | |
| 64996 | Custom Request | 10/7/2024 | Waiting for Programming Resource | Effective 02/15/2025: Program ACH posting and translates for Knoll Employee CU who is merging into AAC CU (FILEAA/#115). | AAC C U (AA/115) | |
| 64997 | Warranty Adjustment | 10/7/2024 | In QC Testing | Adjustment to Tool 1041 (Force post disbursements) to Remove Receipt Generation | N/A | |
| 65000 | CU Conversions/Mergers | 10/8/2024 | In Development | Fisher Scientific Employee FCU is scheduled for a Manual De-conversion on 01/31/2025 | Fisher Scientific Employees Federal Credit Union (FC/5439) | |
| 65001 | Warranty Adjustment | 10/8/2024 | In Custom QC Testing | Address issues with nightly RouteOne dealer file upload | N/A | |
| 65003 | Warranty Adjustment | 10/8/2024 | In Development | Adjustment to Native Receipts for Large # of Check Deposits | Everence Federal CU (EV/268) | |
| 65005 | Software Enhancement | 10/8/2024 | In Development | Convert old PAHTCXXX programs to use stored procedures and remove them from the socket environment. This is the second project behind 64874. | N/A | |
| 65007 | Warranty Adjustment | 10/9/2024 | In Development | Determine why and correct issue where unknown balances are printing on receipts. | CommStar CU (CZ/171);North Central Area C U (NC/135);BlueOx Credit Union a division of Ignite Credit Union (UE/169) | |
| 65009 | Custom Forms | 10/9/2024 | Waiting for Programming Resource | programming overlay changes for HELOC Agreement form | Riverview CU (RV/221) | |
| 65012 | Software Enhancement | 10/9/2024 | In Development | Analytics Booth: Create a new import process for loan portfolio with branch level reporting. | N/A | |
| 65016 | Custom Forms | 10/10/2024 | In Overlays/Mapping | overlay changes for XHEE form | Riverview CU (RV/221) | |
| 65017 | Custom Request | 10/10/2024 | With Client for Bid Approval | LincOne FCU (CU*South) request for SSO to MX (MoneyMap) | CU*South (XA/3800) | |
| 65018 | Program Modification | 10/10/2024 | In Custom QC Testing | Correct archiving in Magic Wrighter Closed Account File process | N/A | |
| 65022 | Custom Forms | 10/10/2024 | In Overlays/Mapping | Create Check Signature and Logo Files for CU*South - Baldwin County FCU (VX/3510) Conversion | CU*South (XA/3800) | |
| 65026 | Warranty Adjustment | 10/10/2024 | Waiting for Programming Resource | Adjust Margin of Contract Variable Rate Notice | Nikkei CU (NK/369) | |
| 65027 | Program Modification | 10/11/2024 | Waiting for Programming Resource | Add email group to EMP backup check for library size over 5gb when run on Site4 | N/A | |
| 65028 | Custom Forms | 10/11/2024 | In Overlays/Mapping | Create New Check/Form Logo Files for Credit Union Name Change | Greenwood Municipal (GM/334) | |
| 65032 | Custom Request | 10/11/2024 | Pending Approval | Create New Integration for FocusOne Using R2B API for Citizens FCU | Citizens FCU (3884) | |
| 65034 | Software Enhancement | 10/11/2024 | Waiting for Quality Control Resource | Correct duplicate records in several tables that had constraints dropped and re- enable the constraints back on the tables in question. | N/A | |
| 65036 | Custom Forms | 10/11/2024 | In Custom QC Testing | programming overlay changes for Loan Application form | N.U.L Federal Credit Union (NU/385) | |
| 65038 | Warranty Adjustment | 10/11/2024 | In QC Testing | Adjust Native Receipt Summaries from Teller when using Proc Codes 'T' or 'R' | N/A | |
| 65041 | Custom Forms | 10/11/2024 | In Custom QC Testing | Programming form enhancement for NOTE form | Compass Credit Union (RR/125) | |
| 65042 | Warranty Adjustment | 10/11/2024 | In Development | OLB: MFA Device Registration is not remembering browser on Safari | N/A | |
| 65043 | Custom Internet Application | 10/13/2024 | Waiting for Programming Resource | Create Integration Between Illiana Financial and TruStage for GAP/Warranty Quotes | Illiana Financial CU (IF/393) | |
| 65045 | Program Modification | 10/14/2024 | Awaiting Implementation | Correct the PIN reset password process in UPIN to perform the update on the records prior to the write. This is related to PS 65034 and must go in before that project. | N/A | |
| 65046 | Custom Forms | 10/14/2024 | Waiting for Programming Resource | Programming overlay changes for loan forms | Allegan CU a division of Ignite CU (AG/131) | |
| 65047 | Software Enhancement | 10/14/2024 | Pending Approval | MTG: iOS & Android Contact Us Form Reply in Message Center Native Module | N/A | |
| 65048 | Custom Forms | 10/14/2024 | Waiting for Programming Resource | Programming overlay changes for loan forms | Rivertown CU a division of Ignite CU (RT/335) | |
| 65051 | Custom Request | 10/14/2024 | With Expert for Research | Add Checking and Savings payment posting to SWBC payment posting program for Cumberland CU | Cumberland County FCU (CY/3430) | |
| 65052 | Program Modification | 10/14/2024 | Pending Approval | Update Visa MAP recon receive process to not depend on batch maintenance configurations | N/A | |
| 65053 | Program Modification | 10/14/2024 | In Development | Update PSCU recon receive process to not depend on batch maintenance configurations | N/A | |
| 65055 | Custom Request | 10/15/2024 | Complete | Bluestone FCU has requested blocking organizational accounts from accessing the InvestiFi SSO | Bluestone Federal Credit Union (SX/142) | 10/15/2024 |
| 65056 | Program Modification | 10/15/2024 | Waiting for Programming Resource | Don't ignore closed status non-member records during MAP process | N/A | |
| 65057 | Custom Forms | 10/15/2024 | Waiting for Programming Resource | Programming New Forms for Conversion | Arise Community Credit Union (AE/395) | |
| 65058 | General Research | 10/15/2024 | Research Only | General Research on why a description on a transaction for xtend shared branching comes over as something other than what the transaction if truly for. | Honor Credit Union (BT/200) | |
| 65060 | Software Enhancement | 10/15/2024 | Pending Approval | Expand Integration Manager to Include Additional Fields to Configure Qualifile Integrations | N/A | |
| 65061 | Custom Forms | 10/15/2024 | Waiting for Programming Resource | programming overlay changes for | Hoosier United Credit Union (HO/356) | |
| 65063 | Custom Request | 10/15/2024 | Pending Approval | Create a New SSO to Prefill Member Data to arcOS - A Third Party Application Portal | McKesson Healthcare Providers Federal Credit Union (UL/3946) | |
| 65064 | Warranty Adjustment | 10/15/2024 | Waiting for Programming Resource | Dates to and from for Actual and Budget are not producing selected date range data | N/A | |
| 65065 | Custom Request | 10/16/2024 | Waiting for Programming Resource | Setup SSO connection to FIS Scorecard Rewards for Alpena Alcona Area Credit Union | Alpena Alcona Area C U (AL/133) | |
| 65067 | Warranty Adjustment | 10/16/2024 | Complete | Display on report all secondary credit unions for configured primary credit union when printing matching SSN/TIN report. | N/A | 10/21/2024 |
| 65069 | Custom Request | 10/16/2024 | Pending Approval | Create SSO from ItsMe247 to Econocheck portal for Nizari PFCU | CU*South (XA/3800) | |
| 65070 | Custom Forms | 10/16/2024 | Complete | Overlay Changes for Credit Card Forms | Bloom Credit Union (BM/391) | 10/21/2024 |
| 65074 | Software Enhancement | 10/16/2024 | Pending Approval | MTG: iOS & Android Add MFA for Password Resets | N/A | |
| 65078 | Warranty Adjustment | 10/17/2024 | Waiting for Programming Resource | Adjust the “SSN/TIN Matches for Multi-CUs” report to list all attached secondary CUs, not just the first one | N/A | |
| 65079 | Program Modification | 10/17/2024 | Waiting for Quality Control Resource | Loan Information Report - with resulting field to small error. | FAA Federal CU (3895) | |
| 65081 | Custom Forms | 10/17/2024 | In Development | Programing Update to Closing Disclosure Forms for Variable Rates | Evergreen Credit Union (WT/520) | |
| 65082 | Software Enhancement | 10/17/2024 | Pending Approval | New Option to Block ACH On Demand Posting for Specified # of Days from Account Opening | N/A | |
| 65083 | Program Modification | 10/17/2024 | Waiting for Programming Resource | SITE4: Move Statement Vendor Programs to CUBASEPTF | N/A | |
| 65085 | Program Modification | 10/17/2024 | Waiting for Programming Resource | SITE4: Move Statement File Transfer Programs to CUBASEPTF | N/A | |
| 65086 | Warranty Adjustment | 10/17/2024 | In Development | Correct calculation when consolidating 1099 taxes for more than two configured credit unions | N/A | |
| 65087 | Program Modification | 10/17/2024 | In Development | Update CUNA Loan File Transmit to remove file from IFS | N/A | |
| 65088 | Custom Forms | 10/17/2024 | Waiting for Programming Resource | Programming Fix for credit insurance form | Kenowa Community FCU (KM/60) | |
| 65092 | Custom Request | 10/18/2024 | With Client for Bid Approval | North Central Area CU is requesting to set up the receive only for real time payments with Corp One. We will need to provide Corp One with the production credentials for the RTP API. | North Central Area C U (NC/135) | |
| 65094 | Custom Request | 10/18/2024 | With Expert for Research | Detour Drummond Credit Union is requesting the instant issue API with Entrust Datacard for their debit cards. | DeTour Drummond Comm CU (DD/234) | |
| 65098 | Program Modification | 10/20/2024 | Pending Approval | Remove logic in how the mothers maiden name is populated within the Instant Issue process. | GHS FCU (GS/381);Area Federal Credit Union (AN/149) | |
| 65100 | Program Modification | 10/21/2024 | Waiting for Programming Resource | SITE4: Set up Jefferson CU OTB Credit Card Payments to use GoAnywhere/CUBASE | N/A | |
| 65101 | Warranty Adjustment | 10/21/2024 | Pending Approval | Correct the UNKNOWN description displayed in Smart Operator Tool 822 | N/A | |
| 65103 | Warranty Adjustment | 10/21/2024 | Pending Approval | Correct Number of Records Error in McQueen ALM and CECL Programs, which is preventing GA Transmissions | N/A | |
| 65105 | General Research | 10/21/2024 | Pending Approval | Tool #984 non shared branch transactions showing as SB transactions | Day Air (DA/227) | |
| 65107 | Custom Request | 10/21/2024 | With Expert for Research | Create and send required files to EconoCheck: one-time mail file, daily enrollment file, and quarterly delete file | BlueOx Credit Union a division of Ignite Credit Union (UE/169) | |
| 65111 | Custom Request | 10/22/2024 | With Expert for Research | Program daily LoanPay Xpress file transmission for Illiana Financial Credit Union | Illiana Financial CU (IF/393) | |
| 65115 | CU Conversions/Mergers | 10/22/2024 | Waiting for Programming Resource | CU Healthcare Paycard is launching Servicer Edition on 04/21/2025 | CU Healthcare Paycard (J2/4794) |
