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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 Thursday, November 30, 2023
| Project Number | Project Type | Created On | Status | Summary | Champion | Completion Date |
|---|---|---|---|---|---|---|
| 34408 | Software Enhancement | 8/29/2013 | Waiting for Quality Control Resource | Card Status Phase II - Support FIS / Credit Cards | ||
| 35789 | Software Enhancement | 5/8/2014 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco | ||
| 40609 | Program Modification | 10/26/2015 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed | ||
| 44000 | Program Modification | 1/5/2017 | Waiting for Programming Resource | Add persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations) | ||
| 44318 | Software Enhancement | 2/9/2017 | In Development | Add Receive and Possible Duplicates Dashboard to Payveris like IPAY process has | ||
| 47663 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility | ||
| 48043 | Software Enhancement | 4/27/2018 | In QC Testing | Add the ability to export ItsMe Optics data for use in external systems | ||
| 48044 | Software Enhancement | 4/30/2018 | In Development | Add a retention management process to ItsMe Optics | ||
| 48219 | Software Enhancement | 5/23/2018 | In 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 | ||
| 45107 | Software Enhancement | 5/18/2017 | In Development | Prototype Building a PHP application using data directly from the IBMi with an access point from Gold | ||
| 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 | ||
| 52354 | Program Modification | 10/11/2019 | Complete | Change tape backup encryption software from Townsend to Crypto Complete | N/A | 10/10/2023 |
| 53521 | Program Modification | 3/2/2020 | Waiting for Programming Resource | Modify single sign-on URL in the main view for Allied | N/A | |
| 53801 | Architectural changes | 4/3/2020 | In Custom QC Testing | Bring OLLE up to current PHP versioning in preparation for Ubuntu 18.04 migration | N/A | |
| 54606 | Program Modification | 8/6/2020 | In Development | Modify CU*Spy end of transmission file name | N/A | |
| 54643 | Program Modification | 8/11/2020 | In QC Testing | Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production | N/A | |
| 54741 | Program Modification | 8/28/2020 | In Development | Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted. | N/A | |
| 55004 | Custom Internet Application | 10/15/2020 | Waiting for Programming Resource | Create integration with Dealertrack for Ravalli County FCU | N/A | |
| 55039 | Program Modification | 10/23/2020 | Complete | AB: Perform Name change for some of the Alerts and Trends Data Markers. | N/A | 10/9/2023 |
| 55184 | Program Modification | 11/11/2020 | Waiting for Programming Resource | Modify API to Ignore Credit Union Available Flag for CUs that are in Conversion for Testing and Training R2B and R2L Products | N/A | |
| 55258 | Software Enhancement | 11/23/2020 | Complete | ISO File Utilization - Allow Card Activity Rebates by MCC Group | N/A | 10/8/2023 |
| 55260 | Software Enhancement | 11/23/2020 | Complete | ISO File Utilization - Credit Card Promotions Based on MCC Group | N/A | 10/8/2023 |
| 55403 | Software Enhancement | 12/15/2020 | Complete | Enhancements to ACH Posting Controls | N/A | 10/8/2023 |
| 55521 | Software Enhancement | 1/8/2021 | In Development | Modify FIDM process to account for multiple Group Providers on a single system | N/A | |
| 55546 | Custom Internet Application | 1/13/2021 | Waiting for Programming Resource | TBA requesting FUEL Decision Model | TBA Credit Union (TB/190) | |
| 55588 | Program Modification | 1/18/2021 | In Development | Change Payveris enrollment data to reflect business product codes | N/A | |
| 55602 | Software Enhancement | 1/19/2021 | In Custom QC Testing | Create Phone Optics PREMIUM Dashboard/Analysis | N/A | |
| 55656 | Software Enhancement | 1/29/2021 | Waiting for Programming Resource | Replace Current Integration to ITSME247 to new Webchat provider | Xtend | |
| 56109 | Program Modification | 4/6/2021 | In Development | Update Analytics Booth Budget Group Configurations when Budget Group Changes are made in CU*BASE | N/A | |
| 56230 | Custom Request | 4/22/2021 | Awaiting Implementation | An Ascensus (vendor) request to integrate their IRA Direct Express offering to CU*BASE | Ascensus (vendor) | |
| 56342 | Program Modification | 5/9/2021 | Complete | Enhance generic posting program TGENPST to process different loan payment scenarios | N/A | 10/8/2023 |
| 56440 | Custom Internet Application | 5/19/2021 | Waiting for Programming Resource | Create FUEL interface for IBEW Iron Workers | IBEW and United Workers FCU (ZH/3926) | |
| 56452 | Program Modification | 5/20/2021 | Awaiting Implementation | Analytics Booth: Correct the visual appearance of Powerlines. | N/A | |
| 56835 | Software Enhancement | 7/12/2021 | In Development | Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6. | N/A | |
| 57449 | Custom Internet Application | 10/11/2021 | Waiting for Programming Resource | Redirect ItsMe247 Loan Applications to Sync1 for Unision | Unison Credit Union (KA/93) | |
| 57511 | General Research | 10/19/2021 | Research Only | Research Only: Payroll Deposit Transfer transaction added a negative sign to the amount when posting to an Escrow account causing issues with online banking | N/A | |
| 57690 | Software Enhancement | 11/12/2021 | Waiting for Programming Resource | Develop a process for distributing ISO Card Optics Data to the data warehouse | N/A | |
| 57772 | Custom Request | 11/22/2021 | Waiting for Programming Resource | Chippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | Chippewa County Credit Union (CB/331) | |
| 57788 | Software Enhancement | 11/24/2021 | In Development | Develop Online Debit Card processing with COOP on the FISERV Omaha Platform. | Advantage Credit Union (AV/219) | |
| 57948 | Warranty Adjustment | 12/17/2021 | Complete | Analytics Booth: Miscellaneous modifications to the 'Change over time' option in the Loan Portfolio product. | N/A | 10/9/2023 |
| 58012 | Software Enhancement | 12/28/2021 | Complete | Marketing Club Enhancements | N/A | 11/14/2023 |
| 58021 | Software Enhancement | 12/29/2021 | Complete | Enhancement to Loan Modifications to Limit # of Flex Loans within Specified Period | N/A | 10/8/2023 |
| 58023 | Software Enhancement | 12/29/2021 | In Custom QC Testing | Build API support for the MISMO 3.4 format to accommodate import from a third-party mortgage LOS | N/A | |
| 58064 | Program Modification | 1/6/2022 | In QC Testing | Search Engine 3.0 - further refinements for the name search | N/A | |
| 58071 | Software Enhancement | 1/6/2022 | Waiting for Quality Control Resource | New Internal Tool Used to Post a Batch of Account Adjustments | N/A | |
| 58075 | Software Enhancement | 1/6/2022 | In QC Testing | Add Separate Card Order Address Captured and Stored with the Card Order | N/A | |
| 58118 | Software Enhancement | 1/11/2022 | Complete | Add Ability to Run Credit Report and Risk Assessment for Non-Members | N/A | 10/8/2023 |
| 58128 | Software Enhancement | 1/12/2022 | Complete | Analytics Booth: Add "From - To" to date picker on the portfolio dashboard when graphing a data-point from the table. | N/A | 10/9/2023 |
| 58298 | Software Enhancement | 2/7/2022 | Complete | New Features to Run Membership or Batch of Accounts Through CLR Path Program | N/A | 10/8/2023 |
| 58306 | Program Modification | 2/7/2022 | In Development | Need to make sure all member transactions appear on consecutive statement runs so none are missing | CommStar CU (CZ/171);First Financial CU (FL/185) | |
| 58485 | Software Enhancement | 3/4/2022 | Awaiting Implementation | Digital Issuance/Push Provisioning - CO-OP Real Time Card Add Messaging | N/A | |
| 58580 | Custom Request | 3/18/2022 | In Vendor Testing | MyUSA Credit Union is wanting to move to the Score Card Earnings file type 6 with their monthly rewards file from FIS. | MyUSA Credit Union (MD/235) | |
| 58586 | Custom Request | 3/21/2022 | Complete | Set up Operations to process ACH for Horizon CU with automated posting as final objective. | N/A | 10/5/2023 |
| 58612 | Custom Request | 3/24/2022 | In Custom QC Testing | Honor Credit Union would like to integrate FISERV CardHub into mobile app. | Honor Credit Union (BT/200) | |
| 58655 | Program Modification | 3/31/2022 | Waiting for Programming Resource | Fannie Mae and MPF file format expansion to 800 characters with new data elements | N/A | |
| 58684 | Program Modification | 4/5/2022 | Complete | Change Transfund (PaymentsOne) batch programs to only archive 7 days of maintenance files. | N/A | 10/10/2023 |
| 52128 | Software Enhancement | 9/16/2019 | In Development | Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes | N/A | |
| 52769 | Software Enhancement | 12/3/2019 | Waiting for Programming Resource | Build a replacement lending solution for Retailer Direct and MicroLender systems | N/A | |
| 54580 | Software Enhancement | 8/4/2020 | In Development | Add the new Express Teller search engine to Global Search | N/A | |
| 54581 | Software Enhancement | 8/4/2020 | With Expert for Research | Add the new Express Teller Search Engine to Phone Operator | N/A | |
| 54885 | Program Modification | 9/28/2020 | In Development | Revise the Automated Password Reset Process for API Connectivity to Experian | N/A | |
| 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 Custom QC Testing | Create Card Optics PREMIUM Dashboard | N/A | |
| 55634 | Program Modification | 1/25/2021 | Waiting for Programming Resource | Adjustment to Member Search API Endpoints to Query Only the Blocklist Tables that Contain the Parameters Sent | N/A | |
| 55639 | Software Enhancement | 1/26/2021 | Awaiting Implementation | Online LOS Improvements Part I: Managing the Loan Queue | N/A | |
| 55713 | Architectural changes | 2/5/2021 | Complete | Re-architect NT-Alerts to address IBM full-open recommendations. | N/A | 10/8/2023 |
| 55849 | Program Modification | 3/2/2021 | In Development | Change Indirect Lending to look at the Standin library (FILExxSI) when CU is in standin | N/A | |
| 56308 | Software Enhancement | 5/4/2021 | Complete | Update logic for handling credit scores displayed to members in It's Me 247 | 10/8/2023 | |
| 56439 | Custom Internet Application | 5/19/2021 | Waiting for Programming Resource | Frankenmuth Requesting FUEL Decision Model | Frankenmuth Credit Union (FR/112) | |
| 56667 | Card Conversions | 6/15/2021 | Complete | Shoreline Credit Union is requesting to move their ATM/Debit Card Processing from Online PSCU to COOP. | Shoreline Credit Union (SE/284) | 9/13/2023 |
| 56725 | Software Enhancement | 6/24/2021 | Waiting for Quality Control Resource | New Tool to Force Post Credit Card Debit Exceptions | N/A | |
| 56806 | Program Modification | 7/6/2021 | Awaiting Implementation | Update 'It'sMyBiz247' to 'BizLink247' on emails generated for password resets for business banking | 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 | |
| 57274 | Custom Internet Application | 9/15/2021 | Waiting for Programming Resource | Create Integration with MeridianLink for Illinois Community | Illinois Community Credit Union (IL/319) | |
| 57611 | Program Modification | 11/2/2021 | In Development | Allow budget modeling to happen even if no dollars have been projected for the year. | N/A | |
| 57640 | Software Enhancement | 11/5/2021 | Complete | Receipt Printing Controls Enhancements | N/A | 10/8/2023 |
| 57851 | Software Enhancement | 12/6/2021 | In QC Testing | New Feature to Reward Members for Using Plastic Card at Local Retailer/Companies | N/A | |
| 57942 | Custom Request | 12/16/2021 | Complete | Create SSO to Student Choice | Cincinnati Ohio Police CU (CK/283) | 11/14/2023 |
| 57952 | Software Enhancement | 12/17/2021 | Waiting for Programming Resource | Add option to loan category config to prevent loan payoff via online banking | Park City CU (PC/222) | |
| 57997 | Custom Internet Application | 12/24/2021 | Waiting for Programming Resource | Update online banking URL for Aneca to point to Sync1 | ANECA FCU (3840) | |
| 58074 | Software Enhancement | 1/6/2022 | Waiting for Quality Control Resource | New Option to Pay Escrow Analysis Surplus Funds by Check | N/A | |
| 58121 | Software Enhancement | 1/12/2022 | Complete | 1Click Offers Enhancements: e-Sign Forms for CC offers, More e-Sign Forms per offer | N/A | 10/8/2023 |
| 58174 | General Research | 1/20/2022 | Research Only | CU*BASE User Interface R&D | N/A | |
| 58181 | Warranty Adjustment | 1/21/2022 | In Development | Analytics Booth: Correct problem in Loan Portfolio where purpose code description is missing. | N/A | |
| 58265 | Program Modification | 2/2/2022 | Waiting for Programming Resource | Return an error when match for member cannot be found when vendors do a member search via various API applications | N/A | |
| 58293 | Program Modification | 2/4/2022 | Complete | Analytics Booth: Add the ability to do a from - through range of periods to the general ledger variance dashboard. | N/A | 10/9/2023 |
| 58373 | Custom Request | 2/16/2022 | In Development | Integration with COOP core interface for the call center | Old Mill Recovery | |
| 58544 | Custom Request | 3/14/2022 | In Development | Kauai FCU (FILEKE/338) would like to add an API for MessagePay to receive share and/or loan information and send share and/or loan payment information by 4/1/2023 | Kaua’i FCU (KE/338) | |
| 58564 | General Research | 3/16/2022 | Waiting for Programming Resource | Research only - Improve user experience for bank secrecy by speeding up the database access | N/A | |
| 58595 | Program Modification | 3/22/2022 | In Development | ItsMe247: API and deployment: Update local NuGet feed used for deployments to supported standards | N/A | |
| 58628 | Custom Request | 3/28/2022 | Awaiting Implementation | MTG: Smart Health Pay Card Webform Application to i2c Auto Decisioning API for Medical Card | N/A | |
| 58683 | Program Modification | 4/5/2022 | Complete | Modify FISB-PaymentsOne batch programs to only archive 7 days of maintenance files. | N/A | 9/12/2023 |
| 58691 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change PSCU (Star/First Data) batch programs to only archive 7 days of maintenance files. | N/A | |
| 58710 | Custom Request | 4/8/2022 | Complete | Parkside Credit Union is requesting that we send the old card number in field 95 when the credit union adds a new card in the CX batch maintenance add record. | Parkside Credit Union (PK/137) | 10/8/2023 |
| 58769 | Program Modification | 4/18/2022 | Waiting for Quality Control Resource | Correct the hard error received when accessing ‘phone inquiry’ for an Xtend shared branch CU member. | N/A | |
| 58785 | Software Enhancement | 4/19/2022 | In Development | Creation of ACH Direct SSO for MagicWrighter | N/A | |
| 58827 | Software Enhancement | 4/25/2022 | In QC Testing | New Email Notification Process for Incoming Online Banking Requests | N/A | |
| 58874 | Program Modification | 5/2/2022 | Complete | Update Imaging service Monitoring server to support Native Receipts | N/A | 10/8/2023 |
| 58899 | Custom Request | 5/4/2022 | In Development | First Financial CU Integration request with Envisant (formerly LSC) via API's | First Financial CU (FL/185) | |
| 58904 | Feasibility Research | 5/5/2022 | Waiting for Programming Resource | Research only - improve end of day/beginning of day completion time on clients who run ANR | N/A | |
| 58938 | Warranty Adjustment | 5/10/2022 | In QC Testing | In a loan application, correct the window that displays when the ‘Trades’ button is used on a Trade Type of ‘O’ to display the details when Trans Union/Sync1 is used to pull credit report. | N/A | |
| 58992 | Software Enhancement | 5/17/2022 | Waiting for Quality Control Resource | New Error Message When A2A Transfer Exceeds Credit Union Limits | N/A | |
| 58995 | Software Enhancement | 5/17/2022 | Complete | Add New Account Freeze Code to Dividend Application Configuration | N/A | 10/8/2023 |
| 59009 | Software Enhancement | 5/18/2022 | Complete | Display the Escrow Analysis amortized shortage amount on the Member Inquiry screen for tax escrow accounts | N/A | 10/8/2023 |
| 59016 | Software Enhancement | 5/19/2022 | Complete | Update Collections Summary Dashboard to match the NCUA's revised delinquency terms | N/A | 10/8/2023 |
| 59025 | Software Enhancement | 5/20/2022 | In Development | Mandate: PaymentsOne Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | |
| 59037 | Program Modification | 5/23/2022 | Complete - Awaiting Final Documentation | Updates required for Shared branching to include translation programs from EDCDIC and ASCII. | N/A | 11/28/2023 |
| 59050 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create Allied Integration for Policemans | Policeman’s FCU (VE/3893) | |
| 59073 | Software Enhancement | 5/27/2022 | Complete | Update files with new fields, renaming of fields, and add new logical files to allow CU Base to accommodate both a vendor name and a platform name | N/A | 11/14/2023 |
| 59075 | Software Enhancement | 5/27/2022 | In Development | Modify all existing programs that use a vendor name to now pull from ISOVEND and ISOCUVND fields that were repurposed in Project 59073 | N/A | |
| 59076 | Software Enhancement | 5/27/2022 | Waiting for Programming Resource | Modify or build a new tool to create ISO Online subsystems to accommodate the new vendor name and platform/format fields. | N/A | |
| 59191 | Custom Request | 6/20/2022 | Pending Client Feedback | Create an integration with Fiserv's Card Console | Honor Credit Union (BT/200) | |
| 59206 | Program Modification | 6/21/2022 | In QC Testing | Prevent OBAPI ACH errors from occurring | N/A | |
| 59245 | Custom Request | 6/28/2022 | In Development | Create API integration with REPAY. This will be for both loan retrieval and loan payments. | REPAY - Vendor | |
| 59257 | Custom Request | 6/29/2022 | In Development | Journey Federal Credit Union is interested in having an integrated Instant Issue solution via an API with HID Global. | Journey Federal Credit Union (JO/354) | |
| 59261 | Software Enhancement | 6/30/2022 | Waiting for Quality Control Resource | Create a new daily teller activity report for non-member transactions | Horizon Utah FCU (HZ/3460) | |
| 59273 | Program Modification | 7/6/2022 | Waiting for Programming Resource | Update generic eDoc tag program to use the birth date fields only from MSNONMBR | N/A | |
| 59324 | Software Enhancement | 7/13/2022 | Complete | XT Enhancements - Option to Hide Cash Drawer Amount and Add Teller Vault Cash Transfer Features | N/A | 10/8/2023 |
| 59331 | Custom Request | 7/15/2022 | Complete | This project is to create an API to AB Corp Evolve to offer another instant issue vendor for our credit unions. | VENDOR: AB Corp Evolve | 10/24/2023 |
| 59363 | Software Enhancement | 7/21/2022 | In Development | Analytics Booth: Cleanup the procedure for called Web Versions. | N/A | |
| 59386 | Software Enhancement | 7/25/2022 | Waiting for Programming Resource | Create unsecured loan for Cambio based on CUOutdoors structure | N/A | |
| 59405 | Software Enhancement | 7/27/2022 | Complete | Enhance Transaction Override Feature to Allow Multiple Overrides to Same Account | N/A | 10/8/2023 |
| 59407 | Program Modification | 7/27/2022 | Complete | If disbursements are not allowed after the review date has passed on an LOC, do not show funds are available to the member from within Online Banking on the "Accounts Summary Screen" | Hawaii Central FCU (HW/304) | 10/24/2023 |
| 59415 | Software Enhancement | 7/28/2022 | Complete | Add New Active Status Tracking Features to Marketing Clubs | N/A | 10/8/2023 |
| 59441 | Warranty Adjustment | 8/4/2022 | In QC Testing | Update the description that gets displayed when an A2A is performed and the member gets assessed a cash advance fee. | Schools Federal CU (UT/3954) | |
| 59454 | Software Enhancement | 8/8/2022 | In Development | Analytics Booth: Modify the main pages to make the navigation mobile friendly. | N/A | |
| 59467 | Warranty Adjustment | 8/8/2022 | In Development | Display Current & Previous Contact Information in Audit Tracker History for Online Banking Changes Performed by Members | Day Air (DA/227) | |
| 59526 | Program Modification | 8/22/2022 | Waiting for Programming Resource | Update Imaging applications to support .Net End Of Life Version | N/A | |
| 59538 | Warranty Adjustment | 8/23/2022 | Complete | Within Tool #1985 Auto-Post RDC Deposit Dashboard, Display Correct RDC Check Trans Amount for Mortgage Payments with Escrow Accounts Linked to Loan | Affinity Credit Union (AY/295) | 10/8/2023 |
| 59602 | General Research | 9/2/2022 | Complete | Doc research request on imitation SSN range | N/A | 10/16/2023 |
| 59611 | Warranty Adjustment | 9/6/2022 | In QC Testing | Prevent the fee posting when an On-demand ACH deposit doesn’t post. | N/A | |
| 59625 | Card Conversions | 9/7/2022 | Complete | Compass Credit Union is requesting to move credit card processing from FIS to PSCU in October of 2023. | Compass Credit Union (RR/125) | 11/3/2023 |
| 59649 | Warranty Adjustment | 9/12/2022 | In Development | Correct Secured funds totals when payments are made via a Loan Disbursal from a different loan account | N/A | |
| 59673 | Custom Request | 9/15/2022 | Complete | Create integration with ProPay / LenderPay for on-line payments | VENDOR: ProPay | 10/10/2023 |
| 59698 | Program Modification | 9/21/2022 | In QC Testing | Eliminate the possibility of a fee posting from the phone on demand option when an ACH transaction is posted by the batch process at the same time the option is taken. | N/A | |
| 59705 | Software Enhancement | 9/22/2022 | Complete | Shared Branching Block for New Members - Expand to Include Xtend Shared Branching | N/A | 10/8/2023 |
| 59751 | Custom Request | 9/27/2022 | Pending Vendor Feedback | ITM Integration with Diebold to CU*BASE | N/A | |
| 59817 | Custom Request | 10/12/2022 | Pending Payment | Create a integration with QCash for instant loans via Its Me 247 | Vendor: QCash | |
| 59912 | Software Enhancement | 10/24/2022 | Awaiting Implementation | Add Export Feature to Various Reports/Dashboards in CU*BASE | N/A | |
| 59925 | Custom Request | 10/26/2022 | In QC Testing | Illinois Community Credit Union is requesting an integration with Glia Hub from Its Me 247 | VENDOR: Glia | |
| 59931 | Custom Request | 10/27/2022 | In Development | Create a process for ISI CPI to receive and post a premium & refund file and also a process to receive and post a payment change file | Vendor: ISI | |
| 59959 | Program Modification | 11/1/2022 | Complete | Update the Automated Reports programs to handle cases where multiple of the same reports are scheduled | N/A | 11/14/2023 |
| 60037 | Program Modification | 11/7/2022 | Complete | Eliminate data file error in PSCU receiving Reconciliation | N/A | 11/7/2023 |
| 60047 | Software Enhancement | 11/8/2022 | Complete | Create an SSO with CryptoFI from Its Me 247 | Frankenmuth Credit Union (FR/112) | 10/3/2023 |
| 60055 | Software Enhancement | 11/9/2022 | In QC Testing | Create a credit limit field where the credit union (at the category level) can define the max amount a member can overpay on their credit card loan. | N/A | |
| 60097 | Custom Request | 11/16/2022 | Awaiting Implementation | Create programs to receive and post a CPI premium/refund posting file from van Wagenen | Aeroquip Credit Union (AQ/144) | |
| 60115 | Program Modification | 11/18/2022 | Complete | Loan Queue Enhancement: Add "Print Underwriter Packet" Option to View Data on a Locked Application | N/A | 10/8/2023 |
| 60144 | Program Modification | 11/22/2022 | Waiting for Programming Resource | Indexes for Trackers CU*BASE files review and create new indexes needed for performance optimization | N/A | |
| 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 | |
| 60158 | Warranty Adjustment | 11/23/2022 | Complete | When running the Subsidiary Trial Balance (tool 687) sorting by Category the final category does not total before the all categories totals. | County City (CC/650) | 10/3/2023 |
| 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 | |
| 60174 | Program Modification | 11/28/2022 | In Development | Update ICI Host subsystem starting to not include links that have been decommissioned. | 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 | Waiting for Programming Resource | Change the Certegy -2 Credit Card Balance and Status receive to run outside a credit union | N/A | |
| 60228 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change Create/Upload Electronic Lien File for Dealer Track to be run outside of a credit union and split the receive and upload to allow better recovery when receive fails. | N/A | |
| 60235 | Software Enhancement | 12/5/2022 | In GOLD Development | Rocket MX Web Migration of GOLD/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 | |
| 60258 | Program Modification | 12/7/2022 | In Development | Add a check, to the EMPXXX library save on CUAPROD to see if the size of the library is over 9 GB in total size and if so do not back it up | N/A | |
| 60274 | Program Modification | 12/7/2022 | Awaiting Implementation | Phone Operator SB Transfer should obey 'Allow shared branch transaction' flag on the member record. | N/A | |
| 60293 | Custom Request | 12/9/2022 | Complete | Diversified Members Credit Union would like to add a new business debit card bin with COOP. | Diversified Members CU (DM/166) | 11/9/2023 |
| 60335 | Software Enhancement | 12/15/2022 | In Custom QC Testing | Expand Retailer Direct to Offer Documents to be eSigned | N/A | |
| 60344 | Program Modification | 12/16/2022 | Waiting for Programming Resource | GOLD Packager Updates for Large Screen Sizes | N/A | |
| 60363 | Software Enhancement | 12/20/2022 | Complete | New CU*BASE Tool to Reset a Printer Device | N/A | 10/8/2023 |
| 60366 | GOLD Screen Modification | 12/20/2022 | Waiting for Programming Resource | GOLD Collateral Identification screen drops for L/XL size if ULNCLA-B is not "M" collateral type | N/A | |
| 60368 | Architectural changes | 12/20/2022 | In Development | Complete architectural changes to bring Retailer Direct up to PHP 8.1 | N/A | |
| 60379 | Software Enhancement | 12/21/2022 | Complete | Add Sortable Columns to Debit and Credit Card Maintenance Screens | N/A | 10/8/2023 |
| 60399 | Card Conversions | 12/28/2022 | Complete | Journey Federal Credit Union is requesting a debit vendor change going from FISERV to Transfund. | Journey Federal Credit Union (JO/354) | 9/5/2023 |
| 60404 | Warranty Adjustment | 12/29/2022 | Awaiting Implementation | Add a Warning When Making a Phone Operator Transfer to a Loan Account that Has an AFT Record Set Up | Wolverine State CU (BE/132) | |
| 60411 | Software Enhancement | 1/3/2023 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - JHA Real Time Card Add Messaging | N/A | |
| 60413 | Software Enhancement | 1/3/2023 | Awaiting Implementation | Fields Added to the Dealer Configuration Tool #245 | N/A | |
| 60417 | Software Enhancement | 1/4/2023 | Complete | Create real time transaction processing for Payrailz P2P | N/A | 10/8/2023 |
| 60438 | Program Modification | 1/6/2023 | Waiting for Programming Resource | Eliminate error in the RDC posting when applying to a LOC loan | N/A | |
| 60443 | Program Modification | 1/6/2023 | In Development | Performance modifications to online banking Transaction Transfers. | N/A | |
| 60462 | Custom Request | 1/9/2023 | Complete | Program daily LoanPay Xpress file transmission for North Districts Community Credit Union | North Districts Community Credit Union (NA/5422) | 11/8/2023 |
| 60484 | Custom Internet Application | 1/10/2023 | Waiting for Programming Resource | Create CUNA Protection Advisor Interface for FAA FCU | CU*South (XA/3800) / FAA FCU (VK/3895) | |
| 60497 | Program Modification | 1/11/2023 | Waiting for Programming Resource | Add PQDPRT and TBIZAFEE Report(s) to OUTQ Report Control Screen | Area Federal Credit Union (AN/149) | |
| 60503 | Software Enhancement | 1/12/2023 | In Development | New Dormancy/Escheat Notices | N/A | |
| 60515 | Program Modification | 1/15/2023 | Complete | Change the $0 memo deposit transaction description on incoming A2A Transactions | Western Division FCU (WD/550) | 11/14/2023 |
| 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 | Waiting for Programming Resource | Enhance the Search Feature When Reviewing Account Transactions in Online Banking | N/A | |
| 60595 | Software Enhancement | 1/26/2023 | Waiting for Quality Control Resource | Updates to ACH Distribution Maintenance Screen to Add OLB Maintenance Lock Flag and Account Lookups | N/A | |
| 60603 | Custom Request | 1/27/2023 | In Development | Forest Area Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards. | Forest Area Federal CU (FA/410) | |
| 60613 | Custom Request | 1/30/2023 | Complete | This is a companion project to project # 59673: Integration with ProPay for on-line loan payments. This is the API portion. | VENDOR: ProPay | 10/2/2023 |
| 60617 | Program Modification | 1/30/2023 | Complete | Add missing text descriptions for fields in the non-member loan application table | N/A | 9/26/2023 |
| 60637 | Custom Request | 2/1/2023 | Complete | Transportation Federal Credit Union would like to have rewards printed in their credit card statements. | Transportation Federal Credit Union (TN/347) | 10/10/2023 |
| 60642 | Custom Internet Application | 2/2/2023 | Waiting for Programming Resource | Redirect Apply Online Links within ItsMe247 to Sync1 LOS for Family Focus | Family Focus (3957/UW) | |
| 60647 | Software Enhancement | 2/2/2023 | In QC Testing | 1Click Unfunded Loan Offers | N/A | |
| 60648 | Software Enhancement | 2/2/2023 | Complete | Add Search Criteria to Fraud Maintenance Dashboard | N/A | 10/8/2023 |
| 60659 | Warranty Adjustment | 2/3/2023 | Complete | Change the program that Determine Open Credit Payment Changes to handle blank maturity date | Greensboro Municipal FCU (GB/232) | 10/10/2023 |
| 60664 | Software Enhancement | 2/3/2023 | In Development | Native Receipts for All Receipt Channels | N/A | |
| 60692 | Program Modification | 2/7/2023 | In QC Testing | Adjust the account description used in the 'Account Summary' portion of vertical receipts | Compass Credit Union (RR/125) | |
| 60702 | CU Conversions/Mergers | 2/7/2023 | In Development | PCT Federal CU (FILEPD/#292) De-conversion Effective 8/31/2023 | PCT Federal CU (PD/292) | |
| 60707 | Software Enhancement | 2/8/2023 | Complete | Add Export Ability to Preview Escrow Analysis Dashboard | N/A | 10/8/2023 |
| 60716 | Software Enhancement | 2/9/2023 | Awaiting Implementation | Expand the New Member Comment Configuration to Allow CU to Customize the New Member Comment | N/A | |
| 60718 | CU*NW Custom Project | 2/9/2023 | Complete | Thinkwise CU is requesting a purge of all closed, hot, and warm cards on their debit and credit card bins | Thinkwise FCU (Z6/3934) | 10/17/2023 |
| 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) | |
| 60742 | CU Conversions/Mergers | 2/14/2023 | Complete | Effective 10/1/2023 - Connects FCU (FILECS/365) is converting ONLINE to CU*BASE | Connects Federal Credit Union (CS/365) | 9/27/2023 |
| 60769 | Software Enhancement | 2/16/2023 | Complete | Printer ID Window Added for Bulk Cash Transfers Report Generated from Tool #32 | N/A | 10/8/2023 |
| 60780 | Warranty Adjustment | 2/20/2023 | Waiting for Quality Control Resource | Change debt population for authorized users when a tradeline is shared between two applicants. | River Valley Credit Union - MI (AM/250) | |
| 60795 | Software Enhancement | 2/21/2023 | Complete | Native Receipts add support for Cash Tracker | N/A | 10/8/2023 |
| 60808 | Program Modification | 2/22/2023 | Waiting for Programming Resource | Adjust Delinquency Monitoring to Account for Payment Changes to LOC's that are Scheduled After the Current Payment Cycle | Kellogg Community CU (KG/249);Cumberland County FCU (CY/3430) | |
| 60809 | Program Modification | 2/23/2023 | Complete | Work/View Subsidiaries Errors when Item# and Category is selected at the same time. | N/A | 11/7/2023 |
| 60813 | Custom Request | 2/23/2023 | Complete | Honor has requested an SSO to Tru Treasury from BizLink 247 | Honor Credit Union (BT/200) | 9/5/2023 |
| 60836 | Custom Internet Application | 2/28/2023 | Waiting for Programming Resource | Create integration with Frost VisualGAP for Greenwood Municipal | Greenwood Municipal (GM/334) | |
| 60840 | Software Enhancement | 3/1/2023 | Waiting for Quality Control Resource | OLB: Standalone Web Module to allow members to cancel CO-OP cards and be issued a new physical card that can be immediately added to digital wallets. | N/A | |
| 60848 | Custom Request | 3/1/2023 | Complete | Pheple FCU is bringing their credit cards in house in November of 2023. They have a statement vendor that we do not currently support credits for. This project is to transmit credit card statements t | Pheple FCU (PH/353) | 10/17/2023 |
| 60857 | Feasibility Research | 3/2/2023 | In Development | Research techniques to make DEX information available via API | N/A | |
| 60865 | Warranty Adjustment | 3/3/2023 | Complete | Correct Skip-a-Pay program to make sure the next payment date is in sync with the "day next payment" value on the loan | Building Trades FCU (BU/229) | 11/14/2023 |
| 60869 | Software Enhancement | 3/3/2023 | Complete | 1Click Offers Enhancements to support multiple documents | N/A | 10/8/2023 |
| 60872 | Program Modification | 3/6/2023 | In Development | Adjust the available Balance calculation in the ATM/debit posting program when there is a negative balance on the account. | AAA Federal C U (AF/124) | |
| 60874 | Program Modification | 3/6/2023 | In Development | Analytics Booth: Create programming in Analytics Booth to process the holiday / non-business schedule data coming from CU*Base. | N/A | |
| 60882 | Program Modification | 3/7/2023 | Waiting for Programming Resource | Modify Credit Bureau Selection to Default FUEL Decision | N/A | |
| 60888 | Software Enhancement | 3/7/2023 | Waiting for Programming Resource | New Process to Populate Loan Data to HMDA Information Tool | N/A | |
| 60896 | Warranty Adjustment | 3/8/2023 | Complete | When going into Tax File inquiry from phone op and the member is an organization it is not displaying anything. | Sentinel Federal CU (SF/182) | 10/8/2023 |
| 60908 | Program Modification | 3/9/2023 | Awaiting Implementation | Create an oper tool to delete APY records for Mergers | N/A | |
| 60910 | Custom Request | 3/10/2023 | Complete | Horizon Utah Credit Union is requesting that we send an 8 digit bin in their batch file headers instead of a 6 digit bin. | Horizon Utah FCU (HZ/3460) | 9/20/2023 |
| 60911 | CU Conversions/Mergers | 3/10/2023 | Complete | Educational Community Alliance Credit Union (FILEE4/363) is converting to CU*BASE effective 10/01/23. | Educational Community Alliance CU (E4/363) | 10/1/2023 |
| 60935 | Warranty Adjustment | 3/14/2023 | In QC Testing | Eliminate invalid secondary descriptions writing on some A2AFT transactions | County City (CC/650) | |
| 60939 | Program Modification | 3/14/2023 | Waiting for Programming Resource | Expand password length for BizLink 247 from 10 to 256 to match It's Me 247 | N/A | |
| 60942 | Program Modification | 3/14/2023 | In QC Testing | Loan Payment Changes Table Matrix not changing TBTYPE field when moving from 'T' to 'P' and vise versus. | N/A | |
| 60963 | Software Enhancement | 3/20/2023 | Complete | Create custom combined PSCU batch maintenance routine for Allegan/Rivertown | N/A | 9/14/2023 |
| 60972 | GOLD Screen Modification | 3/21/2023 | In GOLD Development | GOLD Development for Memphis Municipal EFCU | N/A | |
| 60992 | Custom Request | 3/22/2023 | Complete | Kalsee Credit Union needs PAR ID updated to an 8 digit bin instead of a 6 digit bin. | Kalsee Credit Union (KS/238) | 10/25/2023 |
| 61004 | Software Enhancement | 3/24/2023 | Waiting for Programming Resource | Add Two Factor Authentication to Online Banking Member Login | N/A | |
| 61014 | Program Modification | 3/27/2023 | Complete | Analytics Booth: Give user the ability to chart weighted average on Certificate Portfolio. | N/A | 9/18/2023 |
| 61023 | Feasibility Research | 3/28/2023 | In Development | Feasibility research for changes to how fee decisions are made when debit card trans are authorized based on ANR limits | N/A | |
| 61030 | GOLD Screen Modification | 3/29/2023 | In GOLD Development | GOLD development for custom loan form for Printing Industries CU | N/A | |
| 61040 | CU Conversions/Mergers | 3/30/2023 | In Development | Effective 11/1/2023 Kahului FCU (FILEKH/#366) is converting ONLINE to CU*BASE | Kahului Federal Credit Union (KH/366) | |
| 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) | |
| 61053 | Program Modification | 3/31/2023 | Complete - Awaiting Final Documentation | Fix Spelling Error on PIPOPY CU*SPY Report (Interest Payment Only Loans: Applied Payment Changes) | Thornapple CU (TH/380) | 11/28/2023 |
| 61056 | Warranty Adjustment | 3/31/2023 | In QC Testing | Correct the Loan Collateral Item Detail Program to Write the Appropriate Data to the Collateral Descriptions Detail (CLML) File | Parkside Credit Union (PK/137) | |
| 61067 | GOLD Screen Modification | 4/4/2023 | In GOLD Development | GOLD development for custom loan form for Media City Community CU | N/A | |
| 61084 | Warranty Adjustment | 4/6/2023 | Waiting for Quality Control Resource | Correct Phone Transfer when using the Post/Return button on a partial payment to a loan using 360/post, when the user backs up from the 'Special Mtg Payment Options' window.. | N/A | |
| 61117 | Program Modification | 4/11/2023 | Waiting for Programming Resource | Create a VIEW ONLY Option for Tool #893 Update HSA Balance Information | Pathways Financial C U (WE/147) | |
| 61129 | Program Modification | 4/12/2023 | Complete | Analytics Booth: Add in the ability to see portfolio change-over-time to the certificates dashboard. | N/A | 9/18/2023 |
| 61134 | Software Enhancement | 4/12/2023 | Awaiting Implementation | Standardize Account Suffix Configuration | N/A | |
| 61136 | Program Modification | 4/12/2023 | Waiting for Programming Resource | Change to Tool#592 Concentration Risk Analysis to Avoid Display Errors On Launching the Tool | Lenco Credit Union (LE/157) | |
| 61147 | Program Modification | 4/13/2023 | Waiting for Quality Control Resource | Add Transfer Parameter to Max Earnings Sweep Relationship Configuration | N/A | |
| 61153 | Warranty Adjustment | 4/14/2023 | Complete | Correct screen flow in Xpress teller when selecting member serving | N/A | 9/19/2023 |
| 61161 | Warranty Adjustment | 4/17/2023 | Complete | Add additional process codes for CC cash advances used for BSA aggregation | Schools Federal CU (UT/3954) | 9/19/2023 |
| 61163 | Custom Request | 4/17/2023 | Complete | Labor Credit Union would like us to receive in a monthly file from Score Card Rewards and print the reward points on members credit card statements. | Labor Credit Union (DL/272) | 11/1/2023 |
| 61181 | Custom Internet Application | 4/19/2023 | Complete | Program Check Image Retrieval in Online Banking for Northern Lights Community FCU | Northern Lights Community Federal Credit Union (NL/364) | 9/21/2023 |
| 61189 | Program Modification | 4/20/2023 | Waiting for Programming Resource | Update programs used to aggregate employment income for both household and application records | N/A | |
| 61192 | Software Enhancement | 4/20/2023 | In Product Design | Expand FUEL Decision Model Interface with Sync1 to Allow a Re-decision | N/A | |
| 61194 | Program Modification | 4/20/2023 | In Development | Modify OpenLending Integration to Support Back End vs. Front End Financing Fees | N/A | |
| 61201 | Software Enhancement | 4/21/2023 | In Development | Create the ability to generate a consolidated balance sheet across multiple credit unions. | N/A | |
| 61203 | Program Modification | 4/21/2023 | Complete | When creating a new membership from Closed Account data would like Mail code to default to 0 and not what was on the closed account | Everence Federal CU (EV/268) | 11/14/2023 |
| 61213 | Program Modification | 4/21/2023 | Complete | Change to Tool#32 Teller/Vault Cash Transfers & Inquiry to No Longer Display Suspended Supplemental Vaults from Being Selectable Options | Kellogg Community CU (KG/249) | 11/14/2023 |
| 61215 | Program Modification | 4/24/2023 | In Development | Analytics Booth Email Opt-Out Modification | N/A | |
| 61236 | Program Modification | 4/26/2023 | Waiting for Programming Resource | Create a "Warning/Confirmation" Window for Teller/Vault Cash Transfer Reminder when Archive/Deleting a Teller ID | N/A | |
| 61245 | Custom Request | 4/27/2023 | Complete | Walker County Federal Credit Union is requesting an implementation with Entrust Datacard for Instant Issue Services for their debit cards. | Walker County FCU (WC/358) | 10/26/2023 |
| 61252 | Software Enhancement | 4/28/2023 | In Development | 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 | |
| 61263 | Program Modification | 5/1/2023 | Waiting for Programming Resource | Correct int date advances when a 360 mortgage payment is posted via ITM | N/A | |
| 61271 | Program Modification | 5/1/2023 | Waiting for Programming Resource | Correct the Listing of Available Comment Codes in the Spyglass Option within Tool#20 Update Account Information in the Credit Reporting Information Screen to List 'CJ' as an Option | Firefighters CU (FG/174) | |
| 61275 | Software Enhancement | 5/2/2023 | Waiting for Quality Control Resource | Add Loan Category Setting to Prevent selected Credit Card Accounts to be used as Overdraft Protection | N/A | |
| 61280 | Custom Internet Application | 5/2/2023 | Complete | Create CUNA Protection Advisor Interface for Weyco Community | CU*South (XA/3800) | 10/1/2023 |
| 61284 | CU*NW Custom Project | 5/3/2023 | Complete | Delta Schools (a CUNW client) will be converting online credit cards from FIS to CoOp. | N/A | 10/3/2023 |
| 61295 | Software Enhancement | 5/4/2023 | Complete | Centralized Settings support for Daily Reports | N/A | 10/8/2023 |
| 61312 | Custom Forms | 5/5/2023 | Complete | Forms programming for conversion - Connects FCU (CS/365) Forms ready by: 9/5/2023 (Loan Forms) | Connects Federal Credit Union (CS/365) | 9/6/2023 |
| 61313 | Custom Forms | 5/5/2023 | Complete | Forms programming for conversion - Connects FCU (CS/365) Forms ready by: 9/5/2023 (Share & TRID Forms) | Connects Federal Credit Union (CS/365) | 9/6/2023 |
| 61322 | Software Enhancement | 5/8/2023 | In Development | MTG: iOS & Android Mobile 7.1 Annual Update - Member Experience Updates | N/A | |
| 61325 | Software Enhancement | 5/8/2023 | Complete | Create transfer APIs for use with CryptoFI | N/A | 10/11/2023 |
| 61333 | Software Enhancement | 5/8/2023 | Pending Approval | OLB: New Credit Card Application - Standalone Web Module | N/A | |
| 61334 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: CU Publisher Loan Manager: Configurations & Prototype for New Auto Loan Application Web Module | N/A | |
| 61338 | Program Modification | 5/8/2023 | Waiting for Programming Resource | Change Online Banking Check Viewing Program to Accurately Display Images for Checks with the Same Check Number but Different Dates and Amounts | A&S Federal Credit Union (AI/5416) | |
| 61356 | Custom Internet Application | 5/10/2023 | Waiting for Programming Resource | Create Dealertrack Integration for West Michigan | N/A | |
| 61371 | Program Modification | 5/11/2023 | Waiting for Programming Resource | Need to have Accounts Payable Checks follow same logic as member check withdrawals and loan checks for g/l postings | Kaua’i FCU (KE/338) | |
| 61373 | Software Enhancement | 5/11/2023 | Waiting for Programming Resource | Account Aggregation (See/Jump) for BizLink 247 business online banking | N/A | |
| 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 | Waiting for Programming Resource | DC Federal Credit Union is interested in implementing Instant Issue with Entrust Datacard for their debit cards. | DC Federal Credit Union (DG/192) | |
| 61417 | Custom Forms | 5/17/2023 | Complete | Forms programming for conversion - Educational Community Alliance CU (E4/363) Forms ready by: 9/14/2023 (Loan Forms) | Educational Community Alliance CU (E4/363) | 9/7/2023 |
| 61432 | Program Modification | 5/18/2023 | Waiting for Quality Control Resource | Accounts Payable by Credit Card option needs to write out the employee id that generated the transaction | Michigan Legacy CU (AX/148) | |
| 61440 | Custom Request | 5/19/2023 | Complete | University of Toledo FCU received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior | University of Toledo FCU (TU/277) | 9/18/2023 |
| 61445 | Card Conversions | 5/22/2023 | In Development | Greenwood Municipal Employees Federal Credit Union would like to move debit card processing from FISERV to COOP. | Greenwood Municipal (GM/334) | |
| 61450 | Card Conversions | 5/22/2023 | In Development | Unison Credit Union will be moving online credit card vendors from FIS to FISERV. | Unison Credit Union (KA/93) | |
| 61460 | Program Modification | 5/24/2023 | Complete | Release Management 23.10 Release | N/A | 10/8/2023 |
| 61467 | Warranty Adjustment | 5/24/2023 | Complete | Tool# 447 - Member List Generator - Identify Issue and Correct Programming for "Include Members with Services" Screen | Illinois Community Credit Union (IL/319) | 10/8/2023 |
| 61478 | Warranty Adjustment | 5/25/2023 | Waiting for Quality Control Resource | An IRA code can be added to a non-IRA transaction if a lookup is used when opening a CD. | N/A | |
| 61480 | Software Enhancement | 5/25/2023 | Waiting for Programming Resource | 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 | |
| 61483 | Software Enhancement | 5/25/2023 | Awaiting Implementation | Enhancements to the Concentration Risk Analysis Dashboard | N/A | |
| 61493 | Software Enhancement | 5/26/2023 | Waiting for Programming Resource | OLB: Enhancement to the Digital Wallet Web Module to support PSCU cards. | 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 | |
| 61515 | Program Modification | 6/1/2023 | Complete | Enhance Loan App view | N/A | 9/5/2023 |
| 61519 | Program Modification | 6/2/2023 | Waiting for Quality Control Resource | Correct the account list report to use selection criteria when entered in tool 402 | N/A | |
| 61524 | Software Enhancement | 6/5/2023 | Awaiting Implementation | Participation Loan Reports Export | Scient FCU (ST/359) | |
| 61525 | Custom Request | 6/5/2023 | With Expert for Research | Integrate Eko investments into "ItsMe247" | VENDOR: Eko Investments | |
| 61528 | Program Modification | 6/5/2023 | Waiting for Quality Control Resource | Update the PSCU batch maintenance send programs to run off of a data area with a status of each credit unions send so if one CU's file fails, the rest continue to send. | N/A | |
| 61530 | Feasibility Research | 6/5/2023 | Complete | Reports without Print Sessions POC | N/A | 10/6/2023 |
| 61532 | Warranty Adjustment | 6/6/2023 | In Development | Correct population of the cleared date in the check master file | IRS Buffalo Federal Credit Union (IS/5429) | |
| 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 | In Custom Mapping | Create and send a set of files to Catalyst | VENDOR: Catalyst | |
| 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) | |
| 61558 | Program Modification | 6/9/2023 | Waiting for Programming Resource | Clean up data in file Escrow Disbursement Records. Remove invalid records for closed accounts that still appear when processing escrow disbursements | Area Federal Credit Union (AN/149) | |
| 61572 | Program Modification | 6/12/2023 | Complete | Eliminate error in posting of Security Mutual Insurance | N/A | 11/7/2023 |
| 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) | |
| 61582 | Program Modification | 6/13/2023 | Complete | Fix the "Print selected" option in the new Escrow Analysis Preview Dashboard, which currently is not functional. | Western Division FCU (WD/550) | 11/7/2023 |
| 61584 | Software Enhancement | 6/13/2023 | Waiting for Programming Resource | Create a "Look Up an IP Address" Dashboard | N/A | |
| 61598 | Program Modification | 6/14/2023 | Complete | IS-API - Adjustment to not allow cross credit union mingling ControlID | N/A | 10/8/2023 |
| 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 | |
| 61609 | Warranty Adjustment | 6/14/2023 | Waiting for Programming Resource | Update Logic in the Cosigner Loan Delinquency Notice Generation Procedure to Properly Locate Name and Address Values | Sentinel Federal CU (SF/182) | |
| 61610 | Custom Internet Application | 6/15/2023 | Complete | Program Check Image Retrieval for Educational Community Alliance Credit Union via Corporate One | Educational Community Alliance CU (E4/363) | 10/2/2023 |
| 61611 | Custom Request | 6/15/2023 | In Custom Mapping | Create an integration with nCino's Commercial Banking Solution for Everence FCU | Everence Federal CU (EV/268) | |
| 61620 | Custom Internet Application | 6/16/2023 | Waiting for Programming Resource | Online Branding Loan App Logo: First United Credit Union (153) | N/A | |
| 61634 | Software Enhancement | 6/20/2023 | In Development | Convert Tool #658 Print Account Info Sent to Credit Bureau to a CU*BASE Dashboard View | N/A | |
| 61636 | Warranty Adjustment | 6/20/2023 | Waiting for Programming Resource | Correct Issue with the Confirm Change to Freeze Code Panel When Modifying Loans in Tool#20 Update Account Information | Frankenmuth Credit Union (FR/112) | |
| 61637 | Custom Request | 6/21/2023 | Complete - Awaiting Final Documentation | Sentinel FCU is requesting we send a batch maintenance file daily to their plastics provider Vericast. | Sentinel Federal CU (SF/182) | 11/28/2023 |
| 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) | |
| 61641 | Software Enhancement | 6/22/2023 | In Development | Add Preferred Terms to CU Master Parameter Configuration | N/A | |
| 61642 | General Research | 6/22/2023 | Complete | Research only -Need to figure out how A2A transaction was allowed to be processed twice on same day for same amount when the member account was in a negative state | Research 1166 FCU (RE/5423) | 9/6/2023 |
| 61644 | Software Enhancement | 6/22/2023 | Awaiting Implementation | New Corporate Check Reconciliation Tool | N/A | |
| 61648 | Program Modification | 6/22/2023 | Complete | CU*Forms - Support for AES encryption | N/A | 10/8/2023 |
| 61651 | General Research | 6/23/2023 | Research Only | Research only - Determine why member shows 24 NSF Debit Not Returned for April 2023 | Auto-Owners Associates C U (AO/80) | |
| 61652 | GOLD Screen Modification | 6/23/2023 | Complete | Need system to allow for updates of all fields on the Online Banking product defaults even if the product is designated Incformational only | PowerNet CU (PN/297) | 10/8/2023 |
| 61655 | Program Modification | 6/23/2023 | Complete | Ensure "Cfg Denial Notice Types" Maintenance creates a File Maintenance Record in Tool #159 Audit CU File Maintenance (CUFMAINT) | Kalsee Credit Union (KS/238) | 9/26/2023 |
| 61663 | Warranty Adjustment | 6/26/2023 | Complete | Correct Issues with ANR limit being set at wrong time | N/A | 10/8/2023 |
| 61667 | Program Modification | 6/26/2023 | Waiting for Programming Resource | 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 | |
| 61676 | Program Modification | 6/28/2023 | Complete | Update Visa MAP batch maintenance process to retain only 7 days of additional archive files | N/A | 9/12/2023 |
| 61679 | Custom Request | 6/29/2023 | Waiting for Programming Resource | Frankenmuth CU request for integration with Interface.ai | Frankenmuth Credit Union (FR/112) | |
| 61683 | CU Conversions/Mergers | 6/29/2023 | In Development | Effective 12/1/2023 Community Promise FCU (FILECJ/#375) is Converting Online to CU*BASE | Community Promise Federal Credit Union (CJ/375) | |
| 61687 | CU Conversions/Mergers | 6/29/2023 | In Development | Effective 3/1/2024 Nikkei CU (FILENK/#369) Converting Online to CU*BASE | Nikkei CU (NK/369) | |
| 61689 | Custom Request | 6/29/2023 | Complete | Add monthly file receive from Kasasa for Community First Credit Union | Community First FCU (CF/480) | 9/30/2023 |
| 61699 | Warranty Adjustment | 6/30/2023 | Waiting for Programming Resource | Fix "Prompt for Marketing Club Enrollment" Workflow from within Tool #777 Savings/Checking Products Configuration in specific dividend applications | Everence Federal CU (EV/268) | |
| 61702 | Custom Forms | 7/3/2023 | Complete | New custom forms for CU name change | First Financial CU (FL/185) | 9/7/2023 |
| 61704 | Program Modification | 7/3/2023 | Complete - Awaiting Final Documentation | Integration Server support for continues development | N/A | 11/24/2023 |
| 61705 | Program Modification | 7/3/2023 | Waiting for Programming Resource | CU would like the description for AC System Memo Type to read 'Personal Information Change' | OneUnited Federal Credit Union (CN/332) | |
| 61707 | Program Modification | 7/3/2023 | In Development | For SWBC Loan Payment processing, replace custom TSWBCPMTxx programs with a generic pgm | N/A | |
| 61708 | Custom Request | 7/3/2023 | In Development | Limestone FCU additional card closure project | Limestone FCU (LI/329) | |
| 61710 | Custom Forms | 7/3/2023 | Complete | New custom adverse action form | Public Service CU (PS/223) | 9/14/2023 |
| 61715 | Software Enhancement | 7/5/2023 | Waiting for Programming Resource | New OPER Tool Used to Flood Member Comments | N/A | |
| 61717 | Custom Forms | 7/5/2023 | Complete | New custom loan forms | Community First FCU (CF/480) | 9/21/2023 |
| 61721 | Custom Forms | 7/6/2023 | Complete | New debt protection forms effective 10/1/2023 | TLCU Financial (TL/318) | 9/12/2023 |
| 61723 | Program Modification | 7/7/2023 | Waiting for Programming Resource | Change dormancy program to assure that suspended dormancy trackers write out the member name | N/A | |
| 61731 | Custom Request | 7/7/2023 | Complete | Allegan CU Reorganization Third Party | Allegan CU a division of Ignite CU (AG/131) | 9/29/2023 |
| 61733 | CU*NW Custom Project | 7/7/2023 | Complete | A2A Configuration + MagicWrighter Setup for CU | 1st Valley (ZQ/3916) | 11/15/2023 |
| 61739 | Card Conversions | 7/10/2023 | In Development | Rivertown CU would like to perform a Batch Credit Card to Online Credit Card conversion using a balance and status file to convert the loan data from. | Rivertown CU a division of Ignite CU (RT/335) | |
| 61741 | Program Modification | 7/10/2023 | Waiting for Programming Resource | Log a Secondary Transaction Description that Includes Available Balance for ODP Transfers | N/A | |
| 61749 | Warranty Adjustment | 7/11/2023 | Waiting for Programming Resource | Adjust the reversal program to ensure that no EFT information from one transaction doesn't bleed into the next | N/A | |
| 61750 | Custom Request | 7/11/2023 | Complete | Program draft processing and ACH posting and translates for manual merge of Freedom 1st CU into Bridge CU effective 11/1/23 | Bridge Credit Union (SH/236) | 11/2/2023 |
| 61752 | Custom Request | 7/11/2023 | Complete | Honor has reached out to CU*Answers to create an integration with CXI hub and "BizLink247" for initiating wire transfers | Honor Credit Union (BT/200) | 9/5/2023 |
| 61755 | Custom Internet Application | 7/11/2023 | Complete | Program Check Image Retrieval within Online Banking for Kahului FCU via Catalyst. | Kahului Federal Credit Union (KH/366) | 11/3/2023 |
| 61760 | Software Enhancement | 7/12/2023 | In Development | Online LOS Improvements Part 2: New Online Loan App (host changes) | N/A | |
| 61768 | Warranty Adjustment | 7/13/2023 | Waiting for Programming Resource | Correct logic in Tool #474: Loan Security Code Analysis Report | Honor Credit Union (BT/200) | |
| 61772 | Software Enhancement | 7/13/2023 | Awaiting Implementation | Add New Red Flag Alert When Working With a Loan Application | N/A | |
| 61774 | Architectural changes | 7/14/2023 | In Development | Create index for loan_requests, per IBM to assist with overhead on all IBMi servers. | N/A | |
| 61775 | GOLD Screen Modification | 7/14/2023 | Complete | Adjust Check Disbursement Screen to Display Full Shared Branch Text | N/A | 10/8/2023 |
| 61782 | Custom Request | 7/16/2023 | Waiting for Programming Resource | Day Air Credit Union is going through the 8 digit bin migration with PSCU for their Debit/Credit Cards. | Day Air (DA/227) | |
| 61784 | Card Conversions | 7/16/2023 | In Development | Quest Federal Credit Union would like to move credit card processing from WorldPay to PSCU. | Quest Federal CU (HA/129) | |
| 61785 | Card Conversions | 7/16/2023 | In Development | VATAT Credit Union is requesting a debit start up with Transfund. | VATAT Credit Union (T4/367) | |
| 61788 | Program Modification | 7/17/2023 | Complete | 23.10 Release Support | N/A | 11/6/2023 |
| 61791 | Program Modification | 7/17/2023 | Waiting for Programming Resource | Add open dates to the Loan Productivity Analysis dashboard | N/A | |
| 61792 | Warranty Adjustment | 7/17/2023 | Complete | ItsMe247: Adjust the formatting of expired points in Tiered Services. | N/A | 9/5/2023 |
| 61793 | Software Enhancement | 7/17/2023 | Complete | Create a view only program to call Vendor Database Inquiry for all CU's to put on the ToolBox Main Menu | N/A | 11/8/2023 |
| 61799 | Custom Request | 7/18/2023 | Complete | Program daily LoanPay Xpress file transmission for Peninsula Federal Credit Union | Peninsula Federal CU (ME/600) | 10/24/2023 |
| 61800 | Custom Request | 7/18/2023 | With Client for Bid Approval | Request for integration with Superior IRA to send year end tax data | VENDOR: Superior IRA | |
| 61802 | Custom Forms | 7/18/2023 | Complete | New overlay for custom member forms - FUND & TIS2 | Explorers Federal Credit Union (CT/3025) | 9/21/2023 |
| 61808 | Custom Request | 7/18/2023 | In Development | Policemen's FCU VE is requesting that we send an 8 digit bin in their batch file headers instead of a 6 digit bin | Policeman’s FCU (VE/3893) | |
| 61811 | Custom Request | 7/18/2023 | In Development | Local 697 FCU V0 is requesting that we send an 8 digit bin in their batch file headers instead of a 6 digit bin | N/A | |
| 61817 | Software Enhancement | 7/19/2023 | Waiting for Quality Control Resource | Add Excel download ability and print option to the Toolbox 29 Processor Database Tool. | N/A | |
| 61818 | Custom Request | 7/19/2023 | Complete | Weyco CU (VP) FIS P1C SSO for CC | CU*South (XA/3800) | 11/17/2023 |
| 61822 | Warranty Adjustment | 7/20/2023 | Waiting for Programming Resource | Files are Not Displayed in Tool 758 - Custom Report Automation in Site Four | N/A | |
| 61824 | Custom Internet Application | 7/20/2023 | Complete | Program Check Image Retrieval for Connects FCU via My CU Services | Connects Federal Credit Union (CS/365) | 10/2/2023 |
| 61827 | Custom Request | 7/20/2023 | Complete | Shoreline CU would like the option in credit card ordering process to uncheck "Send a new card to the member" and still send the card add record over to the vendor. | Shoreline Hometown CU (SE/284) | 10/5/2023 |
| 61829 | Custom Request | 7/20/2023 | Waiting for Programming Resource | River Valley Credit Union received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior | River Valley Credit Union - OH (RI/303) | |
| 61834 | Custom Request | 7/21/2023 | Complete | Honor Credit Union is requesting an update to all credit card expirations from a file they provide to us. | Honor Credit Union (BT/200) | 10/13/2023 |
| 61835 | Program Modification | 7/21/2023 | Waiting for Programming Resource | A funds forward transaction in xtend shared branching can result in an incorrect account description printing on receipt and in transaction history. | Alpena Alcona Area C U (AL/133) | |
| 61837 | Program Modification | 7/21/2023 | Awaiting Implementation | Analytics Booth: Modify User Preferences general settings. | N/A | |
| 61839 | Program Modification | 7/21/2023 | In Development | Update Associated Bank Draft Returns to use Configuration file for Credit union | N/A | |
| 61842 | Custom Forms | 7/21/2023 | Complete | New debt protection forms effective 11/1/2023 | Alcose Credit Union (AH/5403) | 10/3/2023 |
| 61844 | Program Modification | 7/24/2023 | Waiting for Programming Resource | Change how Teller and Xpress Teller log account numbers to last 10 accounts lookup | N/A | |
| 61864 | Warranty Adjustment | 7/25/2023 | Waiting for Programming Resource | Add CUID to Create PSCU/STAR Card Maintenance File | N/A | |
| 61869 | Custom Request | 7/26/2023 | Complete | TruChoice Federal Credit Union would like to be added as an Issuer with COOP Shared Branching. | TruChoice FCU (TF/306) | 9/12/2023 |
| 61871 | Custom Request | 7/26/2023 | Complete | North Central Area Credit Union would like to add a new credit card bin. | North Central Area C U (NC/135) | 11/15/2023 |
| 61873 | Custom Request | 7/26/2023 | Complete | Kalsee Credit Union would like to complete a credit card purge. | Kalsee Credit Union (KS/238) | 9/12/2023 |
| 61876 | Custom Forms | 7/26/2023 | Complete | New overlay for custom adverse action form - XADV | Element Federal C U (WV/213) | 9/12/2023 |
| 61880 | Program Modification | 7/27/2023 | Waiting for Programming Resource | Fix edit in 5300 Call Report program | N/A | |
| 61881 | GOLD Screen Modification | 7/27/2023 | Complete | Adjust verbiage to correct spelling error on GOLD screen | N/A | 10/8/2023 |
| 61883 | Program Modification | 7/27/2023 | In QC Testing | Update Check Image Retrieval process for vendor FHB per new API specifications | N/A | |
| 61884 | Custom Request | 7/27/2023 | Complete | Connects FCU would like to implement the FISERV Optis OTB CC SSO in online banking effective 10/1/2023. | Connects Federal Credit Union (CS/365) | 10/3/2023 |
| 61888 | Program Modification | 7/28/2023 | Complete | Modify the Trends In-Process daily loan application count build to include all statuses. | N/A | 11/14/2023 |
| 61891 | Custom Request | 7/28/2023 | Complete | One United Federal Credit Union would like us to flood all phone numbers in MASTPH as a mobile number and transmit a one time batch maintenance file with these mobile phone numbers to their vendor CO | OneUnited Federal Credit Union (CN/332) | 10/5/2023 |
| 61892 | Custom Request | 7/31/2023 | Complete | First Hawaiian Bank migration from current production server to HA-DR Environment | Hawaii Central FCU (HW/304) | 10/23/2023 |
| 61894 | Program Modification | 7/31/2023 | In Development | Performance improvements for Integrations get_members API | N/A | |
| 61898 | GOLD Screen Modification | 7/31/2023 | Complete | GOLD script that reads config file needs to default URL for CU*Publisher to CU*NW and CU*S | N/A | 10/8/2023 |
| 61902 | Custom Request | 7/31/2023 | Complete | Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Debit Cards. | Filer Credit Union (FI/350) | 9/12/2023 |
| 61905 | Custom Forms | 7/31/2023 | Complete | New overlays for custom share forms | Community West CU (CW/176) | 9/8/2023 |
| 61912 | Custom Request | 8/2/2023 | Complete | Purge selected accounts based on a file provided by the Credit Union | Transportation Federal Credit Union (TN/347) | 11/14/2023 |
| 61914 | Custom Forms | 8/2/2023 | Complete | New custom share form - DPAC | Safe Harbor Credit Union (DO/340) | 10/10/2023 |
| 61915 | Custom Forms | 8/2/2023 | Complete | New overlay for custom share forms - CARD & CHNG | Materion Federal CU (MA/287) | 9/21/2023 |
| 61916 | Custom Forms | 8/2/2023 | Complete | New overlays for custom loan forms | Day Air (DA/227) | 9/7/2023 |
| 61920 | Custom Request | 8/2/2023 | With Expert for Research | Integration with FPS GOLD for wire processing - For Members via "ItsMe247" | Notre Dame FCU (ND/254) | |
| 61922 | CU Conversions/Mergers | 8/3/2023 | In Development | Generations United Federal Credit Union (FILEGU/377) is a new Start up, with an open date of 1/17/2024 | N/A | |
| 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 | |
| 61926 | Software Enhancement | 8/1/2023 | In Custom QC Testing | CU*Forms Support for Auditing Documents | N/A | |
| 61927 | Custom Forms | 8/3/2023 | Complete | New overlay for custom share form - EFTD | Fire Police City County (FP/300) | 9/21/2023 |
| 61933 | Custom Request | 8/4/2023 | In Development | River Valley request to set up monthly SMP file with Allied Solutions | River Valley Credit Union - OH (RI/303) | |
| 61939 | Custom Internet Application | 8/7/2023 | Waiting for Programming Resource | Create TruStage Protection Advisor Interface for MUNA FCU | MUNA FCU (XU/3820) | |
| 61940 | Program Modification | 8/7/2023 | Complete - Awaiting Final Documentation | EFT: Vendor Features Configuration screen modification | N/A | 11/28/2023 |
| 61942 | Custom Request | 8/7/2023 | With Expert for Research | Update to Public Service CU's Tiered Services Toolkit in Online/Mobile banking to allow members to redeem reward points | Public Service CU (PS/223) | |
| 61944 | Custom Request | 8/7/2023 | Waiting for Programming Resource | Strategic Federal Credit Union is going through the 8 digit bin migration with PSCU for their debit cards. | Strategic Federal Credit Union (S6/5438) | |
| 61945 | Custom Request | 8/7/2023 | Waiting for Programming Resource | Arize Federal Credit Union received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prio | Arize Federal Credit Union (SJ/275) | |
| 61946 | Custom Request | 8/7/2023 | In Development | Kaua'i Federal Credit Union is moving to a new OTB CC Fiserv Platform ( Optis ). This move is scheduled to happen in February of 2024. This project will be to update the OTB CC balance and status an | Kaua’i FCU (KE/338) | |
| 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 | |
| 61952 | Program Modification | 8/8/2023 | Complete | Obsolete file PANHIST from CUSTOM FILExx iibraries on Site4. | N/A | 10/31/2023 |
| 61954 | Custom Request | 8/8/2023 | In Development | Kansas City online credit card de-conversion | Kansas City CU (KC/279) | |
| 61957 | Custom Forms | 8/8/2023 | Complete | New overlays for custom share forms | Safe Harbor Credit Union (DO/340) | 10/3/2023 |
| 61962 | Program Modification | 8/9/2023 | Complete | Run a flood for Fiserv Debit Card clients batch maintenance program to use "EMAIL" instead of "EMAIL1" when transmitting email address changes. | Honor Credit Union (BT/200) | 9/14/2023 |
| 61964 | Card Conversions | 8/9/2023 | In Development | Generations United Federal Credit Union is requesting a start up for credit cards with MAP. | Generations United Federal Credit Union (GU/377) | |
| 61967 | Program Modification | 8/11/2023 | Awaiting Implementation | Remove option Send Forms to my eDOC Server from Tool 916 Update Tax Form Handling Instructions | N/A | |
| 61973 | Custom Forms | 8/11/2023 | Complete | New overlay for HELOC disclosure - XHEE | Kansas City CU (KC/279) | 9/12/2023 |
| 61986 | Custom Forms | 8/14/2023 | Complete | Create Check Signature & Logo Files for Conversion | Community Promise Federal Credit Union (CJ/375) | 9/12/2023 |
| 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) | |
| 61993 | Custom Request | 8/15/2023 | Pending Vendor Feedback | Program daily LoanPay Xpress file transmission for Bluestone FCU | Bluestone Federal Credit Union (SX/142) | |
| 61998 | Program Modification | 8/15/2023 | Awaiting Implementation | Correct PSCU Credit Card Batch Maintenance program to properly format individual names when the account has a DBA name. | Bridge Credit Union (SH/236) | |
| 61999 | Custom Request | 8/16/2023 | In Development | Update file location on Corporate America Server for share drafts | VENDOR: Corporate America | |
| 62000 | Custom Request | 8/16/2023 | Waiting for Programming Resource | Create a cross-reference table to hold a unique account identifier at the account base level | Isabella Community C U (IC/126) | |
| 62001 | Custom Request | 8/16/2023 | Complete | Isabella Community Credit Union has requested that we stop populating the Unique ID field in their MemberXP files | Isabella Community C U (IC/126) | 9/19/2023 |
| 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) | |
| 62005 | Custom Forms | 8/16/2023 | Complete | Fix to custom loan forms | Greensboro Municipal FCU (GB/232) | 9/21/2023 |
| 62007 | Program Modification | 8/16/2023 | Waiting for Programming Resource | Update the ITM receipt verbiage for check holds to display the release date rather than the # of hold days to avoid confusion when business days are used to calculate the hold days | N/A | |
| 62009 | Software Enhancement | 8/16/2023 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | MTG: MOP 3.0 Enhancement to allow a credit union co-signer for membership opening eDOCSignature forms | N/A | |
| 62013 | Custom Forms | 8/16/2023 | Complete | New overlay for custom loan form - XCCA | North Central Area C U (NC/135) | 10/4/2023 |
| 62014 | Program Modification | 8/17/2023 | Complete | Update Joint Customer Number in the member joint file for Verafin | Honor Credit Union (BT/200) | 10/3/2023 |
| 62015 | Program Modification | 8/17/2023 | Waiting for Programming Resource | Add full MICR to the Account Details screen in online banking | N/A | |
| 62017 | Warranty Adjustment | 8/17/2023 | Waiting for Programming Resource | An auto check transfer withdrew money from one account but didn't print a check. | Transportation Federal Credit Union (TN/347) | |
| 62019 | Custom Forms | 8/17/2023 | Complete | New overlays for custom credit card forms - XASD & XCCO | Santee Cooper Credit Union (SN/317) | 10/3/2023 |
| 62020 | Custom Request | 8/17/2023 | Waiting for Programming Resource | Century Heritage Federal Credit Unoin received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SA | Century Heritage FCU (C1/273) | |
| 62024 | Program Modification | 8/18/2023 | In Development | Eliminate the error in CPI Extract Billing that precludes execution from Robot | N/A | |
| 62028 | GOLD Screen Modification | 8/21/2023 | In GOLD Development | GOLD Development for Weyco Community CU | N/A | |
| 62029 | Warranty Adjustment | 8/21/2023 | Waiting for Programming Resource | Have Wire Transfer Tracking toggle key work properly to filter the wire items | FOCUS Credit Union (WA/310) | |
| 62032 | Program Modification | 8/21/2023 | Awaiting Implementation | Increase "Library Size" Field Size to Accommodate Larger Values in AI*Engaged - Library Statistics | N/A | |
| 62034 | CU*NW Custom Project | 8/21/2023 | In Development | IBEW would like to setup LoanPay Xpress and send files that contains loans that includes credit cards and excludes mortgages. | IBEW and United Workers FCU (ZH/3926) | |
| 62036 | Warranty Adjustment | 8/22/2023 | Waiting for Programming Resource | Correct display program error with Tool 476 Loan Write-off/Charge-off History Dashboard caused by a zero date in the Write Off Date field. | AAC C U (AA/115);Chiropractic FCU (CI/177);First United CU (FT/153);Isabella Community C U (IC/126);Michigan United Credit Union (BB/231);Peninsula Federal CU (ME/600);River Valley Credit Union - MI (AM/250);Unison Credit Union (KA/93) | |
| 62038 | Custom Forms | 8/22/2023 | Complete | New custom loan form - GPSD | North Central Area C U (NC/135) | 10/11/2023 |
| 62040 | Program Modification | 8/23/2023 | Complete | Remove un-needed statement for over-riding the file MEMBER | N/A | 10/8/2023 |
| 62041 | Custom Request | 8/23/2023 | Complete | Stop file transmission to Patriot Officer for Kellogg Community Credit Union | Kellogg Community CU (KG/249) | 11/14/2023 |
| 62044 | Custom Forms | 8/23/2023 | Complete | Create New Check & Form Logo Files for Logo Change | A&S Federal Credit Union (AI/5416) | 9/12/2023 |
| 62045 | Custom Request | 8/23/2023 | In Development | TBA Credit Union Requesting Integration with MI Saves Loan Program | TBA Credit Union (TB/190) | |
| 62047 | Custom Forms | 8/23/2023 | Complete | New overlay for HELOC disclosure - XHEE | Cincinnati Ohio Police CU (CK/283) | 9/19/2023 |
| 62049 | GOLD Screen Modification | 8/24/2023 | In GOLD Development | GOLD development for Southland FCU forms | N/A | |
| 62050 | CU*NW Custom Project | 8/24/2023 | Complete | Delta Schools FCU (3960/UZ) would like to implement non-integrated scorecard program with FIS | N/A | 11/27/2023 |
| 62051 | Warranty Adjustment | 8/25/2023 | Waiting for Programming Resource | Member Count sub-totals not correct for Online Banking Activity Overview | V6 - Citizens FCU | |
| 62053 | Custom Internet Application | 8/25/2023 | In QC Testing | Program Check Image Retrieval within Online Banking for Mattel FCU via Catalyst. | Mattle Federal Credit Union (MF/368) | |
| 62054 | Custom Forms | 8/25/2023 | Complete | Modification to custom loan form - NOTE | Northern Lights Community Federal Credit Union (NL/364) | 10/4/2023 |
| 62055 | Software Enhancement | 8/28/2023 | In Custom QC Testing | Centralized Setting - Support for Searching Settings | N/A | |
| 62062 | Program Modification | 8/28/2023 | Complete | Correct the posting program to deny an authorization request that comes in when the members card is statused has member deactivate. | TBA Credit Union (TB/190) | 9/27/2023 |
| 62063 | Generic Forms | 8/28/2023 | In Development | Enhancements to loan officer worksheet | N/A | |
| 62065 | Program Modification | 8/28/2023 | Complete | Eliminate the data error in FIDM file sent to the states | N/A | 9/21/2023 |
| 62066 | Custom Forms | 8/28/2023 | Complete | Modification to custom loan form - CUCD/XCUW | MyUSA Credit Union (MD/235) | 9/7/2023 |
| 62070 | GOLD Screen Modification | 8/28/2023 | In GOLD Development | GOLD development for custom loan form for Mckesson & Healthcare Providers FCU | N/A | |
| 62071 | Program Modification | 8/29/2023 | In Custom QC Testing | Correct logic to create the OTB payments file if it doesn't exisit | N/A | |
| 62073 | Program Modification | 8/29/2023 | Awaiting Implementation | Analytics Booth: Enhance member management page for ease of administration. | N/A | |
| 62074 | Program Modification | 8/29/2023 | Waiting for Programming Resource | Change the description for IRA code F from Federal Backup Withholding to Federal Withholding | Michigan United Credit Union (BB/231) | |
| 62075 | Custom Forms | 8/29/2023 | Complete | New custom loan form - XAER | DayMet (DY/314) | 10/26/2023 |
| 62077 | Custom Forms | 8/29/2023 | Complete | New overlay for custom loan form - RRAN | DayMet (DY/314) | 10/10/2023 |
| 62079 | Custom Internet Application | 8/30/2023 | Complete | Create RouteOne Integration for Singing River FCU | Singing River FCU | 10/10/2023 |
| 62080 | Custom Internet Application | 8/30/2023 | Complete | Create DealerTrack Integration for Singing River FCU | Singing River FCU | 10/10/2023 |
| 62084 | Custom Forms | 8/30/2023 | Complete | Modification to custom loan form - NODI | Greensboro Municipal FCU (GB/232) | 9/28/2023 |
| 62088 | Custom Forms | 8/31/2023 | Complete | Fix to custom share form - TISC | Community West CU (CW/176) | 9/14/2023 |
| 62089 | Custom Forms | 8/31/2023 | Complete | New overlays for custom share forms | Community West CU (CW/176) | 10/18/2023 |
| 62091 | Custom Request | 8/31/2023 | Complete | Create and send a daily file of open share draft accounts to JMFA for their Overdraft Privilege product | Power Credit Union (PW/352) | 10/11/2023 |
| 62093 | Custom Request | 8/31/2023 | Complete | Program daily LoanPay Xpress file transmission for Gratiot Community Credit Union | Gratiot Community CU (GR/280) | 10/24/2023 |
| 62095 | GOLD Screen Modification | 8/31/2023 | In GOLD Development | GOLD development for custom loan form for Mckesson & Healthcare Providers FCU | N/A | |
| 62096 | Custom Forms | 8/31/2023 | Complete | New overlay for custom loan form - XOHO | MyUSA Credit Union (MD/235) | 10/26/2023 |
| 62097 | Custom Request | 8/31/2023 | Complete | Vacationland FCU received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior to Decem | VacationLand FCU (VA/197) | 10/24/2023 |
| 62100 | Custom Request | 9/4/2023 | In Development | Alleghney Central Employees FCU is moving to 8 digit bins with FIS and the following needs to change when it comes to their nightly batch maintenance files. | Allegheny Central FCU (AJ/5417) | |
| 62101 | Custom Request | 9/4/2023 | With Client for Bid Approval | Sarco FCU is moving to 8 digit bins with FIS and the following needs to change when it comes to their nightly batch maintenance files. | Sarco Federal Credit Union (S5/5432) | |
| 62103 | Custom Request | 9/5/2023 | Complete | Vacationland FCU - In File RDCMBRENR (Remote Deposit Check member enrollment) and field RMMAXAPI (Maximum amount per item), update anyone that has $.01 in Maximum amount per item field to $4000.00 | VacationLand FCU (VA/197) | 10/4/2023 |
| 62107 | Custom Request | 9/5/2023 | In Development | Effective 2/1/2024 - program 4 files (3 daily and 1 annual) to BaZing/Strategy Corp for Mattel FCU. | Mattel Federal Credit Union (MF/368) | |
| 62112 | Program Modification | 9/6/2023 | Waiting for Programming Resource | Need Online Banking A2A processing to check for negative balance prior to posting transaction to account | Research 1166 FCU (RE/5423) | |
| 62114 | Custom Request | 9/6/2023 | Complete | Connects FCU (FILECS/365) would like CPI Premium and Refund files set up with Allied effective 10/1/2023, | Connects Federal Credit Union (CS/365) | 10/24/2023 |
| 62115 | Custom Forms | 9/6/2023 | Complete | New overlays for custom share forms | Compass Credit Union (RR/125) | 11/7/2023 |
| 62118 | Warranty Adjustment | 9/7/2023 | Waiting for Programming Resource | Stop 1Click offers from populating the Decision Columns on PEND-01 screen. | N/A | |
| 62119 | General Research | 9/7/2023 | Complete | Research only - Determine why the CUs Abnormal Activity Tool #537 does not include some of the wire data in the selection criteria | Cumberland | 11/10/2023 |
| 62120 | Custom Forms | 9/7/2023 | Complete | New overlay for HELOC form - XHE1 | Michigan Coastal CU (TV/40) | 9/26/2023 |
| 62121 | Custom Forms | 9/7/2023 | Complete | Modification to custom loan form - U1L1 | Shell Western States (3900) | 10/3/2023 |
| 62123 | Custom Request | 9/7/2023 | Complete | Create a flood for all MAPs clients to clear the sequence number field on all Debit cards in PANCARD | N/A | 10/17/2023 |
| 62125 | Generic Forms | 9/7/2023 | Research Only | Modification to generic closing disclosure program to include an input field for disbursement date | N/A | |
| 62127 | Custom Request | 9/7/2023 | Complete | Create an automated extract for SalesForce | ELCA Federal Credit Union (EL/278) | 11/9/2023 |
| 62130 | Program Modification | 9/8/2023 | Waiting for Programming Resource | Verify Credit Union “From” Email Domains for SPF/DMARC/DKIM Settings | N/A | |
| 62132 | Custom Forms | 9/8/2023 | Complete | New custom share forms - MSRV & BCRD | Advantage Credit Union (AV/219) | 11/16/2023 |
| 62133 | Custom Request | 9/11/2023 | Complete | Connects FCU (FILECS/365) Custom service charge request for $5 daily negative balance fee after 5 days negative on all checking accounts except MM DIVAPL | Connects Federal Credit Union (CS/365) | 10/11/2023 |
| 62134 | Warranty Adjustment | 9/11/2023 | Complete | ItsMe247: Plaid API: Update Plaid API integration to correctly exclude nicknames for closed suffixes | N/A | 9/14/2023 |
| 62136 | Program Modification | 9/11/2023 | Complete | A new range of numbers (3500-3599) was assigned to CU*South. The report driver for CU*Spy instant reports needs to be changed to look at this range. | N/A | 9/19/2023 |
| 62137 | Custom Forms | 9/11/2023 | Complete | New overlay for HELOC disclosure - XHEE | VacationLand FCU (VA/197) | 10/9/2023 |
| 62138 | Warranty Adjustment | 9/11/2023 | Waiting for Programming Resource | Correction to Tool#495 Member Aggregate Bal Analysis/File Build to Properly Identify Non-IRA Accounts | Greater Metro FCU (IB/590) | |
| 62139 | Custom Internet Application | 9/12/2023 | Complete | QualiFile Integration for Western Division FCU | Western Division FCU (WD/550) | 9/12/2023 |
| 62140 | Software Enhancement | 9/12/2023 | In Custom QC Testing | Analytics Booth: Create new Alert and Report workflow to keep users from creating incorrect configurations. | N/A | |
| 62141 | Warranty Adjustment | 9/12/2023 | Complete | Update RDC check deposit API to return different response codes when checks are rejected | N/A | 9/22/2023 |
| 62143 | CU*NW Custom Project | 9/12/2023 | Complete - Awaiting Final Documentation | Z6 - Thinkwise - Updating Custom Forms | N/A | 11/18/2023 |
| 62145 | Custom Request | 9/12/2023 | In Development | Rivertown Credit Union a Division of Ignite Credit Union would like to shut down COOP shared branching access effective 2/5/2024. | Rivertown CU a division of Ignite CU (RT/335) | |
| 62147 | Custom Request | 9/13/2023 | With Client for Bid Approval | KCCU: Custom flood for mortgage products -- switch to single payment per period | Kellogg Community CU (KG/249) | |
| 62150 | CU Conversions/Mergers | 9/13/2023 | Complete | Commonwealth Utilities FCU (FILECQ/#267) De-Conversion effective 9/30/2023 | Commonwealth Utilities Federal Credit Union (CQ/267) | 9/29/2023 |
| 62151 | Custom Forms | 9/13/2023 | Complete | Modification to custom loan form - LIEN | Cherokee Strip CU (CR/305) | 9/28/2023 |
| 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 | |
| 62156 | Custom Forms | 9/14/2023 | Complete | Fix to custom loan form - XCUW | Journey Federal Credit Union (JO/354) | 9/26/2023 |
| 62157 | Custom Forms | 9/14/2023 | Complete | New CEO check signature | PCT Federal CU (PD/292) | 9/19/2023 |
| 62162 | Custom Request | 9/15/2023 | In Development | Route 31 FCU would like a mass reissue of the same card number to COOP. | Route 31 Federal Credit Union a(CP/430) | |
| 62165 | Warranty Adjustment | 9/15/2023 | Complete | Correct the ability to delete a monetary member transaction when in Tool 918 Update Trans Desc & IRA/HSA Post Codes | Wymar FCU (YH/3833) | 10/24/2023 |
| 62168 | Custom Request | 9/15/2023 | Pending Vendor Feedback | Day Air Credit Union 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. | Day Air (DA/227) | |
| 62169 | Program Modification | 9/18/2023 | In QC Testing | Multiple record locks while using Tool# 11 for PanCard update | N/A | |
| 62172 | Custom Request | 9/18/2023 | With Expert for Research | Add CUID VL to State National CPI CLLE program | N/A | |
| 62174 | Software Enhancement | 9/18/2023 | In Custom QC Testing | Requested Documents - Support for last 10 account select | N/A | |
| 62175 | Custom Internet Application | 9/18/2023 | Complete | Create TruStage Protection Advisor Interface for Connects FCU | Connects Federal Credit Union (CS/365) | 10/6/2023 |
| 62178 | Warranty Adjustment | 9/18/2023 | Waiting for Programming Resource | Adjust looking at risk-based pricing table if flag is not checked’ | N/A | |
| 62179 | Custom Request | 9/18/2023 | With Client for Bid Approval | Automate the process of a loan skip-a-pay based on a new flag in the MLIVE payment file | Community West CU (CW/176) | |
| 62180 | Program Modification | 9/19/2023 | In Custom QC Testing | Check for existence of library on delete old spool file process. | N/A | |
| 62181 | GOLD Screen Modification | 9/19/2023 | Complete | GOLD development for custom loan form for South Bay | N/A | 9/19/2023 |
| 62183 | Warranty Adjustment | 9/19/2023 | Waiting for Programming Resource | Adjust logic within the One Time Code method retrieval to ensure all phone numbers are being returned regardless of sequence number | N/A | |
| 62186 | Custom Forms | 9/19/2023 | Complete | New overlay for custom share form - BARS | River Valley Credit Union - OH (RI/303) | 11/14/2023 |
| 62187 | GOLD Screen Modification | 9/19/2023 | In GOLD Development | GOLD development for custom loan form for Organized Labor CU | N/A | |
| 62190 | Custom Internet Application | 9/20/2023 | Complete | Create TruStage Protection Advisor Interface for Greensboro Municipal FCU | Greensboro Municipal FCU (GB/232) | 9/21/2023 |
| 62191 | Program Modification | 9/20/2023 | Waiting for Programming Resource | Change phone number labels on the personal info update module to remove old home/mobile/work designations | N/A | |
| 62193 | CU Conversions/Mergers | 9/20/2023 | In Development | Effective 2/1/2024, merger of YS FCU (FILESY/#296) into Bridge CU (FILESH/#236). | Bridge Credit Union (SH/236) | |
| 62196 | GOLD Screen Modification | 9/20/2023 | Complete | Correct the Field Label for "Title Holder" When Viewing the Collateral Identification Screen for a Mortgage Collateral Type in Tool#2 Work/View Loan Application Status in Large Screen Mode | Western Division FCU (WD/550) | 10/8/2023 |
| 62197 | Custom Request | 9/21/2023 | In Development | Fire Police City County Federal Credit Union would like to complete a debit mass reissue project. | Fire Police City County (FP/300) | |
| 62200 | Program Modification | 9/21/2023 | Complete | Correct CD Type field to allow alphanumeric value in the Marquis file creation program | Diversified Members CU (DM/166) | 10/8/2023 |
| 62201 | Program Modification | 9/21/2023 | In Development | Add re-sending of the Nightly Reports to the Resend eDOC/CUSPY Rpt/Stmt/Lists feature | N/A | |
| 62203 | Custom Forms | 9/21/2023 | Complete | New overlay for custom loan form - U1P1/U1PI | Shell Western States (3900) | 11/14/2023 |
| 62205 | Custom Forms | 9/22/2023 | Complete | Overlay Change to TIS Disclosure (TIS1) | Educational Community Alliance CU (E4/363) | 11/2/2023 |
| 62206 | General Research | 9/22/2023 | Complete | Programming Research - Determine why escrow checks won't print for the same list of members for Day Air CU and Frankenmuth CU | N/A | 11/10/2023 |
| 62207 | Custom Forms | 9/22/2023 | Complete | Form Enhancement to Credit Insurance App (PCIC) | Kansas City CU (KC/279) | 10/11/2023 |
| 62211 | Custom Forms | 9/22/2023 | Complete | Overlay Changes to Home Equity Forms | Building Trades FCU (BU/229) | 11/16/2023 |
| 62212 | Custom Forms | 9/22/2023 | Complete | Overlay Change to WI Mortgage Form (WIOH) | Building Trades FCU (BU/229) | 11/14/2023 |
| 62213 | GOLD Screen Modification | 9/23/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
| 62215 | CU Conversions/Mergers | 9/25/2023 | In Development | Effective 3/16/2024: Consumers Federal CU (FILEWB/#123) is merging in Branch 6000 NALC CU. | Consumers Federal CU (WB/123) | |
| 62216 | Custom Forms | 9/25/2023 | Complete | Overlay Change to MI Application Title Form (MITA) | Grand Trunk (BC) Emp. FCU (TE/640) | 11/16/2023 |
| 62217 | Custom Forms | 9/25/2023 | Complete | Overlay Change to HELOC Early Disclosure (XHEE) | Cherokee Strip CU (CR/305) | 10/23/2023 |
| 62220 | Program Modification | 9/25/2023 | Waiting for Programming Resource | 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) | |
| 62221 | Custom Request | 9/25/2023 | Complete | Program for the uploading of an electronic payroll file into Educational Community Alliance CU (FILEE4/363) | Educational Community Alliance CU (E4/363) | 10/31/2023 |
| 62223 | Custom Request | 9/26/2023 | Waiting for Programming Resource | Create and send a monthly file containing teller transactions to UKG Banking Analytics & Scheduler | San Antonio Citizens FCU (SA/660) | |
| 62224 | Card Conversions | 9/26/2023 | Complete | Flood Required for Credit Card Stock Codes for South Bay CU | South Bay CU (ZS/3922) | 9/28/2023 |
| 62225 | Custom Request | 9/26/2023 | Waiting for Programming Resource | Create and send a daily enrollment file to EconoCheck | Kalsee Credit Union (KS/238) | |
| 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 | |
| 62231 | Custom Request | 9/26/2023 | Pending Vendor Feedback | Bluestone Credit Union is requesting to set up the receive only for real time payments with Corp One. | Bluestone Federal Credit Union (SX/142) | |
| 62232 | GOLD Screen Modification | 9/26/2023 | In GOLD Development | GOLD development for custom loan form for N.W. Energy Employees FCU | N/A | |
| 62233 | Custom Request | 9/27/2023 | Waiting for Programming Resource | Effective at conversion 4/1/2024 - program monthly Loan Participation Tracking file extract to CUNA (TruStage) for CalCom FCU. | CalCom FCU (CL/371) | |
| 62235 | Custom Request | 9/27/2023 | Waiting for Programming Resource | Program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Connects FCU (FILECS/365) | Connects Federal Credit Union (CS/365) | |
| 62236 | CU*NW Custom Project | 9/27/2023 | Complete | UG - Updating Custom Form | N/A | 10/30/2023 |
| 62237 | Program Modification | 9/27/2023 | In Development | Add Explorers Credit Union to send Daily reports to CU*Spy | N/A | |
| 62241 | Warranty Adjustment | 9/27/2023 | Complete | Need cash checked processed through Xpress Teller to put up Zero dollar memo transaction | Journey Federal Credit Union (JO/354) | 9/28/2023 |
| 62243 | Custom Request | 9/27/2023 | Complete | United Trades FCU ( CUNW ) would like to purge ATM/Debit Cards. | CU*NorthWest (ZA/3900) | 11/2/2023 |
| 62245 | Feasibility Research | 9/28/2023 | Waiting for Programming Resource | This is a research project to understand the efforts to separate out the PIN limits into PIN/ATM and PIN/POS limits. | N/A | |
| 62246 | Program Modification | 9/28/2023 | In Custom QC Testing | Allow multiple SWBC Collections files to be received at a time | N/A | |
| 62247 | Program Modification | 9/28/2023 | Waiting for Programming Resource | Update Tool 108 Accrued Dividend Summary Rpt - CDs to print without the extra page when there is only one record for the CD type. | Tahquamenon Area CU (TQ/342) | |
| 62254 | Custom Forms | 9/28/2023 | Complete | GOLD fix to custom loan form - CUCD/XCUW | Connects Federal Credit Union (CS/365) | 10/9/2023 |
| 62259 | Custom Request | 9/28/2023 | In Development | Focus Credit Union would like to do Bin Clean Up of Credit Card Bins. | FOCUS Credit Union (WA/310) | |
| 62260 | Custom Request | 9/28/2023 | In Development | Focus Credit Union would like to do a Purge of Credit Cards | FOCUS Credit Union (WA/310) | |
| 62264 | Program Modification | 9/28/2023 | In Development | Change the option in debit card ordering process to uncheck "Send a new card to the member" | Honor Credit Union (BT/200) | |
| 62268 | Custom Forms | 9/29/2023 | Complete | Modification to custom loan form - LOAN/XLOA | Horizon Utah FCU (HZ/3460) | 10/10/2023 |
| 62269 | Warranty Adjustment | 9/29/2023 | Waiting for Programming Resource | Accessing the Custom Fields Screen in Tool#20 Update Member Account Information Allows Bad Data to be Saved in the Loan Category Field | Honor Credit Union (BT/200) | |
| 62270 | Program Modification | 10/2/2023 | Complete | Adjust loan modification approval program to handle excessive delinquent months > 99 during the validation process. | N/A | 10/24/2023 |
| 62272 | Custom Forms | 10/2/2023 | Complete | New overlay for HELOC disclosure - XHEE | Community First Fund FCU (C9/339) | 11/2/2023 |
| 62274 | GOLD Screen Modification | 10/2/2023 | In GOLD Development | GOLD Development for Local 698 FCU | N/A | |
| 62278 | Warranty Adjustment | 10/3/2023 | Waiting for Programming Resource | Correct where a record is written to the NSFAN when it shouldn’t. | Auto-Owners Associates C U (AO/80) | |
| 62279 | Warranty Adjustment | 10/3/2023 | Waiting for Programming Resource | Adjustment to Xpress Teller Check and Money Order Account Type Descriptions when posting shared branch transactions | N/A | |
| 62282 | GOLD Screen Modification | 10/3/2023 | In GOLD Development | GOLD Development for Singing River FCU | N/A | |
| 62284 | Warranty Adjustment | 10/3/2023 | In QC Testing | ATM/Debit Card maint update/list updating more than one record during run selection. | N/A | |
| 62286 | Custom Request | 10/3/2023 | In Development | Create SSO to REPAY Portal -- split off from project # 59245 | VENDOR - Repay | |
| 62288 | Program Modification | 10/3/2023 | Complete | Eliminate credit card statement style code error | N/A | 10/17/2023 |
| 62290 | Custom Forms | 10/3/2023 | Complete | Fix to custom loan form - CUCD/XCUW | Educational Community Alliance CU (E4/363) | 10/4/2023 |
| 62294 | Generic Forms | 10/3/2023 | Complete | Update closing disclosure custom programs to accommodate input field for disbursement date | N/A | 10/23/2023 |
| 62298 | Program Modification | 10/4/2023 | Complete | Add capability for additional payment calculation frequencies to Interest Only Loans. | N/A | 10/4/2023 |
| 62299 | Card Conversions | 10/4/2023 | In Development | CALCOE - Moving Debit/Credit Platform from Worldpay to VISA DPS (MAPP) | Calcoe FCU (ZJ/3905) | |
| 62303 | Custom Request | 10/4/2023 | With Client for Bid Approval | Aeroquip Credit Union is intersted in doing a card purge and bin clean up project. | Aeroquip Credit Union (AQ/144) | |
| 62306 | Custom Forms | 10/5/2023 | Waiting for Programming Resource | New overlay for custom loan form - XHEA | Western Division FCU (WD/550) | |
| 62308 | Program Modification | 10/5/2023 | Complete | ItsMe247: Update CrptoFi SSO to check CustomField for eligibility before continuing with the sign on. | N/A | 10/15/2023 |
| 62313 | Custom Request | 10/6/2023 | Complete | Post additional dividends to members accounts based on file provided by Everence FCU | Everence Federal CU (EV/268) | 10/6/2023 |
| 62316 | Program Modification | 10/6/2023 | Waiting for Programming Resource | Update "RDC Auto-Enrollment request needs to be reviewed" Notification Email | N/A | |
| 62318 | Warranty Adjustment | 10/6/2023 | Complete | Adjustment to Xpress Teller to address pop-up message and session lock due to excess comments. | N/A | 10/24/2023 |
| 62320 | Software Enhancement | 10/6/2023 | Waiting for Programming Resource | Ability to view reports as PDFs in a web browser | N/A | |
| 62322 | Generic Forms | 10/6/2023 | Waiting for Programming Resource | Modification to short loan application | N/A | |
| 62325 | Custom Request | 10/8/2023 | Complete | TruChoice FCU is requesting a Credit Card Purge with the following criteria. | TruChoice FCU (TF/306) | 11/6/2023 |
| 62326 | Warranty Adjustment | 10/9/2023 | Complete | Adjustment to Tool 984 to address non-member transactions incorrectly verified | N/A | 10/31/2023 |
| 62327 | Warranty Adjustment | 10/9/2023 | Complete | Adjustment to BSA Watch Screen, national shared branch transactions may be missing from transaction list | N/A | 11/1/2023 |
| 62330 | Program Modification | 10/9/2023 | Complete | Correct processing of Kasasa balstat record when Kasasa product code is blank but OTBMST3 record exists | Frankenmuth Credit Union (FR/112) | 10/24/2023 |
| 62331 | Custom Request | 10/9/2023 | Waiting for Programming Resource | Unison Credit Union is requesting to stop pulling in the CC Earnings file from FIS to print reward points on their CC statements. | Unison Credit Union (KA/93) | |
| 62334 | Program Modification | 10/10/2023 | In Development | Modify the one port management tool to ignore the command to end server command to the outgoing data queue if the timestamp on the ISO message driver is greater than that of the end server command. | N/A | |
| 62339 | Warranty Adjustment | 10/10/2023 | Complete | Text Missing from Collection Trackers | N/A | 10/17/2023 |
| 62342 | Program Modification | 10/10/2023 | Complete | ItsMe247: Modules: Merge in two small projects; one adds in some more Optics events, and the other just refactored HTML | N/A | 11/14/2023 |
| 62343 | Card Conversions | 10/10/2023 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | Notre Dame FCU would like to implement Card Hub with Fiserv. | Notre Dame FCU (ND/254) | |
| 62346 | Custom Request | 10/10/2023 | In Development | Perform batch maintenance certification for HID Global and TransFund instant issue API debit card orders. | Journey Federal Credit Union (JO/354) | |
| 62347 | Custom Request | 10/10/2023 | In Development | Perform Batch Maintenance Certification for Instant Issue API card orders for HID Global and COOP. | Ripco (RP/3225) | |
| 62352 | Warranty Adjustment | 10/11/2023 | Complete | Correct Tool 984 to address missing BSA detail records from screen | First Trust Credit Union (LP/134) | 11/1/2023 |
| 62355 | Custom Request | 10/12/2023 | In Vendor Testing | Update Vacationland CU custom Minimum Balance Fee program with $5 as the par value | VacationLand FCU (VA/197) | |
| 62356 | Custom Request | 10/12/2023 | Complete | VacationLand FCU - Determine which members received a Minimum Balance Service Fee incorrectly for the month of Sept 2023 and the cost to post a correction. | VacationLand FCU (VA/197) | 10/12/2023 |
| 62357 | Program Modification | 10/12/2023 | In QC Testing | Update 1Click CD secured loans to display payment amount in olb for "Estimated Amount Due" | N/A | |
| 62361 | Custom Forms | 10/12/2023 | Complete | New fee schedule form | GR Consumers Credit Union (GC/127) | 11/9/2023 |
| 62363 | Custom Forms | 10/12/2023 | Complete | Fix to custom share form - MAPP | FOCUS Credit Union (WA/310) | 10/23/2023 |
| 62364 | Custom Internet Application | 10/12/2023 | Waiting for Programming Resource | Create TruStage Protection Advisor Interface for Casebine Community | Casebine Community Credit Union (C7/372) | |
| 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 | |
| 62369 | Custom Request | 10/13/2023 | Complete | Add the ability to post deposits to share accounts via the ProPay integrations | DayMet (DY/314) | 11/14/2023 |
| 62370 | CU*NW Custom Project | 10/13/2023 | Complete - Awaiting Final Documentation | UV - Rolling F - Adding Custom Forms | N/A | 11/27/2023 |
| 62371 | GOLD Screen Modification | 10/13/2023 | In GOLD Development | GOLD development for VLSinging River FCU custom forms | N/A | |
| 62372 | CU*NW Custom Project | 10/13/2023 | Complete - Awaiting Final Documentation | ZU - Inland Valley - Updating Custom Forms | N/A | 11/14/2023 |
| 62374 | Program Modification | 10/13/2023 | Complete | Fix orphaned tracker detail records created as a result of issues with the 23.10 release | N/A | 10/19/2023 |
| 62375 | Custom Forms | 10/13/2023 | Complete | Fix to custom loan application form - XHEA | MyUSA Credit Union (MD/235) | 10/31/2023 |
| 62377 | Program Modification | 10/13/2023 | Complete | Update OLB rate boards to include UPDATE type variable rate codes | N/A | 11/14/2023 |
| 62379 | Custom Internet Application | 10/16/2023 | Waiting for Programming Resource | Program Check Image Retrieval within Online Banking for Generations United FCU | N/A | |
| 62382 | Program Modification | 10/16/2023 | Complete - Awaiting Final Documentation | For Dealer Track, move file layout from CUSTOMxx libraries to CUBASE | N/A | 11/28/2023 |
| 62385 | Custom Forms | 10/16/2023 | Complete | Fix to custom loan form - XFEE | BlueOx Credit Union (UE/169) | 10/31/2023 |
| 62386 | Custom Forms | 10/16/2023 | Complete | Modification to custom share form - MAPP | Kahului Federal Credit Union (KH/366) | 11/2/2023 |
| 62387 | Software Enhancement | 10/16/2023 | Complete | US - 3953 - SLO CU - Receipts for Certificates | N/A | 10/17/2023 |
| 62393 | Custom Forms | 10/17/2023 | Complete | Create New Check & Form Logo Files for Credit Union Name Change | Muncie FCU (M2/355) | 11/1/2023 |
| 62396 | Custom Forms | 10/17/2023 | Complete | Create new check signature files | 1st Valley (ZQ/3916) | 10/18/2023 |
| 62398 | Custom Request | 10/17/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for Partnership Federal Credit Union. | Partnership Financial Credit Union (PF/311) | |
| 62401 | Custom Request | 10/17/2023 | Pending Vendor Feedback | Configure Receive Only RTP with Corporate One for Cincinnati Ohio Police Federal Credit Union. | Cincinnati Ohio Police CU (CK/283) | |
| 62403 | Program Modification | 10/18/2023 | Waiting for Programming Resource | Native Receipts - Support for distribution outside of GOLD distribution | N/A | |
| 62404 | Custom Forms | 10/18/2023 | In Custom QC Testing | New custom share form - OVER | Meijer Credit Union (MJ/186) | |
| 62406 | Custom Forms | 10/18/2023 | Complete | Create New Check Signature | Diversified Members CU (DM/166) | 10/23/2023 |
| 62411 | Custom Internet Application | 10/18/2023 | Waiting for Programming Resource | Create Allied iQQ Integration for Peninsula FCU | Peninsula Federal CU (ME/600) | |
| 62413 | Custom Forms | 10/19/2023 | Complete | Update Screen Field to Correct Misspelling on Membership App (99MAPP) | Kahului Federal Credit Union (KH/366) | 10/19/2023 |
| 62415 | GOLD Screen Modification | 10/19/2023 | Complete | Credit Bureau comment code missing from the drop down list in GOLD | Columbia Credit Union (C8/337);Element Federal C U (WV/213) | 11/13/2023 |
| 62416 | Program Modification | 10/19/2023 | Complete | Correct spelling error when the pop up error message presents itself during the instant issue card ordering process with the embedded Entrust solution. | Unison Credit Union (KA/93) | 11/14/2023 |
| 62417 | CU*NW Custom Project | 10/19/2023 | Complete | South Bay Credit Union Recently Moved Debit/Credit cards to PSCU - MFT transactions are being denied due to 'account.monetary limit exceeded' with denial code of - 61-exceeds ATM/POS atm limit' | South Bay CU (ZS/3922) | 11/15/2023 |
| 62419 | CU*NW Custom Project | 10/19/2023 | Waiting for Programming Resource | Rolling F Credit Card Platform Startup with CO-OP with Live Date of 9.9.2024 | N/A | |
| 62421 | CU*NW Custom Project | 10/19/2023 | Waiting for Programming Resource | 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 | |
| 62422 | Program Modification | 10/19/2023 | Waiting for Quality Control Resource | Add "Tape Option L=Leave, R=Rewind, U=Unload" to Toolbox Restore of Encrypted EOD/EOM/HST/NB | N/A | |
| 62423 | CU*NW Custom Project | 10/19/2023 | Waiting for Programming Resource | South Bay Credit Union currently has an open integrated instant issue project with entrust for debit/credit cards | South Bay Credit Union | |
| 62424 | CU*NW Custom Project | 10/19/2023 | With Client for Bid Approval | AmpliFi Rewards file with MAPs | CALCOE FCU | |
| 62426 | Program Modification | 10/19/2023 | In Development | Review forms and obsolete unused form | N/A | |
| 62430 | Program Modification | 10/19/2023 | In Development | Remove Gender from Dashboards - Project #1 | N/A | |
| 62432 | Custom Forms | 10/19/2023 | Complete | Fix to custom share forms | Illinois Community Credit Union (IL/319) | 11/9/2023 |
| 62435 | CU Conversions/Mergers | 10/19/2023 | In Development | Mt Lebanon FCU (FILEML/#5434) MANUAL De-conversion 11/30/2023 | Mt Lebanon Federal Credit Union (ML/5434) | |
| 62437 | Custom Request | 10/20/2023 | With Client for Bid Approval | Effective 2/1/2024: Setup OTB processing between Bridge CU (FILESH/#236) and FIS for OTB Credit Cards. | Bridge Credit Union (SH/236) | |
| 62438 | Warranty Adjustment | 10/20/2023 | Waiting for Quality Control Resource | Correct the Purge EOM Files Process for OPER Tool 5106 | N/A | |
| 62439 | Custom Forms | 10/20/2023 | Complete | Modification to custom share form - AFTA | Educational Community Alliance CU (E4/363) | 10/23/2023 |
| 62440 | Program Modification | 10/20/2023 | Waiting for Programming Resource | Participation Loan Program (UPLSETL) Correction | Honor Credit Union (BT/200) | |
| 62442 | Custom Forms | 10/22/2023 | Complete | New overlay for custom share form - TIS1 | Kahului Federal Credit Union (KH/366) | 11/2/2023 |
| 62444 | Custom Request | 10/23/2023 | With Expert for Research | ELCA would like an automated process to receive and post the Financial Institution Reconciliation Data File (FIRD) | ELCA Federal Credit Union (EL/278) | |
| 62448 | Custom Forms | 10/23/2023 | Complete | Modification to custom loan form - HEAD | Maui Teachers FCU (MT/326) | 11/16/2023 |
| 62450 | Custom Internet Application | 10/23/2023 | In QC Testing | Program Check Image Retrieval for Community Promise FCU via Alloya | Community Promise Federal Credit Union (CJ/375) | |
| 62452 | Software Enhancement | 10/23/2023 | Waiting for Programming Resource | Create an interface with the Federal Reserve for the FedNow real-time payments rail (starting with Receive) | N/A | |
| 62455 | Custom Request | 10/23/2023 | Complete | Generations United Federal Credit Union would like to create a custom credit card round up program that a member can elect to participate in. | Generations United Federal Credit Union (GU/377) | 11/5/2023 |
| 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 | |
| 62458 | Custom Request | 10/24/2023 | In Development | Effect 5/1/2024 Program weekly loan extract to DealerTrack for electronic lien filing for Five Star of Maryland FCU (FILEFV/#5427) | Five Star of Maryland FCU (FV/5427) | |
| 62459 | Program Modification | 10/24/2023 | In Development | Eliminate Operation execution errors for CASS (Coding Accuracy Support System) run | N/A | |
| 62461 | Custom Forms | 10/24/2023 | In Overlays/Mapping | Create Check Signature and Logo Files for Conversion | Five Star of Maryland FCU (FV/5427) | |
| 62463 | Custom Forms | 10/24/2023 | In Custom QC Testing | Form Enhancement to Several Loan Forms | Schools Federal CU (UT/3954) | |
| 62466 | Warranty Adjustment | 10/25/2023 | Complete | Update “Day of First Payment” logic for 1-click loans to apply only to 1click loans | N/A | 10/31/2023 |
| 62467 | Custom Forms | 10/25/2023 | Complete | Create New Check Signature Files for CEO Change | Brewery Credit Union (BW/670) | 11/2/2023 |
| 62469 | Custom Request | 10/25/2023 | Complete | Vacationland has requested that we suspend running their custom minimum balance service charge program | VacationLand FCU (VA/197) | 10/27/2023 |
| 62470 | Warranty Adjustment | 10/25/2023 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | Request-a-Document 2.0: Add a Request Document button to the time-out window | N/A | |
| 62476 | Software Enhancement | 10/26/2023 | Waiting for Programming Resource | Add “View as PDF” to the Work with Spooled Reports Dashboard | N/A | |
| 62477 | Custom Forms | 10/26/2023 | Complete | Create New Check Signature Files for CU*South - Victoria City-County Employees FCU (X3/3863) | CU*South (XA/3800) | 11/2/2023 |
| 62479 | Software Enhancement | 10/26/2023 | Waiting for Programming Resource | Batch maintenance certification for dual embossing on MI account types for Debit and Credit cards | N/A | |
| 62481 | Software Enhancement | 10/26/2023 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | FIS/PaymentOne- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62491 | Software Enhancement | 10/26/2023 | In Development | CU*Forms - Support for FormFLOW | N/A | |
| 62492 | Warranty Adjustment | 10/27/2023 | Complete | Update 1Click first payment date to based on offer acceptance date and not offer creation date. | Building Trades FCU (BU/229) | 11/8/2023 |
| 62493 | Program Modification | 10/27/2023 | Waiting for Programming Resource | Update address function on escrow analysis to auto fill with alternate address when on in system. | Honor Credit Union (BT/200) | |
| 62494 | Warranty Adjustment | 10/27/2023 | Waiting for Programming Resource | Serving non-owners via Teller/Xpress Teller | N/A | |
| 62498 | General Research | 10/30/2023 | Complete | Research: Determine program used to add ACH records to the ACHDST file | McKesson & Healthcare Providers Federal Credit Union (UL/3946) | 10/31/2023 |
| 62500 | GOLD Screen Modification | 10/30/2023 | In GOLD Development | GOLD development for custom loan form for IBEW & United Workers FCU | N/A | |
| 62502 | Program Modification | 10/31/2023 | Complete | Correction to VAU/ABU when old card or expiration is invalid to prevent batch maintenance issues | N/A | 11/7/2023 |
| 62504 | Custom Forms | 10/31/2023 | Complete | Update GOLD Panel for Custom Closing Disclosure Form | Building Trades FCU (BU/229) | 10/31/2023 |
| 62508 | Custom Request | 10/31/2023 | Pending Vendor Feedback | Program daily file extract for LoanPay Xpress with MagicWrighter for Service 1 FCU | Service 1 Federal CU (TD/420) | |
| 62510 | Warranty Adjustment | 10/31/2023 | Waiting for Programming Resource | Print FISERV Reports File MAXRCDS limitation error of 100000 on report. | VL - Singing River. | |
| 62511 | Custom Forms | 10/31/2023 | In Development | New Oak Tree Loan Forms | Explorers Federal Credit Union (CT/3025) | |
| 62512 | Program Modification | 11/1/2023 | Waiting for Programming Resource | Add access to pull a Risk Assessment (QualiFile) from Tool #13 for MAP applications | N/A | |
| 62513 | Program Modification | 11/1/2023 | Waiting for Programming Resource | 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 | |
| 62517 | Custom Forms | 11/1/2023 | In Development | New overlay for custom loan form - LOCA | Wolverine State CU (BE/132) | |
| 62518 | Custom Forms | 11/1/2023 | In Overlays/Mapping | New credit insurance form - CIAC | Kenowa Community FCU (KM/60) | |
| 62521 | Custom Forms | 11/1/2023 | In Overlays/Mapping | New overlay for custom adverse action form | Schools Federal CU (UT/3954) | |
| 62523 | CU*NW Custom Project | 11/1/2023 | In Development | UR - 3952 - BeFit - Updating Custom Forms | N/A | |
| 62525 | Card Conversions | 11/1/2023 | With Expert for Research | 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) | |
| 62526 | Card Conversions | 11/1/2023 | With Expert for Research | West Michigan Credit Union is moving their credit card online processing from WorldPay to COOP. | West Michigan CU (WM/750) | |
| 62527 | Card Conversions | 11/1/2023 | With Expert for Research | West Michigan Credit Union is moving their debit card online processing from WorldPay to COOP. | West Michigan CU (WM/750) | |
| 62529 | Program Modification | 11/2/2023 | Complete - Awaiting Final Documentation | Clean up Program and Cruds for creating membership applications | N/A | 11/28/2023 |
| 62532 | Software Enhancement | 11/2/2023 | In Development | Analytics Booth: Add ability to configure G/L Balance Groups and Ratios | N/A | |
| 62534 | Software Enhancement | 11/2/2023 | Waiting for Programming Resource | Start collecting and sending daily core data to Trending and Alert reporting in Analytics Booth | N/A | |
| 62538 | Software Enhancement | 11/2/2023 | Waiting for Programming Resource | CU*Forms - Support for exporting forms in 1Click Format | N/A | |
| 62540 | Warranty Adjustment | 11/3/2023 | Waiting for Programming Resource | Research and correct the functionality of the new reset printer device to determine why it is not functioning in production | N/A | |
| 62541 | Program Modification | 11/3/2023 | Waiting for Programming Resource | Correct the building of the non-business days csv file being sent to Analytics Booth | N/A | |
| 62543 | GOLD Screen Modification | 11/3/2023 | Awaiting GOLD Release | Correct Hardcoded list on Panel 2442 with what is on Panel 6295 | BlueOx Credit Union (UE/169) | |
| 62546 | Custom Request | 11/3/2023 | With Expert for Research | Create Integration with CRIF Select for Indirect Lending | Sentinel Federal CU (SF/182) | |
| 62547 | Software Enhancement | 11/3/2023 | Waiting for Programming Resource | Update CU*Admin to improve app key management | N/A | |
| 62552 | Program Modification | 11/6/2023 | Complete | ItsMe247: Module: Update Downloads module to allow for all eligible suffixes to be displayed in the dropdown | N/A | 11/14/2023 |
| 62554 | Program Modification | 11/6/2023 | In Development | 23.12 Support | N/A | |
| 62555 | Custom Forms | 11/7/2023 | In Overlays/Mapping | Create New Check Logo Files for Logo Change | GR Consumers Credit Union (GC/127) | |
| 62558 | GOLD Screen Modification | 11/7/2023 | In GOLD Development | GOLD development for custom loan form for Inland Valley | N/A | |
| 62559 | Program Modification | 11/7/2023 | Waiting for Programming Resource | Create ACH and check exception reports and populate in DAILYxx each BOD. | BeFit (Site4) | |
| 62560 | GOLD Screen Modification | 11/7/2023 | In GOLD Development | GOLD development for custom loan forms for Rolling F Credit Union | N/A | |
| 62561 | Custom Internet Application | 11/7/2023 | Waiting for Programming Resource | Program Check Image Retrieval within Online Banking for New York Episcopal via Alloya | N/A | |
| 62563 | CU*NW Custom Project | 11/7/2023 | In Development | UL - 3946 - MAHPFCU - Updating Custom Forms | N/A | |
| 62564 | Custom Forms | 11/7/2023 | In Overlays/Mapping | New safe deposit box forms | MEMBERS1st Community CU (M1/269) | |
| 62566 | Custom Forms | 11/8/2023 | In Overlays/Mapping | New overlay for custom share form - BCRD | Diversified Members CU (DM/166) | |
| 62567 | General Research | 11/8/2023 | In Development | Research and document the Visa Account Updater and Account Billing Updater for each vendor. | N/A | |
| 62571 | Program Modification | 11/8/2023 | In Custom QC Testing | For processing PSCU Rewards file, retrieve cuid from LDA and not from SYSCTL record | N/A | |
| 62573 | Program Modification | 11/9/2023 | Waiting for Programming Resource | modify the display for restricted cards to load one screen at a time to avoid errors | N/A | |
| 62575 | Warranty Adjustment | 11/10/2023 | Waiting for Programming Resource | Monitor Abnormal Transaction Activity is not displaying all the transactions as expected. | N/A | |
| 62576 | Program Modification | 11/10/2023 | Waiting for Programming Resource | Correct where escrow checks won’t print for the same member every time regardless of when they are printed. | Day Air (DA/227);Frankenmuth Credit Union (FR/112) | |
| 62577 | Program Modification | 11/10/2023 | Complete - Awaiting Final Documentation | Correct the dropping of cents on amounts coming in on FiServ Optis OTB Balance and Status file | SPC Credit Union (S1/316) | 11/27/2023 |
| 62579 | GOLD Screen Modification | 11/10/2023 | Awaiting GOLD Release | Address GOLD Screen Dropping to Green within Customer Master/Billing Menu | ||
| 62580 | GOLD Screen Modification | 11/13/2023 | Awaiting GOLD Release | Clicking the border of the Additional Member Services button in Xpress Teller launches the Advanced Search window instead | N/A | |
| 62581 | GOLD Screen Modification | 11/13/2023 | Awaiting GOLD Release | Update collateral vault pulled from label on collateral screen to show matching values (NADA vs J.D. Power) | Area Federal Credit Union (AN/149) | |
| 62583 | Custom Request | 11/13/2023 | With Expert for Research | Create an integration with Zelle/CO-OP -- Using the Shared Branching Network (Mobile) | CU*South (XA/3800) | |
| 62586 | GOLD Screen Modification | 11/13/2023 | Complete | Correct the color in the password requirement field when resetting your password | N/A | 11/22/2023 |
| 62587 | Custom Forms | 11/13/2023 | In Overlays/Mapping | Forms programming for conversion - CalCom FCU (CL/371) Forms ready by: 3/7/2024 | CalCom FCU (CL/371) | |
| 62592 | Software Enhancement | 11/13/2023 | In Product Design | Create an "Edit" Function in Member Connect that doesn't require a File Name | N/A | |
| 62594 | Custom Request | 11/14/2023 | With Client for Bid Approval | County City CU Purge 531 Members from MSHIST and ACHIST where Account Base Equals SSN | County City (CC/650) | |
| 62595 | Program Modification | 11/14/2023 | Awaiting Implementation | Expansion to CPI insurance providers to include Van Wagenen | N/A | |
| 62598 | Custom Internet Application | 11/14/2023 | Waiting for Programming Resource | Create TruStage Protection Advisor Interface for Nizari Progressive | Nizari Progressive C U (YM/3838) | |
| 62599 | CU*NW Custom Project | 11/14/2023 | In Development | US - 3953 - SLO CU - Auto Recon & Corporate Account | N/A | |
| 62603 | Program Modification | 11/14/2023 | Waiting for Programming Resource | Remove Recipient Information from INCOMING WIRES section of Wire Transfers Activity Report | N/A | |
| 62604 | Custom Request | 11/14/2023 | With Client for Bid Approval | North Central Area Credit Union would like us to flood the mobile number to a Y in MASTPH for all their members. They then would like us to send a one time batch maintenance file to their card vendor | North Central Area C U (NC/135) | |
| 62606 | Custom Request | 11/14/2023 | With Client for Bid Approval | Peninsula Federal Credit Union is interested in having us run a flood of the mobile phone flag in MASTPH to a Y if the label field ( MTPLAB ) states Mobile. Then send a one time batch maitnenance fil | Peninsula Federal CU (ME/600) | |
| 62607 | Custom Request | 11/14/2023 | Waiting for Programming Resource | North Central Area Credit Union would like to add a new HSA Debit BIN. | North Central Area C U (NC/135) | |
| 62609 | Software Enhancement | 11/15/2023 | Waiting for Programming Resource | Create a Modified APR calculation that doe not go through amortization | N/A | |
| 62611 | Program Modification | 11/15/2023 | Waiting for Programming Resource | Open-Closed Account Analysis - Dividend Application Screen Not Populating with Data | Partnership Financial Credit Union (PF/311) | |
| 62612 | Program Modification | 11/15/2023 | Waiting for Programming Resource | Update Participation Loan Settlement Processing to no longer exclude insurance premiums | N/A | |
| 62614 | Custom Forms | 11/15/2023 | In Overlays/Mapping | Create new check logo files for update | Community Promise Federal Credit Union (CJ/375) | |
| 62615 | Custom Forms | 11/15/2023 | In Overlays/Mapping | New debt protection forms effective 2/1/2024 | TruNorth FCU (T1/351) | |
| 62616 | Custom Forms | 11/15/2023 | Waiting for Programming Resource | Modifications to custom loan forms | MyUSA Credit Union (MD/235) | |
| 62618 | Program Modification | 11/16/2023 | Complete - Awaiting Final Documentation | Obsolete PPHNLSTV and change all the programs that call it to access MASTPH directly | N/A | 11/28/2023 |
| 62623 | Custom Request | 11/16/2023 | With Expert for Research | Custom DEX Package Bid for TBA Credit Union | TBA Credit Union (TB/190) | |
| 62626 | Warranty Adjustment | 11/17/2023 | Complete - Awaiting Final Documentation | ItsMe247: API: ITM: Update audit records endpoint in the ITM APIs to not validate dates since this endpoint does not accept paramters | N/A | 11/21/2023 |
| 62627 | Architectural changes | 11/17/2023 | Waiting for Programming Resource | Indexes to improve the retrieval of the menu system data to speed processing of display and retrieval of options/security | N/A | |
| 62629 | Program Modification | 11/17/2023 | Waiting for Programming Resource | Create a comma delimited file of the Monthly billing file for Accounting, they are going to a web based product. | N/A | |
| 62630 | Program Modification | 11/17/2023 | Complete - Awaiting Final Documentation | Add table reorganization to the monthly Tracker purge process to remove the purged rows from the table | N/A | 11/28/2023 |
| 62631 | Software Enhancement | 11/17/2023 | Complete | Create new loan information procedure for direct payment applications currently in development. | N/A | 11/21/2023 |
| 62635 | Custom Request | 11/17/2023 | Waiting for Programming Resource | Kaua'i FCU is requesting an OTB CC SSO change to the Fiserv Optis SSO. | Kaua’i FCU (KE/338) | |
| 62638 | Custom Forms | 11/17/2023 | In Custom QC Testing | Modification to custom share form - MSRV | Advantage Credit Union (AV/219) | |
| 62640 | Custom Request | 11/20/2023 | With Client for Bid Approval | 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) | |
| 62641 | Custom Request | 11/20/2023 | With Client for Bid Approval | Building Trades Credit Union is launching instant issue debit cards with AB Corp. | Building Trades FCU (BU/229) | |
| 62643 | GOLD Screen Modification | 11/20/2023 | In GOLD Development | GOLD Development for Local 697 FCU | N/A | |
| 62645 | Custom Request | 11/20/2023 | Complete - Awaiting Final Documentation | Educational Community Alliance CU is requesting a change to Draft/ACH Translates | Educational Community Alliance CU (E4/363) | 11/21/2023 |
| 62652 | Custom Request | 11/21/2023 | Complete | AmpliFI rewards file with MAPs | CU*NorthWest (ZA/3900) | 11/21/2023 |
| 62654 | Software Enhancement | 11/21/2023 | In Product Design | Add NSF Criteria to Member in Good Standing Configuration | N/A | |
| 62656 | Warranty Adjustment | 11/21/2023 | Waiting for Programming Resource | Correct "Copy All Settings" feature in Xpress Teller workflow controls | Bridge Credit Union (SH/236) | |
| 62657 | Custom Request | 11/21/2023 | Waiting for Programming Resource | Effective 5/1/2024 Five Star of Maryland FCU is requesting a CUMA 3.2 Export to CU*BASE | Five Star of Maryland FCU (FV/5427) | |
| 62658 | Custom Forms | 11/21/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreement (NOTE) | Community Promise Federal Credit Union (CJ/375) | |
| 62659 | Custom Request | 11/21/2023 | With Expert for Research | Expand Meridianlink (LoansPQ) Integration to Support Disbursement Instructions | GHS FCU | |
| 62662 | Custom Internet Application | 11/21/2023 | Waiting for Programming Resource | Program Check Image Retrieval within Online Banking for Five Star of Maryland FCU via My CU Services | Five Star of Maryland FCU (FV/5427) | |
| 62663 | Custom Forms | 11/21/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreement (NOTE) | Kahului Federal Credit Union (KH/366) | |
| 62664 | Custom Forms | 11/21/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreement (NOTE) | Preferred Credit Union (GD/204) | |
| 62666 | Custom Forms | 11/22/2023 | In Overlays/Mapping | Overlay Change to Fixed Rate Note (NOTE) | Northwest Consumers FCU (NR/120) | |
| 62667 | Custom Forms | 11/22/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreements (NOTE/XNOT) | EmpireONE FCU (EO/309) | |
| 62669 | CU Conversions/Mergers | 11/22/2023 | In Development | NorthPark Community CU (FILENP/#203) De-conversion Effective Mid-April 2024 | Northpark Comm CU (NP/203) | |
| 62672 | Custom Forms | 11/22/2023 | In Overlays/Mapping | Overlay Change to Fixed Rate Note (LSAD) | Northern Hills Federal CU (NH/161) | |
| 62674 | Custom Forms | 11/22/2023 | In Overlays/Mapping | New overlay for custom loan form - NOTE | Kenowa Community FCU (KM/60) | |
| 62676 | Custom Forms | 11/22/2023 | In Overlays/Mapping | Overlay Change to Fixed Rate Note (NOTE) | Alpena Community CU (AC/128) | |
| 62678 | Custom Forms | 11/24/2023 | In Overlays/Mapping | Overlay Change to Loan Forms | Heartland Credit Union – Springfield (HS/199) | |
| 62683 | Custom Forms | 11/24/2023 | In Overlays/Mapping | Overlay Change to Loan Forms | Journey Federal Credit Union (JO/354) | |
| 62686 | Warranty Adjustment | 11/24/2023 | Waiting for Programming Resource | Correct the Member List Generator Tool where it forces the user to select an Application Type if a type of Service is selected. | CommStar CU (CZ/171) | |
| 62687 | Custom Forms | 11/24/2023 | In Overlays/Mapping | Overlay Change for Fixed/Variable Rate Note (NOTE) | Wolverine State CU (BE/132) | |
| 62689 | Custom Forms | 11/27/2023 | In Development | Overlay Change to Fixed Rate Note (NOTE) | Harris County FCU (HC/3300) | |
| 62692 | Program Modification | 11/27/2023 | In Development | Calculation update for payment_due amount in MemberSearch API | N/A | |
| 62694 | Custom Forms | 11/27/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreement (NOTE) | Educational Community Alliance CU (E4/363) | |
| 62696 | Custom Forms | 11/27/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreement (NOTE) | Walker County FCU (WC/358) | |
| 62697 | Warranty Adjustment | 11/27/2023 | Waiting for Programming Resource | when adding a additional signer ECOA (2) to a loan the ECOA for the primary borrower does not change to a 2 | San Antonio Citizens FCU (SA/660) | |
| 62698 | Custom Forms | 11/27/2023 | In Overlays/Mapping | Overlay Change to Loan Forms | Kellogg Community CU (KG/249) | |
| 62699 | Custom Forms | 11/27/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreement (NOTE) | Greenwood Municipal (GM/334) | |
| 62702 | Custom Forms | 11/27/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreement (NOTE) | Jeep Country FCU (JP/349) | |
| 62704 | Custom Forms | 11/27/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreement (NOTE) | Fisher Scientific Employees Federal Credit Union (FC/5439) | |
| 62710 | Custom Forms | 11/27/2023 | Pending Approval | New forms for merger | Chippewa County Credit Union (CB/331) | |
| 62715 | Program Modification | 11/28/2023 | In Development | Modify online banking loan coupon selection program to check for date being out of range so process can continue when encountered. | N/A | |
| 62716 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay Change to Loan & Security Agreement (NOTE) | Michigan United Credit Union (BB/231) | |
| 62717 | Program Modification | 11/28/2023 | In Development | Program modification to edit for excessive collateral values coming into the loan application process which can error out in the INT Subsystems. | N/A | |
| 62718 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay Change to Fix Rate Note (LSAD) | CommStar CU (CZ/171) | |
| 62722 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay change to note & disclosure (NOTE) | Sarco Federal Credit Union (S5/5432) | |
| 62724 | Custom Request | 11/28/2023 | With Client for Bid Approval | Program daily LoanPay Xpress file transmission for Columbia Credit Union | Columbia Credit Union (C8/337) | |
| 62731 | Custom Request | 11/28/2023 | With Expert for Research | Alcose Credit Union is migrating to an 8 digit on FIS side and the following needs to change whenit comes to their nightly batch maintenance. | Alcose Credit Union (AH/5403) | |
| 62732 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay changes for Fixed Rate Note | Madison County FCU (MC/156) | |
| 62733 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay Changes for Fixed Rate Note | Century Heritage FCU (C1/273) | |
| 62734 | CU*NW Custom Project | 11/28/2023 | Waiting for Programming Resource | Z1 - 3927 - Ravalli - Updating Custom Form | Ravalli County FCU (Z1/3927) | |
| 62739 | Warranty Adjustment | 11/28/2023 | Complete | Cash advance Fee being applied to other fees | N/A | 11/29/2023 |
| 62740 | CU*NW Custom Project | 11/28/2023 | Waiting for Programming Resource | UR - 3952 - Updating Custom Forms | N/A | |
| 62745 | Program Modification | 11/29/2023 | Pending Approval | Adjust the Next Payment Date in the MODLNEXP table (ALM Loan File) to include the Century | N/A | |
| 62746 | Software Enhancement | 11/29/2023 | Pending Approval | RDC Enrollment via CU*BASE Part 2: Adding Tiered Services Points for RDC | N/A | |
| 62747 | Custom Forms | 11/29/2023 | Waiting for Programming Resource | Overlay changes for Loan & Security Agreements (NOTE) | Star of Texas CU (SS/323) | |
| 62748 | Program Modification | 11/29/2023 | Pending Approval | Create work files for 5300 consolidation. | N/A | |
| 62750 | Custom Forms | 11/29/2023 | Waiting for Programming Resource | Create new check/form logo files for CU name change effective 2/1/2024 | OneUnited Federal Credit Union (CN/332) | |
| 62751 | Custom Forms | 11/29/2023 | Waiting for Programming Resource | New overlay for custom loan form - TAPP (for CU name change effective 2/1/2024) | OneUnited Federal Credit Union (CN/332) | |
| 62753 | Software Enhancement | 11/29/2023 | Pending Approval | Add Report Scheduler to IRA Transaction Process Code Report | N/A | |
| 62756 | Custom Forms | 11/29/2023 | Waiting for Programming Resource | Program Update to Correct Lienholder Info on DMV Form (DMVS) | Connects Federal Credit Union (CS/365) | |
| 62759 | Program Modification | 11/29/2023 | Pending Approval | Modify Asset & Liability projection program when some branches are flagged as non-member branches. | N/A | |
| 62761 | Custom Request | 11/29/2023 | Pending Approval | Configure Recieve Only RTP with Corporate One for Filer Credit Union. | Filer Credit Union (FI/350) | |
| 62763 | Custom Request | 11/29/2023 | Pending Approval | Configure Recieve Only RTP with Corporate One for RVA Financial Credit Union. | N/A | |
| 62764 | Custom Request | 11/29/2023 | Pending Approval | Configure Recieve Only RTP with Corporate One for Frankenmuth Credit Union. | Frankenmuth Credit Union (FR/112) | |
| 62766 | Custom Request | 11/29/2023 | Pending Approval | Configure Recieve Only RTP with Corporate One for TBA Credit Union. | TBA Credit Union (TB/190) | |
| 62769 | Custom Request | 11/29/2023 | Pending Approval | Configure Recieve Only RTP with Corporate One for Fire Police City County Federal Credit Union. | Fire Police City County (FP/300) | |
| 58789 | Custom Internet Application | 4/19/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Alpena Alcona Area | Alpena Alcona Area C U (AL/133) | |
| 58802 | Custom Request | 4/20/2022 | Complete | Jeep Country FCU, converting 10/15/22, would like the FIS SSO for their OTB Credit Cards in It's Me 247 | Jeep Country FCU (JP/349) | 11/14/2023 |
| 58852 | Program Modification | 4/28/2022 | Complete | Update Transaction Type on 360 loan products posted in Mail Posting Process for payments applied to principal only. | N/A | 10/24/2023 |
| 58929 | Custom Internet Application | 5/9/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Mission City | Mission City FCU (MI/333) | |
| 59012 | Custom Internet Application | 5/18/2022 | Waiting for Programming Resource | Create RouteOne Integration for HPC | H.P.C. Credit Union (HP/138) | |
| 59022 | Program Modification | 5/19/2022 | Waiting for Quality Control Resource | Performance/error tuning of BIZ authentication programs to avoid locks during stand in process when saving files | N/A | |
| 59051 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create Allied Integration for Power | N/A | |
| 59086 | Custom Request | 5/31/2022 | Waiting for Programming Resource | Notredame FCU is requesting a OTB CC processing set up with FISERV. | Notre Dame FCU (ND/254) | |
| 59110 | Software Enhancement | 6/3/2022 | Complete | Nostradamus Enhancements: Changes to Scoring Configuration and Results Viewer | N/A | 10/8/2023 |
| 59111 | Software Enhancement | 6/3/2022 | Complete | Enhancements to Cash Inventory Features for Teller Drawer & Vault Control | N/A | 10/8/2023 |
| 59137 | Software Enhancement | 6/8/2022 | Waiting for Programming Resource | Create Payrailz Bill Pay Platform | N/A | |
| 59139 | Software Enhancement | 6/8/2022 | Waiting for Quality Control Resource | Create Payrailz Account to Account (A2A) solution | N/A | |
| 59140 | Custom Request | 6/8/2022 | In Development | Notre Dame CU requesting card rewards transmission with WorldPay | FIS (Vendor) | |
| 59208 | Software Enhancement | 6/21/2022 | Complete | Create a way to turn off bill payment requests based on type (ie: electronic or check) including creating a way for us to notify members of the restriction. | N/A | 11/14/2023 |
| 59244 | Card Conversions | 6/28/2022 | In Development | Phelpe Federal Credit Union is moving their credit card processing from Batch FISERV to Online credit cards with FIS (Payments One). | Pheple FCU (PH/353) | |
| 59276 | Software Enhancement | 7/6/2022 | Complete | Add Optional Two Factor Authentication to P2P Enrollment and Transactions in Online Banking | N/A | 10/8/2023 |
| 59309 | Program Modification | 7/12/2022 | Waiting for Quality Control Resource | Phone Operator: Restrict Account Status Print Feature for Employees | N/A | |
| 59313 | Program Modification | 7/13/2022 | In Development | Adjust how the first rate change is applied when shifting a loan from an Update variable rate code to a Mini-Contract group code | Hawaii Central FCU (HW/304) | |
| 59316 | Custom Internet Application | 7/13/2022 | In Development | Create Retailer Direct site for DayMet | DayMet (DY/314) | |
| 59425 | Software Enhancement | 8/1/2022 | Complete | Enhance Native Receipts to support marketing Imagines | N/A | 10/8/2023 |
| 59436 | Warranty Adjustment | 8/2/2022 | In Development | Correct Credit Pull Program from Adding Additional Manual Pulls on the System | N/A | |
| 59445 | Warranty Adjustment | 8/4/2022 | Waiting for Programming Resource | Update OLLE (formerly ChatterYak) send to CU*BASE tracker creation process | N/A | |
| 59448 | Program Modification | 8/4/2022 | Complete | Imaging Release Management support for MySQL 8 | N/A | 10/8/2023 |
| 59453 | Custom Request | 8/8/2022 | Complete | Expand Contact Preferences Feature to be Configurable by CU | Notre Dame FCU (ND/254) | 10/8/2023 |
| 59470 | Program Modification | 8/9/2022 | Complete | A written off loan should show the Processing Date it was written off instead of the System Date. | N/A | 11/27/2023 |
| 59510 | Custom Internet Application | 8/18/2022 | Waiting for Programming Resource | Update URL for Loan Applications in ItsMe247 to Point to Sync1 App Portal for My Pensacola | Pensacola Gov't FCU (3813) | |
| 59521 | Software Enhancement | 8/22/2022 | In 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) | |
| 59524 | Custom Internet Application | 8/22/2022 | Waiting for Programming Resource | Create Integration with Dealertrack for Journey FCU | Journey Federal Credit Union (JO/354) | |
| 59533 | Program Modification | 8/23/2022 | Complete | Mini contract variable rates are not changing correctly based on max increase/decrease | Commodore Perry FCU (CO/289);Hawaii Central FCU (HW/304);Sentinel Federal CU (SF/182) | 10/8/2023 |
| 59550 | Software Enhancement | 8/25/2022 | Complete | iDocVault 2.0 Reports/Statements | N/A | 10/8/2023 |
| 59599 | Software Enhancement | 9/1/2022 | Waiting for Programming 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 | |
| 59639 | Program Modification | 9/9/2022 | Complete | Opt In/Opt Out Notification Emails being sent out when Reg E status is not being changed. Need this to only process notifications when actual Opt In/Opt Out changes | BlueOx Credit Union (UE/169) | 9/21/2023 |
| 59650 | Software Enhancement | 9/12/2022 | In QC Testing | Update R2S Integration to Support Disbursement Type of Transfer | N/A | |
| 59654 | Custom Request | 9/13/2022 | In Development | Partnership Financial CU is requesting an integration with Envisant (formerly LSC) | Partnership Financial Credit Union (PF/311) | |
| 59667 | Software Enhancement | 9/14/2022 | Complete | iDocVault 2.0 add support for favorited reports | N/A | 10/8/2023 |
| 59684 | Architectural changes | 9/16/2022 | Waiting for Quality Control Resource | Improve member and user experience in online banking for CD Secured Loan Creation, Unsecured Loan Creation, and Process RDC Auto Post | N/A | |
| 59688 | Custom Request | 9/18/2022 | Complete | Prospera CU (FILEBA/#3150) De-conversion Effective 9/30/2023 | Prospera CU (BA/3150) | 10/25/2023 |
| 59692 | Software Enhancement | 9/19/2022 | Complete | Create a process to merge G/L data for two or more credit unions. | N/A | 10/8/2023 |
| 59702 | Warranty Adjustment | 9/21/2022 | Complete | Update misc member account forms to use long last name for member name in double window address format | GR Consumers Credit Union (GC/127) | 9/12/2023 |
| 59719 | Program Modification | 9/23/2022 | In Development | Error in transmitting CC Payment file for CU. | V0 Local 697 FCU cuid 3888 | |
| 59737 | Program Modification | 9/26/2022 | Complete | Ensure that OLB rate board is updated when update variable rates are being used. | Academic FCU (AB/288) | 9/26/2023 |
| 59758 | Warranty Adjustment | 9/28/2022 | Complete | Prevent warning message hard stop error when multiple users access Disburse Loan function from Tool 2 | N/A | 10/8/2023 |
| 59813 | Program Modification | 10/11/2022 | In QC Testing | Add the Online Share Secured Loan and Online CD Secured Processing Fee to the Fee Income Analysis Dashboard | N/A | |
| 59831 | Software Enhancement | 10/12/2022 | Complete | New FUEL Decision Performance Report | N/A | 10/8/2023 |
| 59834 | Software Enhancement | 10/12/2022 | Complete | Enhance Bank Secrecy Act (BSA) Dashboard | N/A | 10/8/2023 |
| 59849 | Program Modification | 10/14/2022 | Waiting for Quality Control Resource | Adjust the Account Payable program to populate the payment date in the history file only when the item is paid, not when it is prepared for payment | N/A | |
| 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 Development | Allow Dual Emboss for Individual Memberships - Debit and Credit Card Orders | N/A | |
| 59918 | Program Modification | 10/25/2022 | Complete | Update Password Reset Feature to Allow CU to Specify the Temporary Password | N/A | 10/8/2023 |
| 59935 | Custom Internet Application | 10/27/2022 | Waiting for Programming Resource | Build CUNA Protection Advisor Integration for Pheple | Pheple FCU (PH/353) | |
| 59971 | Software Enhancement | 11/1/2022 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - PSCU Real Time Card Add Messaging | N/A | |
| 60014 | Warranty Adjustment | 11/2/2022 | Waiting for Quality Control Resource | Correct Tool#460 Loan Concentration Risk Report by Member to Accurately Show Member and Non-Member Records | Cincinnati Interagency (CA/216) | |
| 60032 | Software Enhancement | 11/7/2022 | In Development | Expand Sync1 LOS Integration to Support Real Estate Collateral | Multiple- Partnership, Diversified, Community West | |
| 60061 | Program Modification | 11/10/2022 | Complete | Home Equity Statements need to properly perform page break when going over one page. It is overwriting CU Name and address on 2nd page | Cumberland County FCU (CY/3430) | 10/8/2023 |
| 60086 | Software Enhancement | 11/14/2022 | In QC Testing | Create Separate OPER Configuration for ARU Settings /Updates to OPER OLB Configuration | N/A | |
| 60092 | Software Enhancement | 11/15/2022 | In QC Testing | Handling Principal Curtailments on Interest-Only Loans When Late Payments are Received | N/A | |
| 60108 | Software Enhancement | 11/17/2022 | In QC Testing | ACH On-Demand Fee Enhancement: Allow Fee to Be Covered by the Incoming Deposit | N/A | |
| 60155 | Software Enhancement | 11/23/2022 | Complete | Create an integration with Sherpa Real-Time Payment Services for CorpOne for Receiving Payments | N/A | 10/5/2023 |
| 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 | Waiting for Programming Resource | Create API credentials for Northern Hills FCU for MessagePay | Northern Hills Federal CU (NH/161) | |
| 60184 | Software Enhancement | 11/29/2022 | Complete - Awaiting Final Documentation | Add Monthly Totals for MCC Groupings to Credit Card Statement Flat File | N/A | 11/21/2023 |
| 60189 | Software Enhancement | 11/30/2022 | In Custom QC Testing | Add Monthly Totals for MCC Groupings to Credit Card Statements Online Statements | N/A | |
| 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 Development | MTG: IM247 & BL247 Mobile App localization enhancement for iOS and Android to support additional languages like Spanish. | N/A | |
| 60259 | Warranty Adjustment | 12/7/2022 | Complete | Getting error message when trying to select who you are serving in teller. | Alpena Alcona Area C U (AL/133) | 10/27/2023 |
| 60294 | Custom Request | 12/9/2022 | In Development | Chief Financial Credit Union is interested in an SSO to the PSCU CU Rewards site in online banking. | Chief Financial CU (CM/265) | |
| 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 | |
| 60326 | Software Enhancement | 12/14/2022 | Complete | Update to Share Draft Exception Tool to Identify Members on Block List | N/A | 10/8/2023 |
| 60327 | Card Conversions | 12/14/2022 | Complete | Ripco Credit Union would like to move debit card processing from FISERV to COOP. (APBATCH 4) | Ripco (RP/3225) | 9/18/2023 |
| 60334 | Software Enhancement | 12/15/2022 | Complete | New Balance Adjustment OPER Tool for Internal Use | N/A | 10/8/2023 |
| 60342 | Card Conversions | 12/16/2022 | In Development | Jeep Country Federal Credit Union is moving debit card vendors from FISERV to FIS ( Payments One ). | Jeep Country FCU (JP/349) | |
| 60345 | Custom Request | 12/16/2022 | Waiting for Programming Resource | 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 | Waiting for Quality Control Resource | Member in Good Standing: Basic Parameters Expansion | N/A | |
| 60418 | Program Modification | 1/4/2023 | Complete | Alter ACH receiving to retrieve more than the past seven processes which checks for previous file processed | N/A | 11/20/2023 |
| 60457 | Custom Request | 1/9/2023 | In Custom QC Testing | Harris County FCU would like to change select signature / personal loans from process type O to process type L | Harris County FCU (HC/3300) | |
| 60463 | Warranty Adjustment | 1/9/2023 | Complete | Correction to the skip a pay credit card tool (tool 317) to write out to statement program when multiple loan categories are chosen to participate in the program | Preferred Credit Union (GD/204) | 10/8/2023 |
| 60475 | Program Modification | 1/10/2023 | In Development | Analytics Booth: Upgrade Ubuntu and PHP software levels to comply with network services requirements. | N/A | |
| 60477 | Program Modification | 1/10/2023 | Complete | Update 1Click Offers to Obey First Payment Date Details from Loan Product Config | N/A | 10/24/2023 |
| 60479 | Program Modification | 1/10/2023 | In QC Testing | Modification to monthly renewable credit disability (MRCD) premium calculation | Arize Federal Credit Union (SJ/275) | |
| 60481 | Warranty Adjustment | 1/10/2023 | Waiting for Quality Control Resource | Display Secondary Name Information on the Secondary Names Inquiry Screen when the Joint Owner or Co-Signer Has a Closed Membership On File | Honor Credit Union (BT/200) | |
| 60502 | Software Enhancement | 1/12/2023 | In QC Testing | Add More Status Codes to A2A Exception Report | N/A | |
| 60521 | Warranty Adjustment | 1/16/2023 | In QC Testing | Update Credit Pull Program Logic for Determining an Active Report on File | N/A | |
| 60532 | Architectural changes | 1/18/2023 | In Development | ItsMe247: API: Update to latest .NET framework, improve architecture | N/A | |
| 60549 | Custom Request | 1/19/2023 | Pending Vendor Feedback | Create an API integration to support instant issue with Entrust DataCard Group. | Entrust DataCard Group (VENDOR) | |
| 60556 | Program Modification | 1/20/2023 | Waiting for Programming Resource | Loan Rate Board Wording Duplicated | N/A | |
| 60567 | Warranty Adjustment | 1/24/2023 | Complete | When pulling the financials for December, the tool pull the yearly budget numbers, not the monthly | N/A | 9/27/2023 |
| 60577 | Custom Request | 1/25/2023 | Pending Vendor Feedback | Expand Sync1 LOS Integration to Include Credit Report Details | ANECA FCU (3840) | |
| 60594 | Warranty Adjustment | 1/26/2023 | Complete - Awaiting Final Documentation | Phone op ACH posting getting error because work file is not cleared or deleted | Honor Credit Union (BT/200) | 11/28/2023 |
| 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 | |
| 60615 | Software Enhancement | 1/30/2023 | Waiting for Quality Control Resource | Integration with AFG's Lease/Balloon Loan calculator product into CUBASE to allow credit unions to calculate residual value for vehicle loans using the AFG calculator. | N/A | |
| 60616 | Architectural changes | 1/30/2023 | Awaiting Implementation | Automate the deployment of rotating Online Banking API AppKeys for Mobile Applications | N/A | |
| 60626 | Warranty Adjustment | 1/31/2023 | Complete | Native Receipts adjust to not overwrite custom config for workstation settings | N/A | 10/8/2023 |
| 60629 | Warranty Adjustment | 1/31/2023 | Waiting for Programming Resource | Adjust Filter for Online Banking and Mobile App in Tool #447 List Generator | N/A | |
| 60638 | Program Modification | 2/1/2023 | Complete | Modify Existing Automatic Funds Transfer (TAT) Program Edits | Affinity Credit Union (AY/295) | 10/6/2023 |
| 60643 | Custom Internet Application | 2/2/2023 | Waiting for Programming Resource | Redirect Apply Online Links within ItsMe247 to Sync1 LOS for Arize | Arize Federal Credit Union (SJ/275) | |
| 60645 | Warranty Adjustment | 2/2/2023 | Complete | 136 AP Vendor Listing - not working correctly, or missing edits on screen. | N/A | 10/8/2023 |
| 60660 | Software Enhancement | 2/3/2023 | In Development | Digital Issuance/Push Provisioning - FISERV Real Time Card Add Messaging | N/A | |
| 60675 | Custom Internet Application | 2/6/2023 | Waiting for Programming Resource | Redirect Online Banking Applications to Meridianlink for Awakon | Awakon Federal CU (ON/122) | |
| 60695 | Program Modification | 2/7/2023 | Awaiting Implementation | Analytics Booth: Modify the receiving of delinquency data to consume new data coming in from CU*Base. | N/A | |
| 60709 | Program Modification | 2/8/2023 | Complete | Add error message to loan write-off/charge-off if account is locked by a maintenance program | Notre Dame FCU (ND/254) | 11/22/2023 |
| 60712 | Custom Request | 2/8/2023 | Complete | Limestone Federal Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards. This project is for new BINs and a debit card mass reissue. | Limestone FCU (LI/329) | 11/3/2023 |
| 60719 | Software Enhancement | 2/9/2023 | Waiting for Quality Control Resource | 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) | |
| 60728 | CU*NW Custom Project | 2/10/2023 | In Development | Create a PSCU Collections Integration for Schools FCU (UT, 3954) | Schools Federal CU (UT/3954) | |
| 60729 | Warranty Adjustment | 2/10/2023 | Complete | Reprint of a receipt for Xtend shared branch transaction after exiting & then reentering teller processing needs required overrides. | N/A | 11/14/2023 |
| 60738 | Software Enhancement | 2/14/2023 | In QC Testing | Add Credit Union Selection Screen to OPER Tool 5040 Print Statement Control Reports | N/A | |
| 60741 | Program Modification | 2/13/2023 | In Development | Add Field to OPER Config to Hold Credit Union Name Used for Credit Bureau Reporting ID | N/A | |
| 60759 | Program Modification | 2/16/2023 | In Development | Eliminate lock on ACH Member Distributions File | N/A | |
| 60760 | Program Modification | 2/16/2023 | Waiting for Quality Control Resource | Program Modification to the written off loan process for variable rate credit cards. | N/A | |
| 60767 | Program Modification | 2/16/2023 | Complete | Adjust the Misc Receipt Posting Code look-up when creating disbursement instructions. | N/A | 11/14/2023 |
| 60768 | Software Enhancement | 2/16/2023 | Complete | Update Verbiage on Contract Variable Rate Notices to Clarify Payment Terms | N/A | 10/8/2023 |
| 60773 | Custom Request | 2/17/2023 | Complete | 1st Mississippi FCU (FILEM3/362) would like us to start sending a Loan Participation Tracking file to CUNA after their 8/1/2023 conversion. | 1st Mississippi Federal Credit Union (M3/362) | 9/6/2023 |
| 60779 | Program Modification | 2/17/2023 | Complete | Adjust Accounts Payable listing report to follow the filters selected for report | West Michigan CU (WM/750) | 10/8/2023 |
| 60781 | Custom Request | 2/20/2023 | In Vendor Testing | Cincinnati Ohio Police CU request for integration with Interface.ai | Cincinnati Ohio Police CU (CK/283) | |
| 60793 | Program Modification | 2/21/2023 | Complete | Vault Manager support for SSO for iDocVault 2.0 | N/A | 10/8/2023 |
| 60806 | Custom Request | 2/22/2023 | Complete | Create collection trackers from file sent by SWBC | Honor Credit Union (BT/200) | 9/6/2023 |
| 60807 | Program Modification | 2/22/2023 | In Development | Adjust navigation on HMDA Account Information Tool #1090 | N/A | |
| 60822 | Custom Request | 2/26/2023 | Complete | Notre Dame is requesting a daily push of information to Sage Developer -- Accounting software for churches | Notre Dame FCU (ND/254) | 10/3/2023 |
| 60824 | Software Enhancement | 2/27/2023 | Waiting for Programming Resource | OLB: Standalone Web Module for adding CO-OP cards to iOS & Android digital wallets (Apple Pay & Google Pay) | N/A | |
| 60850 | Custom Request | 3/1/2023 | In Development | Work with Digital FI to integrate their product -- TalkDesk with CU*BASE | VENDOR: Digital FI | |
| 60863 | Program Modification | 3/3/2023 | In Custom QC Testing | Loan Stipulations are not being sent to RouteOne | N/A | |
| 60864 | CU*NW Custom Project | 3/3/2023 | Complete - Awaiting Final Documentation | Online credit conversion for Ravalli CU (CUNW client | N/A | 11/28/2023 |
| 60866 | Program Modification | 3/3/2023 | In QC Testing | Modify closed accounts writing out to the Collections File Listing Report. | Mission City FCU (MI/333) | |
| 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 | |
| 60891 | Custom Request | 3/8/2023 | In Vendor Testing | Notre Dame FCU is requesting a Daily Transaction file for credit cards to be sent to AmpliFi Rewards. | Notre Dame FCU (ND/254) | |
| 60914 | Program Modification | 3/10/2023 | Waiting for Programming Resource | ItsMe247 / Bizlink Upgrade Version Dispatcher To .NET 6.0 | N/A | |
| 60918 | Custom Internet Application | 3/10/2023 | Complete | Create CUNA Protection Advisor Interface for Singing River FCU | Singing River FCU | 10/1/2023 |
| 60921 | Custom Request | 3/13/2023 | Complete | River Valley Credit Union is requesting an integration with ChexSystems Data Contribution Deposit Account product | River Valley Credit Union - OH (RI/303) | 10/10/2023 |
| 60962 | Program Modification | 3/20/2023 | Waiting for Quality Control Resource | Need to prevent status code of 'X' remaining on a transaction processed in Standin. once its been posted | Day Air (DA/227);Everence Federal CU (EV/268) | |
| 60989 | Warranty Adjustment | 3/22/2023 | In QC Testing | Fix information printed on receipts when Post/Return option is selected and used for multiple transfers in the Member Account Transfer screen | Heartland Credit Union – Springfield (HS/199) | |
| 61000 | Software Enhancement | 3/23/2023 | Complete | Enhance CU*Forms to allow for pending | N/A | 10/8/2023 |
| 61003 | Custom Request | 3/24/2023 | In Development | Create an integration with Zelle / COOP -- Using the shared branching network | CU*South (XA/3800) | |
| 61017 | Software Enhancement | 3/27/2023 | Complete | SmartLink Testing Tool | N/A | 10/8/2023 |
| 61022 | Software Enhancement | 3/28/2023 | In Development | CU*BASE Web - VAT Planning | N/A | |
| 61024 | Program Modification | 3/28/2023 | Waiting for Programming Resource | Adjust AP History Maint to display credit G/L # for credit entries | N/A | |
| 61028 | Program Modification | 3/29/2023 | In QC Testing | Create a process to re-receive and post iPay Bill Pay for a previous day | N/A | |
| 61045 | Warranty Adjustment | 3/31/2023 | In Custom QC Testing | Analytics Booth: Tiered Services dashboard quarterly view is not working. | N/A | |
| 61064 | Program Modification | 4/4/2023 | Complete | Upgrade Laravel framework for EOL security upgrades | N/A | 10/8/2023 |
| 61072 | Custom Request | 4/5/2023 | Complete | Educational Community Alliance CU (FILEE4/363) would like CU*Answers to send CPI extract file to SWBC and Post Premiums/Refunds. | Educational Community Alliance CU (E4/363) | 11/7/2023 |
| 61074 | Feasibility Research | 4/5/2023 | In Development | Research only - CUForms support for Loans | N/A | |
| 61081 | Software Enhancement | 4/6/2023 | Waiting for Programming Resource | Create an Online Banking integration with Prizeout | N/A | |
| 61083 | Software Enhancement | 4/6/2023 | Awaiting Implementation | Create a Mobile App integration with MemberPass | N/A | |
| 61095 | Card Conversions | 4/7/2023 | In Development | NotreDame Federal Credit Union is moving credit card vendors from WorldPay/FIS to FISERV effective 11/13/2023. | Notre Dame FCU (ND/254) | |
| 61096 | Card Conversions | 4/7/2023 | In Development | NotreDame Federal Credit Union is moving debit card vendors from WorldPay/FIS to FISERV effective 11/13/2023. | Notre Dame FCU (ND/254) | |
| 61097 | Warranty Adjustment | 4/7/2023 | Complete | Check requests processed against a credit card loan need to have OFAC Scans run | Cincinnati Ohio Police CU (CK/283);Honor Credit Union (BT/200) | 10/8/2023 |
| 61126 | Custom Internet Application | 4/12/2023 | Complete | Create Integration with Scienaptic for River Valley Credit Union | River Valley Credit Union - MI (AM/250) | 10/1/2023 |
| 61127 | GOLD Screen Modification | 4/12/2023 | In GOLD Development | GOLD development for custom loan form for Schools FCU | N/A | |
| 61130 | Program Modification | 4/12/2023 | Complete | Analytics Booth: Add in the ability to see portfolio change-over-time to the savings dashboard. | N/A | 9/18/2023 |
| 61131 | Software Enhancement | 4/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module - [Auto Loan] products landing page (member-storefront for auto loans) | N/A | |
| 61133 | Software Enhancement | 4/12/2023 | In QC Testing | Standardize the GL Account Control Configuration | N/A | |
| 61145 | Software Enhancement | 4/13/2023 | In QC Testing | 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 | |
| 61166 | Program Modification | 4/18/2023 | Complete | Monitor for invalid debit/credit card pan in iso processing | N/A | 9/12/2023 |
| 61168 | Custom Request | 4/18/2023 | Pending Client Feedback | Create Custom File Exchange of Application Data for Marine Financial | Marine Financial 4792/JM | |
| 61172 | Custom Forms | 4/18/2023 | In Development | Custom Changes to Support the Vantage Risk Codes | N/A | |
| 61174 | Program Modification | 4/18/2023 | Complete - Awaiting Final Documentation | Prevent duplicate application number when an application was sent at the same time from indirect app or an in-house app | N/A | 11/28/2023 |
| 61178 | Custom Request | 4/19/2023 | Waiting for Programming Resource | Limestone FCU requesting SSO for AmpliFI Rewards | N/A | |
| 61179 | Warranty Adjustment | 4/19/2023 | In Development | Correction for CTR screen and report | N/A | |
| 61190 | Software Enhancement | 4/20/2023 | In Development | Move ISO processing to data queues | N/A | |
| 61212 | Program Modification | 4/21/2023 | Waiting for Programming Resource | Correctly Process Automated Payment Changes on Overdraft Loans with $0.00 Balances | Service 1 Federal CU (TD/420);Kellogg Community CU (KG/249) | |
| 61220 | Custom Request | 4/24/2023 | In Development | Copper Wealth Management Partner Integration SSO | CU*South (XA/3800) | |
| 61232 | Program Modification | 4/25/2023 | Complete | Update Fannie Mae Settlement process to allow for multiple Fannie investors to be processed | Alpena Alcona Area C U (AL/133) | 9/26/2023 |
| 61234 | Program Modification | 4/26/2023 | In QC Testing | Revise tips on screens used for configuring CU FROM email addresses | N/A | |
| 61238 | Program Modification | 4/26/2023 | Waiting for Programming Resource | Correct Participation Loan Analysis Report to pull PLI totals from previous month/year if entered | N/A | |
| 61239 | Feasibility Research | 4/26/2023 | Complete | Remove requirement for Print Sessions for Instant Reports | N/A | 10/6/2023 |
| 61244 | Custom Request | 4/27/2023 | Complete | TruNorth Federal Credit Union is moving to a new OTB CC Fiserv Platform ( Optis ). | TruNorth FCU (T1/351) | 10/10/2023 |
| 61255 | Program Modification | 4/28/2023 | Waiting for Programming Resource | Correct the date showing in the body of the Teller Analysis Report | Area Federal Credit Union (AN/149) | |
| 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 | |
| 61270 | Software Enhancement | 5/1/2023 | Complete | CUForms support for single document archiving | N/A | 10/8/2023 |
| 61309 | Program Modification | 5/5/2023 | Waiting for Programming Resource | Need report PPCHL to not include loan accounts that do not have payment changes to the loan from appearing every day on this report | H.P.C. Credit Union (HP/138);Area Federal Credit Union (AN/149) | |
| 61311 | Custom Forms | 5/5/2023 | In Custom QC Testing | Modification to Custom Risk-Based Pricing Forms | N/A | |
| 61319 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: 2023 CEO Strategies Conference Mobile App for iOS & Android | N/A | |
| 61321 | CU Conversions/Mergers | 5/8/2023 | In Development | New York Episcopal Federal Credit Union (FILENE/374) is a new Start up, with an open date of 1/8/2024 | N/A | |
| 61323 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: iOS & Android Mobile 7.2 Annual Update - 2FA Security Enhancements | N/A | |
| 61324 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: iOS & Android Mobile 7.3 Annual Update - DAON / MACO / FIDO Security Enhancements | N/A | |
| 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 | Pending Approval | OLB: New Auto Loan Application - Standalone Web Module | N/A | |
| 61341 | Program Modification | 5/9/2023 | Complete | Update process for ISO Online response codes for authorizations specific to Proc Codes 20 for FIS | N/A | 9/12/2023 |
| 61342 | Custom Internet Application | 5/9/2023 | Complete | Create Sync1 LOS Integration for Affinity | Affinity Credit Union (AY/295) | 10/1/2023 |
| 61344 | Custom Internet Application | 5/9/2023 | Waiting for Programming Resource | Create FUEL Model site for Ingersoll-Rand FCU | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 61347 | Warranty Adjustment | 5/9/2023 | Waiting for Programming Resource | Clean up Credit Bureau Special Comment Codes | N/A | |
| 61351 | Software Enhancement | 5/9/2023 | In QC Testing | Freddie Mac Settlement Processing Changes to Calculate Interest on the fly for Paid Ahead Payments | N/A | |
| 61370 | Software Enhancement | 5/11/2023 | In QC Testing | Expand Foreign Citizen Tax Reporting to Allow Standard 1099/1098 Reporting | N/A | |
| 61379 | Software Enhancement | 5/12/2023 | In Custom QC Testing | Analytics Booth: Add new data marker "New Applications Total/Day" to Alerts and Trends. | N/A | |
| 61386 | Program Modification | 5/15/2023 | Waiting for Quality Control Resource | Need tool to default the correct printer ID associated with the employee workstation and not 'P1' | Frankenmuth Credit Union (FR/112) | |
| 61387 | Software Enhancement | 5/15/2023 | In QC Testing | New Tools to Combine Tax Data for Multi-CU Entities | N/A | |
| 61388 | Program Modification | 5/15/2023 | Awaiting Implementation | Adjust the rate inquiry program to eliminate an error with Loan product creation | N/A | |
| 61392 | Program Modification | 5/15/2023 | Waiting for Programming Resource | Address GOLD screen dropping to Green in Accounts Payable | N/A | |
| 61403 | Software Enhancement | 5/16/2023 | In GOLD Development | CU*BASE Web: Page "refinement" for core product | N/A | |
| 61418 | Custom Forms | 5/17/2023 | Complete | Forms programming for conversion - Educational Community Alliance CU (E4/363) Forms ready by: 9/14/2023 (Share & TRID Forms) | Educational Community Alliance CU (E4/363) | 9/7/2023 |
| 61422 | Custom Request | 5/18/2023 | Pending Client Feedback | Create the SAML SSO and the back-end APIs required to access the Fiserv Card Console product from CU*BASE | Honor Credit Union (BT/200) | |
| 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 | In Development | Enhancements to Dollar Amount Search on General Ledger History Search Screen (from Tool #60) | N/A | |
| 61429 | Custom Forms | 5/18/2023 | Complete | Create Check Signature and Logo Files for Conversion | Mattel FCU (MF/368) | 10/4/2023 |
| 61430 | Custom Forms | 5/18/2023 | Complete | Create Check Signature and Logo Files for Conversion | Nikkei (NK/369) | 11/9/2023 |
| 61437 | Program Modification | 5/18/2023 | Complete | Adjust the Rate Quoter to Not Generate a Log for the User that Interacts with It | Wolverine State CU (BE/132) | 11/17/2023 |
| 61442 | CU Conversions/Mergers | 5/22/2023 | In Development | VATAT Credit Union (FILET4/367) is converting to CU*BASE effective 12/01/2023. | VATAT Credit Union (T4/367) | |
| 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) | |
| 61459 | Program Modification | 5/24/2023 | Complete | Imaging APIs detect CUBASE vs CUBASEPTF | N/A | 10/8/2023 |
| 61461 | Warranty Adjustment | 5/24/2023 | Complete | CU*Forms support for release bugs | N/A | 10/8/2023 |
| 61471 | Generic Forms | 5/24/2023 | Complete | Modification to generic loan application (standard) | N/A | 9/12/2023 |
| 61490 | CU Conversions/Mergers | 5/26/2023 | In Development | Update De-conversion Process to streamline | N/A | |
| 61492 | Software Enhancement | 5/26/2023 | Waiting for Programming Resource | OLB: Enhancement to the Digital Wallet Web Module to support Shazam cards. | N/A | |
| 61499 | CU Conversions/Mergers | 5/30/2023 | In Development | Effective 4/1/2024 - CalCom FCU (FILECL/371) is converting ONLINE to CU*BASE | CalCom FCU (CL/371) | |
| 61506 | Custom Request | 5/30/2023 | In Custom QC Testing | Request from Scienaptic: add underwriting code Z6 = Review | VENDOR: Scienaptic | |
| 61509 | Warranty Adjustment | 5/31/2023 | In Development | Correct OTB payment records when disbursing loan funds to multiple OTBs | N/A | |
| 61511 | Custom Request | 5/31/2023 | In Development | NMS has requested a new file export and import process to be setup with Capital Tax | VENDOR: NMS | |
| 61520 | Program Modification | 6/2/2023 | Waiting for Quality Control Resource | Expand amounts on PLI Settlement activity report to eliminate error when Total Principal Balance exceeds $999,999,999.99 | Frankenmuth Credit Union (FR/112) | |
| 61521 | Program Modification | 6/2/2023 | In Development | Modify PaymentsOne batch maintenance programs to look at configuration to determine if status should be sent in batch maintenance, flood the corresponding fields to N | N/A | |
| 61526 | Program Modification | 6/5/2023 | In Development | Charge-off tool for savings/checking needs to use processing date instead of system date | N/A | |
| 61527 | Program Modification | 6/5/2023 | In Development | Add an archive to the escrow analysis process to help with recovery if needed | N/A | |
| 61537 | Software Enhancement | 6/6/2023 | In QC Testing | Phase 2 Enhancements to Package Loans to be Sold Tool | N/A | |
| 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 | |
| 61541 | Custom Request | 6/7/2023 | Complete | Honor is requesting a DIVAPL update -- moving all "IM" accounts to R"M" | Honor Credit Union (BT/200) | 10/1/2023 |
| 61546 | Software Enhancement | 6/7/2023 | Awaiting Implementation | Incorporate Accounts Payable "From" Email Addresses into Master CU Email Address Configuration | N/A | |
| 61563 | Custom Request | 6/11/2023 | Complete | Labor Credit Union would like to add a new Business Debit BIN. | Labor Credit Union (DL/272) | 9/19/2023 |
| 61566 | Software Enhancement | 6/12/2023 | Complete | Analytics Booth: Upgrade Dashboard Annotations Feature to match the upgraded Trends Annotations. | N/A | 10/17/2023 |
| 61570 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Enhancement to the Digital Wallet Web Module to support MAP cards | N/A | |
| 61573 | Program Modification | 6/12/2023 | In Development | Need to fix when Employee uses F11 Vendor Inquiry within A/P Create invoice screen from replacing or blanking out the g/l account number when coming back to iniital screen | Ripco (RP/3225);River Valley Credit Union - MI (AM/250) | |
| 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 | |
| 61581 | Custom Request | 6/13/2023 | Complete | Create SSO from mobile app to Econocheck Benefits portal | Frankenmuth Credit Union (FR/112) | 11/14/2023 |
| 61583 | CU*NW Custom Project | 6/13/2023 | In Development | Valley Agriculture Share Draft Processing | Valley Agriculture Federal Credit Union (3965) | |
| 61586 | Warranty Adjustment | 6/13/2023 | In Development | Xtend Shared Branching should display the two character ID for credit union and not the teller number of who posted it | Gratiot Community CU (GR/280) | |
| 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) | |
| 61589 | Card Conversions | 6/13/2023 | In Development | Kahului FCU is requesting a batch credit (FIS) to in house credit card (COOP) project. | Kahului Federal Credit Union (KH/366) | |
| 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 | |
| 61596 | Warranty Adjustment | 6/14/2023 | Waiting for Programming Resource | Adjust Accounts Payable to Email Default Approver when New Invoice is Created | N/A | |
| 61599 | Software Enhancement | 6/14/2023 | Complete | CU*Forms support for eDoc Signature SSO | N/A | 10/8/2023 |
| 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 | |
| 61612 | Program Modification | 6/15/2023 | Waiting for Programming Resource | Need to stop ghosting of address in A/P Create/Maintain Accounts Payable Invoices screen | River Valley Credit Union - MI (AM/250) | |
| 61614 | Warranty Adjustment | 6/15/2023 | In QC Testing | Adjust the Delinquency Monitoring Program Calculations when Applying Automated Freezes Based on the Settings in Tool#225 Collections Parameter Conifguration | Jeep Country FCU (JP/349) | |
| 61622 | Warranty Adjustment | 6/16/2023 | Waiting for Programming Resource | 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 | |
| 61628 | Custom Forms | 6/19/2023 | Complete | Forms programming for conversion - Kahului FCU (KH/366) Forms ready by: 10/5/2023 | Kahului Federal Credit Union (KH/366) | 10/4/2023 |
| 61645 | Software Enhancement | 6/22/2023 | In Development | Enhancements to Transaction Patterns for Abnormal Activity Monitoring | N/A | |
| 61647 | Software Enhancement | 6/22/2023 | In QC Testing | Create a VIEW ONLY Option for Tool #569 Online/Mobile/Text Banking VMS Config | N/A | |
| 61649 | Software Enhancement | 6/22/2023 | In QC Testing | 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) | |
| 61657 | Custom Request | 6/23/2023 | Complete | Notre Dame FCU wants to implement SSO link for AmpliFI Rewards within ItsMe247 after the they switch credit card vendors to FISERV 11/13/2023. | Notre Dame FCU (ND/254) | 11/17/2023 |
| 61659 | Custom Request | 6/23/2023 | In Development | Chippewa County Credit Union would like to implement CO-OP Shared Branching Acquirer. | Chippewa County Credit Union (CB/331) | |
| 61660 | Custom Request | 6/26/2023 | In Vendor Testing | Frankenmuth CU is requesting an integration with Econocheck. This project is to create and send required data files. | 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 | |
| 61664 | Custom Request | 6/26/2023 | Complete | Jefferson Community FCU would like us to send an indicator that the phone number is a mobile phone number. | Jefferson Community FCU (JE/357) | 10/24/2023 |
| 61670 | Program Modification | 6/27/2023 | Waiting for Programming Resource | Correct account summary on vertical receipts to eliminate duplicate LOC information | Notre Dame FCU (ND/254) | |
| 61681 | Software Enhancement | 6/29/2023 | In Custom QC Testing | IS-API enhancement to support Inhouse archiving for DAON | N/A | |
| 61686 | CU Conversions/Mergers | 6/29/2023 | In Development | Effective 2/1/2024 Mattel FCU (FILEMF/#368) is converting ONLINE to CU*BASE | Mattle Federal Credit Union (MF/368) | |
| 61692 | Custom Forms | 6/29/2023 | Complete | New overlays for custom loan forms for CU name change | First Financial CU (FL/185) | 9/7/2023 |
| 61694 | Warranty Adjustment | 6/30/2023 | Waiting for Programming Resource | 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) | |
| 61695 | Software Enhancement | 6/30/2023 | In Development | Native Receipts support for CO-OP Shared Branching | N/A | |
| 61696 | CU*NW Custom Project | 6/30/2023 | Complete | NW Energy - Updating Custom Forms | N/A | 10/3/2023 |
| 61698 | Program Modification | 6/30/2023 | Waiting for Programming Resource | Need Audit Tracker from online Personal Banker changes to include the Employee ID of 96 | OneUnited Federal Credit Union (CN/332) | |
| 61701 | GOLD Screen Modification | 7/3/2023 | In GOLD Development | GOLD Development for Nizari Progressive FCU | N/A | |
| 61703 | Custom Request | 7/3/2023 | Complete | TLCU Financial CU needs PAR ID updated to an 8 digit bin instead of a 6 digit bin | TLCU Financial (TL/318) | 10/25/2023 |
| 61709 | Custom Request | 7/3/2023 | In Development | Rivertown, a division of Ignite Credit Union is interested in a a new debit bin and a mass reissue. | Rivertown CU a division of Ignite CU (RT/335) | |
| 61712 | Program Modification | 7/3/2023 | Waiting for Programming Resource | Adjustment to 'Fixed' new payment calculation option | Maui Teachers FCU (MT/326) | |
| 61714 | Custom Request | 7/5/2023 | In Development | Honor is requesting a DEBIT Card Purge | Honor Credit Union (BT/200) | |
| 61720 | Program Modification | 7/6/2023 | In Development | Eliminate error for invalid statement style codes written to statement flat file | N/A | |
| 61724 | Warranty Adjustment | 7/7/2023 | Complete | Analytics Booth: Modify Learn From Peer list to include non-susbcribers. | N/A | 9/18/2023 |
| 61732 | Custom Request | 7/7/2023 | Complete | Connects FCU (FILECS/365) would like us to start sending our monthly loan CECL file to Visible Equity/nCino effective 10/1/2023. | Connects Federal Credit Union (CS/365) | 10/24/2023 |
| 61740 | Program Modification | 7/10/2023 | Complete | Obsolete unused file ISOWRK from CUTOOLS library | N/A | 10/12/2023 |
| 61745 | Custom Forms | 7/10/2023 | Complete | Forms programming for conversion - Community Promise FCU (CJ/375) Forms ready by: 11/09/2023 | Community Promise Federal Credit Union (CJ/375) | 11/9/2023 |
| 61751 | Custom Request | 7/11/2023 | Complete | Honor has reached out to CU*Answers to create an interface with CXI Hub for processing wire transfers (for tellers) | Honor Credit Union (BT/200) | 9/5/2023 |
| 61756 | Card Conversions | 7/11/2023 | In Development | Great Lakes First Federal Credit Union is requesting a debit vendor change from WorldPay to MAP. | Great Lakes First Federal Credit Union (GF/341) | |
| 61761 | Architectural changes | 7/12/2023 | In Development | Indexes to assist in processing OLB_OPTICS_DATA improve the experience for other users by lessening overhead. | N/A | |
| 61762 | Custom Request | 7/12/2023 | Complete | Service 1 FCU received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior to December | Service 1 Federal CU (TD/420) | 10/15/2023 |
| 61769 | Custom Request | 7/13/2023 | Complete | Explorer's Credit Union would like to implement Kasasa file exchange for savings/checking products | Explorers Federal Credit Union (CT/3025) | 9/30/2023 |
| 61770 | Custom Request | 7/13/2023 | Complete | Add loan categories 51 and 52 to the annual HELOC custom fee program | VacationLand FCU (VA/197) | 9/5/2023 |
| 61771 | Program Modification | 7/13/2023 | Complete | Mandate: CoOp Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | 10/10/2023 |
| 61773 | Program Modification | 7/13/2023 | Waiting for Programming Resource | Add Logic to the Next Suffix Generation for 1Click Loans | N/A | |
| 61776 | Program Modification | 7/14/2023 | Complete | Analytics Booth: Create a process to consume the new daily loan application history data. | N/A | 9/14/2023 |
| 61777 | Custom Request | 7/14/2023 | Complete | Christian Family Credit Union will be moving from WorldPay to FIS P1 for their debit card processing. | Christian Family Credit Union (C0/360) | 11/21/2023 |
| 61781 | Warranty Adjustment | 7/14/2023 | Waiting for Programming Resource | Tool#489 Mbr Trial Balance Summary by GL Account is Not Printing All GL's When Using 'Combined Format' Option | Isabella Community C U (IC/126) | |
| 61783 | Card Conversions | 7/16/2023 | In Development | Quest Federal Credit Union would like to move debit card processing from WorldPay to PSCU. | Quest Federal CU (HA/129) | |
| 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 | |
| 61796 | Custom Forms | 7/17/2023 | Complete | New custom loan form - GAPA | Pheple FCU (PH/353) | 10/2/2023 |
| 61798 | Warranty Adjustment | 7/18/2023 | Complete | Add regular teller/ Express teller flag to TA1 and TA2 file to determine which program was used. | N/A | 9/12/2023 |
| 61801 | CU Conversions/Mergers | 7/18/2023 | In Development | Effective 1/13/2024, North Central Area CU formerly First United (FILEFT) will merge into North Central Area CU (FILENC). | North Central Area C U (NC/135) | |
| 61805 | Custom Request | 7/18/2023 | Complete | Ontario Public Employees FCU would like to implement the FISERV Optis OTB CC SSO in online banking. | Ontario Public Employees Federal Credit Union (U6/3966) | 9/8/2023 |
| 61806 | Custom Request | 7/18/2023 | Pending Payment | Kasasa would like to integrate their "Take-Backs" loan functionality into OLB | VENDOR: Kasasa | |
| 61814 | Program Modification | 7/19/2023 | Complete | Correct default category code sent in batch maintenance for COOP and FISB | N/A | 11/14/2023 |
| 61820 | Program Modification | 7/20/2023 | In Development | PPM/SPM should ignore the omit from scoring/set score to 0 in tiered services configuration | MyUSA Credit Union (MD/235) | |
| 61821 | Software Enhancement | 7/20/2023 | In Development | MANDATE: COOP is turning Star Access network (AXS) | N/A | |
| 61826 | GOLD Screen Modification | 7/20/2023 | In GOLD Development | GOLD development for custom loan form for Metrum Community CU | N/A | |
| 61828 | Custom Request | 7/20/2023 | In Development | Element Federal Credit Union would like to implement Instant Issue API for both their debit and credit cards with AB Corp. | Element Federal C U (WV/213) | |
| 61830 | Custom Forms | 7/20/2023 | Complete | New overlay for custom loan form - XCCA | 1st Community (FM/299) | 9/14/2023 |
| 61831 | Custom Forms | 7/20/2023 | Complete | Update debt protection forms to include CU logo | Michigan Legacy CU (AX/148) | 9/7/2023 |
| 61833 | Custom Request | 7/21/2023 | Complete | Honor Credit Union is requesting a project to update all debit card expiration dates from a file they provide. | Honor Credit Union (BT/200) | 9/21/2023 |
| 61836 | Software Enhancement | 7/21/2023 | Awaiting Implementation | Analytics Booth: Modifications to Trends and Trends Peer Comparison pages. | N/A | |
| 61841 | Custom Forms | 7/21/2023 | Complete | New overlay for custom loan form - SUBS | Alcose Credit Union (AH/5403) | 11/1/2023 |
| 61847 | Custom Request | 7/24/2023 | Complete - Awaiting Final Documentation | Program daily LoanPay Xpress file transmission for Monroe Community Credit Union | Monroe County Comm CU (MO/263) | 11/21/2023 |
| 61850 | CU*NW Custom Project | 7/24/2023 | Complete | 3930 - Bitterroot Community FCU - Adding Custom Form to CU*Base | N/A | 9/21/2023 |
| 61853 | Custom Request | 7/25/2023 | With Expert for Research | Set-up auto-enrollment with SavvyMoney | VENDOR: SavvyMoney | |
| 61856 | Software Enhancement | 7/25/2023 | Pending Approval | Add permisable purpose code to the credit bureau setup in Integration Manager | N/A | |
| 61858 | Program Modification | 7/25/2023 | Complete | Enhance the sending of Velocity Daily files to archive them when sending is not successful | N/A | 10/5/2023 |
| 61860 | Card Conversions | 7/25/2023 | With Client for Bid Approval | 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) | |
| 61861 | Card Conversions | 7/25/2023 | In Development | Filer Credit Union is moving their debit card vendor. They will be going from WorldPay to COOP at time of conversion. | Filer Credit Union (FI/350) | |
| 61863 | Custom Request | 7/25/2023 | Waiting for Programming Resource | Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Credit Cards. | Filer Credit Union (FI/350) | |
| 61866 | Custom Request | 7/26/2023 | Complete | Power Credit Union would like additional contact information for co-borrowers included in the Allied CPI file | Power Credit Union (PW/352) | 10/8/2023 |
| 61867 | Program Modification | 7/26/2023 | Waiting for Programming Resource | Update default view in Work Collections tool 982 to show balance on loans first. | Scient FCU (ST/359) | |
| 61868 | Warranty Adjustment | 7/26/2023 | Complete | Analytics Booth: Adjust the data table amount for three cash data trends. Amount shown is incorrect. | N/A | 10/17/2023 |
| 61872 | Custom Request | 7/26/2023 | Complete | Hoosier United Credit Union is going through the 8 digit bin migration with PSCU for their debit cards. | Hoosier United Credit Union (HO/356) | 10/25/2023 |
| 61874 | Custom Internet Application | 7/26/2023 | Waiting for Programming Resource | Create Openlending Integration for Safe Harbor | Safe Harbor Credit Union (DO/340) | |
| 61875 | Warranty Adjustment | 7/26/2023 | Waiting for Programming Resource | In negative balance limits, the limits are not reverting to 0 if their balance is 0 during the entire evaluation days. | Scient FCU (ST/359) | |
| 61877 | Custom Forms | 7/26/2023 | Complete | New overlays for custom membership forms | Meijer Credit Union (MJ/186) | 9/19/2023 |
| 61879 | Program Modification | 7/27/2023 | Waiting for Programming Resource | Modify Data Warehouse Library Creation Program to Create Job Description | N/A | |
| 61885 | Custom Request | 7/27/2023 | Complete | Ripco Credit Union is requesting the following enhancements to the COOP Shared Branching interface. | Ripco (RP/3225) | 9/7/2023 |
| 61887 | Warranty Adjustment | 7/28/2023 | Waiting for Programming Resource | Add final check for disbursement records entered from LNAP/NLNAP records at the time of posting. | N/A | |
| 61889 | Warranty Adjustment | 7/28/2023 | Waiting for Programming Resource | Phone transfer needs to verify the kind of account before taking out secured balance when calculating available balance | N/A | |
| 61895 | Custom Request | 7/31/2023 | Pending Client Feedback | Setup OTB processing between Riverview CU and MBFS for business loans | Riverview CU (RV/221) | |
| 61896 | General Research | 7/31/2023 | In Development | Research only - research transactions being reported to Verafin and Green Check Verified for Frankenmuth | Frankenmuth Credit Union (FR/112) | |
| 61897 | GOLD Screen Modification | 7/31/2023 | In GOLD Development | GOLD development for VL Singing River FCU custom forms | N/A | |
| 61900 | Custom Forms | 7/31/2023 | Complete | Overlay Change to Overdraft Form (99OVER) | Scient FCU (ST/359) | 9/14/2023 |
| 61901 | Custom Forms | 7/31/2023 | Complete | New custom home equity forms | First Financial CU (FL/185) | 10/4/2023 |
| 61903 | Warranty Adjustment | 7/31/2023 | Complete | Prevent duplicate writes to uncollected funds tables during ITM check deposit programs | Park City CU (PC/222) | 10/10/2023 |
| 61908 | Program Modification | 8/1/2023 | In Development | MANDATE: Fiserv Support Mastercard’s Introduction and Standardization of Data Elements 5 | N/A | |
| 61909 | Program Modification | 8/1/2023 | Waiting for Programming Resource | Accounts Payable: Add edit that requires employee IDs configured for approvals to reside in SECMAST | N/A | |
| 61910 | Custom Request | 8/1/2023 | Waiting for Programming Resource | Setup SSO with FIS eZcard | Star of Texas CU (SS/323) | |
| 61911 | CU Conversions/Mergers | 8/2/2023 | Complete | Effective 9/1/2023, Muskegon Patternmakers FCU (FILEM4/#382) is converting ONLINE to CU*BASE | N/A | 9/25/2023 |
| 61913 | Custom Request | 8/2/2023 | In Development | Frankenmuth will be utilizing the integration with Capital Tax. This integration is being developed under project # 61511. | Frankenmuth Credit Union (FR/112) | |
| 61918 | Custom Request | 8/2/2023 | Complete | Integration with FPS GOLD for Wire Processing - Access for Credit Union Employees | Notre Dame FCU (ND/254) | 10/10/2023 |
| 61919 | Custom Request | 8/2/2023 | With Expert for Research | Integration with FPS GOLD for Wire processing - For members via "BizLink247" | Notre Dame FCU (ND/254) | |
| 61921 | Custom Forms | 8/2/2023 | Complete | Forms programming for conversion - VATAT CU (T4/367) Forms ready by: 11/14/2023 | VATAT Credit Union (T4/367) | 11/14/2023 |
| 61923 | Software Enhancement | 8/3/2023 | In Development | Automate File Transfer Process for McQueen Financial | N/A | |
| 61928 | Custom Forms | 8/3/2023 | Complete | New overlays for custom share forms | Monroe County Comm CU (MO/263) | 9/28/2023 |
| 61932 | Program Modification | 8/4/2023 | Waiting for Programming Resource | Remove loan maintenance block on multiple users viewing variable rate loan contracts | River Valley Credit Union - OH (RI/303) | |
| 61935 | Program Modification | 8/7/2023 | Complete | Obsolete Conversion tool program out of CUBASE | N/A | 11/9/2023 |
| 61936 | Custom Request | 8/7/2023 | Complete | Public Service is looking to add a referral process to CU*BASE for Online Savings accounts. | Public Service CU (PS/223) | 10/10/2023 |
| 61937 | GOLD Screen Modification | 8/7/2023 | Complete | GOLD-only changes to screen tips to discourage fake & invalid email addresses from being entered | N/A | 10/8/2023 |
| 61943 | Warranty Adjustment | 8/7/2023 | Waiting for Quality Control Resource | Adjustment to Text Banking workflow warning messages. | N/A | |
| 61948 | Custom Request | 8/7/2023 | In Development | Research 1166 Federal Credit Union would like to implement being an Acquirer with COOP Shared Branching. | Research 1166 FCU (RE/5423) | |
| 61950 | Warranty Adjustment | 8/8/2023 | Complete | Improve the email validation process used for the Auto Enrollment RDC process to properly handle valid email domains | FOCUS Credit Union (WA/310) | 10/10/2023 |
| 61951 | Warranty Adjustment | 8/8/2023 | Complete | Add back the functionality to the 'Members Instructions' button for Reg E Opt In/Out in the online banking configuration | N/A | 10/17/2023 |
| 61958 | Program Modification | 8/9/2023 | Waiting for Programming Resource | Add program logic to handle the pivot year for the Print ACH Master Listing Tool | N/A | |
| 61959 | Program Modification | 8/9/2023 | Complete | Show the number of the account type on the loan modification landing page in online banking in addition to the description | N/A | 9/19/2023 |
| 61963 | Card Conversions | 8/9/2023 | In Development | Generations United Federal Credit Union is requesting a start up for debit cards with MAP. | Generations United Federal Credit Union (GU/377) | |
| 61968 | GOLD Screen Modification | 8/11/2023 | Complete | Address GOLD screen dropping to Green in Budgeting | Preferred Credit Union (GD/204) | 10/8/2023 |
| 61970 | Warranty Adjustment | 8/11/2023 | Waiting for Programming Resource | eliminate possible error in Xpress Teller when pulling up the Last 10 Transaction | N/A | |
| 61972 | Custom Forms | 8/11/2023 | Complete | New overlay for custom share form - TISD | Kellogg Community CU (KG/249) | 10/3/2023 |
| 61974 | Custom Forms | 8/11/2023 | Complete | New overlay for HELOC disclosure - XHEE | Kenowa Community FCU (KM/60) | 9/12/2023 |
| 61975 | General Research | 8/11/2023 | Complete | Research only - Determine why Dormancy/Escheat fees are not posting for credit union | Media City Comm C U (ZD/3910) | 9/28/2023 |
| 61976 | Custom Forms | 8/11/2023 | Complete | New overlay for custom loan form - MV38 | Lesco FCU (LC/5444) | 9/28/2023 |
| 61977 | Custom Internet Application | 8/11/2023 | Waiting for Programming Resource | Create Allied iQQ Integration for Calcoe FCU | Calcoe FCU (ZJ/3905) | |
| 61980 | Program Modification | 8/14/2023 | In QC Testing | Add PSCU Device Types to BIN configuration and update PSCU credit card batch maintenance to use the updated configuration | N/A | |
| 61981 | Software Enhancement | 8/14/2023 | In Development | Add Cross Channel Patterns to Abnormal Activity Monitoring | N/A | |
| 61983 | Custom Internet Application | 8/14/2023 | Waiting for Programming Resource | Create Kasasa Loan Export for Commodore Perry | Commodore Perry FCU (CO/289) | |
| 61984 | Custom Request | 8/14/2023 | Complete | Sentinel FCU would like to add a new debit card bin. | Sentinel Federal CU (SF/182) | 9/20/2023 |
| 61985 | Custom Request | 8/14/2023 | Complete | Sentinel FCU would like to add a new credit card bin. | Sentinel Federal CU (SF/182) | 9/20/2023 |
| 61987 | Custom Forms | 8/14/2023 | Complete | New debt protection forms - DPCO & DPHE | Rivertown CU a division of Ignite CU (RT/335) | 10/4/2023 |
| 61989 | Custom Request | 8/14/2023 | In Development | Area Federal Credit Union is interested in implementing our instant issue API with HID Global for debit cards. | Area Federal Credit Union (AN/149) | |
| 61990 | Custom Request | 8/15/2023 | Complete | Create and send the standard file set to Verafin -- include the ACH file | Shell Western States (3900) | 10/12/2023 |
| 61992 | Custom Request | 8/15/2023 | Complete | Request to create a custom checkbox field at the membership level and then update this field based on an excel spreadsheet provided by the CU | Kalsee Credit Union (KS/238) | 11/7/2023 |
| 61994 | Custom Request | 8/15/2023 | In Development | Create OTB Kasasa Loan File Exchange for Commodore Perry | Commodore Perry FCU (CO/289) | |
| 61995 | Program Modification | 8/15/2023 | In Custom QC Testing | Analytics Booth: Adjust the delivery of monthly scheduled reports. | N/A | |
| 61996 | Software Enhancement | 8/15/2023 | In Custom QC Testing | CU*Forms workflow support with CUBASE | N/A | |
| 61997 | Program Modification | 8/15/2023 | Waiting for Programming Resource | Add edit to prevent $0 memo transactions from being posted to a hidden -000 membership share acct | N/A | |
| 62002 | CU*NW Custom Project | 8/16/2023 | In Development | Schools FCU would like to setup LoanPay Xpress and send files including all loans | Schools Federal CU (UT/3954) | |
| 62004 | Custom Request | 8/16/2023 | Waiting for Programming Resource | Spokane Firefighters would like to setup an SSO API for the Amplifi Loyalty Program | Spokane Firefighters C U (FF/3901);CU*NorthWest (ZA/3900) | |
| 62006 | GOLD Screen Modification | 8/16/2023 | In GOLD Development | GOLD development for custom loan form for IBEW & United Workers FCU | N/A | |
| 62008 | Custom Request | 8/16/2023 | Complete | OTB Card SSO to FiServ Optis for Singing River | CU*South (XA/3800) | 10/9/2023 |
| 62012 | Custom Forms | 8/16/2023 | Complete | New overlay for HELOC disclosure - XHEE | River Valley Credit Union - OH (RI/303) | 9/19/2023 |
| 62016 | Warranty Adjustment | 8/17/2023 | Waiting for Programming Resource | While trying to create a CTR through teller, a teller should not be allowed to delete a location | 1st Mississippi Federal Credit Union (M3/362) | |
| 62021 | Custom Request | 8/17/2023 | Waiting for Programming Resource | My USA Credit Union received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior to De | MyUSA Credit Union (MD/235) | |
| 62023 | GOLD Screen Modification | 8/18/2023 | Complete | Changes to URLs on the Network Links window | N/A | 10/8/2023 |
| 62025 | Custom Request | 8/18/2023 | Complete | Create an extract process to send required member information to VeraScore to score the financial health of the member | Labor Credit Union (DL/272) | 10/12/2023 |
| 62026 | Program Modification | 8/21/2023 | Waiting for Programming Resource | Add RTP configuration features to Integrations Manager | N/A | |
| 62030 | Custom Forms | 8/21/2023 | Complete | Form Enhancement to Application for MI Vehicle Title (MIVT) | Muskegon Federal CU (MG/170) | 9/21/2023 |
| 62037 | Custom Forms | 8/22/2023 | Complete | New overlay for debt protection form effective 11.1.23 | Service 1 Federal CU (TD/420) | 10/31/2023 |
| 62039 | Program Modification | 8/23/2023 | Complete | Add logic to employment processing to set a cap at $99,999,999 for total net and gross income amounts | N/A | 9/12/2023 |
| 62042 | Program Modification | 8/23/2023 | In Custom QC Testing | iDocVault 2.0 User Interface Revamp | N/A | |
| 62046 | Custom Forms | 8/23/2023 | Complete | New overlays for custom share forms | TBA Credit Union (TB/190) | 10/17/2023 |
| 62052 | Custom Internet Application | 8/25/2023 | In QC Testing | Program Check Image Retrieval within Online Banking for Nikkei CU via Corporate America | Nikkei CU (NK/369) | |
| 62056 | Custom Forms | 8/28/2023 | Complete | Fix to Membership Application (99MAPP) to Correct Joint Owner Information | FOCUS Credit Union (WA/310) | 10/11/2023 |
| 62057 | Software Enhancement | 8/28/2023 | Waiting for Programming Resource | Activate Retailer Groups for Credit Card Cash Back Programs | N/A | |
| 62058 | CU*NW Custom Project | 8/28/2023 | Complete | South Bay - Updating Custom Form | N/A | 9/13/2023 |
| 62060 | Software Enhancement | 8/28/2023 | Waiting for Programming Resource | Activate Retailer Groups for Card Activity Rebates | N/A | |
| 62068 | Software Enhancement | 8/28/2023 | Waiting for Programming Resource | DAON Photo ID Archiving to support In-House clients | N/A | |
| 62069 | GOLD Screen Modification | 8/28/2023 | In GOLD Development | GOLD development for custom loan form for Metrum Community CU | N/A | |
| 62076 | Custom Request | 8/29/2023 | Waiting for Programming Resource | Parkside Credit Union received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO prior to | Parkside Credit Union (PK/137) | |
| 62078 | Custom Forms | 8/29/2023 | Complete | New overlays for custom loan/share forms - XAPP/CARD | TruNorth FCU (T1/351) | 10/18/2023 |
| 62081 | General Research | 8/30/2023 | Complete | Research only - Member has a negative amount delinquent and funds in parpay. | Transportation Federal Credit Union (TN/347) | 10/20/2023 |
| 62082 | Software Enhancement | 8/30/2023 | In Custom QC Testing | CU*Forms - Support Access Logs and Change Logs | N/A | |
| 62083 | Custom Forms | 8/30/2023 | Complete | New custom share form - TSAA | Meijer Credit Union (MJ/186) | 10/17/2023 |
| 62085 | Custom Forms | 8/30/2023 | Complete | Programming credit card forms on loan creation side of LOS | Pheple FCU (PH/353) | 11/2/2023 |
| 62086 | Program Modification | 8/31/2023 | Waiting for Programming Resource | Update verbiage for Two Factor verification code email sent to members | N/A | |
| 62087 | Program Modification | 8/31/2023 | Complete | Update verbiage for Two Factor verification code within Online Banking and Text Message received by member | N/A | 10/3/2023 |
| 62090 | Program Modification | 8/31/2023 | Complete | Remove Elan from speed sequence and programs | N/A | 10/16/2023 |
| 62092 | Custom Request | 8/31/2023 | In Vendor Testing | River Valley (OH) custom data flood request to add custom comment to member # | River Valley Credit Union - OH (RI/303) | |
| 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) | |
| 62098 | Custom Forms | 9/1/2023 | Complete | New membership agreement form | Farm Bureau Family CU (FB/370) | 9/26/2023 |
| 62099 | Custom Forms | 9/1/2023 | Complete | Modification to custom share form - RATE | Farm Bureau Family CU (FB/370) | 9/28/2023 |
| 62102 | Software Enhancement | 9/5/2023 | In Development | Add CU*Forms to Account Opening Processing CU*BASE (includes new config flag) | N/A | |
| 62104 | Warranty Adjustment | 9/5/2023 | Complete | Improve logic with new Catalyst Certificate Check Image retrieval process to properly handle merged member check image data | N/A | 9/19/2023 |
| 62105 | Software Enhancement | 9/5/2023 | Waiting for Programming Resource | ItsMe247: Create process for checking, displaying, and accepting EULAs per product and feature | N/A | |
| 62106 | GOLD Screen Modification | 9/5/2023 | Complete | Add pageup/down arrows to the GOLD panel for Tool #428 Learn From a Peer: Loan Rates | N/A | 10/8/2023 |
| 62108 | Custom Request | 9/5/2023 | In Development | Effective 3/1/2024 - program 4 files (1 daily, 2 monthly and 1 annual) to BaZing/Strategy Corp for Nikkei CU | Nikkei CU (NK/369) | |
| 62109 | Custom Request | 9/5/2023 | Waiting for Programming Resource | Effective 4/1/2024 - program 4 files (3 daily and 1 annual) to BaZing/Strategy Corp for CalCom FCU | CalCom FCU (CL/371) | |
| 62110 | GOLD Screen Modification | 9/5/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
| 62111 | Program Modification | 9/5/2023 | Waiting for Programming Resource | Eliminate an error when running the List Loan Security Code Analysis report and the results exceed the maximum number of records | Honor Credit Union (BT/200) | |
| 62113 | Custom Request | 9/6/2023 | Waiting for Programming Resource | Mission City FCU received notification from FIS for their Score Card Reward SSO and that they need to convert to the Triple DES SSO for their ScoreCard SSO integration | Mission City FCU (MI/333) | |
| 62116 | Custom Request | 9/6/2023 | Waiting for Programming Resource | River Valley Credit Union would like a custom cash advance fee for ODP transfers. | River Valley Credit Union - OH (RI/303) | |
| 62117 | Warranty Adjustment | 9/7/2023 | In Development | Add edit to New member report to validate birthdate. | Bridge Credit Union (SH/236) | |
| 62122 | Custom Forms | 9/7/2023 | Awaiting Implementation | New custom share forms | Chief Financial CU (CM/265) | |
| 62124 | Program Modification | 9/7/2023 | Waiting for Quality Control Resource | Add ISO Switch Support Menus to the EFT Toolbox for FISB, Transfund, and MCDP | N/A | |
| 62126 | Custom Forms | 9/7/2023 | In Development | Forms programming for conversion - Mattel FCU (MF/368) Forms ready by: 1/4/2024 | Mattel Federal Credit Union (MF/368) | |
| 62128 | Custom Forms | 9/7/2023 | Complete | New custom share form - BMAG | Bridge Credit Union (SH/236) | 10/4/2023 |
| 62129 | Custom Forms | 9/7/2023 | Complete | Modifications to custom loan form - XNHL | DayMet (DY/314) | 10/10/2023 |
| 62131 | Custom Request | 9/8/2023 | In Development | Setup API integration with ProPay for Calhoun Liberty CU (CU*South client) | CU*South (XA/3800) | |
| 62135 | Program Modification | 9/11/2023 | In Development | Online Display Enhancement to Support 2023 Tax Statements | N/A | |
| 62142 | GOLD Screen Modification | 9/12/2023 | Complete | Eliminate occasional GLD error in Loan Application Statistics Detail screen | N/A | 10/8/2023 |
| 62144 | Custom Request | 9/12/2023 | In Development | Members Source Credit Union is going through the 8 digit bin migration with PSCU for their Debit Cards. | Members Source CU (MS/291) | |
| 62146 | Custom Request | 9/13/2023 | With Client for Bid Approval | KCCU: Custom flood request for consumer loans -- switch to single payment per period | Kellogg Community CU (KG/249) | |
| 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 | |
| 62149 | Program Modification | 9/13/2023 | Complete | Create an On-Demand Report for Secondary Names (Joint Owners) | N/A | 9/14/2023 |
| 62152 | Custom Forms | 9/13/2023 | Complete | Fix to custom share form - IDCD | Unison Credit Union (KA/93) | 10/3/2023 |
| 62154 | Warranty Adjustment | 9/14/2023 | Waiting for Programming Resource | Add Bankruptcy Discharge Date to Sync1 Credit Report Human Readable | N/A | |
| 62155 | Custom Request | 9/14/2023 | Complete | Muncie Federal Credit union request for Issuer and Acquirer with CO-OP | Muncie FCU (M2/355) | 11/13/2023 |
| 62158 | Program Modification | 9/14/2023 | Complete | Add CU# range for 3501-3599 for Credit Bureau Reports for SiteFour | N/A | 10/17/2023 |
| 62159 | Custom Forms | 9/14/2023 | Complete | New overlays for custom share forms - RATE & BADR | Safe Harbor Credit Union (DO/340) | 9/21/2023 |
| 62160 | GOLD Screen Modification | 9/15/2023 | In GOLD Development | GOLD development for custom loan form for Bitterroot Community FCU | N/A | |
| 62161 | Warranty Adjustment | 9/15/2023 | Complete | Correct Vantage Scores Displaying in Online Banking | N/A | 9/20/2023 |
| 62163 | Warranty Adjustment | 9/15/2023 | Waiting for Programming Resource | Hot Card Exclamation Mark indicator not displaying correctly in phone operator | N/A | |
| 62164 | Program Modification | 9/15/2023 | Complete | In Loan Products configuration, General, Loan quoter parameters need to allow for a zero interest rate | Mission City FCU (MI/333) | 9/21/2023 |
| 62166 | Custom Request | 9/15/2023 | In Development | Route 31 FCU would like us to send delete records to COOP for their closed debit cards so that COOP can remove those cards from their system. | Route 31 Federal Credit Union a(CP/430) | |
| 62167 | Custom Request | 9/15/2023 | Pending Vendor Feedback | Element Federal Credit Union 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. | Element Federal C U (WV/213) | |
| 62170 | Program Modification | 9/18/2023 | Complete | Tool 507 – Total Payments not updated issue | N/A | 9/21/2023 |
| 62171 | Warranty Adjustment | 9/18/2023 | Waiting for Programming Resource | Loan Application (tool 2) APR Calculation issues on manual entry of loan payment amount | N/A | |
| 62173 | Custom Request | 9/18/2023 | Pending Vendor Feedback | Connects Federal Credit Union request for SSO to MoneyMap | Connects Federal Credit Union (CS/365) | |
| 62176 | Program Modification | 9/18/2023 | Awaiting Implementation | Adjust the Envisant program to make the selling process and ability to accept inventory easier. | Encurage Financial Network (FL/185);Partnership Financial Credit Union (PF/311) | |
| 62177 | Custom Forms | 9/18/2023 | Complete | Fix to custom share form - TISC | Community West CU (CW/176) | 10/3/2023 |
| 62182 | CU Conversions/Mergers | 9/19/2023 | Waiting for Programming Resource | Casebine Community Credit Union (FILEC7/372) is converting to CU*BASE effective 05/01/24. | Casebine Community Credit Union (C7/372) | |
| 62184 | Custom Forms | 9/19/2023 | Complete | New overlay for custom loan form - LNAG | DayMet (DY/314) | 11/7/2023 |
| 62185 | Custom Request | 9/19/2023 | Complete | Muncie Federal Credit Union would like to be both an issuer and an acquirer for COOP shared branching. | Muncie FCU (M2/355) | 9/21/2023 |
| 62188 | Program Modification | 9/20/2023 | In Development | Update online banking/mobile app account details option to read ATM/Debit Card Overdraft Services | Everence Federal CU (EV/268) | |
| 62189 | Custom Request | 9/20/2023 | Complete | South Bay would like all cards in the PANCARD file with BIN = 54872500 set to PCSTATUS = C | South Bay CU (ZS/3922) | 9/25/2023 |
| 62192 | CU Conversions/Mergers | 9/20/2023 | In Development | Effective 3/1/2024, merger of Federal Employees of Chippewa County CU (FILEFW/#336) into Chippewa County CU (FILECB/#331) | Chippewa County Credit Union (CB/331) | |
| 62194 | Custom Request | 9/20/2023 | Waiting for Programming Resource | Effective 1/20/24: Program ACH and Draft translates and posting for the merger of North Central Area CU (FILEFT/153) into North Central Area CU (FILENC/135) | North Central Area C U (NC/135) | |
| 62195 | Custom Request | 9/20/2023 | In Development | North Central Area CU (FILENC/135) is requesting we perform stand-in for their merger (North Central Area FCU/FILEFT) on Saturday, 1/20/24. | North Central Area C U (NC/135) | |
| 62198 | Custom Request | 9/21/2023 | Waiting for Programming Resource | Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Debit Cards. | Filer Credit Union (FI/350) | |
| 62199 | CU Conversions/Mergers | 9/21/2023 | In Development | Effective 5/1/2024 Five Star of Maryland FCU (FILEFV/#6538) Converting Online to CU*BASE | Five Star of Maryland FCU (FV/5427) | |
| 62202 | Custom Request | 9/21/2023 | In Development | Effective 3/1/2024 - program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Nikkei CU (FILENK/#369). | Nikkei CU (NK/369) | |
| 62204 | Program Modification | 9/21/2023 | Waiting for Programming Resource | Modify Request Credit Report screens to only allow data entry for up two individuals | N/A | |
| 62208 | Program Modification | 9/22/2023 | Waiting for Programming Resource | Adjust Analytics Booth processing that happens after midnight for all self-processors. | N/A | |
| 62209 | Program Modification | 9/22/2023 | Awaiting Implementation | Analytics Booth: Update the average line on trend graphs after changing the day of week filter. | N/A | |
| 62210 | GOLD Screen Modification | 9/22/2023 | Complete | Adjustment to Member Account Adjustment (Full) Warning message in GOLD | N/A | 10/8/2023 |
| 62214 | Custom Request | 9/25/2023 | Complete | Program daily file extract for LoanPay Xpress with MagicWrighter for North Central Area CU | North Central Area C U (NC/135) | 10/24/2023 |
| 62218 | Custom Internet Application | 9/25/2023 | Complete | Create FUEL Decision Model for Northern Colorado | Northern Colorado Credit Union (UG/3939) | 10/11/2023 |
| 62219 | Custom Forms | 9/25/2023 | Complete - Awaiting Final Documentation | Overlay Change to Membership Application (99CARD) | BlueOx Credit Union (UE/169) | 11/28/2023 |
| 62222 | Custom Forms | 9/25/2023 | Complete | Overlay Change to Title & Insurance Requirement Notice (TIRN) | Gratiot Community CU (GR/280) | 10/23/2023 |
| 62226 | Custom Forms | 9/26/2023 | In Custom QC Testing | Overlay Change to TIS Disclosure (99TIS1) | Kaua’i FCU (KE/338) | |
| 62227 | Custom Request | 9/26/2023 | Complete | Connects FCU would like us to receive a posting file for loan payments from CalliPay. | Connects Federal Credit Union (CS/365) | 10/26/2023 |
| 62228 | Custom Request | 9/26/2023 | Complete | Create and send a daily file to Marquis | Journey Federal Credit Union (JO/354) | 11/16/2023 |
| 62230 | GOLD Screen Modification | 9/26/2023 | In GOLD Development | GOLD Development for Singing River FCU | N/A | |
| 62234 | Program Modification | 9/27/2023 | In Development | Change verbiage on generic Member Message to remove "important" (for Member Connect online banking messages) | N/A | |
| 62238 | CU*NW Custom Project | 9/27/2023 | Complete | Ravalli Phone Number Flood | N/A | 10/13/2023 |
| 62239 | Custom Forms | 9/27/2023 | Complete | Update Address on Check Logo | North Central Area C U (NC/135);First United CU (FT/153) | 10/3/2023 |
| 62240 | Custom Forms | 9/27/2023 | Complete | Fix to custom share form - MAPP | Nugget, a division of Bluestone FCU (P1/348) | 10/4/2023 |
| 62242 | Custom Request | 9/27/2023 | Waiting for Programming Resource | United Trades FCU would like to purge Credit Cards. | CU*NorthWest (ZA/3900) | |
| 62244 | Warranty Adjustment | 9/27/2023 | Waiting for Programming Resource | Correct 1Click deposit secured loans to assign loan rate based on rate tier | Wymar FCU (YH/3833) | |
| 62248 | Custom Request | 9/28/2023 | Waiting for Programming Resource | Flood Required for Credit Card Stock Codes for South Bay CU | CU*NorthWest (ZA/3900) | |
| 62249 | Custom Forms | 9/28/2023 | Complete | Modification to custom loan form - OECA/XHLC | River Valley Credit Union - OH (RI/303) | 10/11/2023 |
| 62251 | GOLD Screen Modification | 9/28/2023 | Complete | Correct Spelling Error in Tool#3 Open/Maintain Memberships/Accounts | N/A | 10/3/2023 |
| 62252 | Software Enhancement | 9/28/2023 | Waiting for Quality Control Resource | Create a canned query as a tool giving access to the NSFTR table. | N/A | |
| 62253 | Custom Forms | 9/28/2023 | Complete | Modifications to custom loan forms - NOTE & LIEN | Cherokee Strip CU (CR/305) | 10/18/2023 |
| 62255 | Custom Forms | 9/28/2023 | Complete | Fix to custom loan form - SATS | Educational Community Alliance CU (E4/363) | 10/23/2023 |
| 62256 | Custom Forms | 9/28/2023 | Complete | New overlay for custom share forms - SAVE & CERT | Encurage Financial Network (FL/185) | 10/31/2023 |
| 62257 | Custom Forms | 9/28/2023 | Complete | New custom share form - FUND | Encurage Financial Network (FL/185) | 11/2/2023 |
| 62258 | Custom Forms | 9/28/2023 | Complete - Awaiting Final Documentation | Modification to custom loan form - CUCD XCUW | Harris County FCU (HC/3300) | 11/28/2023 |
| 62261 | Custom Request | 9/28/2023 | In Development | Focus Credit Union would like to do a Purge of Debit Cards. | FOCUS Credit Union (WA/310) | |
| 62262 | Custom Request | 9/28/2023 | In Development | Focus Credit Union would like to do Bin Clean up for the following Debit Card Bins | FOCUS Credit Union (WA/310) | |
| 62263 | Program Modification | 9/28/2023 | In Development | Change the option in credit card ordering process to uncheck "Send a new card to the member" | Honor Credit Union (BT/200) | |
| 62265 | Custom Request | 9/28/2023 | Waiting for Programming Resource | Michigan United Credit Union received notification from FIS for their Score Card Reward SSO and that they need to convert the Triple DES SSO for their ScoreCard SSO integration to the new SAML SSO pr | Michigan United Credit Union (BB/231) | |
| 62266 | Card Conversions | 9/28/2023 | Waiting for Programming Resource | Journey Federal Credit Union is requesting a batch credit (FISERV) to in house credit card (Transfund) project. | Journey Federal Credit Union (JO/354) | |
| 62267 | Program Modification | 9/29/2023 | Waiting for Programming Resource | Update Credit Pull Connection to Support New Experian Format | N/A | |
| 62271 | Custom Request | 10/2/2023 | Pending Approval | Create a loan participation package programmatically based on file provided by the Credit Union | Notre Dame FCU (ND/254) | |
| 62273 | Warranty Adjustment | 10/2/2023 | Waiting for Programming Resource | Adjust Process to not Remove Collateral Type Indicator when Maintaining Collateral Information in Loan Application | N/A | |
| 62275 | GOLD Screen Modification | 10/2/2023 | Complete | Update GOLD homepage graphics for the 23.10 CU*BASE release | N/A | 10/8/2023 |
| 62276 | GOLD Screen Modification | 10/2/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
| 62277 | Custom Forms | 10/2/2023 | Complete | Fix to custom share form - COMA | Monroe County Comm CU (MO/263) | 10/10/2023 |
| 62280 | Program Modification | 10/3/2023 | Complete | Update monthly LenderVP billing reports with formatting fixes | N/A | 10/4/2023 |
| 62281 | Program Modification | 10/3/2023 | Complete | Adjust length of penalty field to handle Cd amounts > 1.2 million dollars in the certificate detail display. | Honor Credit Union (BT/200) | 10/17/2023 |
| 62283 | Program Modification | 10/3/2023 | Complete | Adding South Bay to PSCU batch maintenance processes | N/A | 10/17/2023 |
| 62285 | Warranty Adjustment | 10/3/2023 | Waiting for Programming Resource | Misc coverage codes configured to "Include in mod APR calc" not getting flagged to do so when on a loan product | Greensboro Municipal FCU (GB/232) | |
| 62287 | Warranty Adjustment | 10/3/2023 | Complete | Update logic within the 2 Factor Authentication Module to properly format the Phone Numbers within the Personal Information Module when editing your information | N/A | 10/4/2023 |
| 62289 | Custom Forms | 10/3/2023 | Complete | Modification to custom share form - MAPS | Alpena Alcona Area C U (AL/133) | 10/23/2023 |
| 62291 | Warranty Adjustment | 10/3/2023 | Complete | Update Xpress teller screen to only include "more' option on comments when there are additional records | Educational Community Alliance CU (E4/363) | 10/17/2023 |
| 62295 | Custom Forms | 10/3/2023 | Complete - Awaiting Final Documentation | Modification to custom loan form - CUCD/XCUW | Connects Federal Credit Union (CS/365) | 11/21/2023 |
| 62296 | Custom Forms | 10/3/2023 | Complete | Fix to custom loan form - NODI (escalated) | Greensboro Municipal FCU (GB/232) | 10/4/2023 |
| 62297 | Program Modification | 10/4/2023 | In Development | Add the UNCOLHST and MSCSECH tables to the EOM Backup process. | N/A | |
| 62300 | Custom Forms | 10/4/2023 | Complete | Modification to custom loan forms - CREA/NREA | Evergreen Credit Union (WT/520) | 11/2/2023 |
| 62301 | Warranty Adjustment | 10/4/2023 | Complete | Itsme247 - Payveris Bill Pay & P2P Can Incorrectly Show No Payment Suffixes Available When Scheduling a Payment | N/A | 11/14/2023 |
| 62302 | Custom Forms | 10/4/2023 | In Overlays/Mapping | Forms programming for conversion - Nikkei CU (NK/369) Forms ready by: 1/25/2024 | Nikkei CU (NK/369) | |
| 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 | |
| 62305 | Program Modification | 10/5/2023 | In QC Testing | Create maintenance program for PSCU Rewards ID Configuration file | N/A | |
| 62307 | Custom Forms | 10/5/2023 | Complete | New custom loan form - XADV | Western Division FCU (WD/550) | 10/13/2023 |
| 62309 | Custom Request | 10/5/2023 | Complete | TruNorth FCU is requesting an SSO to FISERV Optis. | TruNorth FCU (T1/351) | 10/9/2023 |
| 62310 | Program Modification | 10/5/2023 | Complete | Add Everglades FCU to the API LIBL program Driver | N/A | 10/10/2023 |
| 62311 | Custom Forms | 10/5/2023 | Complete | New overlay for custom share form - PRIV | Fire Police City County (FP/300) | 10/26/2023 |
| 62312 | Custom Forms | 10/5/2023 | Complete | New overlay for custom loan form - XHE2 | Kaua’i FCU (KE/338) | 11/9/2023 |
| 62314 | CU*NW Custom Project | 10/6/2023 | Complete | UL - 3946 - Updating Custom Forms | N/A | 10/24/2023 |
| 62315 | Custom Forms | 10/6/2023 | Complete | Fix to custom share form - MIVC | Educational Community Alliance CU (E4/363) | 10/11/2023 |
| 62317 | Warranty Adjustment | 10/6/2023 | Complete | Adjust ANR Scoring to Correctly Look at Number of Days Opened for Activation and Reactivation of Limits | PowerNet CU (PN/297) | 10/9/2023 |
| 62319 | Custom Request | 10/6/2023 | Complete | Auto-Owners Associates Credit would like us to flood all phone numbers that have a comment of Mobile in MASTPH as a mobile number and transmit a one time batch maintenance file with these mobile phon | Auto-Owners Associates C U (AO/80) | 10/26/2023 |
| 62321 | Custom Request | 10/6/2023 | Pending Vendor Feedback | Program daily file extract for LoanPay Xpress with MagicWrighter for Chiphone FCU | Chiphone FCU (CG/261) | |
| 62323 | Custom Forms | 10/6/2023 | Complete | Modifications to custom share forms - SAVE & CHCK | Thornapple CU (TH/380) | 10/31/2023 |
| 62324 | Custom Request | 10/8/2023 | Complete | TruChoice FCU is requesting an ATM/Debit Card Purge with the following criteria. | TruChoice FCU (TF/306) | 11/6/2023 |
| 62328 | Program Modification | 10/9/2023 | Waiting for Programming Resource | Update tool 766 to pull from Business Date instead of Activity Date from member account. | Scient FCU (ST/359) | |
| 62329 | Warranty Adjustment | 10/9/2023 | Complete | NT Alerts Data lookup correction for member devices. Some devices missing for text alerts | N/A | 10/17/2023 |
| 62332 | Custom Forms | 10/10/2023 | Complete | Programming Fix to Loan Application (XAPP) | University of Toledo FCU (TU/277) | 10/17/2023 |
| 62333 | Program Modification | 10/10/2023 | Complete | Include creation of needed Index in the instant card issue setup program | N/A | 11/14/2023 |
| 62335 | Program Modification | 10/10/2023 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | variable rate code stored in loan product config (tool 470) does not carry over to an online loan application (tool 2) | N/A | |
| 62337 | Custom Request | 10/10/2023 | With Client for Bid Approval | Create SSO from ItsMe247 to Econocheck portal -- for Nizari PFCU | CU*South (XA/3800) | |
| 62338 | Custom Request | 10/10/2023 | With Client for Bid Approval | Effective 3/16/2024: Program ACH and Drafts translates and posting for the merger of Branch 6000 NALC CU into Consumers Federal CU (FILEWB/#123) | Consumers Federal CU (WB/123) | |
| 62340 | Custom Request | 10/10/2023 | Complete | KCCU request to flood Consumer Loan Categories back to 'Single Payment Per Period' (revert changes from #56292) | Kellogg Community CU (KG/249) | 10/10/2023 |
| 62341 | Custom Request | 10/10/2023 | Complete | KCCU request to flood Mortgage Loan Categories back to 'Single Payment Per Period' (revert changes from #56291) | Kellogg Community CU (KG/249) | 10/10/2023 |
| 62344 | Custom Request | 10/10/2023 | Waiting for Programming Resource | OneUnited FCU would like to have 2 new 8-digit debit bins added into the system. | OneUnited Federal Credit Union (CN/332) | |
| 62348 | Program Modification | 10/11/2023 | Waiting for Programming Resource | Fix Tool 1617 Qualified Dividends Dashboard Display Issues Related to Linked Savings Accounts | Kaua’i FCU (KE/338) | |
| 62349 | Warranty Adjustment | 10/11/2023 | Complete | Correct logic used to update email address field within RDC configuration | N/A | 10/17/2023 |
| 62350 | GOLD Screen Modification | 10/11/2023 | Awaiting GOLD Release | Update an incorrectly sized homepage image from CU*BASE release 23.10 | N/A | |
| 62351 | Custom Forms | 10/11/2023 | In Overlays/Mapping | New overlay for custom share form - TISD | Community West CU (CW/176) | |
| 62353 | Program Modification | 10/11/2023 | Complete - Awaiting Final Documentation | Imaging API - Support for automated testing of 1Clicks | N/A | 11/24/2023 |
| 62354 | Custom Request | 10/12/2023 | Complete | Update Custom Service Charge program for Vacationland FCU | VacationLand FCU (VA/197) | 10/12/2023 |
| 62358 | Software Enhancement | 10/12/2023 | In Development | Account Cross-reference Enhancements for the FPS GOLD Integration Projects (and other BizLink 247 custom SSOs) | N/A | |
| 62359 | Custom Forms | 10/12/2023 | In Custom QC Testing | New commercial credit card forms | Farm Bureau Family CU (FB/370) | |
| 62360 | Warranty Adjustment | 10/12/2023 | Waiting for Programming Resource | Access to Custom Field Data no longer functions from Member Inquiry | CU*South (XA/3800) | |
| 62362 | Custom Forms | 10/12/2023 | In Custom QC Testing | New custom private education loan forms | Explorers Federal Credit Union (CT/3025) | |
| 62365 | Program Modification | 10/13/2023 | Waiting for Programming Resource | Update LCKTB Check Register Report to follow CUA Programming Report Guidelines | N/A | |
| 62366 | Program Modification | 10/13/2023 | Complete | Phone-Op Shared Branching Transfer Enhancement - First 3 characters of last name display | N/A | 10/13/2023 |
| 62367 | Program Modification | 10/13/2023 | Waiting for Programming Resource | Adjust the location of the entry field for the "First 3 characters of last name" in the shared branching transfer screen to show after the label. | N/A | |
| 62373 | Program Modification | 10/13/2023 | Waiting for Programming Resource | Change the coded account adjustment lookup to return after selection without running edits until user hits enter | N/A | |
| 62376 | Program Modification | 10/13/2023 | Waiting for Programming Resource | Update Integration for Collateral Valuation to Display Valuation Source on Print Out | N/A | |
| 62378 | Program Modification | 10/16/2023 | Complete | ItsMe247: Update CryptoFi Landing Page With Disclaimer Mesage | N/A | 11/14/2023 |
| 62381 | Program Modification | 10/16/2023 | Complete | Update program to set default password when invoked from Toolbox option 22 "Reset Login PW for DC Employee" | N/A | 10/24/2023 |
| 62383 | Custom Request | 10/16/2023 | Pending Vendor Feedback | Program daily LoanPay Xpress file transmission for Wolverine State Credit Union | Wolverine State CU (BE/132) | |
| 62384 | Custom Request | 10/16/2023 | In Development | Urban Upbound FCU would like CU*Answers to create and send a file extract to GreenCheck Verified | Urban Upbound Federal CU (ER/206) | |
| 62388 | Custom Forms | 10/16/2023 | Complete | New overlay for custom share form - TISD | Kellogg Community CU (KG/249) | 11/7/2023 |
| 62389 | Custom Forms | 10/16/2023 | In Custom QC Testing | New/updated credit card forms | TruNorth FCU (T1/351) | |
| 62390 | Custom Forms | 10/16/2023 | Complete | New overlays for membership forms - MAGR & BMAG | DayMet (DY/314) | 11/7/2023 |
| 62391 | Custom Request | 10/17/2023 | With Client for Bid Approval | Add additional data element to Positive Pay check file sent to Vizo | VENDOR: Vizo | |
| 62392 | Program Modification | 10/17/2023 | Complete | Make screen for program CPAYAH user open | N/A | 11/7/2023 |
| 62394 | Custom Forms | 10/17/2023 | Complete | Overlay Change to Title/Lien Insurance Letter (LIEN) | Muncie FCU (M2/355) | 11/9/2023 |
| 62395 | Custom Forms | 10/17/2023 | In Custom QC Testing | New overlay for custom share form - TISC | Heartland Credit Union – Springfield (HS/199) | |
| 62397 | Custom Internet Application | 10/17/2023 | Waiting for Programming Resource | Create Allied iQQ Integration for Mattel FCU | Mattel Federal Credit Union (MF/368) | |
| 62399 | Custom Request | 10/17/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for Bridge Credit Union. | Bridge Credit Union (SH/236) | |
| 62400 | Custom Request | 10/17/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for River Valley Credit Union (OH). | River Valley Credit Union - OH (RI/303) | |
| 62402 | CU*NW Custom Project | 10/18/2023 | In Development | Create an integration with MVI Cold storage for CU*Spy Reports for Metrum Community Credit Union | Metrum Community Credit Union (Z7/3937) | |
| 62405 | Program Modification | 10/18/2023 | Waiting for Programming Resource | Adjust the BSA Watch program to allow the entry of trackers on closed accounts | N/A | |
| 62407 | Custom Forms | 10/18/2023 | Complete | Create New Check Logo Files for CU*NW - LA Electrical Workers (U2/3962) | CU*NorthWest (ZA/3900) | 10/24/2023 |
| 62408 | Software Enhancement | 10/18/2023 | In Development | CU*Forms - Enhancements to support requested features | N/A | |
| 62409 | Program Modification | 10/18/2023 | In Development | MANDATE: COOP PULSE is introducing a transaction identifier for PULSE transactions for authorizations | N/A | |
| 62410 | Custom Forms | 10/18/2023 | Awaiting Implementation | New overlay for custom share form - COL1 & COL2 | Chief Financial CU (CM/265) | |
| 62412 | Custom Internet Application | 10/18/2023 | Waiting for Programming Resource | Create Allied iQQ Integration for CalCom FCU | CalCom FCU (CL/371) | |
| 62414 | Custom Forms | 10/19/2023 | Complete | Create New Check Signature Files for CU*South - St Thomas FCU (YK/3836) | CU*South (XA/3800) | 10/23/2023 |
| 62418 | Warranty Adjustment | 10/19/2023 | Complete | OLB: Adjustment to front-end localization code to fix SSO header images not being translatable. | N/A | 11/6/2023 |
| 62420 | CU*NW Custom Project | 10/19/2023 | Waiting for Programming Resource | Debit card vendor change for Organized Labor | Organized Labor CU | |
| 62425 | Custom Request | 10/19/2023 | With Expert for Research | Peninsula Federal CU request to add link to privacy party, NCUA logo, and Equal Housing Lender logo to OLB login page | Peninsula Federal CU (ME/600) | |
| 62427 | General Research | 10/19/2023 | Research Only | Research only for DeTour Drummond Community CU – Intermittent Recurring Error that appears in CU*BASE for a single user | DeTour Drummond Comm CU (DD/234) | |
| 62428 | General Research | 10/19/2023 | Research Only | Research Project to determine how the NCUA Share Insurance program is calculating uninsured funds for trust accounts | N/A | |
| 62429 | Program Modification | 10/19/2023 | Waiting for Programming Resource | OLB UI Changes to not display "Loan Terms" when presenting Credit Card and LOC 1Click Offers | N/A | |
| 62431 | Program Modification | 10/19/2023 | Waiting for Programming Resource | Remove Gender from Dashboards - Project #2 | N/A | |
| 62433 | Custom Request | 10/19/2023 | With Client for Bid Approval | Preferred Credit Union is in the process of sunsetting pin mailers for their ATM bins and two fields need to be updated to support this change. | Preferred Credit Union (GD/204) | |
| 62434 | Custom Request | 10/19/2023 | Waiting for Programming Resource | Diversified Members Credit Union is in the process of sunsetting their atm pin mailers for the atm bin and this project is to make changes to two fields. | Diversified Members CU (DM/166) | |
| 62436 | Custom Request | 10/20/2023 | With Client for Bid Approval | Effective: 2/1/2024: Program ACH and Draft translates and posting for the merger of YS FCU (FILESY/#296) into Bridge CU (FILESH/#236) | Bridge Credit Union (SH/236) | |
| 62441 | CU Conversions/Mergers | 10/20/2023 | In Development | Kansas City CU (FILEKC/#279) - De-conversion Effective 2/29/2024 | Kansas City CU (KC/279) | |
| 62443 | Custom Forms | 10/22/2023 | In Overlays/Mapping | New custom share forms | Chief Financial CU (CM/265) | |
| 62445 | Program Modification | 10/23/2023 | Waiting for Programming Resource | Increase Size of Age of Member for Tool #984 | PrimeSource C U (ZN/3913) | |
| 62446 | Custom Request | 10/23/2023 | Complete | Remove 104 Members from MSHIST where their account base equals their SSN | County City (CC/650) | 11/9/2023 |
| 62447 | Custom Forms | 10/23/2023 | Awaiting Implementation | Programming Update for Auto Distribution Authorization Forms (UTLE/UTXD) | Schools Federal CU (UT/3954) | |
| 62449 | Custom Forms | 10/23/2023 | In Overlays/Mapping | New overlays for custom loan forms | Chiphone FCU (CG/261) | |
| 62451 | Software Enhancement | 10/23/2023 | In Product Design | Add NEW Workflow Setting: "Allow Principal Only Payments on Loan" (Y/N) | Educational Community Alliance CU (E4/363) | |
| 62453 | Warranty Adjustment | 10/23/2023 | Complete | Update SSO information being sent to Payrailz P2P to include member mobile number. | N/A | 11/14/2023 |
| 62454 | Custom Request | 10/23/2023 | With Expert for Research | 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) | |
| 62456 | Custom Forms | 10/23/2023 | Complete | Modifications to custom loan forms | Kahului Federal Credit Union (KH/366) | 11/7/2023 |
| 62460 | Program Modification | 10/24/2023 | In Development | Capture Network ID for $1.00 Auths ALL vendors (atm/debit and credit cards) | N/A | |
| 62462 | Warranty Adjustment | 10/24/2023 | Complete | Expand number of elements in the array from 400 to 999 | Educational Community Alliance CU (E4/363) | 11/7/2023 |
| 62464 | Program Modification | 10/24/2023 | In Development | Correction to identify Pinless Pin for VISA/DPS (ATM/DEBIT and Credit Cards) | N/A | |
| 62465 | Warranty Adjustment | 10/25/2023 | Complete | Update Member Search API to return add delinquency fines to loan payoff values | N/A | 10/30/2023 |
| 62468 | CU*NW Custom Project | 10/25/2023 | With Client for Bid Approval | CALCOE SSO Project with AmpliFI | Calcoe FCU (ZJ/3905) | |
| 62471 | Program Modification | 10/25/2023 | Complete | PSCU/STAR dual emboss correction on MI account types on credit cards | N/A | 10/26/2023 |
| 62472 | General Research | 10/25/2023 | Waiting for Programming Resource | Research Project to determine why one specific investment at Members Source CU does not post all the way through using Tool 1970 | Members Source CU (MS/291) | |
| 62473 | Custom Forms | 10/25/2023 | In Development | New overlays for custom loan forms for merger | Parkside Credit Union (PK/137) | |
| 62474 | Custom Request | 10/25/2023 | Waiting for Programming Resource | HPC Credit Union would like to add a new business credit card bin with FIS. | H.P.C. Credit Union (HP/138) | |
| 62478 | Custom Internet Application | 10/26/2023 | In QC Testing | Program check image retrieval for VATAT CU within Online Banking via Catalyst | VATAT Credit Union (T4/367) | |
| 62480 | Custom Forms | 10/26/2023 | In Custom QC Testing | Form Updates to Several Loan Forms | Schools Federal CU (UT/3954) | |
| 62485 | Software Enhancement | 10/26/2023 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | JHA- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62489 | Custom Request | 10/26/2023 | Complete | Kalsee Credit Union has requested a custom purge of ACH Distribution records | Kalsee Credit Union (KS/238) | 11/28/2023 |
| 62490 | Custom Forms | 10/26/2023 | Complete | Programming Fix to OE Mortgage Form (XOHO) to correct Legal Description Printing | MyUSA Credit Union (MD/235) | 10/26/2023 |
| 62495 | Program Modification | 10/27/2023 | Complete | Correct secure amount in custom Abrigo file for Jeep Country | Jeep Country FCU (JP/349) | 11/9/2023 |
| 62496 | Program Modification | 10/30/2023 | Waiting for Programming Resource | Adjust Member Inquiry from Tool #984 to default back to Inquiry screen after viewing suffix | N/A | |
| 62497 | Warranty Adjustment | 10/30/2023 | Waiting for Programming Resource | Modify the loan application program to pull in the most recent credit score based on SSN vs. Account | N/A | |
| 62499 | Custom Forms | 10/30/2023 | In Development | New Loan Application Form and Loan Application Form Updates | Western Division FCU (WD/550) | |
| 62501 | CU*NW Custom Project | 10/30/2023 | Waiting for Programming Resource | U5 - 3965 - Valley Ag - Adding Custom Form | N/A | |
| 62503 | Program Modification | 10/31/2023 | Waiting for Programming Resource | Adjust the program used to add ACH records to the ACHDST file when a new ACH Distribution Record is added | McKesson & Healthcare Providers Federal Credit Union (UL/3946) | |
| 62505 | CU*NW Custom Project | 10/31/2023 | Complete | E-Notice Flood for Tongass FCU | Tongass Fed C U (ZY/3928) | 11/6/2023 |
| 62506 | Custom Forms | 10/31/2023 | Waiting for Programming Resource | New overlay for custom adverse action form | Horizon Utah FCU (HZ/3460) | |
| 62507 | CU Conversions/Mergers | 10/31/2023 | Waiting for Programming Resource | Effective 1/1/2024 -Diocese of Greensburg is converting ONLINE to CU*BASE SE. | Diocese of Greensburg J3/#4791 | |
| 62509 | Custom Forms | 10/31/2023 | Complete | Fix to closing disclosure forms | Educational Community Alliance CU (E4/363) | 11/14/2023 |
| 62515 | Custom Request | 11/1/2023 | With Client for Bid Approval | Set up Custom Tools for the Raddon Files, for Power CU | Power Credit Union (PW/352) | |
| 62516 | Custom Forms | 11/1/2023 | Awaiting Implementation | Fix to custom share form - MAPP | Members Source CU (MS/291) | |
| 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) | |
| 62520 | Custom Forms | 11/1/2023 | Complete | New overlay for insurance form - IINO | Harris County FCU (HC/3300) | 11/15/2023 |
| 62522 | Program Modification | 11/1/2023 | Complete | Display Employee ID on Teller/Vault Cash Transfers Inquiry Screen | Arize Federal Credit Union (SJ/275) | 11/7/2023 |
| 62524 | Program Modification | 11/1/2023 | Waiting for Programming Resource | Correct the delinquency program to calculate the # of months and days correctly for OTB records. | Jeep Country FCU (JP/349) | |
| 62528 | Warranty Adjustment | 11/2/2023 | Waiting for Programming Resource | Allow verification of shared branch transactions for consumers with member record in tool #984 | Compass Credit Union (RR/125) | |
| 62530 | Software Enhancement | 11/2/2023 | Waiting for Programming Resource | remove obsolete options From SUPPMENU | N/A | |
| 62531 | Warranty Adjustment | 11/2/2023 | Complete | Correct Card Activity Rebate post | N/A | 11/10/2023 |
| 62533 | Warranty Adjustment | 11/2/2023 | Complete | Correct Erroneous Data in Tool 278-Configure Transaction Labels | N/A | 11/5/2023 |
| 62535 | Software Enhancement | 11/2/2023 | Waiting for Programming Resource | Analytics Booth: Import new group of data points from CU*Base to support Branch Performance Reporting, Trending & Alerts | N/A | |
| 62536 | Warranty Adjustment | 11/2/2023 | Complete | Correct Display Issue in Tool 534 when adding code, or if TX description contains CMD, The screen defaults to a value of F | N/A | 11/6/2023 |
| 62537 | Warranty Adjustment | 11/2/2023 | Complete | Correct problem in Tool 534 where the transaction description doesn't default to all capital letters | N/A | 11/5/2023 |
| 62539 | Custom Forms | 11/2/2023 | In Custom QC Testing | New overlay for custom share form - TISD | Fire Police City County (FP/300) | |
| 62542 | General Research | 11/3/2023 | Complete - Awaiting Final Documentation | Research Tool #537 Abnormal Activity Groups for Preferred Credit Union | Preferred Credit Union (GD/204) | 11/22/2023 |
| 62544 | GOLD Screen Modification | 11/3/2023 | Awaiting GOLD Release | Correct display issue in Tool 534 when adding code CMD, or if description contains CMD, the screen defaults to a value of F | N/A | |
| 62545 | Program Modification | 11/3/2023 | Complete | Need Xpress Teller to write out zero memo for cashed checks if teller moves from funds in to Cash/Withdrawal screen and then hits post | Journey Federal Credit Union (JO/354);Mercer County Community FCU (MM/5419) | 11/7/2023 |
| 62548 | Custom Forms | 11/3/2023 | In Overlays/Mapping | Create Check Signature and Logo Files for Conversion | Generations United Federal Credit Union (GU/377) | |
| 62549 | Custom Forms | 11/3/2023 | Awaiting Implementation | New overlay for custom share form - PRIV | Fire Police City County (FP/300) | |
| 62550 | Custom Request | 11/5/2023 | Waiting for Programming Resource | Tahquemenon Area Credit Union would like to launch instant issue for their debit cards. | Tahquamenon Area CU (TQ/342) | |
| 62551 | Custom Request | 11/6/2023 | Waiting for Programming Resource | Filer Credit Union request for integration with AutoBooks in BizLink247 | Filer Credit Union (FI/350) | |
| 62553 | Program Modification | 11/6/2023 | Complete | Expand work field in List Loan Security Code Analysis Report | Honor Credit Union (BT/200) | 11/7/2023 |
| 62556 | Custom Request | 11/7/2023 | With Client for Bid Approval | Custom data flood for POS purchases and returns | Straits Area Federal CU (SR/146) | |
| 62557 | Custom Forms | 11/7/2023 | In Custom QC Testing | Correct Term for 18 Month Certificate Printing on Member Forms | OneUnited Federal Credit Union (CN/332) | |
| 62562 | Custom Forms | 11/7/2023 | In Overlays/Mapping | New custom loan forms | Connects Federal Credit Union (CS/365) | |
| 62565 | Warranty Adjustment | 11/8/2023 | Waiting for Programming Resource | Update 5300 Call Report ratio calculations with Total Loans to use account code A025B instead of T025B | N/A | |
| 62568 | Custom Request | 11/8/2023 | Complete | Notre Dame FCU would like to send a one time file to FISERV with email addresses for all cardholders, debit and credit. | Notre Dame FCU (ND/254) | 11/27/2023 |
| 62569 | CU*NW Custom Project | 11/8/2023 | Waiting for Programming Resource | UU - 3955 - Santa Barbara - Updating Custom Forms | N/A | |
| 62570 | Custom Forms | 11/8/2023 | In Development | New overlay for custom share form - ODSC | Park City CU (PC/222) | |
| 62572 | Program Modification | 11/9/2023 | Waiting for Programming Resource | Change report output criteria selection to allow for choice of investor number on Participation reports. | N/A | |
| 62574 | Warranty Adjustment | 11/9/2023 | Waiting for Programming Resource | ItsMe247: Improve Paymentus Billpay Error Handling for Adding Duplicate Payee | N/A | |
| 62578 | Custom Request | 11/10/2023 | In Development | Update next payment due date and day for A2A AFT records in TRANSF for Connects FCU | Connects Federal Credit Union (CS/365) | |
| 62582 | Custom Request | 11/13/2023 | With Expert for Research | Create an integration with ZellE/CO-OP -- Using the Shared Branching network (SSO portion) | CU*South (XA/3800) | |
| 62584 | Custom Request | 11/13/2023 | With Expert for Research | Create an integration with Zelle/CO-OP -- Using Shared Branching network (API portion) | CU*South (XA/3800) | |
| 62585 | Custom Request | 11/13/2023 | Waiting for Programming Resource | Honor Credit Union would like us purge credit cards from the system using an excel spreadsheet that they have created. | Honor Credit Union (BT/200) | |
| 62588 | Custom Forms | 11/13/2023 | In Overlays/Mapping | New Credit Insurance Forms | Tri-Cities Credit Union (TI/151) | |
| 62589 | Custom Forms | 11/13/2023 | In Overlays/Mapping | New custom account closure form | Chiphone FCU (CG/261) | |
| 62590 | Custom Forms | 11/13/2023 | Awaiting Implementation | Modification to custom share form - COMA | Monroe County Comm CU (MO/263) | |
| 62591 | Custom Forms | 11/13/2023 | In Overlays/Mapping | New overlay for custom adverse action form | DC Federal Credit Union (DG/192) | |
| 62593 | GOLD Screen Modification | 11/14/2023 | Awaiting GOLD Release | Unable to post principal only payment / Xpress Teller | N/A | |
| 62596 | Warranty Adjustment | 11/14/2023 | Complete | Correct the looping errors in online banking skip payment option | N/A | 11/15/2023 |
| 62597 | Program Modification | 11/14/2023 | Complete - Awaiting Final Documentation | Tool 1600 is giving a display program message when accessing Drawer Control/Audit multiple times | N/A | 11/28/2023 |
| 62600 | Warranty Adjustment | 11/14/2023 | Complete | Correct where the statement mail code and the employee type code changes are not saved on the membership record | N/A | 11/16/2023 |
| 62601 | Program Modification | 11/14/2023 | In Development | Create new subsystems for Operations to futher separate processing by time zone | N/A | |
| 62602 | Program Modification | 11/14/2023 | Complete - Awaiting Final Documentation | Create a new process to send Credit Card Statements to IMS Direct | N/A | 11/27/2023 |
| 62605 | Custom Request | 11/14/2023 | Waiting for Programming Resource | Kellogg Community Credit Union would like CU*Answers to create and send a file extract to GreenCheck Verified | Kellogg Community CU (KG/249) | |
| 62608 | GOLD Screen Modification | 11/15/2023 | In GOLD Development | Account Adjustment tabbing changed with the last release, would like it to be corrected | Generations CU (GE/282) | |
| 62610 | Program Modification | 11/15/2023 | In Development | Correction to Fiserv 1130/1430 responses needed to return bit022 back to the vendor. | N/A | |
| 62613 | General Research | 11/15/2023 | Complete | Null credit scores are being populated in OPENDLF during membership opening | Alpena Alcona Area C U (AL/133) | 11/16/2023 |
| 62617 | CU Conversions/Mergers | 11/15/2023 | Waiting for Programming Resource | Parkside Credit Union (FILEPK/#137) - Deconversion Effective 5/31/2024 | Parkside Credit Union (PK/137) | |
| 62619 | Program Modification | 11/16/2023 | Waiting for Programming Resource | Update escrow analysis to fill Projected Payment amount from last paid amount or set up amount. | N/A | |
| 62620 | Software Enhancement | 11/16/2023 | Waiting for Programming Resource | CLR Path 1Click Offers - new type of 1Click Offer based on the member's CLR Path Decision Advisor score | N/A | |
| 62621 | General Research | 11/16/2023 | In Development | Research: why is FW (Federal Employees of Chippewa) having issues with ATM cards status since APB4 migration | N/A | |
| 62622 | Software Enhancement | 11/16/2023 | Waiting for Programming Resource | Enhancements to Accounts Payable Approval Process | N/A | |
| 62624 | Program Modification | 11/16/2023 | Waiting for Programming Resource | Update Transaction Description for Club Account transfers to be more generic | N/A | |
| 62625 | Custom Forms | 11/16/2023 | Awaiting Implementation | Fix to custom loan form - MITA | Grand Trunk (BC) Emp. FCU (TE/640) | |
| 62628 | Software Enhancement | 11/17/2023 | Waiting for Programming Resource | CUForms - Support for Loan Fields | N/A | |
| 62632 | Software Enhancement | 11/17/2023 | Waiting for Programming 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 | Approved at Capacity | Create OpenLending Integration for Northern Colorado | Northern Colorado Credit Union (UG/3939) | |
| 62634 | Program Modification | 11/16/2023 | In Development | Modify membership opening program to avoid writing blank records to OPENDLF when credit pull is bypassed | Alpena Alcona Area C U (AL/133) | |
| 62636 | Warranty Adjustment | 11/17/2023 | Waiting for Programming Resource | Adjust Xpress to retain Employee ID and Vault number when navigating additional service pull up | N/A | |
| 62637 | Custom Forms | 11/17/2023 | Awaiting Implementation | Fix to custom share form - CD01 | Columbia Credit Union (C8/337) | |
| 62639 | CU Conversions/Mergers | 11/20/2023 | In Development | PrimeTrust Financial FCU (FILEM2/#355) Deconversion Effective 3/31/2024 | Muncie FCU (M2/355) | |
| 62642 | Program Modification | 11/20/2023 | Waiting for Programming Resource | MANDATE: Shazam New data element signifying cryptocurrency activity | N/A | |
| 62644 | Program Modification | 11/20/2023 | In Development | Create a new program that will set area codes to '555' when restoring a library via the TOOLBOX option | Internal project | |
| 62646 | Program Modification | 11/20/2023 | Waiting for Programming Resource | Modify Tool 758 to Confirm Resequencing and Change Sequence Number Interval | N/A | |
| 62647 | Program Modification | 11/20/2023 | Waiting for Programming Resource | Update contract variable rate notices to accommodate loans with no ceiling and/or no per change maximum | River Valley Credit Union - OH (RI/303) | |
| 62648 | Custom Forms | 11/20/2023 | In Overlays/Mapping | New overlays for custom loan forms - NOTE & LOCA | Rio Blanco Schools FCU (RB/361) | |
| 62649 | Custom Forms | 11/20/2023 | In Overlays/Mapping | New custom loan forms | Chief Financial CU (CM/265) | |
| 62650 | Program Modification | 11/20/2023 | Waiting for Programming Resource | Change the Order in Which Information is Processed in Tool#650 Print GL Trail Balance (monthly) | Kellogg Community CU (KG/249) | |
| 62651 | Warranty Adjustment | 11/20/2023 | Waiting for Programming Resource | Correct Skip Pay Programs to Write Out Accurate Month Skipped in History/Tool#818 Skip-a-Payment History Report | Thornapple CU (TH/380);Straits Area Federal CU (SR/146);Building Trades FCU (BU/229) | |
| 62653 | Software Enhancement | 11/21/2023 | Waiting for Programming Resource | New Database for Restricted Passwords | N/A | |
| 62655 | Software Enhancement | 11/21/2023 | Waiting for Programming Resource | Add ATM Terminal ID Lookup to ATM Deposit Hold Maintenance | N/A | |
| 62660 | Custom Request | 11/21/2023 | With Client for Bid Approval | Expand Meridianlink (LoansPQ) Integration to Support Commercial Loans | GHS FCU | |
| 62661 | Custom Request | 11/21/2023 | Waiting for Programming Resource | Five Star of Maryland FCU would like to implement PSCU OTB CC SSO at conversion, 5/1/2024 | Five Star of Maryland FCU (FV/5427) | |
| 62665 | Custom Forms | 11/22/2023 | In Overlays/Mapping | Overlay Change to Fixed/Variable Rate Note (NOTE) | Forest Area Federal CU (FA/410) | |
| 62668 | Custom Forms | 11/22/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreement (NOTE) | Allegheny Central FCU (AJ/5417) | |
| 62670 | Program Modification | 11/22/2023 | In Development | Change the invalid email address warning message in online banking to be a link to the personal info update module | N/A | |
| 62671 | Warranty Adjustment | 11/22/2023 | In Development | Prevent a program error message when viewing members with abundance of secondary names in Member Inquiry or Phone OP | OneUnited Federal Credit Union (CN/332) | |
| 62673 | Custom Forms | 11/22/2023 | In Overlays/Mapping | Overlay Change to Fixed Rate Note (LSAD) | First Ohio Community FCU (FO/257) | |
| 62675 | Program Modification | 11/22/2023 | In Development | Create new tax reports similar to individual tax reports when consolidating tax files. | N/A | |
| 62677 | Custom Forms | 11/24/2023 | In Overlays/Mapping | Overlay Change to Note and Disclosure (NOTE) | Michigan Coastal CU (TV/40) | |
| 62679 | Custom Forms | 11/24/2023 | In Overlays/Mapping | Overlay Change to Fixed Rate Note (NOTE) | Pheple FCU (PH/353) | |
| 62680 | Custom Forms | 11/24/2023 | In Overlays/Mapping | Overlay Change to Fixed Rate Notes | Toro Employees FCU (TO/255) | |
| 62681 | Custom Forms | 11/24/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreement (NOTE) | Miami University Community Federal Credit Union (MU/344) | |
| 62682 | Custom Request | 11/24/2023 | With Client for Bid Approval | 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) | |
| 62684 | Warranty Adjustment | 11/24/2023 | Waiting for Programming Resource | Improve logic to determine Joint Owner and Beneficiaries available to include when opening new suffixes within Online Banking | Columbia Credit Union (C8/337) | |
| 62685 | Custom Forms | 11/24/2023 | Waiting for Programming Resource | Overlay Change to Loan & Security Agreement (NOTE) | IRS Buffalo Federal Credit Union (IS/5429) | |
| 62688 | Custom Forms | 11/24/2023 | In Overlays/Mapping | Overlay Change to Fixed Rate Note (NOTE) | West Michigan Postal Svc FCU (MP/150) | |
| 62690 | Custom Forms | 11/27/2023 | Waiting for Programming Resource | Overlay Change to Security Agreement (SECA) | Evergreen Credit Union (WT/520) | |
| 62691 | Custom Forms | 11/27/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreement (NOTE) | A&S Federal Credit Union (AI/5416) | |
| 62693 | Custom Forms | 11/27/2023 | In Overlays/Mapping | Overlay Change to Consumer Note & Disclosure (LSAD) | Gratiot Community CU (GR/280) | |
| 62695 | Custom Forms | 11/27/2023 | Waiting for Programming Resource | Overlay Change to Fixed Rate Note (NOTE) | Bridge Credit Union (SH/236) | |
| 62700 | Custom Forms | 11/27/2023 | In Overlays/Mapping | Overlay Change to Fixed Rate Note (NOTE) | Quest Federal CU (HA/129) | |
| 62701 | Custom Forms | 11/27/2023 | In Overlays/Mapping | Overlay Change to Loan & Security Agreement (NOTE) | Total Community CU (TC/285) | |
| 62703 | Warranty Adjustment | 11/27/2023 | In QC Testing | ItsMe247: FIS Scorecard Rewards - Modify the format of the SSO URL | N/A | |
| 62705 | Custom Forms | 11/27/2023 | Waiting for Programming Resource | Overlay Change to Loan & Security Agreement (NOTE) | Allegheny Kiski Postal (AT/5428) | |
| 62706 | Custom Forms | 11/27/2023 | Waiting for Programming Resource | Overlay Change to Fixed Rate Note (NOTE) | Cincinnati Interagency (CA/216) | |
| 62707 | Custom Forms | 11/27/2023 | Waiting for Programming Resource | Overlay Change to Fixed Rate Note (NOTE) | LiFE FCU (LF/327) | |
| 62708 | Custom Forms | 11/27/2023 | Waiting for Programming Resource | Overlay Change to Loan & Security Agreement (NOTE) | North Districts Community Credit Union (NA/5422) | |
| 62709 | Custom Forms | 11/27/2023 | Waiting for Programming Resource | Overlay Change to Fixed/Variable Rate Note (NOTE) | Santee Cooper Credit Union (SN/317) | |
| 62711 | Warranty Adjustment | 11/27/2023 | Waiting for Programming Resource | Correction to Qualified Transaction Monitoring for Transactions with Origin Code 13 in the Qualified Dividends Program | Honor Credit Union (BT/200) | |
| 62712 | Program Modification | 11/27/2023 | Complete | Default "Y" under "Allow Teller Transactions" when building a Non-Member Record in CU*BASE | N/A | 11/29/2023 |
| 62713 | Custom Request | 11/28/2023 | Waiting for Programming Resource | Create and send the standard set of files to Verafin | Kalsee Credit Union (KS/238) | |
| 62714 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay Change to Fixed Rate Note (NOTE) | Grand Trunk (BC) Emp. FCU (TE/640) | |
| 62719 | CU*NW Custom Project | 11/28/2023 | Waiting for Programming Resource | Credit Union request for a Debit Card Purge | United Advantage NW (ZB/3907) | |
| 62720 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay Change for Fixed Variable Rate Note (NOTE) | Chiropractic FCU (CI/177) | |
| 62721 | General Research | 11/28/2023 | Research Only | Research to find all programs that send emails out of CU*Base | N/A | |
| 62723 | Custom Request | 11/28/2023 | With Expert for Research | County City Credit Union is migrating to an 8 digit bin with FIS this project is to correct the nightly batch maintenance file. | County City (CC/650) | |
| 62725 | CU*NW Custom Project | 11/28/2023 | Waiting for Programming Resource | UV - 3956 - Rolling F - Updating Custom Forms | N/A | |
| 62726 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay changes for Fixed Rate Note | Port City Federal CU (BR/620) | |
| 62727 | CU*NW Custom Project | 11/28/2023 | Waiting for Programming Resource | Z3 - 3931 - Family First - Updating Custom Form | Family First Fed C U (Z3/3931) | |
| 62728 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay change for Note & Disclosure (NOTE) | Community First Fund FCU (C9/339) | |
| 62729 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay changes for Loan & Security Agreement (NOTE) | Jefferson Community FCU (JE/357) | |
| 62730 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay change for Loan & Security Agreements (NOTE) | Traverse Catholic CU (ET/240) | |
| 62735 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Forms programming for conversion - Casebine Community (C7/372) Forms ready by: 4/11/2024 | Casebine Community Credit Union (C7/372) | |
| 62736 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay changes for fixed/variable rate note (NOTE) | Kalsee Credit Union (KS/238) | |
| 62737 | Program Modification | 11/28/2023 | Waiting for Programming Resource | Update Transfund Batch Maintenance processing to notify OPS when no file is sent to vendor for debit cards | N/A | |
| 62738 | Custom Forms | 11/28/2023 | Waiting for Programming Resource | Overlay Change for Fixed/Variable Rate Note (NOTE) | VacationLand FCU (VA/197) | |
| 62741 | CU*NW Custom Project | 11/28/2023 | Waiting for Programming Resource | U1 - 3961 - Shell Western - Updating Custom Forms | Shell Western States (3900) | |
| 62742 | Warranty Adjustment | 11/28/2023 | Complete | Correction to Tool#492 Member Account Adjustment (Full) to Properly Advance to the Next Field After Selecting an Adjustment Type Code | Post-Gazette FCU (PZ/5409) | 11/29/2023 |
| 62743 | Warranty Adjustment | 11/29/2023 | In QC Testing | Update NT Alerts email function to include all notice printed emails that are waiting to be sent | Service 1 Federal CU (TD/420) | |
| 62744 | Custom Forms | 11/29/2023 | Waiting for Programming Resource | Overlay changes for Fixed Rate Note (NOTE) | Wexford Community CU (WX/450) | |
| 62749 | Software Enhancement | 11/29/2023 | Pending Approval | Create a new monthly purge process for the SECMAINT Table to retain the last 5 years | N/A | |
| 62752 | Custom Forms | 11/29/2023 | In Overlays/Mapping | New overlay for custom loan form - NOTE | OneUnited Federal Credit Union (CN/332) | |
| 62754 | Custom Forms | 11/29/2023 | Waiting for Programming Resource | Overlay Change to Fixed/Variable Rate Note (NOTE/XNOT) | Growing Oaks Fed C U (GW/328) | |
| 62755 | Custom Forms | 11/29/2023 | Waiting for Programming Resource | New Adverse Action Mailer Form (ACTN/XACT/MACT) | Chief Financial CU (CM/265) | |
| 62757 | Custom Forms | 11/29/2023 | Waiting for Programming Resource | Overlay Change to Fixed Rate Note (NOTE) | Materion Federal CU (MA/287) | |
| 62758 | Custom Forms | 11/29/2023 | Waiting for Programming Resource | Overlay Change to Loan Notes | Scient FCU (ST/359) | |
| 62760 | Software Enhancement | 11/29/2023 | Pending Approval | Enhance Work with Tracker Follow-ups screen to add reassign follow-ups feature | N/A | |
| 62762 | Software Enhancement | 11/29/2023 | Pending Approval | Remove Gender from Xpress Teller and add Contact Preferences to Currently Serving | N/A | |
| 62765 | Custom Request | 11/29/2023 | Pending Approval | Building Trades needs an electronic payroll set up | Building Trades FCU (BU/229) | |
| 62767 | Custom Request | 11/29/2023 | Pending Approval | Configure Recieve Only RTP with Corporate One for Notre Dame Federal Credit Union. | Notre Dame FCU (ND/254) | |
| 62768 | General Research | 11/29/2023 | Pending Approval | Research why South Bay Credit Unions members are not able to use the member deactivate status in online banking. | N/A |
