Owner’s View is a shared project management tool that gives everyone involved in developing software tools a centralized list to help all team members understand where projects stand at any time.
By keeping all our projects open to our clients, CU*Answers is again emphasizing the cooperative spirit inherit to credit unions. Anyone can track their own projects as well as gain insight into other credit unions’ project requests.
Updated on Wednesday, May 25, 2022
| Project Number | Project Type | Created On | Status | Summary | Champion | Completion Date |
|---|---|---|---|---|---|---|
| 34408 | Software Enhancement | 8/29/2013 | Waiting for Quality Control Resource | Card Status Phase II - Support FIS / Credit Cards | ||
| 35789 | Software Enhancement | 5/8/2014 | In QC Testing | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco | ||
| 36401 | Software Enhancement | 8/20/2014 | In QC Testing | Visa DPS - Card Status Phase II - Support | ||
| 40609 | Program Modification | 10/26/2015 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed | ||
| 42690 | Software Enhancement | 7/19/2016 | Approved at Capacity | Expand character field space for OTB cards to accommodate 8 characters | University of Toledo FCU (TU/277) | |
| 44000 | Program Modification | 1/5/2017 | Waiting for Programming Resource | Add persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations) | ||
| 44318 | Software Enhancement | 2/9/2017 | In Development | Add Receive and Possible Duplicates Dashboard to Payveris like IPAY process has | ||
| 45563 | Software Enhancement | 7/18/2017 | In QC Testing | Create an API for instant issue so any vendor can plug in and process | ||
| 47663 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility | ||
| 48043 | Software Enhancement | 4/27/2018 | In QC Testing | Add the ability to export ItsMe Optics data for use in external systems | ||
| 48044 | Software Enhancement | 4/30/2018 | In Development | Add a retention management process to ItsMe Optics | ||
| 48219 | Software Enhancement | 5/23/2018 | In Development | PIB: User Interface Update | ||
| 48321 | Warranty Adjustment | 6/5/2018 | In Development | Analytics Booth - Change over Days calculates incorrectly in some cases within Share & Certificate Dashboards | Ravalli County FCU (Z1/3927) | |
| 48583 | Software Enhancement | 7/3/2018 | In Development | Mobile Apps: Loan or credit card payment app for indirect or disengaged members | ||
| 49053 | Software Enhancement | 8/20/2018 | Waiting for Programming Resource | Manage DocLib custom settings within Vault Manager | ||
| 49056 | Software Enhancement | 8/20/2018 | Waiting for Programming Resource | DocLib Implement auto update functionality into DocLib | ||
| 49121 | Warranty Adjustment | 8/27/2018 | Waiting for Programming Resource | Correct the error message being displayed when attempting to view member defined alerts in Analytics Booth. | ||
| 49711 | Program Modification | 11/13/2018 | Waiting for Programming Resource | Enhancements and correction to Re-send Reports/Stmts to Vault option | ||
| 50034 | Software Enhancement | 12/26/2018 | In QC Testing | Add Payveris bill pay to new Biz Mobile platform | ||
| 50389 | Software Enhancement | 2/7/2019 | Complete | Build back-end API layer for new PIB UI project 48219 | N/A | 3/8/2022 |
| 50421 | Software Enhancement | 2/12/2019 | In Development | Add splash page functionality to Integrations systems | N/A | |
| 50533 | Warranty Adjustment | 2/26/2019 | Waiting for Programming Resource | Correct download of Analytics Booth trend graph to ensure success of download. | N/A | |
| 50747 | Software Enhancement | 3/22/2019 | In Development | Create a Receipt Processing application for GOLD | N/A | |
| 42424 | Software Enhancement | 6/17/2016 | In Custom QC Testing | Implement database level encryption for UCI and API systems (Integrations) | ||
| 42667 | Program Modification | 7/15/2016 | Waiting for Quality Control Resource | The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29 | ||
| 45020 | Software Enhancement | 5/8/2017 | In QC Testing | Create a Mobile Version of It's My Biz 247 | ||
| 45107 | Software Enhancement | 5/18/2017 | In Development | Prototype Building a PHP application using data directly from the IBMi with an access point from Gold | ||
| 47552 | Software Enhancement | 3/14/2018 | Waiting for Quality Control Resource | Mandate: CO-OP Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | ||
| 47664 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes to bring Lenderhub up to Python 3.0 compatibility | ||
| 48401 | Software Enhancement | 6/13/2018 | In QC Testing | Create an API for Scheduled Transfers | ||
| 49951 | Custom Forms | 12/14/2018 | In Development | Update custom forms to accommodate changes stemming from the phone expansion project | ||
| 50210 | Software Enhancement | 1/16/2019 | Waiting for Programming Resource | Allow 2020DOC to change indexes on multiple documents at one time | N/A | |
| 50212 | Software Enhancement | 1/16/2019 | Waiting for Programming Resource | Add job search to Vault Manager Job Scheduler | N/A | |
| 50415 | Software Enhancement | 2/12/2019 | Complete | Create Authentication API for ItsMyBiz | N/A | 4/19/2022 |
| 50464 | Program Modification | 2/18/2019 | Complete | Clean up unused CUSC programs, objects, etc | N/A | 3/22/2022 |
| 50547 | Program Modification | 2/27/2019 | Waiting for Programming Resource | Frost - adjust error handling to give better messages for missing data in loan app | N/A | |
| 50572 | Software Enhancement | 3/4/2019 | In Development | Updates to re-sent of reports to CU*Spy/eDoc. | N/A | |
| 50800 | Architectural changes | 3/28/2019 | Pending Vendor Feedback | Extend DB2Connection timeout for DB2Connect client systems (Online Banking) | N/A | |
| 51217 | Warranty Adjustment | 5/14/2019 | Complete | Correct the Change-over-Days feature found on context menu command of the Certificate Portfolio Dashboard on the CD Application Types view to display correct information. | N/A | 3/1/2022 |
| 51246 | Warranty Adjustment | 5/17/2019 | Waiting for Programming Resource | Correct the programming in the Analytics Booth alert email so that the threshold sent is the same as the one configured. | N/A | |
| 51365 | Program Modification | 6/4/2019 | In Development | Add control to EDOC Configuration Table to control multiple processes | N/A | |
| 51528 | Program Modification | 6/25/2019 | In Development | Improve screen load time for the Credit Score History Analysis dashboard (Tool #319) | N/A | |
| 51734 | Feasibility Research | 7/24/2019 | Waiting for Programming Resource | Research future improvements for the GOLD packager application | N/A | |
| 52088 | Program Modification | 9/11/2019 | In Development | Rewrite internal use program that recalculates and updates the running balance on transaction records | N/A | |
| 52128 | Software Enhancement | 9/16/2019 | In Development | Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes | N/A | |
| 52302 | Warranty Adjustment | 10/8/2019 | In QC Testing | Error occurs for iPay native users on multiple payments page when a payee with pending eBill Status is present | N/A | |
| 52351 | Program Modification | 10/11/2019 | Waiting for Quality Control Resource | Migrate programs from static to dynamic SQL to prevent excessive DB2 access plan rebuilds (iSeries Optimization - OBT/CSI) | N/A | |
| 52552 | Custom Request | 11/5/2019 | Waiting for Programming Resource | TBA Credit Union would like the Live Chat feature in It'sMe247 to not connect to Xtend Call Representatives, but to their Member Services Team | TBA Credit Union (TB/190) | |
| 52570 | Program Modification | 11/7/2019 | Waiting for Programming Resource | AB: Correct miscellaneous issues related to the Trend Graphs in Analytics Booth | N/A | |
| 50795 | Architectural changes | 3/28/2019 | Waiting for Programming Resource | Modify names of prepared statements to be unique in online banking API modules | N/A | |
| 51419 | Custom Request | 6/11/2019 | With Expert for Research | TBA Credit Union looking to create a digital refer a friend within their mobile app | TBA Credit Union (TB/190) | |
| 51626 | Warranty Adjustment | 7/8/2019 | Waiting for Programming Resource | Update CU*BASE to properly handle error responses from QualiFile scans | PowerNet CU (PN/297) | |
| 51696 | Software Enhancement | 7/18/2019 | Waiting for Programming Resource | Build a process for enhanced email validation that will validate complex email address patterns for use in CU*BASE | N/A | |
| 51735 | Program Modification | 7/24/2019 | Waiting for Programming Resource | Require Account Number when sending a document from ProDOC to Virtual Strongbox | N/A | |
| 51865 | Program Modification | 8/12/2019 | Waiting for Programming Resource | Modify download transaction history process used by online banking to have a feature flag, evaluate for efficient operation, and potentially rate limiting | N/A | |
| 52348 | Software Enhancement | 10/11/2019 | Waiting for Programming Resource | OLB Web Module: Cleared Checks PDF Download for Business Members (For SLO/MLO) | N/A | |
| 52354 | Program Modification | 10/11/2019 | In Development | Change tape backup encryption software from Townsend to Crypto Complete | N/A | |
| 52355 | Program Modification | 10/11/2019 | In Development | Change the EOD/BOD backups to happen after a CU is completed with BOD processing | N/A | |
| 52580 | Architectural changes | 11/11/2019 | In QC Testing | Add logging infrastructure to iPay mobile processes to track request/response traffic between parties | N/A | |
| 52688 | Custom Request | 11/22/2019 | In Development | Lenco Credit Union would like to launch instant issue for debit with entrust datacard. | Lenco Credit Union (LE/157) | |
| 52769 | Software Enhancement | 12/3/2019 | Waiting for Programming Resource | Build a replacement lending solution for Retailer Direct and MicroLender systems | N/A | |
| 53110 | Software Enhancement | 1/15/2020 | Complete | Nav 3.0: Moving OPER Menus from MENUCTL to a new Tools Database | N/A | 5/15/2022 |
| 53111 | Software Enhancement | 1/15/2020 | Complete | Nav 4.0: Moving F9=Ops Menus from MENUCTLOP to a new Ops Center Tools Database | N/A | 5/15/2022 |
| 53127 | Program Modification | 1/16/2020 | In Custom QC Testing | Migrate Counteroffer Exchange to a direct database submission process with CU*BASE | N/A | |
| 53174 | Program Modification | 1/21/2020 | Waiting for Programming Resource | Migrate Ready-to-Look decision processing to a direct database process with CU*BASE | N/A | |
| 53208 | Software Enhancement | 1/24/2020 | Waiting for Programming Resource | MTG: Configurable Mobile App for BOD Members to Conveniently Access Documents & Schedule Information along with Push Notification Capabilities | N/A | |
| 53261 | Program Modification | 1/30/2020 | Waiting for Quality Control Resource | Changes to API transfer dropdown lists to add HSA account status within selection list to avoid being used for withdrawals when used for FEES. | N/A | |
| 53625 | Feasibility Research | 3/11/2020 | Waiting for Programming Resource | Create a Specification for an Imaging API Configuration Manager (Research) | N/A | |
| 53626 | Software Enhancement | 3/11/2020 | Waiting for Programming Resource | Add enhanced eSign Configuration options to Form Template Manager | N/A | |
| 53627 | Software Enhancement | 3/11/2020 | Waiting for Programming Resource | Add form data mapping auto-population to Form Template Manager | N/A | |
| 53722 | Software Enhancement | 3/24/2020 | In Development | Integrate Transfer and account API for Usage with new BIZ Authentication Product Phase II | N/A | |
| 53850 | Program Modification | 4/10/2020 | Waiting for Quality Control Resource | Program reached max length for a member reach message when view by a member via ITSMYBIZ | N/A | |
| 53868 | Software Enhancement | 4/14/2020 | Waiting for Programming Resource | Add an additional token based security layer to online banking API platform | N/A | |
| 52372 | Software Enhancement | 10/15/2019 | In Development | Integration Manager Enhancements for Lender*VP | N/A | |
| 52612 | Warranty Adjustment | 11/14/2019 | Waiting for Quality Control Resource | Correct 360 loan interest date advances when payment is made during stand-in. | N/A | |
| 52740 | Custom Request | 12/2/2019 | Waiting for Programming Resource | Michigan Legacy Credit Union is looking to add an integration with Popio into their credit union mobile app | Michigan Legacy CU (AX/148) | |
| 52846 | Program Modification | 12/6/2019 | Waiting for Quality Control Resource | Delinquency Fine is not being satisfied when there is an available Partial Payment Amount. | Wolverine State CU (BE/132) | |
| 52901 | Program Modification | 12/17/2019 | In Custom QC Testing | Update RDC IQ Posting API to include built in duplicate detection for attempted submissions from eDOC and tune transaction detail request queries | N/A | |
| 52913 | Program Modification | 12/17/2019 | Complete | Update column headings/labels to correct spelling, be more clear and informative. The list of tables is attached. | N/A | 5/15/2022 |
| 53396 | Software Enhancement | 2/17/2020 | Complete | Allow Maintenance to Online Banking Membership Promotion Codes | Honor Credit Union (BT/200) | 5/15/2022 |
| 53521 | Program Modification | 3/2/2020 | Waiting for Programming Resource | Modify single sign-on URL in the main view for Allied | N/A | |
| 53586 | Custom Request | 3/6/2020 | In Development | First United Credit Union would like to launch instant issue debit and credit card processing with Entrust DataCard (cloud offering). | First United CU (FT/153) | |
| 53632 | Warranty Adjustment | 3/11/2020 | In QC Testing | The payment change table is ignoring the maturity date and using the term when there is a variable rate change | Fire Police City County (FP/300) | |
| 53638 | Software Enhancement | 3/12/2020 | Waiting for Programming Resource | AB: Modify the way that the Trend graphs create a user requested PNG image. | N/A | |
| 53673 | Program Modification | 3/17/2020 | In Development | Re-Write OTB, ability to be run by Time zone, add Vendor configuration, ability to resend files easier. | N/A | |
| 53684 | Custom Request | 3/18/2020 | Complete | Create a new OTB platform for FISERV (First Data) Omaha and migrate FISERV OTB credit unions to this new platform | Heartland Federal CU – Dayton (HD/301);Santee Cooper Credit Union (SN/317);PCT Federal CU (PD/292) | 3/22/2022 |
| 53801 | Architectural changes | 4/3/2020 | In Custom QC Testing | Bring OLLE up to current PHP versioning in preparation for Ubuntu 18.04 migration | N/A | |
| 53837 | Software Enhancement | 4/9/2020 | In Development | AB: Table for 10 year trend data needs to be repartitioned to resolve slow importing of data. | N/A | |
| 53865 | Warranty Adjustment | 4/14/2020 | Waiting for Programming Resource | AB: Correct intermittent problems with Alerts that do not send when no branch has been selected. | N/A | |
| 53919 | Warranty Adjustment | 4/23/2020 | Complete | Update online banking programs to not use *LDA to determine employee id when writing to file maintenance | N/A | 3/8/2022 |
| 54079 | Program Modification | 5/19/2020 | Waiting for Programming Resource | Update Online Banking "Forgot Password" functionality to require the user reenter the new credentials to log in | N/A | |
| 54080 | Program Modification | 5/19/2020 | In Custom QC Testing | Add closed loan transmit option to the CU*Spy resend programs. | N/A | |
| 54087 | Architectural changes | 5/20/2020 | Complete | Add the capability on the iSeries to be able to restart one port instead of the entire subsystem for online/phone banking systems | N/A | 3/7/2022 |
| 54117 | Software Enhancement | 5/27/2020 | Complete | Create a receive process for the monthly billing files for Payveris and iPay that will generate reports for verification | N/A | 3/22/2022 |
| 54230 | Card Conversions | 6/11/2020 | In Development | Pathways CU is moving their Credit Card Processing from Batch FIS to Online PSCU. | Pathways Financial C U (WE/147) | |
| 54245 | Software Enhancement | 6/15/2020 | In Development | Add new features (expedited payments and corp check viewing capabilities) into iPay Native offering. | N/A | |
| 54294 | CU Conversions/Mergers | 6/22/2020 | Complete | Alcose Credit Union (FILEAH/5403) converting to Online effective 11/14/2020 | Alcose Credit Union (AH/5403) | 4/4/2022 |
| 54396 | Software Enhancement | 7/8/2020 | Complete | Activation Flags Added to CU Bill Pay Product Configuration | N/A | 5/15/2022 |
| 54438 | Feasibility Research | 7/15/2020 | Complete | Research if we can split Fed and MidAlantic ACH so we can recieve at the same time. | N/A | 4/28/2022 |
| 54528 | Program Modification | 7/28/2020 | Waiting for Programming Resource | GOLD Screen Size Project: Develop L & XL sizes for Inquiry/Phone Op (main screen, acct inq, & trans history only) | N/A | |
| 54565 | Software Enhancement | 8/3/2020 | Complete | Business Tiered Scoring (Tiered Svcs Scoring & Analysis for Organizations) | N/A | 3/1/2022 |
| 54606 | Program Modification | 8/6/2020 | In Development | Modify CU*Spy end of transmission file name | N/A | |
| 54621 | Program Modification | 8/10/2020 | Complete | Expand Loan Purpose and Security Codes from Numeric (max 99) to Alphanumeric (max 1,296) | N/A | 5/15/2022 |
| 54627 | Card Conversions | 8/10/2020 | Complete | Illinois Community CU is moving their credit card portfolio from Online PSCU to Batch PSCU. | Illinois Community Credit Union (IL/319) | 4/22/2022 |
| 54628 | Custom Request | 8/10/2020 | Complete | Traverse Catholic CU would like to have Scorecard send us a monthly file to print the reward information on the credit card statement. | Traverse Catholic CU (ET/240) | 3/29/2022 |
| 54021 | Feasibility Research | 5/7/2020 | In Development | Determine a plan to add 'platform name' along with Atm/Debit/Credit vendor | N/A | |
| 54089 | Program Modification | 5/20/2020 | Waiting for Quality Control Resource | Enhance data monitoring for online membership apps and OLB demographics to prevent date errors | N/A | |
| 54130 | Software Enhancement | 5/28/2020 | In Development | Create a tool to make sure the DAILYxx outq's are cleared out each day | N/A | |
| 54219 | Program Modification | 6/10/2020 | Complete | Change the OFAC trackers to consistently reflect the scanned information including the Long Last Name field when used for scanning | Comunidad Latina FCU (Z9/3938) | 4/12/2022 |
| 54487 | Software Enhancement | 7/21/2020 | Complete | Create API to pull recent Tracker notes to show on a CU*BASE GOLD panel, independent of the host screen | N/A | 5/16/2022 |
| 54502 | Custom Request | 7/23/2020 | In Development | Affinity Credit Union would like to implement Instant Issue for both debit and credit cards with Entrust Datacard. | Affinity Credit Union (AY/295) | |
| 54536 | Software Enhancement | 7/29/2020 | Complete | GOLD Screen Size Project: Develop L & XL sizes for Loan Request/Applications screens | N/A | 5/15/2022 |
| 54580 | Software Enhancement | 8/4/2020 | In Development | Add the new Express Teller search engine to Global Search | N/A | |
| 54581 | Software Enhancement | 8/4/2020 | Waiting for Quality Control Resource | Add the new Express Teller Search Engine to Phone Operator | N/A | |
| 54729 | Software Enhancement | 8/26/2020 | In QC Testing | Update Loan Application Queue to Lock User Access if Application Currently Being Worked | N/A | |
| 54820 | Software Enhancement | 9/14/2020 | Awaiting Implementation | MANDATE: Changes to support 8 digit BIN mandate from VISA and MasterCard | N/A | |
| 54885 | Program Modification | 9/28/2020 | In Development | Revise the Automated Password Reset Process for API Connectivity to Experian | N/A | |
| 54946 | Software Enhancement | 10/6/2020 | Complete | New Maximum Earnings Sweep BizLink Product | N/A | 5/15/2022 |
| 54983 | Warranty Adjustment | 10/13/2020 | Waiting for Programming Resource | It's Me 247 Desktop & Mobile: Hide reply button for Contact Us messages. | N/A | |
| 54992 | Software Enhancement | 10/15/2020 | Waiting for Programming Resource | Add application level IP whitelisting to the Online Banking API set | N/A | |
| 55042 | Custom Request | 10/23/2020 | Complete | Illinois Community CU would like to recieve a balance and status file alonw ith sending payment sweeps to PSCU for OTB Credit Cards. | Illinois Community Credit Union (IL/319) | 4/12/2022 |
| 55046 | Software Enhancement | 10/26/2020 | Waiting for Quality Control Resource | Create an ACH posting configuration report | N/A | |
| 55171 | Program Modification | 11/10/2020 | Complete | Change the Counter Offer Exchange URL to be configurable | N/A | 5/15/2022 |
| 55259 | Software Enhancement | 11/23/2020 | Waiting for Programming Resource | ISO File Utilization - Allow Credit Card Cash Back by MCC Group | N/A | |
| 55263 | Warranty Adjustment | 11/24/2020 | Complete | Correct Display of Score Factors for Vantage Scores on Credit Report Screen | N/A | 5/15/2022 |
| 55286 | Software Enhancement | 11/30/2020 | Complete | Add the capability for Sync1 credit pulls to have the same 247 Lender decisioning functionality that is currently in place with Zoot | N/A | 3/8/2022 |
| 55303 | Custom Request | 12/2/2020 | In Development | Rio Grande Valley Credit Union would like to implement Instant Issue for debit with Entrust Datacard. | Rio Grande Valley CU (RG/324) | |
| 55334 | Program Modification | 12/7/2020 | Waiting for Programming Resource | Expand Integrations API RDC Service to Check Against an RDC Blacklist | N/A | |
| 55349 | Software Enhancement | 12/8/2020 | In Custom QC Testing | Create a flood tool for SettleMINT EFT to flood in the interface type in BPMAST. | N/A | |
| 55362 | Software Enhancement | 12/9/2020 | With Technical Writer for Specifications | Bill Pay/P2P Product Configuration Updates Needed for Future "Small Biz" Product | N/A | |
| 55424 | Program Modification | 12/17/2020 | Waiting for Quality Control Resource | Analytics Booth: Correct the "Show Days" feature when in Peer Analysis mode. | N/A | |
| 55451 | Software Enhancement | 12/22/2020 | Waiting for Programming Resource | GOLD Screen Size Project: Develop L & XL sizes for Loan Creation & Denial Screens | N/A | |
| 55515 | Software Enhancement | 1/7/2021 | Complete | Tracking Recoveries on Written-Off Loans Proj 1(a) and 1(b) - Daily accruals & expanding the WO database | N/A | 5/15/2022 |
| 55517 | Software Enhancement | 1/8/2021 | Waiting for Programming Resource | Create control table in OPER for Xtend to manage file transfer locations for email marketing. | N/A | |
| 55576 | Program Modification | 1/15/2021 | In Development | Brand name changes to the web version of the Online Banking Optics Lite dashboard | N/A | |
| 55578 | Warranty Adjustment | 1/15/2021 | Complete | Adjust online CD secured loans to not check for available funds when there is no fee configured | N/A | 4/26/2022 |
| 55598 | Software Enhancement | 1/19/2021 | Complete | Develop and Implement Initial AI*Engaged Menu System | N/A | 3/17/2022 |
| 55600 | Software Enhancement | 1/19/2021 | In Development | Create Card Optics PREMIUM Dashboard | N/A | |
| 55601 | Software Enhancement | 1/19/2021 | In Development | Create Phone Optics TEASER Dashboard/Analysis | N/A | |
| 55634 | Program Modification | 1/25/2021 | Waiting for Programming Resource | Adjustment to Member Search API Endpoints to Query Only the Blocklist Tables that Contain the Parameters Sent | N/A | |
| 55637 | Software Enhancement | 1/25/2021 | Complete | Update the CU*BASE/GOLD login process to populate API identifiers on a CU*BASE screen for GOLD to use when consuming web APIs | N/A | 5/15/2022 |
| 55639 | Software Enhancement | 1/26/2021 | In Development | Online LOS Improvements Part I: Managing the Loan Queue | N/A | |
| 55670 | Software Enhancement | 1/29/2021 | In GOLD Development | GOLD Screen Size Project: Develop L & XL sizes for miscellaneous Loan File screens | N/A | |
| 55713 | Architectural changes | 2/5/2021 | In Development | Re-architect NT-Alerts to address IBM full-open recommendations. | N/A | |
| 55722 | Software Enhancement | 2/8/2021 | In QC Testing | Enhance Statement Mail Group Code Configuration to allow Credit Unions to select more options for mail processing with Sage Direct | N/A | |
| 55724 | Program Modification | 2/8/2021 | Waiting for Programming Resource | Create new process for creating and archiving tax reports by time zone. | N/A | |
| 55745 | Program Modification | 2/12/2021 | In Development | Correct Behavior When Incorrect Insurance Code/Type is Submitted in a Loan App to CU*BASE | BlueOx Credit Union (UE/169) | |
| 55753 | Software Enhancement | 2/15/2021 | In Development | Create a new or modify an existing ISO file to track all EFT vendor contact information. | N/A | |
| 55784 | Software Enhancement | 2/19/2021 | Waiting for Programming Resource | Add the capability for ItsMe247 to allow multiple EULAs/disclosures by product for each member | N/A | |
| 55796 | Program Modification | 2/22/2021 | In QC Testing | Please add a 4th option in the additional signer screens for authorized user | TBA Credit Union (TB/190);Preferred Credit Union (GD/204);New Horizons CU (NW/173) | |
| 55799 | Software Enhancement | 2/22/2021 | Waiting for Programming Resource | Revamp Accounts Payable Invoice Creation Process | N/A | |
| 55801 | Custom Request | 2/22/2021 | Pending Vendor Feedback | A Northern Hills FCU request to integrate the WithClutch (vendor) solution with CU*BASE | Northern Hills Federal CU (NH/161) | |
| 55806 | Custom Request | 2/23/2021 | Pending Client Feedback | Effective by 08/07/2021 Program ItsMe247 Credit Card SSO to FIS for Iron Workers FCU (FILEIW/#5421) | N/A | |
| 55849 | Program Modification | 3/2/2021 | Waiting for Programming Resource | Change Indirect Lending to look at the Standin library (FILExxSI) when CU is in standin | N/A | |
| 55901 | Software Enhancement | 3/9/2021 | Awaiting Implementation | Create Download File for HMDA Information | N/A | |
| 55910 | Feasibility Research | 3/9/2021 | Waiting for Programming Resource | Research opportunities to integrate member data lookups with Imaging and eDOC applications | N/A | |
| 55911 | Feasibility Research | 3/9/2021 | In Development | Research Corporate Workflow technology needs | N/A | |
| 55913 | Software Enhancement | 3/9/2021 | In QC Testing | Add capability for the Online Banking API to handle DAON's IdentityX Onboarding functionality | N/A | |
| 56018 | Program Modification | 3/26/2021 | Complete | Closed end loans not autmatically closing when an AFT posts the final payment with a delinquency fine | Everence Federal CU (EV/268) | 4/5/2022 |
| 56049 | Program Modification | 4/1/2021 | Awaiting Implementation | Enhance CPI Posting programs to automate the billing | N/A | |
| 56147 | Warranty Adjustment | 4/12/2021 | In Custom QC Testing | Fix Recreation Collateral Issue for Allied | FOCUS Credit Union (WA/310) | |
| 56256 | Warranty Adjustment | 4/27/2021 | In Development | Error handling for Allied when collateral does not qualify for all products | N/A | |
| 56265 | Custom Internet Application | 4/28/2021 | Waiting for Programming Resource | Create CUNA PA Integration for Limestone | Limestone FCU (LI/329) | |
| 56299 | Program Modification | 5/4/2021 | Awaiting Implementation | Change Delinquency notice to always show last payment amount in the last payment amount field. | N/A | |
| 56308 | Software Enhancement | 5/4/2021 | Waiting for Programming Resource | Update logic for handling credit scores displayed to members in It's Me 247 | ||
| 56326 | Program Modification | 5/6/2021 | Waiting for Quality Control Resource | Evaluate and implement performance enhancements to the account history stored procedure utilized in OLB | N/A | |
| 56335 | Card Conversions | 5/7/2021 | In Development | City County Credit Union is moving their credit card processing from Batch FIS to online credit cards with FIS (Payments One). | County City (CC/650) | |
| 56360 | MTG Mobile Deployment | 5/10/2021 | Complete | MTG Mobile 5 Deployment: Heartland Federal Credit Union (301) | N/A | 4/6/2022 |
| 56369 | MTG Mobile Deployment | 5/11/2021 | Complete | MTG Mobile 5 Deployment: 1st Valley Credit Union (916) | N/A | 3/24/2022 |
| 56378 | Program Modification | 5/11/2021 | Waiting for Programming Resource | Analytics Booth: Correct problem with broken tool-tips used on two data point trend graph. | N/A | |
| 56439 | Custom Internet Application | 5/19/2021 | Waiting for Programming Resource | Frankenmuth Requesting FUEL Decision Model | Frankenmuth Credit Union (FR/112) | |
| 56445 | Software Enhancement | 5/19/2021 | Complete | Xpress Teller Enhancement - Teller Transaction Limits | N/A | 5/15/2022 |
| 56509 | Custom Request | 5/26/2021 | Complete | Loan File Expansion Options for McQueen Loan File Generated from CU*BASE | N/A | 3/8/2022 |
| 56523 | Program Modification | 5/26/2021 | Waiting for Programming Resource | Work with WorldPay to implement and certify Multiple Clearing transactions. | N/A | |
| 56524 | Program Modification | 5/26/2021 | In Development | Implement multiple clearing transactions with CoOp. | N/A | |
| 56539 | Software Enhancement | 5/27/2021 | In QC Testing | Add Last 4 Digits of Card # and MCC Group to Member Statements | N/A | |
| 56555 | Software Enhancement | 6/1/2021 | Awaiting Implementation | Create New Internal Program for the Toolbox to Adjust Alias IDs | N/A | |
| 56556 | Software Enhancement | 6/1/2021 | Waiting for Programming Resource | Updates to Written Off Loan Dashboard for Tracking Loan Recoveries | N/A | |
| 56600 | Program Modification | 6/8/2021 | Complete | Mandate: Shazam will begin passing through currency conversion and cross border fees from Visa and Mastercard through a new data element. | N/A | 3/29/2022 |
| 56633 | Program Modification | 6/10/2021 | Complete | Update Tool programs to allow for libraries to be named TRAIxx | N/A | 5/10/2022 |
| 56661 | Custom Request | 6/15/2021 | In Development | Chiphone Federal Credit Union would like to launch instant issue debit card processing with Entrust (Cloud). | Chiphone FCU (CG/261) | |
| 56666 | Card Conversions | 6/15/2021 | In Development | Shoreline CU is moving their credit card processing from Batch PSCU to Online COOP. | Shoreline Credit Union (SE/284) | |
| 56667 | Card Conversions | 6/15/2021 | Waiting for Programming Resource | Shoreline Credit Union is requesting to move their ATM/Debit Card Processing from Online PSCU to COOP. | Shoreline Credit Union (SE/284) | |
| 56668 | Custom Request | 6/15/2021 | Complete | Birmingham Bloomfield Credit Union would like to complete a mass reissue for their debit cards. | Birmingham Bloomfield (BB/231) | 3/7/2022 |
| 56681 | Warranty Adjustment | 6/17/2021 | Complete - Awaiting Final Documentation | Correct how monthly expense calculated when building pre-existing prepaid subsidiaries. | N/A | 5/24/2022 |
| 56682 | Software Enhancement | 6/17/2021 | Awaiting Implementation | New maintenance program over authorized stored procedure list for new indirect lending process | N/A | |
| 56684 | Program Modification | 6/17/2021 | Waiting for Programming Resource | Analytics Booth: Modify entry of alert secondary email recipients to show all emails currently on this alert. | N/A | |
| 56725 | Software Enhancement | 6/24/2021 | Waiting for Programming Resource | New Tool to Force Post Credit Card Debit Exceptions | N/A | |
| 56747 | Program Modification | 6/28/2021 | In QC Testing | Tool 1772 defaults to item # 00001 when creating new subsidiaries causing them to not be saved | My Credit Union (UP/3950) | |
| 56756 | Program Modification | 6/29/2021 | Complete | Add the word 'Reprint' to reprinted vertical receipts. | N/A | 3/8/2022 |
| 56765 | Custom Request | 6/30/2021 | Complete | Effective 02/28/2022, Worldpay Proc CU3B is migrating to the Payments One Platform by FIS. | N/A | 2/28/2022 |
| 56767 | Custom Request | 6/30/2021 | Complete | Effective 03/28/2022, Worldpay Proc CU3A is migrating to the Payments One Platform by FIS. | N/A | 4/4/2022 |
| 56802 | Software Enhancement | 7/6/2021 | In Development | Filtering Product Rate Boards for BizLink 247 vs. It's Me 247 vs. MyBIZ | N/A | |
| 56806 | Program Modification | 7/6/2021 | Waiting for Programming Resource | Update 'It'sMyBiz247' to 'BizLink247' on emails generated for password resets for business banking | N/A | |
| 56823 | Program Modification | 7/8/2021 | Complete | Update verbiage on Tool #131 Loan Account Listing to specify written off loans | N/A | 5/15/2022 |
| 56830 | Program Modification | 7/9/2021 | Complete | Create maintenance program for Vendor Clearing GL and Tran Desc Configuration file | N/A | 5/15/2022 |
| 56833 | Program Modification | 7/12/2021 | Complete | Combine clean up programs for FILEXX and FILEXXE used by programming department into one program that gives options to delete certain unneeded files on the Development box. | N/A | 3/10/2022 |
| 56844 | Program Modification | 7/12/2021 | In Development | Modify the Transfer API to ignore members PIB settings when CU has turned off that option and PIB records still exists. | N/A | |
| 56852 | Program Modification | 7/13/2021 | Complete | Update Loan Application Program to Exclude Soft Pull Scores | N/A | 3/22/2022 |
| 56858 | Card Conversions | 7/14/2021 | In Development | 1st Street Credit Union is requesting to move their ATM/Debit Card Processing from Online WorldPay to Shazam. | 1st Street CU (SO/164) | |
| 56859 | Card Conversions | 7/14/2021 | In Development | 1st Street Credit Union is performing a manual batch to online credit card project with Co-Op.Certification will need to be completed. | 1st Street CU (SO/164) | |
| 56860 | MTG Mobile Deployment | 7/15/2021 | Complete | MTG Mobile 5 Annual Update: Savannah Schools Federal Credit Union (845) | N/A | 4/6/2022 |
| 54643 | Program Modification | 8/11/2020 | Waiting for Programming Resource | Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production | N/A | |
| 54741 | Program Modification | 8/28/2020 | Waiting for Programming Resource | Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted. | N/A | |
| 54816 | Warranty Adjustment | 9/14/2020 | Complete | Dashboard: Research and Correct Data on Dividend Application Summary of 552 New/Closed/All Accounts Dashboard | Partnership Financial Credit Union (PF/311) | 3/29/2022 |
| 54824 | Generic Forms | 9/15/2020 | In Development | LTV missing on LOWS when printed after loan creation | Lenco Credit Union (LE/157) | |
| 54829 | Custom Request | 9/16/2020 | Complete | Update MeridianLink Integration to Support HELOC Applications | N/A | 3/1/2022 |
| 54930 | Software Enhancement | 10/2/2020 | In Development | Add the ability to add an IRA repayment code for certain qualified exceptions and adjust related 5498 reporting for these items | N/A | |
| 54954 | Program Modification | 10/7/2020 | Complete | Tool 51 add additional signers to a loan, eliminate having to take action before screen displays correctly | N/A | 5/20/2022 |
| 54988 | Warranty Adjustment | 10/13/2020 | Waiting for Programming Resource | Prevent the OTB Product from displaying to the member in Online Banking when configured as 'N' in Tool #337 Define OTB Product Codes | Alpena Alcona Area C U (AL/133) | |
| 55004 | Custom Internet Application | 10/15/2020 | Waiting for Programming Resource | Create integration with Dealertrack for Ravalli County FCU | N/A | |
| 55007 | Software Enhancement | 10/16/2020 | Complete | DW: Design and Create Premium OPTICS Online Banking Dashboard in the Data Warehouse | N/A | 4/7/2022 |
| 55026 | Software Enhancement | 10/21/2020 | In Development | Biz Watch for ACH - ACH Controls for Business Memberships via Biz Link 247 | N/A | |
| 55039 | Program Modification | 10/23/2020 | Waiting for Programming Resource | AB: Perform Name change for some of the Alerts and Trends Data Markers. | N/A | |
| 55043 | Warranty Adjustment | 10/23/2020 | Waiting for Programming Resource | Marital status does not carry over from It'sMe247 to CU*BASE when member submits loan application | Belle River CCU (BL/312) | |
| 55078 | CU Conversions/Mergers | 10/29/2020 | Complete | Allegheny-Ludlum Brackenridge Fed C U (5418 / AK) conversion to online CU*BASE 4/17/2021 | Allegheny-Ludlum Brackenridge Fed C U (AK/5418) | 2/28/2022 |
| 55175 | Program Modification | 11/11/2020 | Waiting for Quality Control Resource | When a member performs multiple transfers via online banking during stand-in processing, the transfer to the CD account isn’t posted when there is a mortgage transfer too. | N/A | |
| 55178 | Program Modification | 11/11/2020 | In Development | Clean up of Elan Platform files and configurations. | N/A | |
| 55184 | Program Modification | 11/11/2020 | Waiting for Programming Resource | Modify API to Ignore Credit Union Available Flag for CUs that are in Conversion for Testing and Training R2B and R2L Products | N/A | |
| 55229 | Software Enhancement | 11/18/2020 | Complete | New Process to Open Share Secured Loans in Online Banking | N/A | 5/15/2022 |
| 55258 | Software Enhancement | 11/23/2020 | Waiting for Programming Resource | ISO File Utilization - Allow Card Activity Rebates by MCC Group | N/A | |
| 55260 | Software Enhancement | 11/23/2020 | Waiting for Programming Resource | ISO File Utilization - Credit Card Promotions Based on MCC Group | N/A | |
| 55272 | Software Enhancement | 11/24/2020 | Complete | ISO File Utilization - Create New MCC Groups Analysis Dashboard | N/A | 5/15/2022 |
| 55312 | Software Enhancement | 12/3/2020 | Awaiting Implementation | Batch Unenrollment Tool for Bill Pay and P2P Fraud Mitigation | N/A | |
| 55319 | Program Modification | 12/3/2020 | Waiting for Quality Control Resource | If a member changes the ‘maximum number of transfers’ for an AFT record in Online Banking then the ‘number of transfers cycles made’ needs to be cleared to zero. | Cincinnati Ohio Police CU (CK/283) | |
| 55320 | Software Enhancement | 12/4/2020 | Waiting for Programming Resource | Add a mobile (push) notification option for all existing and future eAlert subscription types | N/A | |
| 55329 | Software Enhancement | 12/7/2020 | Waiting for Programming Resource | Add eAlerts/eNotices to BizLink 247 and PIB-MLO | N/A | |
| 55369 | Program Modification | 12/10/2020 | Complete | Update VAT Screens to Obey User Preferences for GOLD Screen Sizing | N/A | 4/20/2022 |
| 55382 | Program Modification | 12/11/2020 | Waiting for Programming Resource | Imaging Forms Manager template import and edit | N/A | |
| 55383 | Feasibility Research | 12/11/2020 | Waiting for Programming Resource | Imaging Member Storage Application Research | N/A | |
| 55403 | Software Enhancement | 12/15/2020 | Waiting for Programming Resource | Enhancements to ACH Posting Controls | N/A | |
| 55427 | Program Modification | 12/18/2020 | In Development | Adjustment to API for when Third-Party Vendors send only Partial Credit Information for Applicant(s) | N/A | |
| 55428 | Program Modification | 12/18/2020 | Waiting for Programming Resource | Fraud / Blocklist API Modification | N/A | |
| 55452 | Software Enhancement | 12/22/2020 | In Custom QC Testing | Add DAON Photo ID Image Upload to Imaging API | N/A | |
| 55521 | Software Enhancement | 1/8/2021 | In Development | Modify FIDM process to account for multiple Group Providers on a single system | N/A | |
| 55546 | Custom Internet Application | 1/13/2021 | Waiting for Programming Resource | TBA requesting FUEL Decision Model | TBA Credit Union (TB/190) | |
| 55588 | Program Modification | 1/18/2021 | In Development | Change Payveris enrollment data to reflect business product codes | N/A | |
| 55597 | Software Enhancement | 1/19/2021 | Waiting for Programming Resource | New Tool for Expensing Credit Card Payments to Accounts Payable Vendors | N/A | |
| 56863 | Program Modification | 7/15/2021 | Complete | In Tool 194, Certificate of Deposit Maintenance, update the Application Type screen to list Dividend Calc Type, First Div Pymt, and Div Pymt Freq options | N/A | 5/15/2022 |
| 56866 | Program Modification | 7/15/2021 | Complete | In Tool 233, the Loan Status Change Emails option does not allow the email to be deleted if there was an error or they choose to stop using the option. | N/A | 3/8/2022 |
| 56886 | Software Enhancement | 7/19/2021 | In QC Testing | New CTR batch report. | N/A | |
| 56915 | Program Modification | 7/22/2021 | Waiting for Programming Resource | Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard | N/A | |
| 56920 | Software Enhancement | 7/22/2021 | Waiting for Programming Resource | Create a Smartlink Administration Dashboard for Imaging provisioning and testing | N/A | |
| 56921 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | Design a Requested Documents system for GOLD | N/A | |
| 56922 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | Design a CU\*BASE Packages system | N/A | |
| 56923 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | CU\*BASE Forms Research | N/A | |
| 56924 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | Create an iSweep Replacement Strategy | N/A | |
| 56927 | Program Modification | 7/26/2021 | In Custom QC Testing | eDOC Security Manager Log Fixes for Corporate Vault | N/A | |
| 56930 | Software Enhancement | 7/26/2021 | In Development | Create a Native Receipts Desktop Application | N/A | |
| 56931 | Software Enhancement | 7/26/2021 | In Development | Create a Native Receipts API | N/A | |
| 56933 | Program Modification | 7/26/2021 | Awaiting Implementation | Add Credit Card Cash Advances From ATMs to the BSA Cash Log | Preferred Credit Union (GD/204) | |
| 56935 | Custom Request | 7/26/2021 | Waiting for Programming Resource | Public Service CU would like to implement Instant Card Issue with Entrust Data Card for their debit cards. | Public Service CU (PS/223) | |
| 56937 | Custom Request | 7/26/2021 | Complete | Create interface with Credit Union Mortgage Association (CUMA) for OTB mortgage loans | Department of Labor FCU (DL/272) | 4/19/2022 |
| 56948 | Software Enhancement | 7/28/2021 | Waiting for Programming Resource | Enhancements to Deposit Holds for Large Deposits | N/A | |
| 56951 | Software Enhancement | 7/28/2021 | In QC Testing | Xpress Teller Enhancement: Adding Secondary Trans Descriptions to Teller Transactions | N/A | |
| 56958 | Program Modification | 7/28/2021 | In QC Testing | Accounts Payable - Adjust the payment processing date used when A/P payments are processed | N/A | |
| 56964 | Feasibility Research | 7/29/2021 | In Development | Allow the paid ahead number of months in loan configuration be used for more process types than mortgage | Limestone FCU (LI/329) | |
| 56974 | Custom Internet Application | 7/30/2021 | Waiting for Programming Resource | Create Sync1 LOS Integration for Aneca | N/A | |
| 57013 | Program Modification | 8/5/2021 | Complete | Correct "Misc. Member Account Forms" so for re-opened memberships the form prints updated contact information from the OPEN Membership (not the CLOSED Membership) | Ripco (RP/3225) | 3/8/2022 |
| 57048 | Software Enhancement | 8/10/2021 | Complete | Membership Designation Change: Teller “Currently Serving” Controls for the Primary Member | N/A | 5/15/2022 |
| 57061 | Program Modification | 8/12/2021 | Waiting for Programming Resource | Improve Screen Flow for Activation of Text Banking | N/A | |
| 57067 | Program Modification | 8/13/2021 | Waiting for Programming Resource | Create Cleanup Program to cleanup orphaned PIB member records | N/A | |
| 57087 | Warranty Adjustment | 8/17/2021 | Complete | Audit key for CASH BACK is timestamped 12 minutes before the transaction happened. | Intandem Credit Union (KT/740);Quest Federal CU (HA/129);Straits Area Federal CU (SR/146) | 5/15/2022 |
| 57094 | Card Conversions | 8/18/2021 | In Development | Santee Cooper CU is moving their credit card processing from Batch FISERV to Online COOP. | Santee Cooper Credit Union (SN/317) | |
| 57130 | Program Modification | 8/24/2021 | Complete | Incoming ISO messages are being corrupted due to socket interruptions while pulling the data from the vendor. The corrupted message is causing PSCU to reject and send us a 600 message which we are un | N/A | 3/8/2022 |
| 57138 | Program Modification | 8/25/2021 | In Development | Correct loan application statistics work file build to show denials that happen in different month than the loan application. | N/A | |
| 55599 | Software Enhancement | 1/19/2021 | Complete | Create Card Optics TEASER Dashboard | N/A | 5/15/2022 |
| 55602 | Software Enhancement | 1/19/2021 | In Development | Create Phone Optics PREMIUM Dashboard/Analysis | N/A | |
| 55656 | Software Enhancement | 1/29/2021 | Waiting for Programming Resource | Replace Current Integration to ITSME247 to new Webchat provider | Xtend | |
| 55665 | Software Enhancement | 1/29/2021 | Waiting for Programming Resource | GOLD Screen Size Project: Develop L & XL sizes for Credit Card Order/Maintenance/Inquiry Screens | N/A | |
| 55667 | Software Enhancement | 1/29/2021 | Waiting for Programming Resource | GOLD Screen Size Project: Develop L & XL sizes for Tracker and Cross Sales maintenance screens | N/A | |
| 55727 | Software Enhancement | 2/9/2021 | In Development | New Bill Pay/P2P Vendor G/L Configuration | N/A | |
| 55754 | Software Enhancement | 2/15/2021 | In QC Testing | List Generator Enhancements (includes UDM and other new filters, screen sizing, and new output options) | N/A | |
| 55769 | Software Enhancement | 2/17/2021 | In Development | Self-directed Data Floods - Batch #4 | N/A | |
| 55770 | Program Modification | 2/17/2021 | Complete | Phone Wrap-up Code Enhancement: Allow edit of standard Tracker note content | Honor Credit Union (BT/200) | 5/15/2022 |
| 55772 | Custom Request | 2/18/2021 | With Expert for Research | An FIMC (vendor) request to integrate their product with It's Me 247 via an API strategy | FIMC (vendor) | |
| 55856 | Card Conversions | 3/3/2021 | Complete | Star of Texas CU is moving their credit card processing from Batch FIS to Online FIS with the Payments One Platform. | Star of Texas CU (SS/323) | 3/16/2022 |
| 55868 | Program Modification | 3/4/2021 | Pending Vendor Feedback | Mandate: FISB/Transfund Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | |
| 55904 | Feasibility Research | 3/9/2021 | In Custom QC Testing | Improve Imaging Configuration Settings Management strategy | N/A | |
| 55907 | Software Enhancement | 3/9/2021 | Complete | New process for Adding IBM Employee validation against the Iseries for Web Integrated capabilities within CUBASE. | N/A | 5/20/2022 |
| 55918 | GOLD Screen Modification | 3/10/2021 | Complete | Loan Recap Screen Design Changes: GOLD-only layout changes to accommodate future integrations expansion | N/A | 5/15/2022 |
| 55999 | Custom Request | 3/23/2021 | In Custom QC Testing | A BlueOx CU request to facilate a CU*BASE data file exchange w/ Ascensus | BlueOx Credit Union (UE/169) | |
| 56009 | Custom Request | 3/24/2021 | In Development | Members Source Credit Union would like to launch instant issue debit card processing with Entrust DataCard (cloud offering). | Members Source CU (MS/291) | |
| 56021 | Custom Internet Application | 3/29/2021 | Waiting for Programming Resource | Create FUEL Decision Model for 1st Street Credit Union | 164 | |
| 56039 | Software Enhancement | 3/30/2021 | In Development | Credit Card Cash Back Expense Estimator | N/A | |
| 56041 | Custom Request | 3/30/2021 | In Development | First Hawaii Bank is making some backend changes and would like CUA to receive a Shared Draft file and send a Returns file for Hawaii Central FCU 304/HW | Hawaii Central FCU (HW/304) | |
| 56058 | Warranty Adjustment | 4/1/2021 | Waiting for Programming Resource | Analytics Booth: Reseach and adjust handling of values in Y-axis of Online Banking Optics Dashboard | N/A | |
| 56109 | Program Modification | 4/6/2021 | In Development | Update Analytics Booth Budget Group Configurations when Budget Group Changes are made in CU*BASE | N/A | |
| 56122 | MTG Mobile Deployment | 4/8/2021 | In Development | MTG Mobile 5 Deployment: LA Electrical Workers Credit Union (962) | N/A | |
| 56170 | Program Modification | 4/14/2021 | In Development | Program modifications to add additional safe guards in the Payveris BillPay run to warn operator when duplicate files exist. | N/A | |
| 56171 | Card Conversions | 4/14/2021 | In Development | Isabella Community Credit Union is requesting to move their Credit Card Processing from Online FIS to Online COOP. | Isabella Community C U (IC/126) | |
| 56210 | Custom Request | 4/20/2021 | In Development | A NDFCU request to develop a SSO (type) integraiion to Jack Henry (Profit Stars) system | Notre Dame FCU (ND/254) | |
| 56217 | Custom Request | 4/21/2021 | Complete | An Isabella CU request to develop a (daily) CU*BASE data file to MemberXP | Isabella Community C U (IC/126) | 4/26/2022 |
| 56225 | Warranty Adjustment | 4/21/2021 | Complete | Retrieve/Save Settings is not retaining G/L selections when saving them in Tool 650 | N/A | 3/8/2022 |
| 56230 | Custom Request | 4/22/2021 | Waiting for Programming Resource | An Ascensus (vendor) request to integrate their IRA Direct Express offering to CU*BASE | Ascensus (vendor) | |
| 56241 | Warranty Adjustment | 4/23/2021 | Complete | Update Xtend Shared Branching to display the correct debit card detail within Card Activity and Maintenance screens | Frankenmuth Credit Union (FR/112);Wexford Community CU (WX/450) | 5/15/2022 |
| 56251 | Program Modification | 4/26/2021 | Waiting for Programming Resource | Add an edit for Account 2 Account Auto Funds Transfers set up in Online Banking to check for a valid end date. | Frankenmuth Credit Union (FR/112) | |
| 56260 | Program Modification | 4/27/2021 | Awaiting Implementation | Remove edit that does not allow teller drawer to teller drawer transfers via Tool #32 | N/A | |
| 56261 | Custom Request | 4/27/2021 | Waiting for Programming Resource | First Hawaii Bank is requesting to test check images for Hawaii Central CU requested through It’s Me 247 | N/A | |
| 56325 | Custom Request | 5/6/2021 | In Development | Michigan Coastal Credit Union would like to launch instant issue debit card processing with Entrust DataCard (cloud offering). | Michigan Coastal CU (TV/40) | |
| 56327 | Program Modification | 5/6/2021 | Waiting for Programming Resource | Evaluate and implement performance enhancements to the account detail stored procedures utilized in OLB | N/A | |
| 56340 | Custom Internet Application | 5/7/2021 | Waiting for Programming Resource | Create iQQ Integration for Compass CU | Compass Credit Union (RR/125) | |
| 56341 | Warranty Adjustment | 5/7/2021 | In QC Testing | Ensure Disability Premium Calculates Properly when Loan Payment is skipped using Skip a Pay Program | Frankenmuth Credit Union (FR/112) | |
| 57145 | Program Modification | 8/25/2021 | Complete | Adjust how TIPAY4 writes to NOTACT and NSFMAST | N/A | 3/15/2022 |
| 57153 | Program Modification | 8/26/2021 | Awaiting Implementation | Analytics Booth: Correct Sql that overcalculates number of email alerts sent out. | N/A | |
| 57170 | Software Enhancement | 8/30/2021 | In Development | Complete batch maintenance certification for CO-OP Debit Card APBATCH4 | N/A | |
| 57185 | Program Modification | 8/31/2021 | In QC Testing | Metro II file update to current balance amount being reported. | Life Asset, Inc. (JV/4795) | |
| 57186 | Program Modification | 8/31/2021 | Awaiting Implementation | Xpress Teller Enhancement - $0 Memo Transactions for Cashed Checks and Misc. Advances | N/A | |
| 57215 | Software Enhancement | 9/7/2021 | Waiting for Programming Resource | New Preview Escrow Analysis Dashboard | N/A | |
| 57226 | Software Enhancement | 9/8/2021 | In QC Testing | Allow CU*BASE risk based pricing to be used for failed FUEL decisions | N/A | |
| 57243 | Card Conversions | 9/9/2021 | In Development | DayMet CU would like to move debit card processing from WorldPay to PSCU. | DayMet (DY/314) | |
| 57249 | Card Conversions | 9/10/2021 | In Development | Community First Fund Federal Credit Union will be Starting Up ATM/Debit card vendors with FIS ( Payments One). | Community First Fund FCU (C9/339) | |
| 57256 | Program Modification | 9/13/2021 | In Development | Add Validation Check to UCI to Return Error if Income Value Submitted is More than 8 Characters | Michigan Legacy CU (AX/148) | |
| 57265 | Program Modification | 9/14/2021 | Waiting for Programming Resource | ItsMe247 API: Include Membership Designation / OnlineBanking Systems | N/A | |
| 57266 | Custom Request | 9/14/2021 | In QC Testing | Bank-A-Count (Vendor) development request for integration through Online Banking to allow members to order checks | N/A | |
| 57267 | Software Enhancement | 9/14/2021 | Complete | Add the ability to enter memos for bill pay for iPay native solution. | N/A | 5/3/2022 |
| 57274 | Custom Internet Application | 9/15/2021 | Waiting for Programming Resource | Create Integration with MeridianLink for Illinois Community | Illinois Community Credit Union (IL/319) | |
| 57301 | Software Enhancement | 9/21/2021 | Waiting for Programming Resource | New Access Points for CLR Path Decision Model | N/A | |
| 57303 | Card Conversions | 9/21/2021 | In Development | Allegius Credit Union would like to move debit card processing from STAR to COOP. | Allegius Credit Union (AS/178) | |
| 57308 | Custom Forms | 9/21/2021 | Complete | Forms programming for conversion - Friendly FCU (FK/5443) Forms ready by: 4/14/2022 | Friendly Federal Credit Union (FK/5443) | 4/6/2022 |
| 57309 | Custom Forms | 9/21/2021 | Complete | Forms programming for conversion - Friendly FCU (FK/5443) Forms ready by: 4/14/2022 (TRID Forms) | Friendly Federal Credit Union (FK/5443) | 4/6/2022 |
| 57315 | Program Modification | 9/22/2021 | Complete | First Payment Date is using century 19 instead of 20 causing the Date, Time and Timestamp error. | CommStar CU (CZ/171) | 5/10/2022 |
| 57364 | Software Enhancement | 9/28/2021 | In Development | Allow Stop Pay Fee for It'sMe247 to be $0.00 | Alpena Alcona Area C U (AL/133) | |
| 57365 | Program Modification | 9/28/2021 | Complete | Negative Balance Limit Calculator is not displaying the same information as Member Inquiry | Illinois Community Credit Union (IL/319) | 3/8/2022 |
| 56342 | Program Modification | 5/9/2021 | In QC Testing | Enhance generic posting program TGENPST to process different loan payment scenarios | N/A | |
| 56358 | Custom Internet Application | 5/10/2021 | With Expert for Research | Develop Ready2Book Integration for Michigan Saves | Chief Financial CU (CM/265) | |
| 56390 | Warranty Adjustment | 5/12/2021 | Complete | Revise the API for Sync1 to pull in the approval officer and import to the correct field in CU*BASE | N/A | 5/11/2022 |
| 56431 | Feasibility Research | 5/18/2021 | In Development | Identify Performance Issues with ProDOC Packages and Recommend Fixes | N/A | |
| 56436 | CU Conversions/Mergers | 5/19/2021 | Complete | Heartland CU (FILEHT/#187) De-Conversion effective 4/30/2022 | Heartland CU – Madison (HT/187) | 5/30/2022 |
| 56440 | Custom Internet Application | 5/19/2021 | Waiting for Programming Resource | Create FUEL interface for IBEW Iron Workers | IBEW and United Workers FCU (ZH/3926) | |
| 56444 | MTG Mobile Deployment | 5/19/2021 | Complete | MTG Mobile 5 Deployment: Family First Federal Credit Union (931) | N/A | 4/6/2022 |
| 56451 | Program Modification | 5/20/2021 | Waiting for Programming Resource | Analytics Booth: Correct issue with Tiered Services screen where a second set of heading appear when showing filters. | N/A | |
| 56452 | Program Modification | 5/20/2021 | In Development | Analytics Booth: Correct the visual appearance of Powerlines. | N/A | |
| 56472 | Software Enhancement | 5/21/2021 | In QC Testing | Enhancements to Savings Bonus Dividend Program from Tool #823 | N/A | |
| 56515 | Program Modification | 5/26/2021 | Complete | Add missing field input for print or preview trial balance on "Subsidiary Trial Balance" screen | N/A | 5/15/2022 |
| 56531 | Program Modification | 5/27/2021 | Complete | Add a new warning message from phone when creating an AFT payment that does not meet the full payment requirement | N/A | 3/15/2022 |
| 56553 | Warranty Adjustment | 5/28/2021 | Complete | Expand list value field length in Self-Directed Flood program to support 6-character codes | Progressive Federal C U (3801) | 5/15/2022 |
| 56599 | Custom Request | 6/8/2021 | Pending Client Feedback | Arize FCU request for an integration/ member account mgt. process with R&T Deposit Solutions | Arize Federal Credit Union (SJ/275) | |
| 56601 | Software Enhancement | 6/8/2021 | Waiting for Programming Resource | Enhancement to OLB Transaction Details to Display Last 4 of Card # and MCC Group | N/A | |
| 56613 | Program Modification | 6/9/2021 | Complete | Please include suspended Loan Categories when displayed for selection when running the New/Refinanced Loan History Report. | Birmingham Bloomfield (BB/231) | 3/8/2022 |
| 56646 | Custom Request | 6/13/2021 | Complete | Heartland FCU would like to implement an SSO placed within mobile and ItsMe247 to Score Card Rewards with FIS. | Heartland Federal CU – Dayton (HD/301) | 3/31/2022 |
| 56676 | Custom Internet Application | 6/16/2021 | Waiting for Programming Resource | Create 3.2 Integration for Columbus United | N/A | |
| 56766 | Custom Request | 6/30/2021 | Complete | Effective 03/14/2022, Worldpay Proc CU2A is migrating to the Payments One Platform by FIS | N/A | 3/14/2022 |
| 56768 | Custom Request | 6/30/2021 | Complete | Create OTB processing for Payments One | N/A | 3/8/2022 |
| 56769 | Custom Request | 6/30/2021 | Complete | Program daily LoanPay Xpress file transmission for Parkside Credit Union | Parkside Credit Union (PK/137) | 4/12/2022 |
| 56829 | Custom Request | 7/9/2021 | In Development | Vacationland Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards. | VacationLand FCU (VA/197) | |
| 56835 | Software Enhancement | 7/12/2021 | In Development | Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6. | N/A | |
| 56846 | Program Modification | 7/12/2021 | Complete | Allow updates to Reg E opt in and opt out status write out to cufmaint. | Department of Labor FCU (DL/272) | 3/8/2022 |
| 56896 | CU Conversions/Mergers | 7/20/2021 | Complete | North Districts Community CU (FILENA/#5422) New Client Conversion effective 11/13/2021 | North Districts Community Credit Union (NA/5422) | 3/31/2022 |
| 56902 | Program Modification | 7/21/2021 | In Custom QC Testing | Add support for office365.com email services to Imaging Job Management Service | N/A | |
| 56970 | Software Enhancement | 7/29/2021 | Awaiting Implementation | Update Red Flag Monitoring for Phone # Changes to Include All Phone #'s from MASTPH | N/A | |
| 56971 | Custom Request | 7/30/2021 | Complete | Stop Kasasa processing for Park City Credit Union as of 3/31/22 | Park City CU (PC/222) | 4/11/2022 |
| 56984 | Custom Request | 8/2/2021 | In Development | Pathways would like to transmit payments to MidWest Mortgage company | Pathways Financial C U (WE/147) | |
| 57375 | Program Modification | 9/29/2021 | Waiting for Quality Control Resource | Update the Export Feature when Posting Participation Loan Work Files to Capture Appropriate Data | N/A | |
| 57377 | Warranty Adjustment | 9/29/2021 | Complete | Allow months remaining to be zero when adding new subsidiaries with a salvage value | N/A | 5/10/2022 |
| 57384 | Program Modification | 10/1/2021 | In QC Testing | In teller posting the Fee Waiver program should only lock the Fee Master if it is updating it and release it after updating. Adjust the process to eliminate errors when multiple sessions are process | N/A | |
| 57425 | Program Modification | 10/7/2021 | Waiting for Programming Resource | Operations time zone clock needs a separate table for each time zone | N/A | |
| 57428 | Program Modification | 10/7/2021 | Complete - Awaiting Final Documentation | Adjust the suffixes displayed on the Teller Audit Analysis Dashboard to reflect properly for those audit keys not assigned to a particular suffix | N/A | 5/24/2022 |
| 57429 | Software Enhancement | 10/7/2021 | In Development | Update Xpress Teller posting programs to add receipt data to new file for the Native Receipts to eliminate spool filing for imaging | N/A | |
| 57439 | Program Modification | 10/8/2021 | Complete | Do not show that employee waived cashed check fee when depositing a check into the member account | Fire Police City County (FP/300) | 4/26/2022 |
| 57455 | Custom Request | 10/11/2021 | Complete | Northpark Community Credit Union is interested in Instant Card Issue with Entrust Datacards cloud solution for their credit cards. | Northpark Comm CU (NP/203) | 5/24/2022 |
| 57457 | General Research | 10/11/2021 | Complete | Research Request: Trackers are Being Created Without a Name in the "Speaking To" Field, Rendering Tracker Conversations Unviewable | Day Air (DA/227);West Michigan CU (WM/750);Academic FCU (AB/288) | 4/15/2022 |
| 57460 | CU Conversions/Mergers | 10/12/2021 | Complete | Effective 4/1/2022 - Kauai Government Employees FCU (FILEKE/338) is converting ONLINE to CU*BASE | Kauai Government Employees FCU (KE/338) | 4/1/2022 |
| 57472 | Warranty Adjustment | 10/12/2021 | In Custom QC Testing | Import Previous Employment information from DealerTrack requests | Compass Credit Union (RR/125) | |
| 57488 | Card Conversions | 10/14/2021 | Waiting for Programming Resource | Mission City Federal Credit Union is moving their credit card processing from Batch FIS to online credit cards with COOP. | N/A | |
| 57495 | Program Modification | 10/18/2021 | In Client Beta Testing | Support for Hyosung ITM issues during rollout for RVA | N/A | |
| 57498 | General Research | 10/18/2021 | Research Only | Research only - User-Defined Field not working correctly in Tool 487 w/automation | CU*South (XA/3800) | |
| 57501 | Card Conversions | 10/18/2021 | In Development | Bridge Credit Union would like to move atm/debit card processing from WorldPay / FIS to PSCU. | Bridge Credit Union (SH/236) | |
| 57505 | Program Modification | 10/18/2021 | Waiting for Programming Resource | Analytics Booth: Correct sending of Alert emails so that they are always sent when measurement has been reached. | N/A | |
| 57506 | Program Modification | 10/18/2021 | Complete | Prevent a $0.00 Value from being entered within the Per-Transaction Cap Amount within the Card Activity Rebate Configuration | Day Air (DA/227) | 4/12/2022 |
| 57508 | Warranty Adjustment | 10/18/2021 | Complete | Write Employee ID to CUFMAINT for Loan Skip A Pay Program Changes. | Day Air (DA/227);1st Community (FM/299) | 4/5/2022 |
| 57527 | Warranty Adjustment | 10/20/2021 | Complete - Awaiting Final Documentation | Xpress Teller. If the teller default vault does not equal the vault configured on their workstation, the tellers are receiving an error Teller not authorized to vault | Frankenmuth Credit Union (FR/112);Compass Credit Union (RR/125) | 5/24/2022 |
| 57544 | Warranty Adjustment | 10/22/2021 | Complete | Add Co-Applicant Comments function back to the Miscellaneous/Comments screen in Tool#2 Work/View Loan Application Status | Western Districts Members CU (WN/10) | 5/15/2022 |
| 57549 | Program Modification | 10/25/2021 | In QC Testing | OFAC Scan not recorded for Joint Owner added via Indirect Lending | N/A | |
| 57554 | Custom Request | 10/25/2021 | Complete | ACBA FCU (FILEAR/5424) would like to implement Positive Pay Transmissions with Dollar Bank | A C B A Federal Credit Union (AR/5424) | 5/10/2022 |
| 57579 | Program Modification | 10/28/2021 | Waiting for Programming Resource | IM247 Loan Application Modification for change marital status to Married, Unmarried, Separated | N/A | |
| 57582 | CU Conversions/Mergers | 10/28/2021 | Complete | Effective 3/12/2022 Columbia CU (FILEC8/#337) is converting ONLINE to CU*BASE. | Columbia Credit Union (C8/337) | 3/12/2022 |
| 57591 | Program Modification | 10/29/2021 | Awaiting Implementation | Remove ACH from the Block List for In-house Checks so CUs can start selling Positive Pay to business members | N/A | |
| 57593 | Program Modification | 10/29/2021 | Pending Approval | Update Transfund Batch Maintenance processing to notify OPS when no file is sent to vendor | N/A | |
| 57595 | Custom Request | 11/1/2021 | Waiting for Custom QC Resource | Isabella would like to add 2 file extracts to their previous MemberXP project request: on-line banking and member relationship | Isabella Community C U (IC/126) | |
| 57598 | Program Modification | 11/1/2021 | In Custom QC Testing | IMG Release Packaging 22.05 for Release Management | N/A | |
| 57610 | Custom Request | 11/2/2021 | Complete | Park City CU request for Integration with Velocity's Account Life Cycle Solutions | Park City CU (PC/222) | 3/14/2022 |
| 57611 | Program Modification | 11/2/2021 | Waiting for Programming Resource | Allow budget modeling to happen even if no dollars have been projected for the year. | N/A | |
| 57615 | Program Modification | 11/2/2021 | Waiting for Programming Resource | Add an edit in place when a members address is updated to a foreign address if they are enrolled in bill pay. | N/A | |
| 57618 | Custom Forms | 11/3/2021 | Complete | Create Check Signature and Logo Files for Conversion | Miami University Community FCU (MU/344) | 3/10/2022 |
| 57621 | Custom Request | 11/3/2021 | Complete | Program daily LoanPay Xpress file transmission for Mission City FCU | Mission City FCU (MI/333) | 3/15/2022 |
| 57623 | Program Modification | 11/3/2021 | In Development | Need TAT program to allow for recurring A2A AFT transactions being made directly to an Escrow Account | Prospera CU (BA/3150) | |
| 57627 | Program Modification | 11/4/2021 | In Development | Return Error When Loan App Sproc Hangs to Prevent the Import of Duplicate Apps | N/A | |
| 57628 | Warranty Adjustment | 11/4/2021 | In QC Testing | Modify how online banking handles secondary descriptions submitted by the user when there is already a system defined secondary description | N/A | |
| 57630 | Program Modification | 11/4/2021 | Awaiting Implementation | Need Xpress Teller to process deposit of check and then payment to loan to process and not give error message regarding fee | N/A | |
| 57631 | Custom Request | 11/4/2021 | Pending Client Feedback | Day Air request for integration with Autobooks in BizLink 247 | Day Air (DA/227) | |
| 57636 | Warranty Adjustment | 11/5/2021 | Complete | Approving loan officer ID in the AIRES file is incorrect | Limestone FCU (LI/329) | 3/29/2022 |
| 57638 | Software Enhancement | 11/5/2021 | Waiting for Programming Resource | Xpress Teller Enhancement: Print Checks/MOs at Other Branches, Add User-defined Check Type (cashier's checks, etc.) | N/A | |
| 57639 | Program Modification | 11/5/2021 | In Development | New Global '# of days active' Setting for Credit Reports, related changes to Decision/Approval Matrix Cfg | N/A | |
| 57640 | Software Enhancement | 11/5/2021 | Waiting for Programming Resource | Receipt Printing Controls Enhancements | N/A | |
| 57641 | Custom Request | 11/5/2021 | Waiting for Custom QC Resource | SPC Credit Union request for file transmission with MemberXP | SPC Credit Union (S1/316) | |
| 57646 | Card Conversions | 11/5/2021 | In Development | West Michigan Postal Services Credit Union is requesting to move their ATM/Debit Card Processing from Online STAR to FISERV. | West Michigan Postal Svc FCU (MP/150) | |
| 57647 | Custom Request | 11/5/2021 | In Development | Arize Federal Credit Union would like to implement printing Score Card Reward information on their credit card statements. | Arize Federal Credit Union (SJ/275) | |
| 57648 | Custom Request | 11/5/2021 | Complete | Arize FCU would like to implement an SSO placed within mobile and ItsMe247 to Score Card Rewards with FIS. | Arize Federal Credit Union (SJ/275) | 3/16/2022 |
| 57657 | Program Modification | 11/8/2021 | In Development | Create a new file to use in the Port Monitoring programs | N/A | |
| 57658 | CU Conversions/Mergers | 11/8/2021 | Complete | Michigan United Credit Union (BB 231) to merge in Michigan Unity Credit Union (TY 308) on 3/1/2022 | Michigan United Credit Union (BB/231) | 3/21/2022 |
| 57664 | Custom Request | 11/9/2021 | Waiting for Programming Resource | ITM Integration with NCR to CU*Base | Honor Credit Union (BT/200) | |
| 57669 | GOLD Screen Modification | 11/10/2021 | Complete | GOLD fixes on Potential Loans to be Sold panel | N/A | 5/15/2022 |
| 57673 | Custom Request | 11/10/2021 | In Development | Honor Credit Union request for data file exchange with Ascensus | Honor Credit Union (BT/200) | |
| 57680 | Custom Request | 11/11/2021 | Complete | Chippewa County CU would like us to start sending a Loan Participation Tracking file to CUNA as soon as possible | Chippewa County Credit Union (CB/331) | 3/3/2022 |
| 57681 | Custom Request | 11/11/2021 | Complete | Chief Financial Credit Union would like us to set up an OTB processing with FIS Payments One. | Chief Financial CU (CM/265) | 5/16/2022 |
| 57682 | Custom Request | 11/11/2021 | Complete | Building Trades Credit Union would like us to set up an OTB processing with FIS Payments One. | Building Trades FCU (BU/229) | 4/26/2022 |
| 57689 | Custom Request | 11/12/2021 | Complete | Harris County Federal Credit Union would like us to set up an OTB processing with FIS Payments One. | Harris County FCU (HC/3300) | 5/16/2022 |
| 57699 | Card Conversions | 11/12/2021 | In Development | Safe Harbor Credit Union would like to move online credit card processing from FIS to COOP. | Safe Harbor Credit Union (DO/340) | |
| 57708 | Custom Request | 11/15/2021 | Complete | Pathways Financial CU would like a flood of certain members for e-statements flag based on a list they will provide to CU*Answers | Pathways Financial C U (WE/147) | 3/14/2022 |
| 57714 | Custom Request | 11/15/2021 | In Custom QC Testing | Rio Grande Valley CU would like a monthly loan extract file send to SWBC. | Rio Grande Valley CU (RG/324) | |
| 57728 | Software Enhancement | 11/17/2021 | Waiting for Programming Resource | New OPER Config Fields for Card Optics Retention (in a credit union data warehouse) | N/A | |
| 57736 | Warranty Adjustment | 11/18/2021 | Waiting for Quality Control Resource | eStatement Batch Unenrollment process should include members that have been enrolled in eStatements but have not accepted the Online Banking Agreement. | N/A | |
| 57757 | Warranty Adjustment | 11/19/2021 | In QC Testing | When processing the monthly subsidiary files for a future date, correct the program to include items with a start date greater than the current date. | N/A | |
| 57767 | Warranty Adjustment | 11/22/2021 | Complete | Adjust the shared branch phone transfer program to post to the appropriate bucket in the credit card detail for card advances | Compass Credit Union (RR/125) | 3/22/2022 |
| 57774 | Program Modification | 11/22/2021 | In Development | Improve EFT Tool for Unposted ISOACT2 Records to send by Activity Sequence Number (ACTSEQ#) or a file of ACTSEQ#s | N/A | |
| 57775 | Card Conversions | 11/22/2021 | In Development | Honor Credit Union is requesting to move debit card processing from FIS to FISERV. | Honor Credit Union (BT/200) | |
| 57777 | Software Enhancement | 11/22/2021 | In Development | MTG: Mobile 6 Annual Update to iOS / Android Flagship Mobile App | N/A | |
| 57781 | Program Modification | 11/23/2021 | Complete - Awaiting Final Documentation | Fee waiver not writing out to the correct account type when processing a money order in teller processing | N/A | 5/24/2022 |
| 57791 | Custom Request | 11/24/2021 | Waiting for Programming Resource | Santee Cooper CU would like to launch instant issue for their credit cards with Entrust DataCard ( Cloud Offering ). | Santee Cooper Credit Union (SN/317) | |
| 57793 | Software Enhancement | 11/24/2021 | Waiting for Programming Resource | Modify the Bill Pay Monthly SAF billing to break out Business vs. Consumer transactions. | N/A | |
| 57794 | Custom Internet Application | 11/24/2021 | Awaiting Implementation | Create FUEL Decision Model for Harris County | Harris County FCU (HC/3300) | |
| 57796 | CU Conversions/Mergers | 11/24/2021 | In Development | West Michigan Credit Union (WM/750) to merge in Western District Members (WN/010) on 5/14/2022 | West Michigan CU (WM/750) | |
| 57799 | Program Modification | 11/26/2021 | In Development | Change generic vendor file programs to pull phone number from Enhanced Member Phone file | N/A | |
| 57804 | GOLD Screen Modification | 11/29/2021 | Complete | GOLD fix on the Check Processing Stats screen to shown highlight from host screen | N/A | 5/15/2022 |
| 57809 | Custom Request | 11/29/2021 | Complete | Add flood zone indicator to the State National CPI file extract | Kellogg Community CU (KG/249) | 5/3/2022 |
| 57830 | Program Modification | 12/2/2021 | In QC Testing | Lock the approximate monthly billing day field in the credit card loan category after the field is created. | N/A | |
| 57832 | CU Conversions/Mergers | 12/2/2021 | In Development | Effective 4/30/2022 Friendly FCU (FILEFK/#5443) is converting ONLINE to CU*BASE | Friendly Federal Credit Union (FK/5443) | |
| 57834 | Custom Request | 12/2/2021 | In Development | Effective 6/1/2022: Program ACH and Share Draft Processing for Bridge CU (FILESH/#236) manual merger of Struthers FCU | Bridge Credit Union (SH/236) | |
| 57839 | Custom Request | 12/2/2021 | Waiting for Programming Resource | Effective 5/1/2022 - setup ItsMe247 SSO for FIS Credit Cards (ezCard info) for Friendly FCU (FILEFK/#5443) | Friendly Federal Credit Union (FK/5443) | |
| 57851 | Software Enhancement | 12/6/2021 | Waiting for Programming Resource | New Feature to Reward Members for Using Plastic Card at Local Retailer/Companies | N/A | |
| 57858 | Program Modification | 12/7/2021 | Complete | Change program that maintains member comments to stop locking record that interrupt other processes | N/A | 5/15/2022 |
| 57865 | Custom Internet Application | 12/7/2021 | Waiting for Programming Resource | Update Online Banking Applications to point to Sync1 Application Portal for Park City | Park City CU (PC/222) | |
| 57870 | MTG Mobile Deployment | 12/8/2021 | In Development | MTG Mobile 5 Annual Update: Mountain River Credit Union (917) | N/A | |
| 57904 | Program Modification | 12/13/2021 | Waiting for Quality Control Resource | ItsMe247: Magic Wrighter A2A Service: Update service that sends A2A transactions to Magic Wrighter | N/A | |
| 57905 | Card Conversions | 12/13/2021 | In Development | Michigan United Credit Union is bringing in a partial batch credit card program (Metro North) from FIS to an existing Online FIS program. | Michigan United Credit Union (BB/231) | |
| 57907 | Card Conversions | 12/13/2021 | In Development | Michigan United Credit Union is bringing in a partial batch credit card program (Lakes Community) from FIS to an existing Online FIS program. | Michigan United Credit Union (BB/231) | |
| 57928 | Custom Request | 12/15/2021 | In Development | Isabella Community Credit Union would like to set up to be an issuer with COOP Shared Branching. | Isabella Community C U (IC/126) | |
| 57932 | MTG Mobile Deployment | 12/16/2021 | In Development | MTG Mobile 5 Annual Update: Columbia Credit Union (337) | N/A | |
| 57933 | Program Modification | 12/16/2021 | Complete | Update tax file utility program to include file IR1099NC01 | N/A | 5/15/2022 |
| 57940 | Custom Request | 12/16/2021 | Waiting for Programming Resource | Effective 03/19/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for North Districts Community CU (FILENA/#5422) | North Districts Community Credit Union (NA/5422) | |
| 57942 | Custom Request | 12/16/2021 | Waiting for Programming Resource | Create SSO to Student Choice | Cincinnati Ohio Police CU (CK/283) | |
| 57944 | Custom Forms | 12/16/2021 | Complete | Forms programming for conversion - Great Lakes First FCU (GF/341) Forms ready by: 4/14/2022 | Great Lakes First Federal Credit Union (GF/341) | 4/6/2022 |
| 57952 | Software Enhancement | 12/17/2021 | Waiting for Programming Resource | Add option to loan category config to prevent loan payoff via online banking | Park City CU (PC/222) | |
| 57953 | Custom Request | 12/17/2021 | Complete | Illinois Community Credit Union is requesting a non-mon file be sent to PSCU for their OTB Credit Cards. | Illinois Community Credit Union (IL/319) | 3/30/2022 |
| 57954 | Custom Request | 12/17/2021 | In Development | DayMet Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | DayMet (DY/314) | |
| 57968 | Warranty Adjustment | 12/21/2021 | Waiting for Quality Control Resource | Credit Pulls thru SYNC1 are not populating the Account Number in CRBRPT Table | N/A | |
| 57969 | GOLD Screen Modification | 12/21/2021 | Complete | Need GOLD to allow employee to utilize New Application button after coming out of Phone Operator | BlueOx Credit Union (UE/169) | 5/15/2022 |
| 57971 | Warranty Adjustment | 12/21/2021 | In QC Testing | Correct issue where using Direct/Mail Posting to place a check on hold changes the employee ID to '99' in the Uncollected Funds history | Harris County FCU (HC/3300) | |
| 57972 | General Research | 12/21/2021 | Complete | Research Request- Review the add and match logic for Shazam for transactions and removing secured funds. | Sentinel Federal CU (SF/182) | 3/7/2022 |
| 57979 | Program Modification | 12/22/2021 | Complete | Modify credit card detail and summary listing in online banking to display all credit cards that are active in CUBASE. | N/A | 4/19/2022 |
| 57994 | Custom Request | 12/23/2021 | With Expert for Research | Create custom tool so the CU can review and update credit bureau file | Life Asset, Inc. (JV/4795) | |
| 57997 | Custom Internet Application | 12/24/2021 | Waiting for Programming Resource | Update online banking URL for Aneca to point to Sync1 | ANECA FCU (3840) | |
| 58005 | MTG Mobile Deployment | 12/27/2021 | In Development | MTG Mobile 5 Annual Update: Rolling F Credit Union (956) | N/A | |
| 58009 | Custom Request | 12/28/2021 | Complete | Complete certification with JHA for jBridge project by March 31st 2022. | N/A | 4/16/2022 |
| 58015 | Program Modification | 12/29/2021 | Complete | Xpress Teller Enhancement: Add IRA/HSA Post Codes for Checks/Money Orders | N/A | 5/15/2022 |
| 58019 | Program Modification | 12/29/2021 | In QC Testing | NIR issue where the Total Shares field on the MASTER table is too small to hold the calculated results amount from an AFT Transfer record. | N/A | |
| 58025 | Custom Request | 12/30/2021 | Complete | Notre Dame would like to setup SSO Connection to Scorecard Rewards | Notre Dame FCU (ND/254) | 3/16/2022 |
| 58029 | Custom Internet Application | 12/30/2021 | In Development | Create integration with Frost VisualGAP for Element | Element Federal C U (WV/213) | |
| 58032 | Program Modification | 12/31/2021 | Complete | Add VAULTASIGN table to the CTE refresh program | N/A | 5/16/2022 |
| 58035 | Warranty Adjustment | 12/31/2021 | Complete | Correct Delete process in the tax order maintenance program to perform deletion of CUs at Site-Four | N/A | 5/15/2022 |
| 58036 | MTG Mobile Deployment | 1/3/2022 | Complete | MTG Mobile 5 Annual Update: South Federal Credit Union (824) | N/A | 4/6/2022 |
| 58043 | Custom Request | 1/3/2022 | In Development | Isabella Community Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking. | Isabella Community C U (IC/126) | |
| 58044 | Warranty Adjustment | 1/3/2022 | In Development | Analytics Booth: Correct the password reset program to consistently send a confirmation email. | N/A | |
| 58047 | Custom Request | 1/4/2022 | With Client for Bid Approval | Notre Dame FCU request for integration with Autobooks in BizLink 247 | Notre Dame FCU (ND/254) | |
| 58050 | Custom Request | 1/4/2022 | Complete | CU*South request to create an SSO within It's Me 247 (for Aneca FCU) members to access Augeo Scorecard Rewards | CU*South (XA/3800) | 3/8/2022 |
| 58053 | General Research | 1/4/2022 | With Expert for Research | Research only -ACH On-Demand preventative measures when posting | N/A | |
| 58056 | Custom Request | 1/5/2022 | Complete | Program daily LoanPay Xpress file transmission for Santa Barbara County FCU (CU*NW Client) | CU*NorthWest (ZA/3900) | 4/12/2022 |
| 58057 | Software Enhancement | 1/5/2022 | Complete | Native Receipts settings tables created in CUBASE | N/A | 3/29/2022 |
| 58058 | Warranty Adjustment | 1/5/2022 | In Development | When clearing an in-house draft in Xpress Teller for a member of an Xtend Shared Branch CU and there is insufficient funds, the program should use ODP coverage before negative balance limit. | N/A | |
| 58065 | Program Modification | 1/6/2022 | Complete | Correct lock on MNUMYFAV file when doing CTE Refresh | N/A | 4/19/2022 |
| 58069 | Program Modification | 1/6/2022 | Complete | Change the statement archive program to eliminate an error caused by a reference to an obsolete field | N/A | 4/5/2022 |
| 58074 | Software Enhancement | 1/6/2022 | Waiting for Programming Resource | New Option to Pay Escrow Analysis Surplus Funds by Check | N/A | |
| 58079 | Warranty Adjustment | 1/6/2022 | Waiting for Programming Resource | Xpress Teller (tool 1600) should calculate a check cashing fee the same as Teller Tool #1 when performing an Xtend Shared Branch transaction. | N/A | |
| 58080 | Architectural changes | 1/7/2022 | Complete | Improve user experience with application tuning (group 1) | N/A | 3/15/2022 |
| 58082 | Warranty Adjustment | 1/7/2022 | Complete - Awaiting Final Documentation | Data is ghosting from previous records when filtering by name in the accounts payable vendor tool | 1st Community (FM/299) | 5/24/2022 |
| 58085 | Program Modification | 1/7/2022 | Complete | OLLE: Add Field Validation and Return Error Message When Validation Fails | N/A | 4/21/2022 |
| 58090 | Card Conversions | 1/7/2022 | In Development | Heartland Credit Union would like to move debit card processing from FIS to COOP (APBATCH 4). | Heartland Credit Union – Springfield (HS/199) | |
| 58091 | General Research | 1/7/2022 | Research Only | Research only: Looking to see if CU*BASE looks for the original purchase date or renewal date for certificate rate deviation payouts in marketing clubs | Santee Cooper Credit Union (SN/317) | |
| 58093 | Custom Forms | 1/7/2022 | Complete | New overlay for loan application - XAPP | Cincinnati Ohio Police CU (CK/283) | 3/3/2022 |
| 58095 | Program Modification | 1/9/2022 | Complete | On the receive of the FiServ Memo Post file, combine multiple incoming files in the GA project and not the CL program | N/A | 5/15/2022 |
| 58098 | Program Modification | 1/10/2022 | Complete | Add record lock checks in the ACH posting process to avoid random errors with SYSCTL locks within other processes. | N/A | 3/8/2022 |
| 58103 | Program Modification | 1/10/2022 | In Development | Change the shared branch transfer screen to show Beginning Available balance with par value also excluded | N/A | |
| 58107 | Warranty Adjustment | 1/10/2022 | Complete | Income correction for joint applicant data - Lender Protect | BlueOx Credit Union (UE/169) | 4/21/2022 |
| 58108 | Custom Forms | 1/10/2022 | Complete | New overlay for custom share form - MAAA | Forest Area Federal CU (FA/410) | 3/3/2022 |
| 58109 | Custom Forms | 1/10/2022 | Complete | New business membership forms | West Michigan CU (WM/750) | 3/16/2022 |
| 58111 | Program Modification | 1/11/2022 | Complete | OLLE: Modify the query used to pull reports | N/A | 4/21/2022 |
| 58112 | Program Modification | 1/11/2022 | Complete | Remove the state exceptions from printing on a report for 1099/1098 and 5498 programs | N/A | 5/10/2022 |
| 58114 | Program Modification | 1/11/2022 | In Development | Create a canned query over CHEXSLOG table | N/A | |
| 58121 | Software Enhancement | 1/12/2022 | Pending Approval | 1Click Offers Enhancements: e-Sign Forms for CC offers, More e-Sign Forms per offer | N/A | |
| 58132 | Software Enhancement | 1/13/2022 | Waiting for Programming Resource | G/L Chart of Account Maintenance - Break out Branch and Corporate ID as Separate Maintenance Tools | N/A | |
| 58142 | Warranty Adjustment | 1/14/2022 | Waiting for Programming Resource | Make sure an Uncollected Funds deletion deletes both the uncollected item and the amount on the MEMBERX record | Forest Area Federal CU (FA/410) | |
| 58144 | Custom Forms | 1/14/2022 | Complete | New overlay for custom loan form - EGUA | Harris County FCU (HC/3300) | 3/7/2022 |
| 58150 | General Research | 1/17/2022 | Research Only | Research only - Determine why a previously noted potential OFAC match is no longer appearing on the OFAC report | Preferred Credit Union (GD/204) | |
| 58151 | General Research | 1/17/2022 | Research Only | Research only - Determine why a single OFAC scan yields different results when run at different times | Preferred Credit Union (GD/204) | |
| 58156 | Software Enhancement | 1/18/2022 | Awaiting Implementation | Analytics Booth: Update Interest Accruals Loans Dashboard to meet new standards. | N/A | |
| 58157 | Software Enhancement | 1/18/2022 | Awaiting Implementation | Analytics Booth: Update Dividend Accruals Shares Dashboard to meet new standards. | N/A | |
| 58158 | Software Enhancement | 1/18/2022 | Awaiting Implementation | Analytics Booth: Update Dividend Accruals Certificates Dashboard to meet new standards | N/A | |
| 58159 | GOLD Screen Modification | 1/18/2022 | Complete | May the GOLD button for Add/update on the mortgage BOY balance maintenance program to the correct function in CU*BASE | N/A | 5/15/2022 |
| 58161 | Custom Request | 1/19/2022 | Complete | Create custom program for DealerTrack for Affinity to run in ROBOT | Affinity Credit Union (AY/295) | 3/22/2022 |
| 58162 | Warranty Adjustment | 1/19/2022 | Complete | Adjust the skip pay program to allow a skip pay to be processed without getting an invalid edit on interest due | N/A | 3/8/2022 |
| 58164 | Feasibility Research | 1/19/2022 | With Expert for Research | Research extending APIs for Sync1 ID Verification and Membership Opening | N/A | |
| 58170 | Custom Request | 1/19/2022 | Waiting for Programming Resource | Effective 5/1/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for Great Lakes First FCU. | Great Lakes First Federal Credit Union (GF/341) | |
| 58172 | Warranty Adjustment | 1/20/2022 | Complete | Modify Online Banking Transfer handling of secured funds when making payments to share secured loans | CU*South (XA/3800) | 3/22/2022 |
| 58174 | General Research | 1/20/2022 | In GOLD Development | CU*BASE User Interface R&D | N/A | |
| 58175 | Custom Request | 1/20/2022 | Complete | Compromised Card Project- Pathways Financial Credit Union is requesting a compromised card project. | Pathways Financial C U (WE/147) | 3/28/2022 |
| 58176 | Program Modification | 1/20/2022 | Complete | Modify certificate/Loan detail information in online banking to display the frequency code and description using the new views. | N/A | 3/8/2022 |
| 58179 | Program Modification | 1/21/2022 | In Custom QC Testing | Correct member name display issues for 2021 online tax forms | N/A | |
| 58181 | Warranty Adjustment | 1/21/2022 | In Development | Analytics Booth: Correct problem in Loan Portfolio where purpose code description is missing. | N/A | |
| 58183 | Custom Forms | 1/21/2022 | Complete | New custom real estate application form - XREA | Allegheny Kiski Postal Federal C U (AT/5428) | 3/31/2022 |
| 58186 | Custom Forms | 1/21/2022 | Complete | Forms programming for conversion - Miami University Community FCU (MU/344) Forms ready by: 5/12/2022 | Miami University Community Federal Credit Union (MU/344) | 5/5/2022 |
| 58187 | Custom Forms | 1/21/2022 | Complete | New overlay for credit insurance form - CLCD | Growing Oaks Fed C U (GW/328) | 3/17/2022 |
| 58189 | Custom Request | 1/21/2022 | Complete | 1st Community FCU is requesting a bill pay data conversion from Checkfree to Payveris. | 1st Community (FM/299) | 5/9/2022 |
| 58196 | Program Modification | 1/24/2022 | In Custom QC Testing | Enhance Imaging API fetch photo IDs to support image size restrictions. | N/A | |
| 58198 | Custom Forms | 1/24/2022 | Complete | New custom share forms - MBRS & AUTH | Community First Fund FCU (C9/339) | 3/24/2022 |
| 58200 | Program Modification | 1/24/2022 | Waiting for Programming Resource | Eliminate divide by zero error in Investment Register/Schedule | N/A | |
| 58204 | Warranty Adjustment | 1/25/2022 | Waiting for Programming Resource | Online CD Secured loan fee not interfacing to the GL | Kellogg Community CU (KG/249) | |
| 58211 | MTG Mobile Deployment | 1/25/2022 | Complete | MTG Mobile 5 Annual Update: BOPTI Federal Credit Union (881) | N/A | 3/3/2022 |
| 58216 | Custom Request | 1/26/2022 | Complete | Focus Credit Union is requesting to stop Augeo rewards from printing on their statements and to change to Scorecard. | FOCUS Credit Union (WA/310) | 4/28/2022 |
| 58219 | Custom Request | 1/26/2022 | Complete | Illinois Community Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Illinois Community Credit Union (IL/319) | 3/30/2022 |
| 58222 | Program Modification | 1/27/2022 | Complete | Correct Analytics Booth Alert data build programs on the core so that running program multiple times in a day will not cause a program failure. | N/A | 3/29/2022 |
| 58229 | Program Modification | 1/27/2022 | Waiting for Programming Resource | Remove edits from 5300 Call Report Tool that are no longer valid due to NCUA changes | N/A | |
| 58232 | CU Conversions/Mergers | 1/28/2022 | In Development | Miami University Community FCU (FILEMU/#344) is converting ONLINE to CUBASE effective 6/1/2022 | Miami University Community Federal Credit Union (MU/344) | |
| 58234 | Custom Request | 1/28/2022 | Complete | Shoreline Credit Union request for daily file extract with Wolters Kluwer (Vendor) | Shoreline Credit Union (SE/284) | 3/4/2022 |
| 58237 | Program Modification | 1/28/2022 | In QC Testing | Fix Tool 630 Print Additional Signer Information so when the report is run and there are no results, it prints a blank page stating there are no results | State Highway C U (ZI/3929) | |
| 58238 | Warranty Adjustment | 1/28/2022 | Waiting for Programming Resource | Remove Authorized User tradelines from Loan Application Debts when the credit bureau is Experian and credit pulled via any credit bureau interface. | N/A | |
| 58242 | Card Conversions | 1/28/2022 | Waiting for Programming Resource | Ripco Credit Union would like to move debit card processing from FISERV to COOP. (APBATCH 4) . | Ripco (RP/3225) | |
| 58246 | Custom Forms | 1/31/2022 | Complete | New overlays for custom TIS and fee disclosures | BlueOx Credit Union (UE/169) | 4/14/2022 |
| 58247 | Custom Request | 1/31/2022 | Complete | Convert Federal Employees of Chippewa County item processing to CU*A Item Processing | Federal Employees of Chippewa County CU (FW/336) | 3/28/2022 |
| 58249 | Custom Forms | 1/31/2022 | Complete | New overlay for loan application form XAPP | Toro Employees FCU (TO/255) | 3/17/2022 |
| 58251 | MTG Mobile Deployment | 2/1/2022 | Complete | MTG Mobile 5 Annual Update: Delta Schools Federal Credit Union (960) | N/A | 3/21/2022 |
| 58260 | Program Modification | 2/1/2022 | Waiting for Programming Resource | Hex characters need to be stripped from description field on Online Banking Transfer transactions before writing to TRANS | N/A | |
| 58262 | MTG Mobile Deployment | 2/2/2022 | Complete | MTG Mobile 5 Annual Update: My Pensacola Credit Union (813) | N/A | 3/23/2022 |
| 58265 | Program Modification | 2/2/2022 | Waiting for Programming Resource | Return an error when match for member cannot be found when vendors do a member search via various API applications | N/A | |
| 58268 | Program Modification | 2/2/2022 | Waiting for Programming Resource | Reprinting an Xtend shared branching Vertical receipt removes all indicators that this was a shared branch transaction. | N/A | |
| 58276 | Custom Forms | 2/2/2022 | Complete | New share forms - MAGR and PRIV | Community First Fund FCU (C9/339) | 3/1/2022 |
| 58279 | Custom Internet Application | 2/2/2022 | Awaiting Implementation | Create CU Direct Consumer LOS Integration for Pasadena Service FCU | Pasadena Service FCU #3958 | |
| 58282 | Custom Internet Application | 2/2/2022 | In Development | Create RouteOne Integration for Allegan | N/A | |
| 58286 | Architectural changes | 2/3/2022 | Complete | Improve member/user experience with application tuning (group 2) | N/A | 3/15/2022 |
| 58289 | MTG Mobile Deployment | 2/4/2022 | Complete | MTG Mobile 5 Annual update: EmpireOne Federal Credit Union (309) | N/A | 3/15/2022 |
| 58291 | Warranty Adjustment | 2/4/2022 | In Development | Change the indirect loan reserves report to obey the date field for "Include loans opened after" | Valley Oak (UK/3945) | |
| 58293 | Program Modification | 2/4/2022 | Waiting for Programming Resource | Analytics Booth: Add the ability to do a from - through range of periods to the general ledger variance dashboard. | N/A | |
| 58295 | Custom Request | 2/4/2022 | In Development | Effective 8/1/2022 - Program daily OTB CUMA Mortgage File Balance & Status import for Transportation FCU (FILETN/#347) | Transportation Federal Credit Union (TN/347) | |
| 58296 | Custom Forms | 2/4/2022 | Complete | Programming for new forms on the AP side | Greenwood Municipal (GM/334) | 3/24/2022 |
| 58299 | Program Modification | 2/7/2022 | In Development | Increase retention of Member First Mortgage files to ensure we keep data long enough for resend requests. | N/A | |
| 58305 | Software Enhancement | 2/7/2022 | In Custom QC Testing | API enhancement to support Receipts, Loan & Member Forms | N/A | |
| 58307 | Custom Forms | 2/7/2022 | Complete | New credit insurance form effective 3/1/2022 | Allegheny Central FCU (AJ/5417) | 4/12/2022 |
| 58315 | MTG Mobile Deployment | 2/8/2022 | Complete | MTG Mobile 5 Annual Update: YS Federal Credit Union (296) | N/A | 4/6/2022 |
| 58327 | Program Modification | 2/9/2022 | Complete | ItsMe247: Modules: Update certain bill pay modules to respect the feature control. | N/A | 3/8/2022 |
| 58329 | Custom Request | 2/9/2022 | Complete | Create monthly Bill file to be sent to Payrailz for open loans | Alabama Credit Union (JY/4797) | 4/12/2022 |
| 58335 | Program Modification | 2/9/2022 | Awaiting Implementation | Remove "Shared Branching" Title from Miscellaneous Advances and Miscellaneous Receipts Screen(s) in Standard Teller | Department of Labor FCU (DL/272) | |
| 58337 | Software Enhancement | 2/10/2022 | Waiting for Programming Resource | Create new tool to work ACH warehouse suspense items (the PACHSU) with invalid account numbers | N/A | |
| 58340 | Custom Request | 2/10/2022 | In Development | Isabella Community Credit Union is interested in having their CO-OP Lifestyle Loyalty Rewards printed on their members credit card statements. | Isabella Community C U (IC/126) | |
| 58341 | Program Modification | 2/10/2022 | Waiting for Programming Resource | 5300 Call Report Ratios Calculation Updates Due to NCUA March 2022 Changes | N/A | |
| 58342 | Program Modification | 2/10/2022 | Complete | Increase the search results for other Transfer control list accounts when maintaining ACH distributions. Current process stops at 20. | N/A | 4/5/2022 |
| 58343 | GOLD Screen Modification | 2/10/2022 | Complete | GOLD development for custom loan form for Pasadena Service FCU | N/A | 3/17/2022 |
| 58344 | Warranty Adjustment | 2/10/2022 | Waiting for Programming Resource | In Xpress Teller when backing up from the Misc. Receipt entry screen 'ALL' entries need to be cleared so when you re-enter the screen it is blank. | N/A | |
| 58346 | Custom Forms | 2/10/2022 | Complete | New overlay for HELOC disclosure - XH30 | Western Division FCU (WD/550) | 3/2/2022 |
| 58348 | Warranty Adjustment | 2/11/2022 | Complete | Correct Sql in Lending Opportunities data build that is failing and causing data file to be empty. | N/A | 3/8/2022 |
| 58355 | Program Modification | 2/14/2022 | Complete | When issuing a credit card from CU*Base ensure the default stock code (if listed) carries through the stock code and card class code. This affects only Fiserv clients | N/A | 5/10/2022 |
| 58357 | Custom Forms | 2/14/2022 | Complete | Fix to custom share form - LTAC | Chiphone FCU (CG/261) | 3/10/2022 |
| 58367 | Program Modification | 2/15/2022 | Complete | Bill Pay enrollment should ignore birth date/age restriction edits on organizational memberships (master type MO) | Kellogg Community CU (KG/249) | 3/22/2022 |
| 58372 | Program Modification | 2/15/2022 | Waiting for Programming Resource | Add "Custom Account" Field as an option on the Loan Creation Screen in Tool #2 | Partnership Financial Credit Union (PF/311) | |
| 58373 | Custom Request | 2/16/2022 | With Expert for Research | Integration with COOP core interface for the call center | Old Mill Recovery | |
| 58374 | Custom Request | 2/16/2022 | Complete | Create and send extract files to MessagePay and receive mock NACHA file for posting for Kauai Federal Credit Union effective 4/1/22 | Kaua’i FCU (KE/338) | 4/1/2022 |
| 58376 | Custom Request | 2/16/2022 | Waiting for Programming Resource | Effective 6/1/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for Miami University Community FCU. | Miami University Community Federal Credit Union (MU/344) | |
| 58379 | Custom Request | 2/16/2022 | Complete | Day Air would like us to clear DIMAST the first week of March | Day Air (DA/227) | 3/3/2022 |
| 58382 | Card Conversions | 2/16/2022 | Waiting for Programming Resource | Transportation Federal Credit Union is moving their credit card processing from Batch PSCU to online credit cards with PSCU. | Transportation Federal Credit Union (TN/347) | |
| 58384 | Custom Forms | 2/16/2022 | Complete | New overlays for HELOC disclosure - HEED/XHEE | Explorers Federal Credit Union (CT/3025) | 3/14/2022 |
| 58392 | Custom Request | 2/17/2022 | Waiting for Programming Resource | Quest FCU is requesting an SSO to FIS Score Card Rewards in Online Banking. | Quest Federal CU (HA/129) | |
| 58393 | Custom Forms | 2/17/2022 | Complete | New overlays for credit card forms | San Antonio Citizens FCU (SA/660) | 4/14/2022 |
| 58394 | MTG Mobile Deployment | 2/18/2022 | Complete | MTG Mobile 5 Annual Update: Santa Barbara County Federal Credit Union (955) | N/A | 3/11/2022 |
| 58396 | MTG Mobile Deployment | 2/18/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: AAA Federal Credit Union (124) | N/A | |
| 58399 | Custom Request | 2/18/2022 | Complete | Add additional fields to CPI file sent to Quie Track - requested by Greensboro CU | Greensboro Municipal FCU (GB/232) | 5/6/2022 |
| 58405 | Warranty Adjustment | 2/18/2022 | Waiting for Programming Resource | Ensure Tool #1772 Work/View Subsidiaries includes all 'FA' Items | Filer Credit Union (FI/350) | |
| 58407 | Custom Forms | 2/18/2022 | Complete | New custom share forms | Explorers Federal Credit Union (CT/3025) | 5/5/2022 |
| 58408 | Software Enhancement | 2/21/2022 | In Development | MTG: Membership Opening 3.0 - DAON Identity X License Verification & CU Publisher Configurations | N/A | |
| 58410 | Software Enhancement | 2/21/2022 | In Development | MTG: New BizLink247 CU Publisher Configurations - Front-End Programming & CUP Product Manager | N/A | |
| 58411 | Software Enhancement | 2/21/2022 | In Development | MTG: CU Publisher Request Center Modifiation to allow CUs to mass-delete previous request based on a date | N/A | |
| 58412 | Warranty Adjustment | 2/21/2022 | Complete | ItsMe247: Modules: Update how to handle default profile image when either first or last name is blank. | N/A | 3/8/2022 |
| 58414 | Program Modification | 2/21/2022 | Complete | Program modification to check for and stop the display of duplicate TCL accounts with joint owners. | N/A | 5/10/2022 |
| 58416 | MTG Mobile Deployment | 2/21/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Alcose Credit Union (403) | N/A | |
| 58419 | Warranty Adjustment | 2/22/2022 | Waiting for Programming Resource | Analyze and update the general posting program to assure that the AFT warning is only used for appropriate programs | N/A | |
| 58421 | Custom Forms | 2/22/2022 | Complete | Programming for FACT Act Notice | SMART Federal (FE/183) | 3/15/2022 |
| 58422 | Warranty Adjustment | 2/22/2022 | Waiting for Programming Resource | Total Premium amounts show as $0.00 when an override is done on the amount in a pending loan application | State Highway C U (ZI/3929) | |
| 58423 | Program Modification | 2/22/2022 | Complete | Update ISOCTL3 Configuration to allow 8 digit bin length | N/A | 5/15/2022 |
| 58424 | Custom Request | 2/22/2022 | Complete | Firefighters Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking. | Firefighters CU (FG/174) | 3/10/2022 |
| 58426 | Custom Request | 2/23/2022 | In Development | Frankenmuth has requested enhancements to the integration with Green Check Verified (cannabis banking) | Frankenmuth Credit Union (FR/112) | |
| 58430 | Program Modification | 2/23/2022 | Complete | Fix paging for Processor Master Maintenance on the Processor Services Configuration page when adding CU's | N/A | 3/29/2022 |
| 58431 | Custom Forms | 2/23/2022 | Complete | New overlays for custom loan forms | Straits Area Federal CU (SR/146) | 4/20/2022 |
| 58432 | Program Modification | 2/23/2022 | In Development | Update the CUFMAINT record to include the account base of the 'from account' when recording changes made to an A2AFT record. | Greensboro Municipal FCU (GB/232) | |
| 58433 | Custom Request | 2/24/2022 | Complete | Create process to send 12 files to Pathways Onovative CoreIQ server | Pathways Financial C U (WE/147) | 5/18/2022 |
| 58434 | Custom Forms | 2/24/2022 | Complete | Overlay Change for Home Equity Early Disclosure (XHEE) | North Central Area C U (NC/135) | 3/17/2022 |
| 58436 | Custom Forms | 2/24/2022 | Complete | Create Check Signature and Logo Files for CU*South - Citizens FCU (V6/3884) Conversion | CU*South (XA/3800) | 3/2/2022 |
| 58439 | GOLD Screen Modification | 2/25/2022 | Complete | Correct Tiered Services Peer Analysis summary screen in Gold. | N/A | 5/15/2022 |
| 58441 | Program Modification | 2/25/2022 | Complete | Change the A2AFT transactions to populate PPD or WEB depending on the source of the transaction and adjust stand-in programs to recognize the appropriate status of the transaction | N/A | 5/15/2022 |
| 58443 | Custom Request | 2/25/2022 | In Custom Mapping | 1st Street Credit Union is lauching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file exchange. | 1st Street CU (SO/164) | |
| 58445 | Custom Request | 2/25/2022 | Waiting for Programming Resource | Santee Cooper Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file exchan | Santee Cooper Credit Union (SN/317) | |
| 58446 | Custom Request | 2/25/2022 | In Development | Isabella Community Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file e | Isabella Community C U (IC/126) | |
| 58448 | Custom Forms | 2/25/2022 | Complete | Fix to "Fill Debts" feature to uncheck common debts shared between applicant and co-applicant | Sentinel Federal CU (SF/182);Park City CU (PC/222) | 2/25/2022 |
| 58449 | Warranty Adjustment | 2/25/2022 | Waiting for Programming Resource | Fix to "Fill Debts" feature to uncheck common debts shared between applicant and co-applicant | Sentinel Federal CU (SF/182);Park City CU (PC/222) | |
| 58450 | Custom Forms | 2/25/2022 | Complete | New custom share forms | BlueOx Credit Union (UE/169) | 4/7/2022 |
| 58451 | Custom Forms | 2/25/2022 | Complete | New overlay for credit card application form | Partnership Financial Credit Union (PF/311) | 4/20/2022 |
| 58452 | Custom Forms | 2/25/2022 | Complete | New overlay for custom loan form - XLOC | DayMet (DY/314) | 3/10/2022 |
| 58453 | Custom Forms | 2/25/2022 | Complete | Enhancements to custom loan forms | Kellogg Community CU (KG/249) | 3/15/2022 |
| 58456 | Custom Forms | 2/28/2022 | Waiting for Programming Resource | Check/form logo update for CU name change effective 6/1/2022 | Columbus United FCU (CN/332) | |
| 58459 | Custom Request | 3/1/2022 | In QC Testing | Add the modified APR field to the listing of values passed to Kasasa for loan processing | Kasasa (Vendor) | |
| 58460 | Custom Forms | 3/1/2022 | Complete | New custom credit insurance form effective 4/1/2022 | J D M H Federal Credit Union (JD/5437) | 4/28/2022 |
| 58461 | Custom Forms | 3/1/2022 | Complete | Create New Check Logo Files for CU*NW - County Schools FCU (UJ/3944) | CU*NorthWest (ZA/3900) | 3/4/2022 |
| 58462 | Custom Forms | 3/1/2022 | Complete | New overlay for custom loan form - XAPP | University of Toledo FCU (TU/277) | 4/28/2022 |
| 58463 | Program Modification | 3/1/2022 | Complete | Update Kasasa Integration Service to remove subservices and callbacks which are causing service freezes | N/A | 4/19/2022 |
| 58464 | Warranty Adjustment | 3/1/2022 | Complete | ItsMe247: Modules: Dates for Receipts show No Available Date instead of the actual date | N/A | 4/4/2022 |
| 58466 | Custom Forms | 3/1/2022 | Complete | New overlay for HELOC disclosure - XHEE | Kellogg Community CU (KG/249) | 3/31/2022 |
| 58475 | Warranty Adjustment | 3/3/2022 | Complete | ItsMe247: Modules: Quicken download throws an error when there is no history for a given date range | N/A | 4/25/2022 |
| 58477 | Program Modification | 3/3/2022 | Waiting for Quality Control Resource | ItsMe247: Loan Pay Xpress ItsMe integration: Add a field to MW_LOAN_PAYMENT_INFO table to track token expiry | N/A | |
| 58478 | Program Modification | 3/3/2022 | Complete | Program modification for ITM processing to handle check holds correctly for aggregate setup. | RVA | 3/4/2022 |
| 58479 | Program Modification | 3/3/2022 | Complete - Awaiting Final Documentation | ISOCUVND needs to be modified to ensure that newly converted credit unions do not have zeroes for last maintenance date as this causes maintenance to be sent for up an entire month | N/A | 5/24/2022 |
| 58480 | Warranty Adjustment | 3/3/2022 | Waiting for Programming Resource | Add an edit in the escrow maintenance to make sure that any new escrow payment calculated can not be less than 0.00 | N/A | |
| 58481 | Custom Request | 3/3/2022 | Complete | Compass Credit Union request for integration with Autobooks in BizLink 247 | Compass Credit Union (RR/125) | 4/20/2022 |
| 58482 | Warranty Adjustment | 3/3/2022 | Complete | Update the cd redemption and phone transfer programs to roll time to next minute at 59 seconds. | H.P.C. Credit Union (HP/138) | 4/26/2022 |
| 58483 | Program Modification | 3/3/2022 | Complete | Create Reload/Resend program for FIS Payments One OTB credit card payment file | N/A | 4/5/2022 |
| 58484 | Program Modification | 3/4/2022 | Complete | Program modification for ITM processing only to ckeck the number of payments being made to satisfy the loan amount. This is controled in the payment matric . | RVA | 3/15/2022 |
| 58486 | Custom Forms | 3/4/2022 | Complete | Overlay Change to Home Equity Early Disclosure (XHEE) | MyUSA Credit Union (MD/235) | 3/17/2022 |
| 58489 | Program Modification | 3/4/2022 | Complete | Update OLB message center to make use of login token parameters for esign messages | N/A | 4/4/2022 |
| 58490 | Custom Forms | 3/4/2022 | Complete | New overlay and modifications to custom share forms | Unison Credit Union (KA/93) | 5/3/2022 |
| 58491 | Custom Forms | 3/4/2022 | In Custom QC Testing | New overlays for custom share forms effective 6/1/2022 | Columbus United FCU (CN/332) | |
| 58492 | Custom Forms | 3/4/2022 | Complete | Create New Check Signature Files for CU*NW - Northern Colorado (UG/3939) | CU*NorthWest (ZA/3900) | 3/7/2022 |
| 58493 | Custom Request | 3/4/2022 | Waiting for Programming Resource | Request from Bluestone Federal Credit Union to integrate with Hyosung ITM | Bluestone Federal Credit Union (SX/142) | |
| 58494 | Program Modification | 3/6/2022 | Waiting for Custom QC Resource | Add timestamp to Member First OTB Payment file name | N/A | |
| 58496 | Custom Request | 3/7/2022 | In Development | Provide a listing of key fields for the tables included in Notre Dame's DEX transmission | Notre Dame FCU (ND/254) | |
| 58500 | Custom Forms | 3/7/2022 | Complete | Modification to custom loan form - NOTE | A C B A Federal Credit Union (AR/5424) | 3/15/2022 |
| 58501 | Custom Request | 3/7/2022 | With Expert for Research | HT Mobile Apps/Plinquit is looking for an integration that will assist members with saving money into online banking/mobile app | Vendor | |
| 58503 | Custom Request | 3/7/2022 | In Custom Mapping | Kauai FCU would like to CU*Answers to send monthly mortgage CPI file to SWBC | Kaua’i FCU (KE/338) | |
| 58505 | Custom Request | 3/7/2022 | Complete | Effective 4/1/22 - add 36 months of additional transaction history retention (84 months total) for APLTYPs LN and OC for Kauai FCU (FILEKE/338) | Kaua’i FCU (KE/338) | 3/22/2022 |
| 58506 | Custom Forms | 3/7/2022 | Complete | New membership agreement form | Kalsee Credit Union (KS/238) | 5/5/2022 |
| 58509 | Program Modification | 3/8/2022 | Complete | ITM Check processing program modifications to calculate the daily aggregate hold limits including ATM Transactions based on configured eletronic hold groups. | ITM Processors | 3/29/2022 |
| 58512 | Warranty Adjustment | 3/8/2022 | Complete | Correct the time stamp for loans received in the loan queue to generate accurately | Pasadena Service FCU (3958) | 3/9/2022 |
| 58514 | Custom Request | 3/8/2022 | Complete | Engage with Associated Bank for X937 file specification changes for Share Draft receive & return processes | FOCUS Credit Union (WA/310);Limestone FCU (LI/329);Madison Credit Union (CE/117);Park City CU (PC/222);Shoreline Hometown CU (SE/284);Prospera CU (BA/3150) | 5/9/2022 |
| 58517 | Warranty Adjustment | 3/9/2022 | Complete | Check "Audio Response" flag in master before authenticating member using ARU/PIN for Mitel phone system integration | N/A | 3/14/2022 |
| 58525 | Program Modification | 3/10/2022 | In Development | Correct data positioning in the IRS 1042-S reporting file | N/A | |
| 58527 | Custom Request | 3/10/2022 | Waiting for Programming Resource | Honor Credit Union request for integration with Plaid | Honor Credit Union (BT/200) | |
| 58530 | Program Modification | 3/11/2022 | Waiting for Programming Resource | In the Participation Government investor file, address the Due Date of Last Paid Installment to be from the actual period being reported - Not as of current day. | Honor Credit Union (BT/200) | |
| 58531 | CU Conversions/Mergers | 3/11/2022 | In Development | Effective 6/1/2022 - Muncie FCU (FILEM2/#355) is converting ONLINE to CU*BASE | Muncie FCU (M2/355) | |
| 58532 | Warranty Adjustment | 3/11/2022 | Waiting for Programming Resource | On 360 mortgages, SIngle Payment per Period still processes additional full payments as regular payments yet don't advance due date | River Valley Credit Union - MI (AM/250) | |
| 58533 | Custom Forms | 3/11/2022 | Complete | Modification to custom share form - CDAR | Kellogg Community CU (KG/249) | 3/24/2022 |
| 58534 | GOLD Screen Modification | 3/11/2022 | Complete | GOLD Development for Calhoun-Liberty Employee | N/A | 3/17/2022 |
| 58537 | Program Modification | 3/11/2022 | Complete | Update online banking SSO URL used on completion of MOP | N/A | 4/4/2022 |
| 58540 | Custom Forms | 3/13/2022 | In Custom QC Testing | Forms programming for conversion - LESCO FCU (LC/5444) Forms ready by: 6/9/2022 | Lesco FCU (LC/5444) | |
| 58541 | Custom Forms | 3/14/2022 | Complete | Create New Check Signature Files | Post-Gazette FCU (PZ/5409) | 3/17/2022 |
| 58542 | MTG Mobile Deployment | 3/14/2022 | Awaiting Implementation | MTG Mobile Deployment: Santee Cooper Credit Union (317) | N/A | |
| 58543 | Custom Request | 3/13/2022 | Complete | Effective 4/1/22 Kauai FCU would like to add 6 months to their end of month (EOM) retention in OPER 10,1 making the total retention 12 months | Kaua’i FCU (KE/338) | 3/24/2022 |
| 58544 | Custom Request | 3/14/2022 | With Expert for Research | Kauai FCU (FILEKE/338) would like to add an API for MessagePay to receive share and/or loan information and send share and/or loan payment information by 4/1/2023 | Kaua’i FCU (KE/338) | |
| 58547 | Program Modification | 3/14/2022 | In QC Testing | Update Payments One ATM/debit card maintenance to support card adds with no plastic requested | Columbia Credit Union (C8/337) | |
| 58549 | Custom Forms | 3/14/2022 | Complete | Create New Check Signature and Check/Form Logo Files for Legal Merger with West Michigan CU | Western Districts Members CU (WN/10) | 3/31/2022 |
| 58550 | Custom Request | 3/14/2022 | Waiting for Programming Resource | Advantage Credit Union new bin and mass reissue for OTB Credit Cards. | Advantage Credit Union (AV/219) | |
| 58551 | Program Modification | 3/14/2022 | Complete | Update APBATCH4 card maintenance process to support formatting plastic numbers as right-justified with leading zeros | N/A | 4/5/2022 |
| 58552 | Custom Request | 3/14/2022 | Complete | Pathways Financial Credit Union is requesting a flood for all credit card loans from Account Principal GLs 702.30 and 702.31 to post to 702.00. | Pathways Financial C U (WE/147) | 5/2/2022 |
| 58553 | Custom Forms | 3/14/2022 | Complete | Modifications to credit card forms - XCC1 & XCC2 | Kaua’i FCU (KE/338) | 3/24/2022 |
| 58554 | Custom Request | 3/15/2022 | In Development | Community West Credit Union would like to set up to be an issuer and acquirer with COOP Shared Branching. | Community West CU (CW/176) | |
| 58559 | GOLD Screen Modification | 3/16/2022 | Complete | Update URL Script for CUBASE Online Help | N/A | 5/15/2022 |
| 58560 | Custom Request | 3/16/2022 | Complete | Shazam is looking to implement some of their card control features within the CU*Answers Mobile App | N/A | 3/23/2022 |
| 58561 | Program Modification | 3/16/2022 | Complete | Scroll to Top of the top of Schedule Payment Page When Error Occurs So that Error Message is Visible to User | N/A | 3/17/2022 |
| 58562 | Program Modification | 3/16/2022 | Waiting for Quality Control Resource | Improve posting time and architecture for draft receives | N/A | |
| 58563 | Architectural changes | 3/16/2022 | In Development | Improve member and user experience in online banking | N/A | |
| 58564 | General Research | 3/16/2022 | Waiting for Programming Resource | Research only - Improve user experience for bank secrecy by speeding up the database access | N/A | |
| 58567 | Program Modification | 3/16/2022 | Waiting for Quality Control Resource | Correct Fiserv batch maintenance programs debit and credit to send correct information for records 5 and 6 phone numbers and limits. | N/A | |
| 58569 | MTG Mobile Deployment | 3/17/2022 | Complete | MTG Mobile 5 Annual Update: Bluegrass Credit Union (871) | N/A | 5/11/2022 |
| 58575 | Program Modification | 3/17/2022 | In Development | MTG: CU Publisher MOP eSign Update API handling to new eDOC authentication requirements | N/A | |
| 58576 | Custom Forms | 3/17/2022 | Complete | Modification to custom share form - BUAC | Kalsee Credit Union (KS/238) | 4/12/2022 |
| 58578 | Custom Request | 3/18/2022 | Complete | Parkside Credit Union would like to have a custom maintenance file (one-time) sent over to Payments one for all active Debit cardholders. | Parkside Credit Union (PK/137) | 4/22/2022 |
| 58585 | Custom Forms | 3/18/2022 | In Development | Forms programming for conversion - Transportation FCU (TN/347) Forms ready by: 6/28/2022 | Transportation Federal Credit Union (TN/347) | |
| 58587 | Custom Request | 3/21/2022 | With Client for Bid Approval | ABD Federal Credit Union is requesting an integration with ClearView to receive and post a NACHA-format file | ABD Federal Credit Union (AD/298) | |
| 58595 | Program Modification | 3/22/2022 | In Development | ItsMe247: API and deployment: Update local NuGet feed used for deployments to supported standards | N/A | |
| 58596 | GOLD Screen Modification | 3/22/2022 | Complete | Request to update URL for the CU Online University link in the Network Links button | N/A | 5/15/2022 |
| 58598 | Custom Request | 3/22/2022 | Waiting for Programming Resource | Transportation Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards. | Transportation Federal Credit Union (TN/347) | |
| 58600 | Custom Forms | 3/22/2022 | Complete | Modification to custom loan form - NOTE | Allegheny Central FCU (AJ/5417) | 4/7/2022 |
| 58601 | Program Modification | 3/22/2022 | Complete | Modify the dashboard selection program to have special authority so that user will be able to see event selections in window. | N/A | 4/5/2022 |
| 58602 | Custom Forms | 3/22/2022 | Complete | New overlays for custom share forms | Muskegon Co-Op Federal CU (CP/430) | 3/31/2022 |
| 58604 | Custom Forms | 3/22/2022 | Complete | New overlay for custom share form - MBR3 | TBA Credit Union (TB/190) | 5/9/2022 |
| 58605 | GOLD Screen Modification | 3/23/2022 | In GOLD Development | AIE: Add a 'Beta' label to two tools on the AI*Engaged home menu | N/A | |
| 58606 | GOLD Screen Modification | 3/23/2022 | In GOLD Development | AIE: Design and build a panel over the query screen for 'Define Database File Output' | N/A | |
| 58607 | GOLD Screen Modification | 3/23/2022 | In GOLD Development | AIE: Design and build panels over the query screens for a 'Printer' output | N/A | |
| 58608 | Program Modification | 3/23/2022 | Complete | Correct GA parms on programs modified with project 58201 | N/A | 5/10/2022 |
| 58609 | Warranty Adjustment | 3/23/2022 | Complete | Correct Display of Non-Member Credit Scores in Loan Application Summary Screen | N/A | 5/3/2022 |
| 58613 | Program Modification | 3/24/2022 | Complete | Update Frost VisualGAP integration to suppress sending collateral types | N/A | 4/21/2022 |
| 58620 | Custom Forms | 3/24/2022 | Complete | New custom share forms - TIS1 & TIS2 | Community First Fund FCU (C9/339) | 5/17/2022 |
| 58621 | Custom Forms | 3/24/2022 | Complete | Modification to custom loan form - ECDN | Explorers Federal Credit Union (CT/3025) | 4/19/2022 |
| 58622 | Custom Forms | 3/24/2022 | Complete | New overlay for custom loan form - HEAD | Cherokee Strip CU (CR/305) | 5/19/2022 |
| 58624 | Program Modification | 3/25/2022 | Complete | Add bypass of screen when executing start subsystem SHBCOSBI for National Shared branching | N/A | 5/4/2022 |
| 58625 | Custom Forms | 3/25/2022 | Complete | Overlay Change for Membership Agreement (MAAA) | Santee Cooper Credit Union (SN/317) | 4/19/2022 |
| 58626 | Custom Request | 3/25/2022 | In Development | Pathways Financial Credit Union would like us to perform a card closure for two of their debit card bins. | Pathways Financial C U (WE/147) | |
| 58627 | GOLD Screen Modification | 3/28/2022 | Complete | CTE GOLD needs to be setup (E1/7628) | Heartland Credit Union – Springfield (HS/199) | 4/12/2022 |
| 58628 | Custom Request | 3/28/2022 | Pending Payment | MTG: Smart Health Pay Card Webform Application to i2c Auto Decisioning API for Medical Card | N/A | |
| 58629 | General Research | 3/28/2022 | Waiting for Programming Resource | Research Request to figure out why ANR is only working when the member has ODP configured instead of working independently. | N/A | |
| 58633 | Custom Forms | 3/28/2022 | Complete | Modification to custom loan form - XFAC | SMART Federal (FE/183) | 4/12/2022 |
| 58640 | Custom Request | 3/29/2022 | Complete | Create API integration with ProPay' -- product name is LenderPay | ProPay - Vendor | 5/6/2022 |
| 58641 | GOLD Screen Modification | 3/29/2022 | Complete | GOLD development for custom loan form for South Bay Credit Union | N/A | 4/5/2022 |
| 58642 | Custom Request | 3/29/2022 | Complete | Power Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards. | Power Credit Union (PW/352) | 4/11/2022 |
| 58644 | Custom Request | 3/29/2022 | Complete | Power Credit Union is interested in having their CO-OP Lifestyle Loyalty Rewards printed on their members credit card statements. | Power Credit Union (PW/352) | 4/11/2022 |
| 58645 | General Research | 3/29/2022 | Waiting for Programming Resource | Research why the Balance Forward feature in GOLD intermittently causes Display Errors for Bridge CU | Bridge Credit Union (SH/236) | |
| 58646 | General Research | 3/30/2022 | Waiting for Programming Resource | Research only - research why Delinquency Fine was so high on L.A. Electrical Member Account | L.A. Electrical Workers (U2/3962) | |
| 58647 | GOLD Screen Modification | 3/30/2022 | Complete | GOLD Development for Citizens FCU | N/A | 4/5/2022 |
| 58648 | Custom Forms | 3/30/2022 | Complete | Modification to custom share form - MAP3 | Intandem Credit Union (KT/740) | 4/12/2022 |
| 58649 | Custom Forms | 3/30/2022 | In GOLD Development | New and replacement custom loan forms - CONS, NOTE, and RLOC | Catholic United Fin. CU (CD/790) | |
| 58653 | Program Modification | 3/31/2022 | In Development | Create commands and shortcuts for the Toolbox | N/A | |
| 58660 | Program Modification | 4/1/2022 | Complete | Create a new wrapper program to handle the daily prep for pre-conversion CU training libraries | N/A | 5/15/2022 |
| 58661 | GOLD Screen Modification | 4/1/2022 | Complete | GOLD development for custom loan form for Progressions Credit Union | N/A | 4/11/2022 |
| 58662 | CU Conversions/Mergers | 4/1/2022 | In Development | Power CU (FILEPW/#352) is converting ONLINE to CU*BASE effective 10/1/2022 | Power Credit Union (PW/352) | |
| 58663 | Program Modification | 4/1/2022 | Complete | Correct Smart Operator entry for State National CPI Extract | N/A | 5/18/2022 |
| 57016 | Custom Internet Application | 8/6/2021 | In Custom QC Testing | Create integration with Allied/iQQ for Traverse Catholic | Traverse Catholic CU (ET/240) | |
| 57051 | Warranty Adjustment | 8/11/2021 | Complete | Update UDM Floods to make existing option 'Pull from my table' functional on UDM date fields | PenFed Credit Union (PR/11) | 5/15/2022 |
| 57056 | Card Conversions | 8/11/2021 | Complete | Kellogg Community Credit Union would like to move debit card processing from WorldPay to FISERV. | Kellogg Community CU (KG/249) | 3/18/2022 |
| 57095 | Card Conversions | 8/18/2021 | In Development | Santee Cooper CU would like to move debit card processing from FISERV to COOP. | Santee Cooper Credit Union (SN/317) | |
| 57096 | Custom Request | 8/18/2021 | Complete | Effective 2/12/2022 Program ACH & Share Draft Processing for TruChoice FCU Manual Merger of Blue Cross Blue Shield of Maine EFCU | TruChoice FCU (TF/306) | 3/1/2022 |
| 57104 | Warranty Adjustment | 8/19/2021 | Waiting for Programming Resource | Rework iPay Bill Pay to better handle reactivation of users unenrolled from Bill Pay | Riverview CU (RV/221) | |
| 58665 | Custom Request | 4/1/2022 | In Development | Effective 8/1/2022 - Program weekly VINtek/Dealertrack loan data file for electronic lien filing/release for Transportation FCU (FILETN/#347) | Transportation Federal Credit Union (TN/347) | |
| 58666 | Custom Request | 4/1/2022 | In Development | Effective 10/1/2022 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress | Power Credit Union (PW/352) | |
| 58667 | Custom Forms | 4/1/2022 | In Custom QC Testing | New overlays for custom mortgage loan forms | MyUSA Credit Union (MD/235) | |
| 58668 | Custom Forms | 4/1/2022 | Complete | New overlays for custom share forms - MAAC, FAAC, and FASC | Traverse Catholic CU (ET/240) | 5/17/2022 |
| 58673 | Card Conversions | 4/4/2022 | In Development | Limestone FCU is moving their credit card processing from Batch FIS to Online FIS Payments | Limestone FCU (LI/329) | |
| 58683 | Program Modification | 4/5/2022 | In Development | Modify FISB-PaymentsOne batch programs to only archive 7 days of maintenance files. | N/A | |
| 58690 | Program Modification | 4/5/2022 | Waiting for Programming Resource | Change Shazam batch programs to only archive 7 days of maintenance files. | N/A | |
| 58691 | Program Modification | 4/5/2022 | In Development | Change PSCU (Star/First Data) batch programs to only archive 7 days of maintenance files. | N/A | |
| 58692 | Program Modification | 4/5/2022 | In Development | Change WorldPay (Vantiv) batch programs to only archive 7 days of maintenance files. | N/A | |
| 58694 | Custom Forms | 4/5/2022 | In Custom QC Testing | New overlays for custom share forms - RFSM & RFSB | SPC Credit Union (S1/316) | |
| 58695 | Custom Forms | 4/5/2022 | In Custom QC Testing | New custom form form - CLOS | First United CU (FT/153) | |
| 58696 | Warranty Adjustment | 4/5/2022 | Waiting for Custom QC Resource | Increase Length of "Trace No" Field for PCKRXX Report (Corporate Draft Reconciliation) | Everence Federal CU (EV/268) | |
| 58698 | Custom Forms | 4/6/2022 | In Custom QC Testing | New overlay for custom loan form - NOTE | Community First FCU (CF/480) | |
| 58699 | Custom Forms | 4/6/2022 | Complete | Modification to custom loan form - NOTE | Limestone FCU (LI/329) | 5/5/2022 |
| 58701 | Program Modification | 4/7/2022 | In Development | Change member import to fill in default gender; remove edits that require county & marital status when working online apps | N/A | |
| 58702 | GOLD Screen Modification | 4/7/2022 | Complete | GOLD development for Citizens FCU custom forms | N/A | 4/12/2022 |
| 58703 | Custom Forms | 4/7/2022 | Complete | Modification to custom share form - MEMB | Traverse Catholic CU (ET/240) | 5/5/2022 |
| 58704 | Custom Forms | 4/7/2022 | Complete | Modification to custom loan form - XHEA | Kaua’i FCU (KE/338) | 4/26/2022 |
| 58706 | Custom Forms | 4/8/2022 | Complete | Create New Check Signature Files for CEO Change | Filer Credit Union (FI/350) | 4/25/2022 |
| 58709 | Program Modification | 4/8/2022 | Complete - Awaiting Final Documentation | Open Lending API data validation adjustments | N/A | 5/23/2022 |
| 58710 | Custom Request | 4/8/2022 | In Development | Parkside Credit Union is requesting that we send the old card number in field 95 when the credit union adds a new card in the CX batch maintenance add record. | Parkside Credit Union (PK/137) | |
| 58715 | Warranty Adjustment | 4/11/2022 | Waiting for Programming Resource | Indirect Loan Dealer record is linking to the open loan when using the same suffix even though the open loan did not use Indirect Loan process. | AAC C U (AA/115) | |
| 58717 | GOLD Screen Modification | 4/11/2022 | Complete | GOLD Development for Calhoun-Liberty Employee | N/A | 4/12/2022 |
| 58718 | Custom Forms | 4/11/2022 | Complete | Create Check Signature and Logo Files for CU*South - Walton County Teachers FCU (VF/3891) | CU*South (XA/3800) | 4/18/2022 |
| 58719 | Warranty Adjustment | 4/11/2022 | Complete | CTR Exempt Flag is not defaulting to a value of N when memberships are opened via MOP/Tool 13 | Schools Federal CU (UT/3954) | 4/11/2022 |
| 58720 | Software Enhancement | 4/11/2022 | Awaiting Implementation | Analytics Booth: Update 3-Year comparison dashboard to meet new standards. | N/A | |
| 58725 | Custom Forms | 4/11/2022 | In Custom QC Testing | New overlay for custom share form - DCAP | River Valley Credit Union - OH (RI/303) | |
| 58727 | Custom Forms | 4/11/2022 | In Development | New custom share forms | Safe Harbor Credit Union (DO/340) | |
| 58728 | Custom Forms | 4/11/2022 | Waiting for Programming Resource | Forms programming for conversion - TruNorth FCU (T1/351) Forms ready by: 8/25/2022 | TruNorth FCU (T1/351) | |
| 58730 | Program Modification | 4/12/2022 | Waiting for Programming Resource | Change eStatement enrollment email message for member to include reminder to log into online banking to complete enrollment. | N/A | |
| 58735 | Custom Forms | 4/12/2022 | Pending Client Feedback | New custom loan form - OWNA | Day Air (DA/227) | |
| 58737 | GOLD Screen Modification | 4/12/2022 | Complete | Correct the Chart Analysis Displays in Tool#1670 to Accurately Depict "Selected Loan Count" figures | MyUSA Credit Union (MD/235) | 5/15/2022 |
| 58738 | GOLD Screen Modification | 4/13/2022 | Complete | GOLD Development for New Haven Teachers FCU | N/A | 4/18/2022 |
| 58741 | Program Modification | 4/13/2022 | In QC Testing | Integrations API fix for multiple housing payments on collateral valuations | N/A | |
| 58743 | Program Modification | 4/14/2022 | Waiting for Quality Control Resource | Program modification to allow API loan rate board and CD rates to be utilized within BIZ applications using secured tokens. | N/A | |
| 58745 | Software Enhancement | 4/14/2022 | Waiting for Programming Resource | Add Two Factor Authentication tor Personal Information Changes in Online Banking | N/A | |
| 57120 | Software Enhancement | 8/23/2021 | Complete - Awaiting Final Documentation | Create new program to send statement (Member, Credit Card or Mortgage) to SAGE | N/A | 5/24/2022 |
| 57126 | Program Modification | 8/24/2021 | Complete | Open the flag in membership designation to allow clients to choose the credit card summary option | N/A | 5/18/2022 |
| 57127 | Custom Internet Application | 8/24/2021 | Waiting for Programming Resource | Request to change online banking applications to DL4 (TCI) for Heartland Springfield | Heartland Credit Union – Springfield (HS/199) | |
| 57142 | MTG Mobile Deployment | 8/25/2021 | In Development | MTG Mobile 5 Deployment: Local 265 IBEW Federal Credit Union (886) | N/A | |
| 57160 | Warranty Adjustment | 8/27/2021 | In Development | Adjust Loans API to Return an Error When the Partner Lender ID and Lender IDs are Incorrect | Heartland Credit Union – Springfield (HS/199) | |
| 57176 | Feasibility Research | 8/30/2021 | Complete | Experian data at rest encryption formalized plan | N/A | 5/9/2022 |
| 57184 | Program Modification | 8/31/2021 | Waiting for Quality Control Resource | A2A process is saving the system's date instead of the process' date in the A2A Transaction file affecting the daily validation limits for the day. | N/A | |
| 57195 | Program Modification | 9/1/2021 | Complete - Awaiting Final Documentation | Modify the 1-Port Management tools to start port jobs as user ISOOPER vs iSeries User’s Profile requesting the program. | N/A | 5/24/2022 |
| 57196 | Custom Request | 9/1/2021 | In Development | Implement credit card SSO with FIS | Harris County FCU (HC/3300) | |
| 57210 | Program Modification | 9/3/2021 | In QC Testing | Mandate: COOP is requiring minimum daily spend limits on AFT’s for Cash Apps. Need to remove these transactions from daily limit checking. | N/A | |
| 57218 | Custom Request | 9/8/2021 | With Expert for Research | RVA Requesting Membership Data File Exchange with CuneXus | RVA Financial #3854 | |
| 57232 | Program Modification | 9/9/2021 | Complete | Add appropriate edits to assure that negative deposit amounts are not allowed in teller | Taunton Federal C U (XT/3819) | 3/22/2022 |
| 57240 | Program Modification | 9/9/2021 | Complete | Update credit pull program to recognize a valid report on file before pulling a new request with decision | N/A | 3/15/2022 |
| 57244 | Custom Request | 9/9/2021 | Complete | Century Heritage Federal Credit Union would like to complete a mass reissue for their debit cards. | Century Heritage FCU (C1/273) | 4/1/2022 |
| 57250 | MTG Mobile Deployment | 9/13/2021 | In Development | MTG Mobile 5 Annual Update: Local 520 UA Federal Credit Union (433) | N/A | |
| 57286 | Custom Request | 9/17/2021 | Complete | Post File Transmissions with Allied Solutions for Aeroquip Credit Union | Aeroquip Credit Union (AQ/144) | 3/12/2022 |
| 57293 | Program Modification | 9/20/2021 | Complete | Remove vendor/processor fields from all credit card screens in tool #12. | N/A | 5/15/2022 |
| 57305 | Program Modification | 9/21/2021 | Complete | Update the VAU/ABU for FISERV for the old card number spy glass which is set to only display 9 card numbers at one time to be able to display more than 9 card numbers if applicable. | CommStar CU (CZ/171) | 5/15/2022 |
| 57321 | Program Modification | 9/22/2021 | Complete | Fix to save function on misc household details | Partnership Financial Credit Union (PF/311) | 5/15/2022 |
| 57329 | Program Modification | 9/23/2021 | Complete | When using the CLR Path Action Code lookup window if the user backs up they should be returned back to the previous screen without error. | N/A | 3/8/2022 |
| 57333 | Warranty Adjustment | 9/24/2021 | Complete | No warning message displays when processing a money order over $1000.00 in Xpress Teller | Mission City FCU (MI/333) | 5/15/2022 |
| 57336 | Program Modification | 9/24/2021 | Complete | Adding additional edits to the loan application creation when variable rates are not setup to avoid hard errors. | Riverview CU (RV/221) | 3/15/2022 |
| 57339 | Program Modification | 9/24/2021 | Complete | Fix to amortization program to populate the correct year after 2039 | Partnership Financial Credit Union (PF/311) | 4/19/2022 |
| 57351 | Custom Request | 9/27/2021 | Complete | Kauai Gov't Employees FCU (FILEKE/338) would like to implement CPI premium and refund posting with SWBC at conversion 4/1/2022 | Kauai Government Employees FCU (KE/338) | 4/29/2022 |
| 57352 | Custom Request | 9/27/2021 | Complete | Kauai Government Employees FCU would like us to start sending a Loan Participation Tracking file to CUNA at conversion, 4/1/2022. | Kauai Government Employees FCU (KE/338) | 4/4/2022 |
| 57353 | Custom Request | 9/27/2021 | Complete | Kauai Government Employees FCU would like us to start sending our standard CECL file to Visible Equity after their conversion, 4/1/2022. | Kauai Government Employees FCU (KE/338) | 4/29/2022 |
| 57354 | Custom Request | 9/27/2021 | Complete | Kauai Government Employees FCU would like to implement Fiserv EFT OTB CC SSO at conversion, 4/1/2022. | Kauai Government Employees FCU (KE/338) | 3/30/2022 |
| 57356 | Custom Request | 9/27/2021 | With Expert for Research | Greenwood Municipal FCU would like to implement a CPI extract file with a new vendor, Evan Simpson. | Greenwood Municipal (GM/334) | |
| 57366 | Program Modification | 9/28/2021 | In Development | Delayed Processing Error Handling | N/A | |
| 57370 | Card Conversions | 9/28/2021 | Waiting for Programming Resource | Ripco Credit Union is moving their credit card processing from batch PSCU to online credit cards with COOP. | Ripco (RP/3225) | |
| 57371 | Card Conversions | 9/28/2021 | In Development | Firefighters Credit Union will be implementing a start up Credit Card program in house with COOP. | Firefighters CU (FG/174) | |
| 57376 | Program Modification | 9/29/2021 | Complete | Add Option to Sort Subsidiary Trial Balance by Branch | N/A | 5/15/2022 |
| 57381 | Warranty Adjustment | 9/29/2021 | Complete | Correct Phone Operator Misc Receipts to use the teller branch on the transaction record instead of the member branch | Rio Grande Valley CU (RG/324) | 5/20/2022 |
| 57385 | Warranty Adjustment | 10/1/2021 | Waiting for Programming Resource | Modify the online banking API response for GET/accounts/member to return the appropriate available balance when freeze code 1 is present | N/A | |
| 57391 | Program Modification | 10/4/2021 | Complete | Eliminate error in posting of Patronage Dividend | N/A | 5/10/2022 |
| 57394 | Program Modification | 10/4/2021 | Complete | Add field over screen ID to assist with help on Accounts Payable Invoice Detail screen | N/A | 5/15/2022 |
| 57418 | Software Enhancement | 10/6/2021 | In Development | Incorporating Native Receipts into Xpress Teller (CU*BASE configuration and related components) | N/A | |
| 57426 | Program Modification | 10/7/2021 | Complete | Change the name/address change screen to add the Long Last Name Field. | N/A | 5/15/2022 |
| 57449 | Custom Internet Application | 10/11/2021 | Waiting for Programming Resource | Redirect ItsMe247 Loan Applications to Sync1 for Unision | Unison Credit Union (KA/93) | |
| 57451 | General Research | 10/11/2021 | Complete | Research Request: Clarify if an ODP transfer occurs if it will bring the account to a zero or positive balance. | N/A | 5/20/2022 |
| 57453 | Custom Request | 10/11/2021 | Complete | Northpark Community Credit Union is interested in Instant Card Issue with Entrust Datacards cloud solution for their debit cards. | Northpark Comm CU (NP/203) | 5/24/2022 |
| 57454 | General Research | 10/11/2021 | Complete | Research only: The SECAUD file is showing false information where one employee is logged into their workstation but shows another employee logging into their workstation | Preferred Credit Union (GD/204) | 4/7/2022 |
| 57461 | Program Modification | 10/12/2021 | Complete | Allow input of new investment to not require a g/l code | N/A | 3/8/2022 |
| 57465 | Custom Internet Application | 10/12/2021 | Waiting for Programming Resource | Create CUNA Protection Advisor Interface for LA Electrical Workers CU | L. A. Electrical Workers Credit Union | |
| 57468 | Program Modification | 10/13/2021 | In QC Testing | Update the 0.00 transaction on incoming A2A transfer requests from both phone op and online banking to allow entire transaction description to appear | N/A | |
| 57471 | Program Modification | 10/13/2021 | Complete | Florida State Government FIDM file send and receive to be converted from website to SFTP server | N/A | 5/15/2022 |
| 57475 | Program Modification | 10/13/2021 | Complete | Change the sort on the file maintenance report from tool 402 to sort by account number | N/A | 4/26/2022 |
| 57484 | Program Modification | 10/14/2021 | Complete | One Click Credit Card processing is writing an interest rate to the MEMBER6 table | Notre Dame FCU (ND/254) | 5/15/2022 |
| 57500 | Card Conversions | 10/18/2021 | In Development | Bridge Credit Union would like to move credit card processing from FIS to PSCU. | Bridge Credit Union (SH/236) | |
| 57504 | Program Modification | 10/18/2021 | Complete | Create maintenance records (CUFMAINT) for changes to Card Activity Rebate configuration | N/A | 3/22/2022 |
| 57511 | General Research | 10/19/2021 | Research Only | Research Only: Payroll Deposit Transfer transaction added a negative sign to the amount when posting to an Escrow account causing issues with online banking | N/A | |
| 57526 | Warranty Adjustment | 10/20/2021 | Complete | Fix to single/joint life insurance - maximum loan term preventing subsequent election for coverage of eligible loans | Preferred Credit Union (GD/204) | 5/3/2022 |
| 57530 | Program Modification | 10/21/2021 | Complete - Awaiting Final Documentation | Add edit to ANR config screen for Trans Description | N/A | 5/24/2022 |
| 57545 | Custom Request | 10/22/2021 | Complete | Modify AAC CU's Billing File Layout to Add a Cell Phone Field to the End of the File | AAC C U (AA/115) | 5/19/2022 |
| 57546 | Program Modification | 10/22/2021 | Complete | Prevent records from writing out to CUFMAINT if no changes were made to Mini-Contract Variable Rate Code in Tool #51 Miscellaneous Loan Maintenance | N/A | 3/29/2022 |
| 57553 | Warranty Adjustment | 10/25/2021 | Complete | Prevent duplicate records from appearing on Tool#477 Loan-to-Value Analysis Report | Growing Oaks Fed C U (GW/328) | 5/15/2022 |
| 57583 | Warranty Adjustment | 10/28/2021 | Complete | Change the phone misc receipt posting to write the business date properly to the transaction file | N/A | 5/15/2022 |
| 57592 | Warranty Adjustment | 10/29/2021 | In Custom QC Testing | Modify Method of Pulling Primary and Secondary Applicant Data for Allied IQQ | Bluestone Federal Credit Union (SX/142) | |
| 57594 | Warranty Adjustment | 10/29/2021 | Complete | Adjust Tool#707 Qualified Dividends Scoring Simulation to Correct Date Formatting Error | Public Service CU (PS/223) | 3/22/2022 |
| 57607 | Warranty Adjustment | 11/1/2021 | Complete | Correct Tool#574 Package Loans to be Sold to Avoid Program Errors When Selecting Packages | Frankenmuth Credit Union (FR/112) | 5/15/2022 |
| 57608 | General Research | 11/2/2021 | Research Only | Research only - Determine why Xtend Shared Branch Transaction performed by a Thornapple CU writing a CUFMAINT record in Grand Trunk CU’s library | Grand Trunk (BC) Emp. FCU (TE/640) | |
| 57609 | Program Modification | 11/2/2021 | Waiting for Quality Control Resource | Screen Changes to the Block List for In-house Checks Feature | N/A | |
| 57619 | Program Modification | 11/3/2021 | Complete | Xtend Shared Branching Phone Operator Transfer feature is using First Name field for the first 3 letters of an Organization Membership and should be using the Last Name field | Western Districts Members CU (WN/10) | 4/5/2022 |
| 57660 | Custom Request | 11/9/2021 | Complete | Effective 3/12/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for Columbia CU (FILEC8/#337) | Columbia Credit Union (C8/337) | 3/7/2022 |
| 57665 | Custom Request | 11/9/2021 | Complete | Honor Credit Union integration request with Kiosk vendor Antuar | Honor Credit Union (BT/200) | 3/8/2022 |
| 57666 | Program Modification | 11/9/2021 | In QC Testing | Add Email Address Error Routine to the A/P Vendor Maintenance Screen | N/A | |
| 57678 | CU Conversions/Mergers | 11/11/2021 | In Development | Great Lakes First FCU (FILEGF/#341) is converting ONLINE to CU*BASE effective 05/01/2022 | N/A | |
| 57683 | Custom Request | 11/11/2021 | Complete | Academic Federal Credit Union would like us to set up an OTB processing with FIS Payments One. | Academic FCU (AB/288) | 4/13/2022 |
| 57685 | GOLD Screen Modification | 11/11/2021 | Complete | Remove Select Buttons for Dealer and Loan category fields from the Work/View Dealer Member Loans Screen in Member Inquiry | TBA Credit Union (TB/190) | 5/15/2022 |
| 57690 | Software Enhancement | 11/12/2021 | Waiting for Programming Resource | Develop a process for distributing ISO Card Optics Data to the data warehouse | N/A | |
| 57691 | Custom Internet Application | 11/12/2021 | Waiting for Programming Resource | Create Integration with DecisionLender 4.0 LOS for Kalsee | Kalsee Credit Union (KS/238) | |
| 57695 | Program Modification | 11/12/2021 | In QC Testing | Need to have Phone Operator correctly repond to actions taken on screen after initially using any of the buttons on left side of screen | Heartland CU – Madison (HT/187) | |
| 57703 | Software Enhancement | 11/12/2021 | Complete | Complete batch maintenance certification for CO-OP Debit Card APBATCH4 for CUNW credit unions | N/A | 3/23/2022 |
| 57704 | Software Enhancement | 11/13/2021 | In Development | BizLink247: Modularize BizLink, using same format as new It's Me 247 | N/A | |
| 57706 | Custom Request | 11/15/2021 | Complete | Advantage Credit Union request for integration with MessagePay | Advantage Credit Union (AV/219) | 3/9/2022 |
| 57717 | General Research | 11/15/2021 | Complete | Research Request: Partnership Financial's TATOTB2 Report is displaying misleading data for transfer-to accounts. | Partnership Financial Credit Union (PF/311) | 5/13/2022 |
| 57719 | Warranty Adjustment | 11/16/2021 | Waiting for Quality Control Resource | Getting an error on loan disbursement when loan is not disbursed right after creating it. | Fisher Scientific Employees Federal Credit Union (FC/5439) | |
| 57724 | CU Conversions/Mergers | 11/16/2021 | Complete | Belle River Community CU (FILEBL/#312) De-Conversion Effective 3/31/2022 | Belle River CCU (BL/312) | 4/27/2022 |
| 57737 | Custom Request | 11/18/2021 | Complete | Program Integration with REPAY for Illinois Community Credit Union | Illinois Community Credit Union (IL/319) | 4/12/2022 |
| 57745 | MTG Mobile Deployment | 11/18/2021 | Complete | MTG Mobile 5 Annual Update: Michigan Coastal Credit Union (004) | N/A | 3/14/2022 |
| 57747 | Warranty Adjustment | 11/18/2021 | In Custom QC Testing | Mitel Integration: API Adjustment to Prevent Duplicate Tracker Posts to CU*BASE | Frankenmuth Credit Union (FR/112) | |
| 57751 | Software Enhancement | 11/18/2021 | In Development | New Process to Automatically Create Packaged Loans in the Participation Loan Software | N/A | |
| 57753 | Software Enhancement | 11/19/2021 | In Development | Tool to Temporarily Raise a Member's Debit Card Limit | N/A | |
| 57764 | Custom Request | 11/22/2021 | In Development | SPC Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | SPC Credit Union (S1/316) | |
| 57771 | Custom Request | 11/22/2021 | Waiting for Programming Resource | Plymouth County Teachers Federal Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | PCT Federal CU (PD/292) | |
| 57772 | Custom Request | 11/22/2021 | Waiting for Programming Resource | Chippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | Chippewa County Credit Union (CB/331) | |
| 58746 | Program Modification | 4/14/2022 | Complete | Correct the limit being placed on APBatch4 Maintenance build file for both CoOp and PaymentsOne | N/A | 5/3/2022 |
| 58748 | Program Modification | 4/14/2022 | In Development | The nightly process to move ISO transactions to ISOCUDATA needs a correction to create the ISOCUDATA table and logical on the fly if they do not exist and the credit union is configured to collect IS | N/A | |
| 58749 | Generic Forms | 4/14/2022 | Complete | Check Image configuration | Lesco FCU (LC/5444) | 4/18/2022 |
| 58751 | Warranty Adjustment | 4/14/2022 | Complete | ItsMe247: Modules: BillPay: Update Schedule Payment page to scroll to top on error. | N/A | 5/3/2022 |
| 58752 | Program Modification | 4/14/2022 | Waiting for Programming Resource | 5300 Call Report: Adjust the format of loan rates in the .xml file that gets uploaded to the NCUA | N/A | |
| 58753 | Custom Forms | 4/14/2022 | Complete | Create Check Signature and Logo Files for Conversion | Lesco FCU (LC/5444) | 4/19/2022 |
| 58754 | Program Modification | 4/14/2022 | Complete | Update GOLD launcher/updater to include new AI Engaged resources files on update | N/A | 5/15/2022 |
| 58756 | General Research | 4/15/2022 | Waiting for Programming Resource | Research only - loan write off process not completing correctly for Notre Dame FCU | Notre Dame FCU (ND/254) | |
| 58759 | Program Modification | 4/15/2022 | Complete | Online Banking Notice Verbiage Incorrectly Lists "My Messages" Instead of "Message Center" | Tongass Fed C U (ZY/3928) | 4/18/2022 |
| 58761 | Warranty Adjustment | 4/15/2022 | Waiting for Programming Resource | Research and solve message in closed member tracker review that prevents view of tracker history | Frankenmuth Credit Union (FR/112) | |
| 58762 | Custom Internet Application | 4/15/2022 | Waiting for Programming Resource | Create Integration with Meridianlink-LoansPQ for Transportation | Transportation | |
| 58763 | Program Modification | 4/15/2022 | Waiting for Custom QC Resource | For OTB Midday Sweep processing, add override to TIERSL file in the event config has transfer fee turned on | N/A | |
| 58764 | Warranty Adjustment | 4/15/2022 | Waiting for Programming Resource | Correct Vertical Receipts to not display Principal and Interest Lines under Money Orders cut from Tool#1 Teller Line Posting | TBA Credit Union (TB/190) | |
| 58766 | Custom Request | 4/18/2022 | With Client for Bid Approval | Area FCU custom data flood to unenroll members who have not used Audio Banking (CU*Talk) | Area Federal Credit Union (AN/149) | |
| 58768 | Custom Request | 4/18/2022 | Waiting for Programming Resource | Jefferson Credit Union (CU*South) request for SSO to MoneyMap | CU*South (XA/3800) | |
| 58769 | Program Modification | 4/18/2022 | Waiting for Programming Resource | Correct the hard error received when accessing ‘phone inquiry’ for an Xtend shared branch CU member. | N/A | |
| 58771 | Custom Request | 4/18/2022 | Complete | Create monthly process to delete Kasasa monthly Nonqual and Credits files from the Kasasa server | N/A | 5/15/2022 |
| 58772 | Custom Request | 4/18/2022 | With Expert for Research | Illinois Community Credit Union is requesting an integration with Glia Hub from ItsMe247 | Illinois Community Credit Union (IL/319) | |
| 58773 | Warranty Adjustment | 4/18/2022 | Complete | Restore purged loan request records | N/A | 5/3/2022 |
| 58774 | Warranty Adjustment | 4/18/2022 | Complete | Update loan request purge to include CU ID# and only show 1click offers to member if all records needed are in place | N/A | 5/10/2022 |
| 58776 | Program Modification | 4/18/2022 | Complete | Add API LIBL Programs Driver to Post Office Credit Union of Maryland, Inc | N/A | 4/26/2022 |
| 58779 | Warranty Adjustment | 4/18/2022 | Complete | Correct Tool 487 to obey the Exclude Accounts with write-offs selection | Valley Educators CU (ZT/3921) | 4/20/2022 |
| 58780 | Custom Forms | 4/18/2022 | Complete | New check signature files for CEO change | North Central Area C U (NC/135) | 4/28/2022 |
| 58785 | Software Enhancement | 4/19/2022 | Pending Approval | Creation of ACH Direct SSO for MagicWrighter | N/A | |
| 58787 | Program Modification | 4/19/2022 | Complete | Mandate: Need a new proc code added for Star | N/A | 5/3/2022 |
| 58788 | Custom Request | 4/19/2022 | Pending Payment | Change processing for 5 Credit Unions currently using QuieTrack for CPI processing to ISI | ISI - Vendor | |
| 58791 | Custom Internet Application | 4/19/2022 | Waiting for Programming Resource | Create FUEL decision model site for Daymet Credit Union. | DayMet (DY/314) | |
| 58793 | CU Conversions/Mergers | 4/20/2022 | In Development | TruNorth FCU (FILET1/#351) is converting ONLINE to CU*BASE effective 10/01/2022 | N/A | |
| 58795 | Custom Request | 4/20/2022 | Waiting for Programming Resource | Send monthly Loan Analytics file tovnCino for Power CU (FILEPW/#352) | Power Credit Union (PW/352) | |
| 58796 | Custom Forms | 4/20/2022 | Complete | Create Check Signature and Logo Files for Conversion | Transportation Federal Credit Union (TN/347) | 5/10/2022 |
| 58797 | Warranty Adjustment | 4/20/2022 | Waiting for Programming Resource | Correct issue where incorrect GL is showing in TR journal entries after closing a membership | Parkside Credit Union (PK/137) | |
| 58798 | Program Modification | 4/20/2022 | Complete | Modify powerline and web version buttons to show better marketing content. | N/A | 5/15/2022 |
| 58799 | Custom Forms | 4/20/2022 | Complete | New overlay for custom loan form - SDDT | Explorers Federal Credit Union (CT/3025) | 5/9/2022 |
| 58805 | Custom Request | 4/20/2022 | Waiting for Programming Resource | Jeep Country FCU (FILEJP/349) would like to have CU*Answers begin sending the standard CU*BASE file set to Verafin effective 10/15/22 (conversion). Please include the ACH file. | Jeep Country FCU (JP/349) | |
| 58807 | Custom Forms | 4/20/2022 | Waiting for Programming Resource | New overlay for HELOC form - HEAD | Chiphone FCU (CG/261) | |
| 58815 | Program Modification | 4/21/2022 | In Development | The emboss name for MO account types are not being sent to the vendor correctly on new and reissued cards for CoOp (both formats) and APBatch4 for FIS | N/A | |
| 58817 | Custom Forms | 4/22/2022 | Complete | Correct Logo Printing on Insurance Subsequent Action Form (ISUB) | Friendly Federal Credit Union (FK/5443) | 4/26/2022 |
| 58825 | Program Modification | 4/22/2022 | Pending Approval | Default an 'N' for Income Type Flags for New Records in the Employers/Income Tab in Tool#394 Household Database Maintenance / Stats | Day Air (DA/227) | |
| 58827 | Software Enhancement | 4/25/2022 | Pending Approval | New Email Notification Process for Incoming Online Banking Requests | N/A | |
| 58834 | Program Modification | 4/26/2022 | Waiting for Programming Resource | Mandate:Fiserv messages will begin to see the total cumulative amount of all preauthorizations associated with the same transaction event indicated with an amount type of 45. | N/A | |
| 58835 | Program Modification | 4/26/2022 | Complete | Modify APB4 to allow pin fail rest flag in PANMNTFLD | N/A | 5/9/2022 |
| 58837 | Custom Forms | 4/26/2022 | In Custom QC Testing | New overlay for HELOC disclosure - XHEE | Arize Federal Credit Union (SJ/275) | |
| 58840 | Program Modification | 4/27/2022 | Waiting for Programming Resource | Mandate: Shazam Cross Border Fee Correction, Shazam reached out to us to notify us they had incorrectly coded for new cross border fees. | N/A | |
| 58841 | Custom Request | 4/27/2022 | Waiting for Programming Resource | Safe Harbor Credit Union data automation request with Green Check Verified | Safe Harbor Credit Union (DO/340) | |
| 58842 | Custom Request | 4/27/2022 | Complete | Gratiot Community CU request for integration with Plaid | Gratiot Community CU (GR/280) | 5/23/2022 |
| 58843 | Program Modification | 4/27/2022 | In Development | Adjust the EFT Usage and Credit Card dashboards to accommodate the 8 digit BIN mandate | N/A | |
| 58844 | Custom Request | 4/27/2022 | With Client for Bid Approval | Effective 10/1/2022: Setup online banking SSO for Fiserv OTB credit cards for TruNorth FCU (FILET1/#351) | TruNorth FCU (T1/351) | |
| 58846 | Program Modification | 4/27/2022 | Waiting for Programming Resource | Program modifications to add closed account logic to tool 22 for sending those accounts to Payveris to deactivate. | N/A | |
| 58848 | Custom Request | 4/28/2022 | With Expert for Research | Add a field to the loan extract file for MLIVE to denote if the loan is eligible for skip-a-pay | Community West CU (CW/176) | |
| 58849 | Custom Request | 4/28/2022 | Waiting for Programming Resource | Implement Kasasa file exchange for Community First FCU | Community First FCU (CF/480) | |
| 58855 | Program Modification | 4/28/2022 | Complete | Add Participation Lending field names to file maintenance report/logs. | N/A | 5/2/2022 |
| 58857 | Custom Forms | 4/28/2022 | Waiting for Programming Resource | Forms programming for conversion - Power CU (PW/352) Forms ready by: 8/25/2022 | Power Credit Union (PW/352) | |
| 58864 | Custom Forms | 4/29/2022 | Waiting for Programming Resource | New business membership forms | Intandem Credit Union (KT/740) | |
| 58865 | Software Enhancement | 4/29/2022 | In Development | Create a consolidated 5300 report over multiple credit unions. | N/A | |
| 58867 | Custom Forms | 4/29/2022 | In Custom QC Testing | New overlay for HELOC form - XHEE | MyUSA Credit Union (MD/235) | |
| 58869 | Custom Internet Application | 5/2/2022 | Waiting for Programming Resource | Program Check Image Retrieval for Miami University Community FCU via Corporate One | N/A | |
| 58870 | Program Modification | 5/2/2022 | Waiting for Programming Resource | Native Receipts settings tables adjustment to handle credit union settings history | N/A | |
| 58871 | Program Modification | 5/2/2022 | Pending Approval | Bring Imaging up to current PHP versioning in preparation of end of life versioning | N/A | |
| 58872 | GOLD Screen Modification | 5/2/2022 | Complete | GOLD should show correct CU ID at lower right of panel even if the CU config is missing | N/A | 5/15/2022 |
| 58873 | Program Modification | 5/2/2022 | Waiting for Programming Resource | Imaging API enhancement to flatten PDF forms when sending for eSign | N/A | |
| 58874 | Program Modification | 5/2/2022 | Pending Approval | Update Imaging service Monitoring server to support Native Receipts | N/A | |
| 58876 | Custom Request | 5/2/2022 | Complete | Program Share Draft Processing with Alloya (Corp One) | Great Lakes Federal CU (PL/198) | 5/9/2022 |
| 58878 | GOLD Screen Modification | 5/2/2022 | Complete | Add GOLD config info for Friendly Federal CU to "cusettings.xml" file | N/A | 5/3/2022 |
| 58879 | GOLD Screen Modification | 5/2/2022 | Complete | GOLD development for custom loan form for Shell Western States FCU | N/A | 5/6/2022 |
| 58885 | Custom Request | 5/2/2022 | In Development | BlueOx Credit Union would like to purge some of their Debit card portfolio from CU*Base. | BlueOx Credit Union (UE/169) | |
| 58887 | GOLD Screen Modification | 5/3/2022 | Complete | Walton County Teachers FCU (VF/3891) should use CU*S branding in GOLD | N/A | 5/3/2022 |
| 58890 | Custom Forms | 5/3/2022 | Complete | Fix to custom share form - MAAA | Unison Credit Union (KA/93) | 5/17/2022 |
| 58891 | Custom Forms | 5/3/2022 | In Custom QC Testing | New overlays for custom share forms - RATE & BARD | DayMet (DY/314) | |
| 58892 | Custom Forms | 5/3/2022 | Waiting for Programming Resource | New overlay for custom share form - MBRA | Circle Federal Credit Union (GN/233) | |
| 58893 | Custom Forms | 5/3/2022 | Waiting for Programming Resource | New custom share form - Negative Share Letter | 1st Community (FM/299) | |
| 58894 | Custom Request | 5/4/2022 | With Client for Bid Approval | Program Draft and ACH Translates for Century Heritage FCU (FILEC1/273) merger of Allegheny Metal effective 7/15/22 | Century Heritage FCU (C1/273) | |
| 58896 | Warranty Adjustment | 5/4/2022 | Pending Approval | Correct Populating of CRBSUM Employment Fields from Sync1 Credit Reports | N/A | |
| 57773 | Program Modification | 11/22/2021 | Complete | Mandate: STAR is requiring minimum daily spend limits on AFT's for Cash Apps. Need to remove these transactions from daily limit checking. | N/A | 5/3/2022 |
| 57776 | Card Conversions | 11/22/2021 | In Development | Honor Credit Union is requesting to move credit card processing from FIS to FISERV. | Honor Credit Union (BT/200) | |
| 57778 | Software Enhancement | 11/22/2021 | In Development | MTG CU Publisher Mobile 6 Product Configurations & Build Server Updates | N/A | |
| 57785 | Program Modification | 11/23/2021 | Awaiting Implementation | Change the Fraud Alert/Blocked Persons List to always display the full SSN/TIN and allow search on full SSN/TIN | N/A | |
| 57788 | Software Enhancement | 11/24/2021 | Waiting for Programming Resource | Develop Online Debit Card processing with COOP on the FISERV Omaha Platform. | Advantage Credit Union (AV/219) | |
| 57789 | Program Modification | 11/24/2021 | Waiting for Programming Resource | Modify the Payveris Monthly SAF billing file to receive a Personal vs. Business designation. | N/A | |
| 57790 | Custom Request | 11/24/2021 | Waiting for Programming Resource | Santee Cooper CU would like to launch instant issue for their debit cards with Entrust DataCard ( Cloud Offering ). | Santee Cooper Credit Union (SN/317) | |
| 57795 | Custom Internet Application | 11/24/2021 | Awaiting Implementation | Build FUEL Decision Model integration for Circle FCU. | Circle Federal Credit Union (GN/233) | |
| 57800 | Custom Request | 11/26/2021 | In Development | Change custom vendor file programs to pull phone number from Enhanced Member Phone file | N/A | |
| 57808 | Software Enhancement | 11/29/2021 | In Development | Build a process to encrypt identified PII field for those clients that use Experian | N/A | |
| 57811 | Program Modification | 11/30/2021 | Complete | Tool 147-Card Expiration Processing has not been updated for Phase II Status Codes for JHA. Because of this, users are unable to see all cards that need to be updated. | N/A | 3/22/2022 |
| 57813 | Custom Request | 11/30/2021 | In Development | Create an ATM Debit Credit card integration for Member Access Pacific (MAP) | N/A | |
| 57816 | Custom Request | 11/30/2021 | Complete | Switch Kasasa Deposit file transmission to send/receive directly from server at Kasasa | N/A | 4/5/2022 |
| 57843 | Custom Request | 12/3/2021 | In Development | Effective 07/13/2022, Prospera Credit Union is migrating to the Payments One Platform by FIS. | Prospera CU (BA/3150) | |
| 57857 | Program Modification | 12/7/2021 | Complete | Correct false duplicate Auto Fuel Dispenser transactions from Fiserv by utilizing matching on approval code/fuel auth ID. | N/A | 3/8/2022 |
| 57861 | Software Enhancement | 12/7/2021 | Awaiting Implementation | Display alphanumeric suffix of OTB account in Inquiry and Phone Operator when Total Look is turned on for OTB Product | TruChoice FCU (TF/306) | |
| 57869 | Program Modification | 12/8/2021 | Waiting for Quality Control Resource | Add an informational message instead of a hard program error when there is a lock on the GLHIST table in Tool 360 Run GL EOM/Upload to Analytics Booth process. | SPC Credit Union (S1/316) | |
| 57879 | Program Modification | 12/9/2021 | In Custom QC Testing | Change to Include Credit Score in the Data being Passed to Scienaptic | N/A | |
| 57880 | Custom Request | 12/9/2021 | Waiting for Custom QC Resource | Receive and process import file from InfoPro -- update Tax Escrow Disbursement file | Ripco (RP/3225) | |
| 57881 | Program Modification | 12/9/2021 | In Development | Update Card Notifications API to remove device from CU*BASE when a device was registered with an invalid Firebase token | N/A | |
| 57886 | Custom Request | 12/9/2021 | Waiting for Programming Resource | Straits Area Federal Credit Union would like to implement FIS Scorecard Rewards SSO in online banking. | Straits Area Federal CU (SR/146) | |
| 57889 | Program Modification | 12/10/2021 | In QC Testing | Program modification to the warning message that generates when an atm, debit, or credit card BIN is almost full. | Day Air (DA/227) | |
| 57891 | Warranty Adjustment | 12/10/2021 | Complete | Adjust loan disbursement and teller programs to eliminate duplicate OTB payments when posting multiple transactions at a time. | Everence Federal CU (EV/268);Monroe County Comm CU (MO/263);Generations CU (GE/282) | 3/15/2022 |
| 57895 | GOLD Screen Modification | 12/10/2021 | Complete | Add "View U/W Limits" label to appropriate button in Tool#458 Loan Category Configuration and it's View-Only counterpart, Tool#953 View Loan Category Configuration | Area Federal Credit Union (AN/149) | 5/15/2022 |
| 57896 | Custom Request | 12/13/2021 | With Client for Bid Approval | SavvyMoney requesting a new widget be created within OLB/Mobile | N/A | |
| 57897 | Software Enhancement | 12/13/2021 | Waiting for Programming Resource | Insider Audit / Due Diligence Report Prompt Screen Enhancements | N/A | |
| 57900 | Custom Request | 12/13/2021 | In Development | 1st Street Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking. | 1st Street CU (SO/164) | |
| 57903 | Warranty Adjustment | 12/13/2021 | Awaiting Implementation | Miscellaneous adjustments for Analytics Booth graph functionality | N/A | |
| 57908 | Custom Request | 12/13/2021 | In Custom QC Testing | Expand Retailer Direct Collateral Types for Explorers Credit Union | Explorers Federal Credit Union (CT/3025) | |
| 57912 | Program Modification | 12/14/2021 | Waiting for Programming Resource | Prevent records from closed accounts being pulled into tool 342 Process Disbursements to Escrow Payee. | West Michigan CU (WM/750) | |
| 57913 | Program Modification | 12/14/2021 | In Custom QC Testing | Modify Program to Generate a QualiFile Monthly Billing Report Email for Accounting | N/A | |
| 57920 | Custom Request | 12/15/2021 | Complete | Create new programs for interface with ISI for CPI -- file layout is the same as Quie Track | N/A | 4/19/2022 |
| 57921 | GOLD Screen Modification | 12/15/2021 | Complete | Teller Drawer Control error message indicators are not visible on GOLD panel fields | Bridge Credit Union (SH/236) | 5/15/2022 |
| 57923 | Warranty Adjustment | 12/15/2021 | Waiting for Programming Resource | Modify Online Banking Transfers by specifying another member account to obey all CU*BASE transfer settings for DIVAPLs, Certificates, and Loan Categories | Lakeshore Federal CU (LS/570) | |
| 57925 | Program Modification | 12/15/2021 | Complete | In Tool 458, Loan Category Configuration, add an edit when initially configuring a loan category if ‘Business Unit’ selected to say 'Save Business Unit Before Configuring' | N/A | 5/15/2022 |
| 57927 | Warranty Adjustment | 12/15/2021 | Complete | Correct the copy feature when creating a batch skip a pay program using multiple loan categories. | Awakon Federal CU (ON/122) | 5/11/2022 |
| 57938 | Program Modification | 12/16/2021 | Complete | Expand the summary fields in the Loan Skip Payment Report to eliminate possible error message | Honor Credit Union (BT/200) | 5/10/2022 |
| 57948 | Warranty Adjustment | 12/17/2021 | Waiting for Programming Resource | Analytics Booth: Miscellaneous modifications to the 'Change over time' option in the Loan Portfolio product. | N/A | |
| 57949 | Custom Request | 12/17/2021 | Complete | Cincinnati Interagency FCU is requesting a mass reissue of one of their credit card bins in preparation of a bin consolidation. | Cincinnati Interagency (CA/216) | 4/25/2022 |
| 57956 | Warranty Adjustment | 12/20/2021 | Waiting for Programming Resource | Receipts for loan disbursements are not showing all the transactions performed. | State Highway C U (ZI/3929);County City (CC/650) | |
| 57962 | Program Modification | 12/20/2021 | In Development | Change how non-member OFAC scans records are written to OFACNOTE to eliminate partial matches | County City (CC/650) | |
| 58898 | Custom Request | 5/4/2022 | With Client for Bid Approval | Century Heritage FCU (FILEC1/273) needs to order debit cards from their BIN for merging CU prior to 7/15/22 merger so they are in member hands at merger for use. | Century Heritage FCU (C1/273) | |
| 58899 | Custom Request | 5/4/2022 | Waiting for Programming Resource | First Financial CU Integration request with Envisant (formerly LSC) via API's | First Financial CU (FL/185) | |
| 58900 | GOLD Screen Modification | 5/4/2022 | Complete | GOLD Development for Walton County Teachers' FCU | N/A | 5/5/2022 |
| 58901 | Custom Request | 5/4/2022 | Complete | Mission City FCU request for setup of nCino CECL Loan File and data analytics file transmission | Mission City FCU (MI/333) | 5/6/2022 |
| 58902 | Program Modification | 5/4/2022 | Pending Approval | Delete file SBNCUID2 as it is no longer needed and correct the calls that are populating it for shared branching. | N/A | |
| 58903 | Program Modification | 5/4/2022 | Pending Approval | For Fiserv Credit Cards - In the ISO Activity 2 file, the transactions are identified correctly with the sign of the amount, however when we process the transaction in TPANPST, we are incorrectly han | N/A | |
| 58904 | Feasibility Research | 5/5/2022 | Waiting for Programming Resource | Research only - improve end of day/beginning of day completion time on clients who run ANR | N/A | |
| 58905 | CU Conversions/Mergers | 5/5/2022 | Complete | Pheple FCU would like us to start sending our monthly CECL file and the deposit analytics file to Visible Equity/nCino effective 12/01/22. CU converts 11/01/22. | N/A | 5/6/2022 |
| 58907 | Custom Request | 5/5/2022 | Waiting for Programming Resource | Effective 11/01/22 - Implement Kasasa file exchange for savings/checking products. | Pheple FCU (PH/353) | |
| 58910 | Custom Request | 5/5/2022 | Complete | Monroe Community Credit Union is wanting a warning message to display on their ATM machine if a member is in the negative. | Monroe County Comm CU (MO/263) | 5/24/2022 |
| 58911 | Custom Forms | 5/5/2022 | Waiting for Programming Resource | New custom loan forms - SUBS & CLIR | Straits Area Federal CU (SR/146) | |
| 58912 | GOLD Screen Modification | 5/5/2022 | Complete | Modify Tool#697 Products & Services Per Member to Accurately Display April's Data for Products Per Member | BlueOx Credit Union (UE/169) | 5/15/2022 |
| 58913 | GOLD Screen Modification | 5/6/2022 | Complete | Develop GOLD over the screen used by conversions to reset teller files | N/A | 5/15/2022 |
| 58914 | Program Modification | 5/6/2022 | In QC Testing | Program modification to only show the active open credit card number in the credit card detail view when several cards could be present. | N/A | |
| 58915 | Custom Request | 5/6/2022 | Waiting for Programming Resource | Pheple FCU would like us to start sending our monthly CECL file and the deposit analytics file to Visible Equity/nCino effective 12/01/22. CU converts 11/01/22. | Pheple FCU (PH/353) | |
| 58917 | Custom Forms | 5/6/2022 | Complete | Fix to custom loan form - LNAG | MEMBERS1st Community CU (M1/269) | 5/17/2022 |
| 58922 | Custom Request | 5/8/2022 | With Client for Bid Approval | Notre Dame FCU requesting card rewards transmission with WorldPay. | Notre Dame FCU (ND/254) | |
| 58924 | Custom Request | 5/8/2022 | With Client for Bid Approval | This project request is to print rewards on Cincinnati Ohio Police Credit Unions credit card statements and to start receiving a file from FIS Scorecard. | Cincinnati Ohio Police CU (CK/283) | |
| 58925 | Warranty Adjustment | 5/9/2022 | Complete | Correct TCUNA Debit Protection Fee Exception report for false exceptions when configured as Blended for the coverage type. | Shoreline Hometown CU (SE/284) | 5/10/2022 |
| 58927 | Program Modification | 5/9/2022 | In QC Testing | Perfomance tuning of programs to avoid locks during stand in process when saving files. | N/A | |
| 58936 | Custom Request | 5/10/2022 | With Client for Bid Approval | Affinity CU request to receive a daily CU*BASE loan extract (via CUNA project #52535) | Affinity Credit Union (AY/295) | |
| 58938 | Warranty Adjustment | 5/10/2022 | Pending Approval | In a loan application, correct the window that displays when the ‘Trades’ button is used on a Trade Type of ‘O’ to display the details when Trans Union/Sync1 is used to pull credit report. | N/A | |
| 58939 | Custom Forms | 5/10/2022 | In Custom QC Testing | New overlays and new home equity forms | North Central Area C U (NC/135) | |
| 58946 | Custom Forms | 5/10/2022 | Waiting for Programming Resource | New overlay for custom share form - ADVR | Kalsee Credit Union (KS/238) | |
| 58948 | Custom Request | 5/11/2022 | In Development | Effective by conversion 11/1/2022 – setup new statement vendor (IMS) for Pheple FCU. | Pheple FCU (PH/353) | |
| 58950 | Software Enhancement | 5/11/2022 | Complete | Add Dormancy as an Event to generate a laser notice in Tool 258 | Western Healthcare (UL/3946) | 5/11/2022 |
| 58951 | GOLD Screen Modification | 5/11/2022 | Complete | GOLD Development for Walton County Teachers' FCU | N/A | 5/17/2022 |
| 58952 | GOLD Screen Modification | 5/11/2022 | In GOLD Development | GOLD Development for Calhoun-Liberty Employee | N/A | |
| 58953 | Program Modification | 5/11/2022 | Pending Approval | Change the investor file created for FHLB loans when company code MPX is used | N/A | |
| 58954 | Custom Request | 5/11/2022 | In Development | CU would like to implement some changes to their Dormancy and would like us to clear DIMAST as soon as possible. | Limestone FCU (LI/329) | |
| 58955 | Custom Forms | 5/11/2022 | Waiting for Programming Resource | New home equity forms (part 2) | Service 1 Federal CU (TD/420) | |
| 58957 | Custom Forms | 5/11/2022 | In Custom QC Testing | Fix to custom share forms - MAPP & CHNG | Service 1 Federal CU (TD/420) | |
| 58960 | Custom Internet Application | 5/12/2022 | Pending Approval | Update ItsMe247 Loan Applications to Point to CU Direct- Pasadena Service | Pasadena Service FCU (3958) | |
| 58961 | General Research | 5/12/2022 | Complete | Research Only - KState CU is experiencing issues when performing HELOC disbursements and OTB CC payments in Xpress Teller | K/State (3823) | 5/13/2022 |
| 58962 | GOLD Screen Modification | 5/12/2022 | Complete | GOLD development for custom loan form for Progressions Credit Union | N/A | 5/16/2022 |
| 58963 | GOLD Screen Modification | 5/12/2022 | Complete | GOLD development for custom loan form for Inland Valley FCU | N/A | 5/17/2022 |
| 58964 | Program Modification | 5/12/2022 | Complete | Correct Payments not Changing for Variable Rate Closed End Loans | N/A | 5/12/2022 |
| 57978 | Program Modification | 12/22/2021 | In Development | Adjust CC statement generation to override activity requirement for Mbr Designations that use the Business Credit Card Summary stmt feature | N/A | |
| 57981 | Custom Request | 12/22/2021 | Complete | Update existing loan extract to Loyalty Advantage for 1st Community FCU | 1st Community (FM/299) | 4/28/2022 |
| 57982 | Custom Request | 12/22/2021 | Complete | Generations CU custom data flood to flood all memberships to not have access to audio response system | Generations CU (GE/282) | 3/29/2022 |
| 57983 | Program Modification | 12/22/2021 | Complete | Modify the call program for batch maintenance for new APBatch4 format to be separated out by vendor. | N/A | 5/3/2022 |
| 57991 | GOLD Screen Modification | 12/23/2021 | Complete | GOLD loan app queue - Decision/Action column is sometimes displayed in wrong color | N/A | 5/15/2022 |
| 57996 | Software Enhancement | 12/23/2021 | Complete | Create process for CU*A IP to offer late draft returns | N/A | 3/29/2022 |
| 58001 | Card Conversions | 12/24/2021 | Complete | Notre Dame Federal Credit Union is requesting to deconvert their business credit cards from being in house. | Notre Dame FCU (ND/254) | 4/20/2022 |
| 58004 | Custom Request | 12/27/2021 | Complete | Notre Dame is requesting to stop Augeo rewards from printing on their statements and to change to Scorecard. | Notre Dame FCU (ND/254) | 3/29/2022 |
| 58007 | Warranty Adjustment | 12/27/2021 | Complete | New Member Online Banking Use Report isn’t listing new members if their Open Date and PC Indemn Date are the same date on the MASTER table. | Santee Cooper Credit Union (SN/317) | 5/15/2022 |
| 58012 | Software Enhancement | 12/28/2021 | Waiting for Programming Resource | Marketing Club Enhancements | N/A | |
| 58014 | Program Modification | 12/28/2021 | Waiting for Quality Control Resource | Adjust vertical receipts for Xtend Shared Branching to calculate available funds based the member's home Credit Union Par Value | First Trust Credit Union (LP/134) | |
| 58021 | Software Enhancement | 12/29/2021 | Waiting for Programming Resource | Enhancement to Loan Modifications to Limit # of Flex Loans within Specified Period | N/A | |
| 58022 | Program Modification | 12/29/2021 | Waiting for Programming Resource | Misc. Updates to Data Displaying on the Escrow Analysis Statement | N/A | |
| 58023 | Software Enhancement | 12/29/2021 | In Development | Build API support for the MISMO 3.4 format to accommodate import from a third-party mortgage LOS | N/A | |
| 58024 | Warranty Adjustment | 12/29/2021 | Complete | Fix Activity Tracking and Wait Times This Week buttons in Tool#2 Work/View Loan App Status | Partnership Financial Credit Union (PF/311) | 5/24/2022 |
| 58033 | Warranty Adjustment | 12/31/2021 | Complete | Correct opening of checking accounts within online banking to use the correct application type in the transaction record. | N/A | 3/22/2022 |
| 58034 | Program Modification | 12/31/2021 | In Development | Update GOLD Packager to add Legasuite version and Path configuration to CUBASE XML configuration files | N/A | |
| 58037 | MTG Mobile Deployment | 1/3/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Elizabeth NJ Firemen's Federal Credit Union (804) | N/A | |
| 58045 | CU Conversions/Mergers | 1/3/2022 | In Development | Effective 07/01/2022 - Lesco FCU (FILELC/#5444) is converting ONLINE to CU*BASE | Lesco FCU (LC/5444) | |
| 58046 | Program Modification | 1/4/2022 | Complete | Clean up Elan Bins and coordinating debit cards still assigned to Elan. Elan is no longer an EFT vendor. | N/A | 3/1/2022 |
| 58049 | General Research | 1/4/2022 | Complete | Research Request- Research the add and match logic for JHA/PEMCO for transactions and removing the secured funds. | Sentinel Federal CU (SF/182) | 3/16/2022 |
| 58054 | Program Modification | 1/4/2022 | Waiting for Custom QC Resource | Use new month-end file over-rides when creating the nCino CECL file. | N/A | |
| 58059 | Program Modification | 1/5/2022 | Complete | Modify remaining ISO Sends & Receives execution to run from either within a Credit Union or F9=Ops | N/A | 3/1/2022 |
| 58064 | Program Modification | 1/6/2022 | In Development | Search Engine 3.0 - further refinements for the name search | N/A | |
| 58068 | Warranty Adjustment | 1/6/2022 | In QC Testing | Resolve the records displayed in the audit record when filtered by account number | N/A | |
| 58071 | Software Enhancement | 1/6/2022 | Pending Approval | New Internal Tool Used to Post a Batch of Account Adjustments | N/A | |
| 58075 | Software Enhancement | 1/6/2022 | In Development | Add Separate Card Order Address Captured and Stored with the Card Order | N/A | |
| 58076 | Custom Forms | 1/6/2022 | Complete | Programming for new custom GAP form - GAPA | Pittsburgh FCU (PI/5442) | 3/15/2022 |
| 58077 | Warranty Adjustment | 1/6/2022 | In QC Testing | Client is getting an error when trying to create a CD | Day Air (DA/227) | |
| 58078 | Custom Request | 1/6/2022 | Complete | Program daily LoanPay Xpress file transmission for Everence Federal Credit Union | Everence Federal CU (EV/268) | 3/22/2022 |
| 58086 | Card Conversions | 1/7/2022 | Complete | Chief Financial Credit Union is moving their credit card processing from Batch FIS to Online Vendor TBD. | Chief Financial CU (CM/265) | 3/9/2022 |
| 58087 | MTG Mobile Deployment | 1/7/2022 | Complete | MTG Mobile 5 Annual Update: County Schools Federal Credit Union (944) | N/A | 3/7/2022 |
| 58092 | GOLD Screen Modification | 1/7/2022 | Complete | Update URL Script for OPER Online Help | N/A | 5/15/2022 |
| 58099 | Custom Request | 1/10/2022 | Complete | Diversified Members CU request for loan file extract sent to SWBC for BaconPay Program | Diversified Members CU (DM/166) | 3/14/2022 |
| 58100 | Custom Request | 1/10/2022 | Complete | H.P.C Credit Union request for SSO to MoneyMap (formally known as Money Desktop) | H.P.C. Credit Union (HP/138) | 3/8/2022 |
| 58101 | Custom Forms | 1/10/2022 | Complete | New overlay for custom loan application - LAPP | Sentinel Federal CU (SF/182) | 3/3/2022 |
| 58102 | Software Enhancement | 1/10/2022 | Complete | Add API endpoints for Payrailz to retrieve online statements for CU Outdoors SE integration | N/A | 3/8/2022 |
| 58113 | Software Enhancement | 1/11/2022 | In Development | Analytics Booth: Correct issue where daily Alerts are not being sent out (in some cases). | N/A | |
| 58115 | Warranty Adjustment | 1/11/2022 | In Development | Analytics Booth: Recover missing member data for Self-Processors back to 12/12/2021. | N/A | |
| 58116 | Program Modification | 1/11/2022 | Complete | Total fields on tax dashboard are too small to hold value for large CU that has a lot of mortgages | N/A | 5/15/2022 |
| 58117 | GOLD Screen Modification | 1/11/2022 | Complete | Correct GOLD Panel 3852 where the word ‘business banking’ is cut off for the ‘allow multi-logon business banking’ option and where the default check box is not aligned for the ‘allow single-logon bus | N/A | 5/15/2022 |
| 58118 | Software Enhancement | 1/11/2022 | Waiting for Programming Resource | Add Ability to Run Credit Report and Risk Assessment for Non-Members | N/A | |
| 58123 | Custom Request | 1/12/2022 | Complete | Add additional tables to Honor's DEX process | Honor Credit Union (BT/200) | 4/27/2022 |
| 58128 | Software Enhancement | 1/12/2022 | In Development | Analytics Booth: Add "From - To" to date picker on the portfolio dashboard when graphing a data-point from the table. | N/A | |
| 58129 | Software Enhancement | 1/13/2022 | Waiting for Programming Resource | Enhancements to Savings/Checking Acct Opening (mktg club enrollment, acct suffix override, display MICR) | N/A | |
| 58130 | Warranty Adjustment | 1/13/2022 | Complete | Client getting hard error when trying to change the first payment date on a loan | Frankenmuth Credit Union (FR/112) | 5/10/2022 |
| 58133 | Program Modification | 1/13/2022 | Waiting for Programming Resource | Delinquency is not handling leap year correctly for year 2200 | N/A | |
| 58135 | Program Modification | 1/13/2022 | Waiting for Programming Resource | Need e-Alert configuration to allow for suffix to be entered before it looks to the 000 to present subfile or listing of alerts | Honor Credit Union (BT/200) | |
| 58136 | Custom Request | 1/14/2022 | Complete | Create an integration with SRS Advantage for managing vehicle repossessions (API integration) | BlueOx Credit Union (UE/169) | 3/14/2022 |
| 58138 | Software Enhancement | 1/14/2022 | In Development | Debit Card Round-up Activation via Online Banking | N/A | |
| 58139 | Software Enhancement | 1/14/2022 | Complete | New API endpoint to display credit card/debit card maintance status by vendor. This is another card control process. | N/A | 3/22/2022 |
| 58141 | Custom Request | 1/14/2022 | In Development | Diversified Members Credit Union would like to implement a new limit group for their youth debit card bin with COOP. | Diversified Members CU (DM/166) | |
| 58143 | Program Modification | 1/14/2022 | In QC Testing | Create collateral table entry during loan creation process for unsecured loan creation | N/A | |
| 58147 | Warranty Adjustment | 1/17/2022 | Complete | Print sort description issue when running the fixed asset trial balance report as an auto report | N/A | 4/18/2022 |
| 58148 | MTG Mobile Deployment | 1/17/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Kauai Federal Credit Union (338) | N/A | |
| 58184 | General Research | 1/21/2022 | Waiting for Programming Resource | Research MEMBER5 records with no Purpose Code | N/A | |
| 58191 | MTG Mobile Deployment | 1/24/2022 | Complete | MTG Mobile 5 Annual Update: Lauderdale County Teachers Credit Union (879) | N/A | 3/1/2022 |
| 58192 | GOLD Screen Modification | 1/24/2022 | Complete | Remove Xtend Shared Branching link on the GOLD Network Links window | N/A | 5/15/2022 |
| 58194 | Custom Request | 1/24/2022 | Complete | Prospera CU request for monthly extract from CU*Base to send to InfoPro | Prospera CU (BA/3150) | 3/30/2022 |
| 58199 | Custom Forms | 1/24/2022 | Complete | New overlay for custom share form - ODSC | Park City CU (PC/222) | 3/22/2022 |
| 58201 | Program Modification | 1/24/2022 | Complete | Correct URL parameter on call of GA project | N/A | 3/22/2022 |
| 58202 | Custom Forms | 1/24/2022 | Complete | New overlay for custom loan form - CRAG | Advantage Credit Union (AV/219) | 3/15/2022 |
| 58203 | MTG Mobile Deployment | 1/25/2022 | Complete | MTG Mobile 5 Annual Update: U.P. Connection Federal Credit Union (858) | N/A | 3/14/2022 |
| 58205 | Program Modification | 1/25/2022 | Waiting for Programming Resource | Update Delinquency Reports to Break Out Delinquency Terms as Required for 5300 Call Report | N/A | |
| 58206 | MTG Mobile Deployment | 1/25/2022 | Complete | MTG Mobile 5 Annual Update: Muskegon Co-op Federal Credit Union (043) | N/A | 3/1/2022 |
| 58210 | Custom Request | 1/25/2022 | Complete | CUNA want to change the naming convention for the Loan Participation File | N/A | 3/8/2022 |
| 58217 | MTG Mobile Deployment | 1/26/2022 | Complete | MTG Mobile 5 Annual Update: Allvac Savings & Credit Union (872) | N/A | 3/14/2022 |
| 58220 | Custom Forms | 1/26/2022 | Pending Client Feedback | Programming for new canna-business membership forms | Safe Harbor Credit Union (DO/340) | |
| 58224 | Generic Forms | 1/27/2022 | Complete | Overlay Change to Generic Risk-Based Pricing Forms | N/A | 4/26/2022 |
| 58227 | MTG Mobile Deployment | 1/27/2022 | Complete | MTG Mobile 5 Annual Update: Western Division Federal Credit Union (055) | N/A | 3/10/2022 |
| 58231 | Program Modification | 1/28/2022 | Waiting for Quality Control Resource | Adding monthly purge process to retain 90 days of audit records within the ITM daily audit table. This is for HYOSUNG ITM users. | RVA Hyosung Client | |
| 58233 | CU Conversions/Mergers | 1/28/2022 | In Development | Transportation FCU (FILETN/#347) is converting ONLINE to CUBASE effective 8/1/2022 | Transportation Federal Credit Union (TN/347) | |
| 58235 | Custom Request | 1/28/2022 | Complete | Everence Federal CU request for SSO into It's Me 247 from their MyEverence website | Everence Federal CU (EV/268) | 3/10/2022 |
| 58236 | Custom Request | 1/28/2022 | In Development | Effective 5/16/2022: Program ACH and Share Draft Processing for Century Heritage FCU (FILEC1/273) manual merger of Consumers 1st FCU | Century Heritage FCU (C1/273) | |
| 58241 | Custom Request | 1/28/2022 | Complete - Awaiting Final Documentation | Honor Credit Union would like to setup SSO Connection to Scorecard Rewards | Honor Credit Union (BT/200) | 5/24/2022 |
| 58244 | GOLD Screen Modification | 1/31/2022 | In GOLD Development | Speed up Photo ID Retrieve in Xpress Teller | N/A | |
| 58248 | MTG Mobile Deployment | 1/31/2022 | Complete | MTG Mobile 5 Annual Update: Spokane Firefighters Credit Union (214) | N/A | 3/7/2022 |
| 58252 | MTG Mobile Deployment | 2/1/2022 | Complete | MTG Mobile 5 Annual Update: Fredricksted Federal Credit Union (838) | N/A | 3/1/2022 |
| 58256 | Program Modification | 2/1/2022 | In Development | Minor Updates to Print Window CUPRTWDW to Follow Standards | N/A | |
| 58257 | MTG Mobile Deployment | 2/1/2022 | Complete | MTG Mobile 5 App Update: Commodore Perry CU (289) | N/A | 4/6/2022 |
| 58261 | MTG Mobile Deployment | 2/2/2022 | Complete | MTG Mobile 5 Annual Update: Florida Rural Electric Credit Union (867) | N/A | 4/25/2022 |
| 58263 | GOLD Screen Modification | 2/2/2022 | Complete | Fix "Membership Designations and Related Procedures" Icon in Member Inquiry/Phone Operator for CTE Credit Unions | Department of Labor FCU (DL/272) | 5/15/2022 |
| 58269 | Program Modification | 2/2/2022 | Waiting for Programming Resource | Fix Main Street Check Order Program to Accept MICR with # of Digits Other than 14 | N/A | |
| 58270 | Warranty Adjustment | 2/2/2022 | Complete | Make corrections to database access to improve user experience in online banking | N/A | 3/15/2022 |
| 58271 | Program Modification | 2/2/2022 | Complete | Program modifications to improve performance with 1 click loan applications and transfer programs. | N/A | 3/15/2022 |
| 58273 | Feasibility Research | 2/2/2022 | Complete | RESEARCH ONLY: Research capability to support ATM/Debit replacement card orders in Fiserv batch maintenance | Kellogg Community CU (KG/249) | 3/11/2022 |
| 58274 | Custom Forms | 2/2/2022 | Pending Client Feedback | New overlay for HELOC disclosure - XHEE | Greensboro Municipal FCU (GB/232) | |
| 58278 | Custom Forms | 2/2/2022 | Complete | New custom credit insurance form effective 3/1/2022 | A C B A Federal Credit Union (AR/5424) | 3/24/2022 |
| 58280 | Custom Internet Application | 2/2/2022 | In Custom QC Testing | Create Allied Integration for Chadron | Chadron FCU #3880 | |
| 58281 | Custom Internet Application | 2/2/2022 | In Development | Create Dealertrack Integration for Allegan | Allegan Community FCU (AG/131) | |
| 58283 | MTG Mobile Deployment | 2/3/2022 | Complete | MTG Mobile 5 Annual Update: SLO Credit Union (953) | N/A | 3/14/2022 |
| 58288 | MTG Mobile Deployment | 2/4/2022 | Complete | MTG Mobile 5 Annual Update: FedTrust Federal Credit Union (853) | N/A | 4/1/2022 |
| 58290 | MTG Mobile Deployment | 2/4/2022 | Complete | MTG Mobile 5 Annual Update: Southland Federal Credit Union | N/A | 3/21/2022 |
| 58292 | Warranty Adjustment | 2/4/2022 | Complete | Correct Functionality Errors and Data Errors within tool #857 - LFP - Tiered Services | N/A | 3/8/2022 |
| 58294 | Custom Forms | 2/4/2022 | Complete | Modification to check/form logo | Community First Fund FCU (C9/339) | 3/1/2022 |
| 58297 | MTG Mobile Deployment | 2/7/2022 | Complete | MTG Mobile 5 Annual Update: Filer Credit Union (035) | N/A | 4/12/2022 |
| 58298 | Software Enhancement | 2/7/2022 | Waiting for Programming Resource | New Features to Run Membership or Batch of Accounts Through CLR Path Program | N/A | |
| 58300 | MTG Mobile Deployment | 2/7/2022 | Complete | MTG Mobile 5 Annual Update: Two Rivers Federal Credit Union (869) | N/A | 5/11/2022 |
| 58301 | Custom Request | 2/7/2022 | In Development | First Financial Credit Union integration request with Onovative CoreIQ | First Financial CU (FL/185) | |
| 58302 | MTG Mobile Deployment | 2/7/2022 | Complete | MTG Mobile 5 Annual Update: LiFE Federal Credit Union (327) | N/A | 3/22/2022 |
| 58303 | MTG Mobile Deployment | 2/7/2022 | Complete | MTG Mobile 5 Annual Update: Grand Trunk Employees Credit Union (064) | N/A | 3/21/2022 |
| 58304 | Custom Request | 2/7/2022 | Waiting for Programming Resource | Request from Peninsula Federal Credit Union to integrate with Hyosung ITM | Peninsula Federal CU (ME/600) | |
| 58306 | Program Modification | 2/7/2022 | Waiting for Programming Resource | Need to make sure all member transactions appear on consecutive statement runs so none are missing | CommStar CU (CZ/171);First Financial CU (FL/185) | |
| 58309 | MTG Mobile Deployment | 2/8/2022 | Complete | MTG Mobile 5 Annual Update: Summit Hampton Roads Federal Credit Union (874) | N/A | 3/3/2022 |
| 58310 | Custom Request | 2/8/2022 | With Expert for Research | River Valley CU request for integration with Interface.ai | River Valley Credit Union - OH (RI/303) | |
| 58311 | Program Modification | 2/8/2022 | Waiting for Programming Resource | Add Add P2P Enrollment Status to Online Banking Window (via PITT Screens) | N/A | |
| 58312 | GOLD Screen Modification | 2/8/2022 | Complete | GOLD fix to one of the Nostradamus config panels | N/A | 5/15/2022 |
| 58967 | Custom Forms | 5/12/2022 | Waiting for Programming Resource | Modification to custom share form - MEMB | Monroe County Comm CU (MO/263) | |
| 58969 | General Research | 5/13/2022 | Waiting for Programming Resource | Research Only - KState Credit Union is experiencing issues when posting OTB credit card payments in Xpress Teller | K/State (3823) | |
| 58970 | Program Modification | 5/13/2022 | Pending Approval | Correct issue with Star refund transaction (Proc Code 20) being falsely identified as a multiple clearing transaction. | N/A | |
| 58972 | Custom Request | 5/13/2022 | With Client for Bid Approval | Send monthly Loan Analytics (CECL) file to nCino for Santee Cooper | Santee Cooper Credit Union (SN/317) | |
| 58974 | Custom Forms | 5/13/2022 | Waiting for Programming Resource | Form Enhancement to Membership Application (MEMB) | Greensboro Municipal FCU (GB/232) | |
| 58975 | Warranty Adjustment | 5/16/2022 | Complete - Awaiting Final Documentation | Correct display of CU# on the new OPER home page when working with a Site-4 credit union | N/A | 5/24/2022 |
| 58977 | Warranty Adjustment | 5/16/2022 | Complete | Update Custom Programs missed being compiled for Release 22.05 | N/A | 5/16/2022 |
| 58980 | GOLD Screen Modification | 5/16/2022 | Complete | Change OPER/Ops home page GOLD panels to default to size S in cases where no size indicator exists on host | N/A | 5/19/2022 |
| 58981 | GOLD Screen Modification | 5/16/2022 | Complete | Change GOLD Ops Production Center screen "Enter" arrow to use a script | N/A | 5/19/2022 |
| 58983 | GOLD Screen Modification | 5/16/2022 | Complete | GOLD "Credit Report Summary Exists" warning uses X/Blank checkboxes instead of Y/N | N/A | 5/19/2022 |
| 58986 | Program Modification | 5/17/2022 | Complete | Correct Parameter size through indirect loan create | N/A | 5/17/2022 |
| 58988 | Custom Request | 5/17/2022 | With Expert for Research | Pathways Financial CU is requesting we send a test CAF file to PSCU on behalf of their Credit Union. | Pathways Financial C U (WE/147) | |
| 58989 | GOLD Screen Modification | 5/17/2022 | Complete | Correct the GOLD panel on the 'Assets' tab on a Loan Application for a single borrower to not display the 'Show Co-Applicant' button. Large size panel only. | N/A | 5/19/2022 |
| 58990 | GOLD Screen Modification | 5/17/2022 | Complete | Correct the GOLD Panel for the Collateral Identification Screen for Collateral Types using the 'Real estate' type where the screen ID's are UlNCLA-B. | N/A | 5/19/2022 |
| 58991 | CU Conversions/Mergers | 5/17/2022 | In Development | Nugget (FILEP1/#348) is converting ONLINE to CU*BASE effective 08/01/2022 | Nugget, a division of Bluestone FCU (P1/348) | |
| 58992 | Software Enhancement | 5/17/2022 | Pending Approval | New Error Message When A2A Transfer Exceeds Credit Union Limits | N/A | |
| 58993 | Software Enhancement | 5/17/2022 | Pending Approval | Add Fee to 1Click Loan Offers | N/A | |
| 58994 | GOLD Screen Modification | 5/17/2022 | Complete | Update the 'Change Employee Password' screen to include the messaging to the user | N/A | 5/19/2022 |
| 58995 | Software Enhancement | 5/17/2022 | Pending Approval | Add New Account Freeze Code to Dividend Application Configuration | N/A | |
| 58997 | Custom Request | 5/17/2022 | Waiting for Programming Resource | Create integration with Cambio | Services Credit Union (JX/4796) | |
| 58999 | Program Modification | 5/18/2022 | Waiting for Programming Resource | Shazam Clearings are not always releasing held funds. 57237 was implemented to correct this issue but there are still problems | N/A | |
| 59002 | GOLD Screen Modification | 5/18/2022 | Complete | Eliminate potential GOLD script collision when displaying tools on Ops Home or Ops Production Center Home | N/A | 5/19/2022 |
| 59004 | GOLD Screen Modification | 5/18/2022 | Awaiting GOLD Release | Error message displaying on Verify ID screen in Xpress Teller | N/A | |
| 59009 | Software Enhancement | 5/18/2022 | Pending Approval | Display the Escrow Analysis amortized shortage amount on the Member Inquiry screen for tax escrow accounts | N/A | |
| 59010 | Program Modification | 5/18/2022 | Pending Approval | Change NSF Fee Setting on NSF/OD Transfer Configuration to not display "per day" NSF fee option | N/A | |
| 59011 | Program Modification | 5/19/2022 | Waiting for Programming Resource | When sending changes for the "allow flags" in APBatch 4 format all allow flags must be populated. Currently we are sending blanks for unchanged which is turning off all flags at vendor site. | N/A | |
| 59013 | Custom Internet Application | 5/19/2022 | Pending Approval | Create Sync1 LOS integration with Family Focus Credit Union | Family Focus Credit Union (3957/UW) | |
| 59015 | Warranty Adjustment | 5/19/2022 | In QC Testing | Now Serving Pop up window with a non-member is erroring out in regular teller. | Greensboro Municipal FCU (GB/232) | |
| 59016 | Software Enhancement | 5/19/2022 | Pending Approval | Update Collections Summary Dashboard to match the NCUA's revised delinquency terms | N/A | |
| 59017 | Software Enhancement | 5/19/2022 | Pending Approval | Add Deferred Loan Indicator to Participation Loan Table | N/A | |
| 59019 | Software Enhancement | 5/19/2022 | Pending Approval | Analytics Booth: Update Tiered Services dashboard to meet new standards. | N/A | |
| 59021 | GOLD Screen Modification | 5/19/2022 | Complete | GOLD issue when accessing Verify Identity in Xpress Teller | N/A | 5/19/2022 |
| 59023 | Custom Request | 5/19/2022 | With Client for Bid Approval | Muncie Federal Credit Union would like us to set up an OTB Credit Card processing with PSCU. They would like us to receive a balance and status file as well as transmit payment sweeps to PSCU. | Muncie FCU (M2/355) | |
| 59025 | Software Enhancement | 5/20/2022 | Pending Approval | Mandate: PaymentsOne Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | |
| 59026 | Warranty Adjustment | 5/20/2022 | Complete | Review/Write Off Date will not save when date is greater than 10 years in the past | Pasadena Service FCU (3958) | 5/23/2022 |
| 59027 | Program Modification | 5/21/2022 | Pending Approval | Add Freeze Code 1,2 and Closed comment above account number on LACHXC ACH Report | Area Federal Credit Union (AN/149) | |
| 59028 | Custom Request | 5/23/2022 | With Client for Bid Approval | Alloya request to use a MAC key as an alternative to the current existing API being used between CU*Answers and Alloya for image access. | Alloya | |
| 59030 | GOLD Screen Modification | 5/23/2022 | Waiting for Programming Resource | Develop a GOLD screen over the Subsystem Management dashboard (Tool #5199) | N/A | |
| 59035 | Program Modification | 5/23/2022 | Pending Approval | Update Sync1 API JSON response to return trade lines which have a current balance and payment and are not charged off. | N/A | |
| 59036 | Custom Forms | 5/23/2022 | Waiting for Programming Resource | Update all Forms to Use MASTPH for Phone Numbers | Alpena Alcona Area C U (AL/133) | |
| 59037 | Program Modification | 5/23/2022 | In Development | Updates required for Shared branching to include translation programs from EDCDIC and ASCII. | N/A | |
| 59039 | Custom Request | 5/23/2022 | With Expert for Research | BlueOx Credit Union would like to implement the FIS Score Card Rewards SSO in Online banking. | BlueOx Credit Union (UE/169) | |
| 59040 | Custom Request | 5/23/2022 | With Expert for Research | Members 1st Community Credit Union would like to purge all cards from the following bins as we as the bins themselves from CU*BASE | MEMBERS1st Community CU (M1/269) | |
| 59041 | Card Conversions | 5/23/2022 | With Expert for Research | First Financial Credit Union would like to move debit card processing from Jack Henry to Fiserv. | First Financial CU (FL/185) | |
| 59043 | GOLD Screen Modification | 5/24/2022 | In GOLD Development | GOLD Issue Only: Function keys on GOLD Panel 5185 for a Non-Member Organizational are incorrect for this panel. | Park City CU (PC/222);Kellogg Community CU (KG/249) | |
| 59045 | GOLD Screen Modification | 5/24/2022 | In GOLD Development | GOLD development for custom loan form for Metrum Community CU | N/A | |
| 59046 | Custom Forms | 5/24/2022 | Waiting for Programming Resource | Modification to custom loan form - NOTE | Muncie FCU (M2/355) | |
| 59047 | Custom Request | 5/24/2022 | With Client for Bid Approval | Create and send monthly loan analytics file (CECL) to nCino for Ingersoll-Rand FCU | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 59049 | Custom Internet Application | 5/24/2022 | Pending Approval | Create FUEL Decision Model for Metrum Credit Union | Calhoun Liberty ECU (3841) | |
| 59050 | Custom Internet Application | 5/24/2022 | Pending Approval | Create Allied Integration for Policemans | Policeman’s FCU (VE/3893) | |
| 59055 | Card Conversions | 5/24/2022 | Pending Approval | Columbus United Credit Union is requesting to bring their OTB Credit Cards in house. They will be going from LSC/FIS to MAPS at time of conversion. | Columbus United FCU (CN/332) | |
| 59056 | Custom Request | 5/24/2022 | Pending Approval | Tongass Federal Credit Union would like to implement the FIS Score Card Rewards SSO in Online banking. | Tongass Fed C U (ZY/3928) | |
| 58314 | Software Enhancement | 2/8/2022 | In Development | New Smart Link to Request a Document from Loan Application Screens | N/A | |
| 58316 | MTG Mobile Deployment | 2/8/2022 | Complete | MTG Mobile 5 Annual Update: Port City Federal Credit Union (062) | N/A | 3/14/2022 |
| 58319 | MTG Mobile Deployment | 2/8/2022 | Complete | MTG Mobile 5 Annual update: State Highway credit Union (929) | N/A | 5/11/2022 |
| 58320 | Program Modification | 2/8/2022 | Awaiting Implementation | ItsMe247: Update MWI Nuget Package to support 1 year expiration of tokens for Loan Pay Express integration | N/A | |
| 58321 | Software Enhancement | 2/8/2022 | In Development | ItsMe247: Bill pay: iPay: Enrollment: Update enrollment API for iPay to be an independent stand-alone application | N/A | |
| 58322 | Custom Forms | 2/8/2022 | Complete | New debt protection forms effective 5/1/2022 | Cumberland County FCU (CY/3430) | 4/21/2022 |
| 58325 | Custom Request | 2/9/2022 | Waiting for Programming Resource | Rio Grande Valley Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | Rio Grande Valley CU (RG/324) | |
| 58326 | Custom Request | 2/9/2022 | Complete | Program Integration with REPAY for Hawaii Central FCU | Hawaii Central FCU (HW/304) | 4/11/2022 |
| 58328 | Software Enhancement | 2/9/2022 | Waiting for Programming Resource | Expand National Co-op Shared Branching Holds for Other Check Types | N/A | |
| 58330 | Custom Request | 2/9/2022 | Complete | Program Marquis daily file extract for Kauai Federal Credit Union effective 4/1/2022. | Kaua’i FCU (KE/338) | 4/2/2022 |
| 58331 | Software Enhancement | 2/9/2022 | Waiting for Programming Resource | New Wire Transfer Copy Feature | N/A | |
| 58332 | Warranty Adjustment | 2/9/2022 | Complete | ItsMe247: Update the Pay Anyone feature to obey the Member Block settings from CUBASE | N/A | 3/8/2022 |
| 58333 | Custom Request | 2/9/2022 | Complete | Effective 3/1/22, Program ACH and draft posting and translates for Michigan United CU Merger | Michigan United Credit Union (BB/231) | 2/28/2022 |
| 58336 | Warranty Adjustment | 2/10/2022 | Complete | Modify the display of Certificate Rate Board products to show the More Info link when a link is configured by the credit union | N/A | 3/8/2022 |
| 58338 | Program Modification | 2/10/2022 | Complete | Fix OLLE date/time widget to also save time | N/A | 4/21/2022 |
| 58339 | Warranty Adjustment | 2/10/2022 | Waiting for Programming Resource | Add logic to the membership creation call for Ready2Service loans to reject closed accounts | Alabama Credit Union (JY/4797) | |
| 58345 | Custom Forms | 2/10/2022 | Complete | New credit card forms | Firefighters CU (FG/174) | 4/20/2022 |
| 58347 | Software Enhancement | 2/11/2022 | Waiting for Programming Resource | Build a member account number cross-reference for custom SSO interfaces with online banking | N/A | |
| 58350 | General Research | 2/11/2022 | Waiting for Programming Resource | Research Request- Determine how the process (TPANOD) reads secured balances when it comes to the same day an overdraft occurred. | AAA Federal C U (AF/124) | |
| 58351 | Program Modification | 2/11/2022 | Waiting for Programming Resource | Analytics Booth: Subscription confirmations for Analytics Booth reports are going to the wrong recipient. | N/A | |
| 58352 | Custom Forms | 2/11/2022 | Complete | New overlays for custom share forms | Muskegon Co-Op Federal CU (CP/430) | 3/22/2022 |
| 58353 | Custom Internet Application | 2/14/2022 | Complete | Program Check Image Retrieval for Great Lakes First FCU via Alloya | N/A | 5/2/2022 |
| 58354 | Program Modification | 2/14/2022 | In Development | 22.05 Release support | N/A | |
| 58356 | Warranty Adjustment | 2/14/2022 | Complete - Awaiting Final Documentation | Report the BOY balance for mortgages opened and closed in current year as 0.00 if no MBRBAL records exist. | Columbus United FCU (CN/332) | 5/24/2022 |
| 58358 | Custom Request | 2/14/2022 | Complete | Rio Grande Valley CU is moving to a new OTB CC Fiserv SSO. | Rio Grande Valley CU (RG/324) | 3/16/2022 |
| 58361 | GOLD Screen Modification | 2/14/2022 | Complete | Remap back arrow on the share dividend details pop-up window in Rate Inquiry | N/A | 5/15/2022 |
| 58362 | Custom Request | 2/14/2022 | In Development | Greater Metro FCU is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Greater Metro FCU (IB/590) | |
| 58363 | MTG Mobile Deployment | 2/14/2022 | Complete | MTG Mobile 5 Annual Update: Ravalli County Federal Credit Union (927) | N/A | 4/11/2022 |
| 58364 | Custom Request | 2/14/2022 | In Development | Program daily LoanPay Xpress file transmission for Heartland Credit Union | Heartland Credit Union – Springfield (HS/199) | |
| 58368 | Custom Request | 2/15/2022 | Complete | Implement Integration with Cambio | N/A | 5/17/2022 |
| 58369 | Custom Forms | 2/15/2022 | Complete | Overlay Change to Home Equity Early Disclosure | Parkside Credit Union (PK/137) | 3/15/2022 |
| 58377 | Warranty Adjustment | 2/16/2022 | Complete | Eliminate the error received when configuring data collection for Online Banking Optics | N/A | 3/8/2022 |
| 58381 | Program Modification | 2/16/2022 | Complete | ItsMe247: Modules: Remove name "Augeo" from the "Augeo Dreampoints" SSO Landing page | N/A | 3/8/2022 |
| 58383 | Custom Forms | 2/16/2022 | In Custom QC Testing | New overlays for custom share form - MEMB | Kellogg Community CU (KG/249) | |
| 58385 | Custom Request | 2/16/2022 | Complete | Effective 3/31/2022 - send monthly CUNA Loan Participation Tracking file to CUNA for Columbia CU (FILEC8/#337) | Columbia Credit Union (C8/337) | 3/3/2022 |
| 58386 | CU Conversions/Mergers | 2/16/2022 | Complete | Effective ASAP - Create FILEJC/#4798 Library for NMS Non-Member OFAC Processing | N/A | 3/19/2022 |
| 58388 | Software Enhancement | 2/17/2022 | In Development | Digital Issuance/Push Provisioning - CU*BASE Configuration/Table Changes | N/A | |
| 58395 | MTG Mobile Deployment | 2/18/2022 | Complete | MTG Mobile 5.0 Update: Alpena Community (128) | N/A | 4/1/2022 |
| 58397 | Program Modification | 2/18/2022 | Waiting for Programming Resource | GOLD development of new screens for PowerTech tape encryption | N/A | |
| 58400 | Custom Request | 2/18/2022 | Complete | Intandem Credit Union would like to add another debit card BIN. | Intandem Credit Union (KT/740) | 4/1/2022 |
| 58402 | Custom Forms | 2/18/2022 | Complete | New overlay for custom loan form REVL/XRVL | Allegius Credit Union (AS/178) | 4/20/2022 |
| 58403 | Custom Forms | 2/18/2022 | Complete | New overlay for custom loan form - EADD/EXAD | Frankenmuth Credit Union (FR/112) | 4/14/2022 |
| 58404 | Custom Forms | 2/18/2022 | Complete | New custom home equity forms | SMART Federal (FE/183) | 4/28/2022 |
| 58406 | Custom Forms | 2/18/2022 | Complete | Modification to custom loan form - NOTE | Lakeshore Federal CU (LS/570) | 3/10/2022 |
| 58415 | Custom Request | 2/21/2022 | Complete | Thinkwise Credit Union (CU*Northwest) Integration request with Omnicommander | Thinkwise FCU (Z6/3934) | 5/11/2022 |
| 58417 | Warranty Adjustment | 2/21/2022 | Waiting for Programming Resource | Add warning messaging to the user if the CLR Path Program Code is left blank or manual entry does not match a configured code. | N/A | |
| 58418 | Custom Forms | 2/21/2022 | Complete | New overlay for custom share form - OVER | First United CU (FT/153) | 4/14/2022 |
| 58425 | Custom Forms | 2/22/2022 | Complete | Modification to custom loan form - ACHD | DayMet (DY/314) | 3/15/2022 |
| 58427 | Program Modification | 2/23/2022 | Complete | Correct the Index MASTERL1 so that it handles records with SSN data starting with zeroes | N/A | 3/29/2022 |
| 58429 | Custom Forms | 2/23/2022 | Complete | Create New Check Signature File for CU*South - Nizari Progressive (YM/3838) | CU*South (XA/3800) | 2/28/2022 |
| 58435 | Custom Forms | 2/24/2022 | Complete | Modifications to custom share forms | Intandem Credit Union (KT/740) | 3/10/2022 |
| 58437 | Custom Forms | 2/24/2022 | Complete | Modification to custom loan forms - NOTE and CELD | San Antonio Citizens FCU (SA/660) | 3/24/2022 |
| 58438 | Program Modification | 2/25/2022 | Complete | ItsMe247: Modify Quick Transfer to not present the principal-only payment option when the FROM account is another FI. | N/A | 3/8/2022 |
| 58440 | Warranty Adjustment | 2/25/2022 | Complete - Awaiting Final Documentation | Maintenance performed to the REG E Opt In/Out changes via online banking are being reported under the Red Flag Processing and shouldn’t be | Day Air (DA/227);FOCUS Credit Union (WA/310) | 5/24/2022 |
| 58442 | Warranty Adjustment | 2/25/2022 | Complete | Correct A2A records that were populated with a stand-in status in error | N/A | 2/25/2022 |
| 58444 | Custom Request | 2/25/2022 | In Development | Santee Cooper Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking. | Santee Cooper Credit Union (SN/317) | |
| 58447 | Custom Request | 2/25/2022 | Complete | Firefighters Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file exchang | Firefighters CU (FG/174) | 3/10/2022 |
| 58454 | Program Modification | 2/28/2022 | Complete | Change the A2AFT failed records from FEb 22 - Feb 25 to be able to re-send | N/A | 2/28/2022 |
| 58455 | Program Modification | 2/28/2022 | In Development | Allow CUNA Loan Tracker file creation and send run in ROBOT | N/A | |
| 58457 | Warranty Adjustment | 2/28/2022 | Complete | Fix Escrow Analysis Statements to Properly Print Address Fields | Area Federal Credit Union (AN/149) | 3/2/2022 |
| 58458 | Warranty Adjustment | 3/1/2022 | Complete | Update CD Secured Loans to properly display Repayment Preference options based on CUBASE configurations in OLB | N/A | 3/22/2022 |
| 58465 | Custom Forms | 3/1/2022 | Complete | New overlays for custom share forms | Illinois Community Credit Union (IL/319) | 5/3/2022 |
| 58467 | Custom Forms | 3/1/2022 | Complete | Fix to custom loan form - XBLA | Michigan Coastal CU (TV/40) | 3/10/2022 |
| 58468 | MTG Mobile Deployment | 3/2/2022 | Complete | MTG Mobile 5 Annual Update: Pittsburgh Federal Credit Union (442) | N/A | 4/7/2022 |
| 58469 | MTG Mobile Deployment | 3/2/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Walton County Teachers Federal Credit Union (891) | N/A | |
| 58470 | Custom Forms | 3/2/2022 | Complete | New overlay for custom loan form - XAPP | LiFE FCU (LF/327) | 4/28/2022 |
| 58471 | Custom Forms | 3/2/2022 | Complete | New overlays for custom loan forms | Building Trades FCU (BU/229) | 4/28/2022 |
| 58472 | Custom Forms | 3/2/2022 | Complete | Modification to custom loan form - LIEN | San Antonio Citizens FCU (SA/660) | 4/5/2022 |
| 58473 | Custom Request | 3/3/2022 | Complete | First Financial CU Integration request with Envisant (formerly LSC) via API's | First Financial CU (FL/185) | 4/21/2022 |
| 58474 | Warranty Adjustment | 3/3/2022 | Waiting for Programming Resource | Escrow payment reversals through teller processing causing left to right errors | N/A | |
| 58476 | GOLD Screen Modification | 3/3/2022 | Complete | GOLD development for custom loan form for Vermillion FCU | N/A | 3/11/2022 |
| 58485 | Software Enhancement | 3/4/2022 | In Development | Digital Issuance/Push Provisioning - CO-OP Real Time Card Add Messaging | N/A | |
| 58487 | GOLD Screen Modification | 3/4/2022 | Complete | GOLD Development for Quantum Credit Union | N/A | 3/11/2022 |
| 58488 | Program Modification | 3/4/2022 | In QC Testing | Create a new table for 1098 mortgage balances to be used for converting credit unions where the mortgage was built in the current year prior to conversion | N/A | |
| 58495 | Program Modification | 3/7/2022 | Waiting for Programming Resource | ItsMe247: Modules: Update Loan Pay Xpress integration module to update and monitor token expiry | N/A | |
| 58497 | Custom Request | 3/7/2022 | In Development | Peninsula FCU would like to purge ATM/Debit cards and the BINs associated from CU*Base. | Peninsula Federal CU (ME/600) | |
| 58498 | Software Enhancement | 3/7/2022 | Pending Approval | Creation of CheckLogic Biz SSO | N/A | |
| 58499 | CU Conversions/Mergers | 3/7/2022 | In Development | Century Heritage FCU to merge in Allegheny Metal FCU effective 7/16/2022 | Century Heritage FCU (C1/273) | |
| 58502 | Warranty Adjustment | 3/7/2022 | Complete | Correct Card Controls Credit Card Logic for FISERV to reactivate the credit card. | Kellogg Community CU (KG/249) | 4/29/2022 |
| 58504 | Custom Request | 3/7/2022 | Waiting for Programming Resource | Greenwood Municipal FCU would like CU*Answers to send a CUNA Loan Participation Tracking File send monthly. | Greenwood Municipal (GM/334) | |
| 58507 | Custom Forms | 3/7/2022 | Complete | New overlay for custom share form - MAPP | First United CU (FT/153) | 5/5/2022 |
| 58510 | Custom Request | 3/8/2022 | With Client for Bid Approval | Scienaptic has requested additional data fields to be included in values currently being exchanged with loan / member data | Scienaptic - Vendor | |
| 58511 | Custom Request | 3/8/2022 | With Expert for Research | Scienaptic has requested a new look for the data in the returned decision | Scienaptic - Vendor | |
| 58513 | Custom Forms | 3/8/2022 | Complete | New business membership form - BMAG | Michigan Coastal CU (TV/40) | 3/31/2022 |
| 58515 | Software Enhancement | 3/9/2022 | Waiting for Programming Resource | Online LOS Improvements Part 2: New Online Loan App | N/A | |
| 58516 | Warranty Adjustment | 3/9/2022 | Waiting for Programming Resource | Need Update Auto Transfer tool and Online Banking Transfer tools to edit date field if AFT set up for specific frequency by days | Area Federal Credit Union (AN/149) | |
| 58518 | Custom Forms | 3/9/2022 | Complete | New overlay for custom loan form - AFDT | San Antonio Citizens FCU (SA/660) | 4/19/2022 |
| 58519 | Custom Forms | 3/9/2022 | Complete | Modification to custom loan form - HECP | Greensboro Municipal FCU (GB/232) | 3/17/2022 |
| 58520 | Custom Forms | 3/9/2022 | Complete | New funds availability disclosure - FUND | Community First Fund FCU (C9/339) | 4/5/2022 |
| 58521 | Program Modification | 3/10/2022 | Complete | ItsMe247: API: Optimize SQL calls with for read only to ensure files get closed | N/A | 3/22/2022 |
| 58522 | Custom Request | 3/10/2022 | Complete | Greensboro Municipal FCU has requested edits to be added to the closed membership & transaction surveys in SoGo | Greensboro Municipal FCU (GB/232) | 5/18/2022 |
| 58523 | Warranty Adjustment | 3/10/2022 | Complete | Adjust the draft return process so that items changed to delete status drop from the file | N/A | 4/19/2022 |
| 58524 | Custom Request | 3/10/2022 | Waiting for Programming Resource | 1st Street Credit Union is interested in having their CO-OP Lifestyle Loyalty Rewards printed on their members credit card stat ements. | 1st Street CU (SO/164) | |
| 58526 | Custom Request | 3/10/2022 | Waiting for Programming Resource | Transportation FCU would like to implement PSCU OTB CC SSO at conversion, 8/1/22 | Transportation Federal Credit Union (TN/347) | |
| 58528 | Custom Forms | 3/10/2022 | Complete | New overlays for HELOC forms - XHEE & HEAD | Kaua’i FCU (KE/338) | 5/5/2022 |
| 58529 | Program Modification | 3/10/2022 | Waiting for Quality Control Resource | Adjustment to the matching logic for secured funds for JHA/PEMCO. | Sentinel Federal CU (SF/182) | |
| 58535 | Custom Internet Application | 3/11/2022 | Waiting for Programming Resource | Create Sync1 LOS Integration for Arize FCU | Arize Federal Credit Union (SJ/275) | |
| 58536 | Custom Forms | 3/11/2022 | Complete | Overlay Change to Home Equity Early Disclosure (HEED/XHEE) | Cumberland County FCU (CY/3430) | 4/14/2022 |
| 58538 | Program Modification | 3/11/2022 | Complete | Update ITM API to support check transactions with non-numeric values in MICR | N/A | 4/19/2022 |
| 58539 | Custom Forms | 3/11/2022 | Complete | New custom loan form - XITP | Intandem Credit Union (KT/740) | 5/5/2022 |
| 58545 | Program Modification | 3/14/2022 | Awaiting Implementation | MyBiz: Multi-check download - Provide feedback when check images are not available | N/A | |
| 58546 | Program Modification | 3/14/2022 | Complete | ItsMe247: Update help URLs for Text Banking | N/A | 4/19/2022 |
| 58548 | Custom Forms | 3/14/2022 | Complete | New and replacement credit card forms | Cherokee Strip CU (CR/305) | 5/17/2022 |
| 58555 | MTG Mobile Deployment | 3/15/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Fleur De Lis Federal Credit Union (860) | N/A | |
| 58556 | Program Modification | 3/15/2022 | Complete | Expand Transaction Range for "Advanced Search" in Online Banking | Rio Grande Valley CU (RG/324) | 3/16/2022 |
| 58557 | Custom Forms | 3/15/2022 | Complete | Fix to custom share form - BIZC | Day Air (DA/227) | 3/24/2022 |
| 58558 | Custom Forms | 3/15/2022 | Complete | Fix to custom loan form - SUBS | Kaua’i FCU (KE/338) | 3/24/2022 |
| 58565 | Custom Forms | 3/16/2022 | Complete | New overlay for custom loan form - XAPP | Growing Oaks Fed C U (GW/328) | 5/10/2022 |
| 58566 | Program Modification | 3/16/2022 | Complete | Additional corrections needed for FIS Payments One OTB Credit Card Processing | N/A | 4/5/2022 |
| 58568 | Custom Request | 3/16/2022 | In Development | SPC Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform. | SPC Credit Union (S1/316) | |
| 58570 | Custom Request | 3/17/2022 | In Development | Transportation FCU would like us to start sending our monthly CECL file and the deposit analytics file to Visible Equity/nCino effective 8/1/22. | Transportation Federal Credit Union (TN/347) | |
| 58571 | GOLD Screen Modification | 3/17/2022 | Complete | Correct the Large and X-Large screen formats in Tool 2 Work/View Loan App Status to not replicate the loan queue | Columbia Credit Union (C8/337) | 5/15/2022 |
| 58572 | Custom Request | 3/17/2022 | Complete | Illinois Community Credit Union is requesting that we send a Metro 2 Credit Reporting file to PSCU for their upcoming credit card deconversion project. | Illinois Community Credit Union (IL/319) | 4/19/2022 |
| 58573 | Architectural changes | 3/17/2022 | Complete | Improve user experience with application tuning. Group (4) | N/A | 5/3/2022 |
| 58574 | Warranty Adjustment | 3/17/2022 | Awaiting Implementation | ItsMe247: Update MACO process to obey disabling due to password attempts | N/A | |
| 58577 | GOLD Screen Modification | 3/18/2022 | Complete | Default printer is clearing and causing an error when running Tool 606 / Post Corp Draft Recon | N/A | 5/15/2022 |
| 58579 | Custom Forms | 3/18/2022 | Complete | Fix to aggregate adjustment field on closing disclosure forms | DayMet (DY/314) | 5/15/2022 |
| 58580 | Custom Request | 3/18/2022 | In Custom Mapping | MyUSA Credit Union is wanting to move to the Score Card Earnings file type 6 with their monthly rewards file from FIS. | MyUSA Credit Union (MD/235) | |
| 58581 | Custom Forms | 3/18/2022 | Complete | Create Check Signature and Logo Files for Conversion | Muncie FCU (M2/355) | 3/31/2022 |
| 58582 | Custom Request | 3/18/2022 | Waiting for Programming Resource | Please change the DQCNTR for loan categories 01-09 to allow member to pay ahead | River Valley Credit Union - OH (RI/303) | |
| 58583 | Program Modification | 3/18/2022 | Waiting for Programming Resource | Verify ID causing error in Master | Mountain River CU (ZR/3917) | |
| 58584 | Card Conversions | 3/18/2022 | With Client for Bid Approval | Columbus United Federal Credit Union would like to move atm/debit card processing from PSCU. | Columbus United FCU (CN/332) | |
| 58586 | Feasibility Research | 3/21/2022 | Waiting for Programming Resource | Set up Operations to process ACH for Horizon CU with automated posting as final objective. | N/A | |
| 58588 | MTG Mobile Deployment | 3/21/2022 | In Custom QC Testing | MTG Mobile 5 Annual Update: North Districts Credit Union (422) | N/A | |
| 58589 | MTG Mobile Deployment | 3/21/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Citizens Federal Credit Union (884) | N/A | |
| 58590 | Custom Forms | 3/21/2022 | Complete | New loan forms on AP side of LOS | Federal Employees of Chippewa County CU (FW/336) | 5/19/2022 |
| 58591 | Program Modification | 3/21/2022 | Waiting for Programming Resource | Expand share-secured loans via online banking to SD (checking) products | N/A | |
| 58592 | Program Modification | 3/21/2022 | Waiting for Programming Resource | Add a toggle to Payveris bill pay names to switch between the actual name and the nickname | N/A | |
| 58593 | Custom Forms | 3/21/2022 | Complete | New overlay for HELOC disclosure - XHEE | Monroe County Comm CU (MO/263) | 4/12/2022 |
| 58594 | Custom Forms | 3/21/2022 | Complete | Fix to custom loan form - XHEA | Hawaii Central FCU (HW/304) | 3/31/2022 |
| 58597 | CU Conversions/Mergers | 3/22/2022 | Complete | PenFed CU is de-converting as of March 31, 2022. | PenFed Credit Union (PR/11) | 5/2/2022 |
| 58599 | Program Modification | 3/22/2022 | Waiting for Quality Control Resource | Analytics Booth: Correct "Additional data point" and "Peer" graphs when selecting a date range of All Time. | N/A | |
| 58603 | Custom Forms | 3/22/2022 | Complete | New custom share form - OVER | TBA Credit Union (TB/190) | 5/19/2022 |
| 58610 | Custom Forms | 3/23/2022 | Complete | Fix to custom share form - MAPP | Service 1 Federal CU (TD/420) | 3/31/2022 |
| 58611 | Generic Forms | 3/23/2022 | Pending Approval | Update to generic loan form - Kasasa Loan Agreement | Community First Fund FCU (C9/339) | |
| 58612 | Custom Request | 3/24/2022 | With Client for Bid Approval | Honor Credit Union would like to integrate FISERV CardHub into mobile app and desktop | Honor Credit Union (BT/200) | |
| 58614 | Program Modification | 3/24/2022 | Waiting for Programming Resource | Make a modification to Fiserv AFD transactions to include original amount in USD to the list of key fields for Fiserv foreign currency to avoid false duplicates. | N/A | |
| 58615 | Warranty Adjustment | 3/24/2022 | Complete | Add extra logic to the process of saving member profile pictures for online banking to make sure that you have a valid account number | N/A | 5/20/2022 |
| 58616 | Warranty Adjustment | 3/24/2022 | Complete | Correct Credit pull Billing program | N/A | 3/29/2022 |
| 58617 | Custom Forms | 3/24/2022 | Complete | Fix to custom loan form - XCI1 | Greenwood Municipal (GM/334) | 4/7/2022 |
| 58618 | Program Modification | 3/24/2022 | Complete | Correct issues with Shared Branching files being left open after processing a transaction. This has caused issues with EOD back up to happen | N/A | 4/12/2022 |
| 58619 | Custom Forms | 3/24/2022 | Complete | Forms programming for conversion - Muncie FCU (M2/355) Forms ready by: 5/12/2022 | Muncie FCU (M2/355) | 5/12/2022 |
| 58623 | Custom Forms | 3/24/2022 | Complete | New custom loan forms - XHEA & ISUB | MyUSA Credit Union (MD/235) | 5/19/2022 |
| 58630 | Card Conversions | 3/28/2022 | With Client for Bid Approval | Columbus United Federal Credit Union would like to move atm/debit card processing from PSCU to MAPS. | Columbus United FCU (CN/332) | |
| 58631 | Program Modification | 3/28/2022 | Complete | Mandate: Star Network is expanding the STAR access to include additional program identifiers of AX1, AX2, AX3, AX4 | N/A | 5/9/2022 |
| 58632 | Custom Forms | 3/28/2022 | In Development | Forms programming for conversion - Transportation FCU (TN/347) Forms ready by: 6/28/2022 | Transportation Federal Credit Union (TN/347) | |
| 58634 | Custom Request | 3/29/2022 | Waiting for Programming Resource | Pathways is requesting a "comment clean-up" -- based on a listing to be provided by the CU | Pathways Financial C U (WE/147) | |
| 58635 | Custom Request | 3/29/2022 | Waiting for Programming Resource | Pathways has requested a purge of written-off loans -- file containing the selected loans will be provided | Pathways Financial C U (WE/147) | |
| 58636 | MTG Mobile Deployment | 3/29/2022 | Awaiting Implementation | MTG Mobile 5 Annual Update: Great Lakes First Federal Credit Union (341) | N/A | |
| 58637 | MTG Mobile Deployment | 3/29/2022 | In Development | MTG Mobile 5 Annual Update: Miami University Community Federal Credit Union (344) | N/A | |
| 58638 | Custom Forms | 3/29/2022 | In Custom QC Testing | New TILA/RESPA Loan Estimate and Closing Disclosures | Peninsula Federal CU (ME/600) | |
| 58639 | Custom Forms | 3/29/2022 | In Custom QC Testing | New custom business membership forms | TBA Credit Union (TB/190) | |
| 58643 | Custom Request | 3/29/2022 | Complete | Power Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking. | N/A | 4/11/2022 |
| 58650 | Custom Forms | 3/30/2022 | In Custom QC Testing | New custom share forms (switching from Wolters Kluwer to Oak Tree) | Meijer Credit Union (MJ/186) | |
| 58651 | Custom Forms | 3/30/2022 | In Custom QC Testing | New overlay for custom loan form - NOTE | Awakon Federal CU (ON/122) | |
| 58652 | Program Modification | 3/31/2022 | Waiting for Quality Control Resource | Analytics Booth: Correct all of the Trend graphs in the "Transaction Data" section so that all members in the same branch get summed up correctly. | N/A | |
| 58654 | Custom Forms | 3/31/2022 | In Development | Create Check Signature and Logo Files for Conversion | Power Credit Union (PW/352) | |
| 58655 | Program Modification | 3/31/2022 | Waiting for Programming Resource | Fannie Mae and MPF file format expansion to 800 characters with new data elements | N/A | |
| 58656 | Custom Request | 3/31/2022 | Waiting for Programming Resource | Muncie FCU would like to implement PSCU OTB CC SSO at conversion, 6/2/22 | Muncie FCU (M2/355) | |
| 58657 | Custom Request | 3/31/2022 | Complete | Walton County Teachers' FCU SSO connection with FIS for their OTB credit cards at conversion, 5/2/22 | CU*South (XA/3800) | 4/13/2022 |
| 58658 | Custom Request | 3/31/2022 | With Client for Bid Approval | Union Pacific Streamliner FCU requests SSO with PSCU to the new DXO interface for OTB credit cards, 5/18/22 | N/A | |
| 58659 | GOLD Screen Modification | 4/1/2022 | Complete | Fix GOLD visibility on the Loan Category config screen for the "Apply stepdown" flag | N/A | 5/15/2022 |
| 58664 | General Research | 4/1/2022 | Waiting for Programming Resource | Research Request- Determine why some atm transactions are charging a service charge fee but others that follow the same criteria are not. | N/A | |
| 58669 | Custom Forms | 4/1/2022 | In Custom QC Testing | New custom share form - BSIG | Traverse Catholic CU (ET/240) | |
| 58670 | Custom Forms | 4/1/2022 | Complete | New overlay for HELOC disclosure - HEED/XHEE | Kalsee Credit Union (KS/238) | 4/26/2022 |
| 58671 | Warranty Adjustment | 4/4/2022 | Complete | ItsMe247: Correct problem with "Tokens not found error. Please re-autehtnicate" | N/A | 4/5/2022 |
| 58672 | Program Modification | 4/4/2022 | Waiting for Programming Resource | Eliminate Hard coded URL in Collateral program | N/A | |
| 58674 | Program Modification | 4/4/2022 | In QC Testing | Correct Batch Maintenance programs with FISERV for both credit and debit cards. | Kellogg Community CU (KG/249) | |
| 58675 | Custom Internet Application | 4/4/2022 | Waiting for Programming Resource | Create Kasasa Application Export for CommStar | CommStar CU (CZ/171) | |
| 58676 | Custom Request | 4/4/2022 | With Client for Bid Approval | Create Kasasa OTB Loan File Exchange for CommStar | CommStar CU (CZ/171) | |
| 58677 | Custom Internet Application | 4/4/2022 | Complete | Kaua'i Federal Credit Union #338 - Branding Update Loan App | N/A | 4/19/2022 |
| 58678 | Custom Request | 4/5/2022 | Complete | Effective 10/1/2022: Program new OTB Mortgage import from Pivot Lending for Power CU (FILEPW/#352) | Power Credit Union (PW/352) | 5/17/2022 |
| 58679 | Warranty Adjustment | 4/5/2022 | In Development | Correct the hard error received when using the QC Toolbox option 'Grant Object Authority to CUTExx' . | N/A | |
| 58680 | Custom Forms | 4/5/2022 | In Custom QC Testing | New overlay for custom loan form - DISC | Meijer Credit Union (MJ/186) | |
| 58681 | Custom Forms | 4/5/2022 | In Custom QC Testing | New overlay for custom share form - MESR | Park City CU (PC/222) | |
| 58682 | Warranty Adjustment | 4/5/2022 | Complete | ItsMe247: API: Correct misplaced semi-colon | N/A | 4/5/2022 |
| 58684 | Program Modification | 4/5/2022 | In Development | Change Transfund (PaymentsOne) batch programs to only archive 7 days of maintenance files. | N/A | |
| 58685 | Program Modification | 4/5/2022 | In QC Testing | Change FIS-PassThru Platform batch programs to only archive 7 days of maintenance files. | N/A | |
| 58686 | Program Modification | 4/5/2022 | Waiting for Programming Resource | Change CoOp batch programs to only archive 7 days of maintenance files. | N/A | |
| 58687 | Program Modification | 4/5/2022 | Waiting for Programming Resource | Change Metavante batch programs to only archive 7 days of maintenance files. | N/A | |
| 58688 | Program Modification | 4/5/2022 | In Development | Change Fiserv batch programs to only archive 7 days of maintenance files. | N/A | |
| 58689 | Program Modification | 4/5/2022 | Waiting for Programming Resource | Change JHA (Pemco) batch programs to only archive 7 days of maintenance files. | N/A | |
| 58693 | Program Modification | 4/5/2022 | Waiting for Programming Resource | Change Visa - DPS batch programs to only archive 7 days of maintenance files. | N/A | |
| 58697 | Program Modification | 4/6/2022 | Complete | Tool 632: Print Auto/Mail Checks prints report when backing out of function. | N/A | 4/7/2022 |
| 58700 | Program Modification | 4/7/2022 | In Development | Mandate: Fiserv will be replacing STR with UOU in ISO message data element 063 for Star network PIN transaction | N/A | |
| 58705 | GOLD Screen Modification | 4/7/2022 | Complete | GOLD development for Nizari Progressive FCU forms | N/A | 4/11/2022 |
| 58707 | Warranty Adjustment | 4/8/2022 | Complete | Reversing a same day shared branch transaction is not adjusting the account balance. | Pasadena Service FCU (3958) | 4/11/2022 |
| 58708 | Program Modification | 4/8/2022 | Waiting for Quality Control Resource | Need a modification to add LOC update records in APBATCH 4 (Both PaymentsOne and CoOp) | N/A | |
| 58711 | GOLD Screen Modification | 4/10/2022 | Complete | GOLD Development for Quantum Credit Union | N/A | 4/15/2022 |
| 58712 | Custom Request | 4/11/2022 | Complete | Create non-member and non-member trailer records for NMS (FILEJC) based on data file received | N/A | 5/17/2022 |
| 58713 | Warranty Adjustment | 4/11/2022 | Complete | Receiving “receiver value too small to hold results” errors from the Loan Information Report Tool 788, program LTBLN2 | Michigan United Credit Union (BB/231) | 4/13/2022 |
| 58714 | Software Enhancement | 4/11/2022 | Complete | Add the ability to charge a loan processing fee to the 1Click loan process and add default underwriter | DayMet (DY/314) | 4/11/2022 |
| 58716 | Program Modification | 4/11/2022 | Waiting for Quality Control Resource | Correct issue where both an AUTH and a Completion for the same transaction are hitting daily limits with Star clients. | N/A | |
| 58721 | Software Enhancement | 4/11/2022 | Awaiting Implementation | Analytics Booth: Update 10-Year trends dashboard to meet new standards | N/A | |
| 58722 | Custom Forms | 4/11/2022 | In Custom QC Testing | New overlays for custom share forms - EFTD & TISD | Cherokee Strip CU (CR/305) | |
| 58723 | Custom Forms | 4/11/2022 | Complete | New overlay for HELOC disclosure - XHEE | Riverview CU (RV/221) | 5/4/2022 |
| 58724 | Program Modification | 4/11/2022 | Waiting for Programming Resource | Analytics Booth: Correct an issue in Variance drill-down when the credit union has no budget groups. | N/A | |
| 58726 | Custom Forms | 4/11/2022 | In Custom QC Testing | Programming for loan form on AP side of LOS | Muskegon Co-Op Federal CU (CP/430) | |
| 58729 | MTG Mobile Deployment | 4/12/2022 | Awaiting Implementation | MTG Mobile 5 Deployment: Friendly Federal Credit Union (443) | N/A | |
| 58731 | GOLD Screen Modification | 4/12/2022 | Complete | GOLD Development for Northwest Arkansas FCU | N/A | 4/18/2022 |
| 58732 | GOLD Screen Modification | 4/12/2022 | Complete | GOLD Development for Wymar FCU | N/A | 4/14/2022 |
| 58733 | Card Conversions | 4/12/2022 | Waiting for Programming Resource | Transportation Federal Credit Union would like to move debit card processing from COOP to PSCU. | Transportation Federal Credit Union (TN/347) | |
| 58734 | Custom Forms | 4/12/2022 | In Custom QC Testing | New overlay for custom share form - MEMB | Greensboro Municipal FCU (GB/232) | |
| 58736 | Custom Forms | 4/12/2022 | In Custom QC Testing | New overlay for custom share form - BMAP | Forest Area Federal CU (FA/410) | |
| 58739 | Custom Forms | 4/13/2022 | In Custom QC Testing | New overlay for custom share form - TISA | Kalsee Credit Union (KS/238) | |
| 58740 | Warranty Adjustment | 4/13/2022 | Waiting for Programming Resource | Changes to Reg E Opt In/Out preference in It'sMe247 not carrying over to CU*BASE | PowerNet CU (PN/297) | |
| 58742 | Custom Forms | 4/13/2022 | In Development | Forms programming for conversion - Transportation FCU (TN/347) BATCH Custom Form | Transportation Federal Credit Union (TN/347) | |
| 58744 | Program Modification | 4/14/2022 | Complete | Modify card status controls to allow member activation for additional different reason codes with FISERV. | Kellogg Community CU (KG/249) | 5/10/2022 |
| 58747 | Custom Forms | 4/14/2022 | In Custom QC Testing | Overlay Change to CC Account Opening Disclosure (CC02/XCC2) | BlueOx Credit Union (UE/169) | |
| 58750 | Program Modification | 4/14/2022 | In Development | Need a correction to credit/debit status maintenance to be able to reactivate a card. | N/A | |
| 58755 | CU Conversions/Mergers | 4/14/2022 | In Development | Pheple FCU (FILEPH/353) is converting Online to CU*Base effective 11/01/2022 | Pheple FCU (PH/353) | |
| 58757 | Custom Internet Application | 4/15/2022 | In QC Testing | Program Check Image Retrieval for Lesco FCU via My CU Services | Lesco FCU (LC/5444) | |
| 58758 | Custom Request | 4/15/2022 | Waiting for Programming Resource | Transportation FCU (FILETN/347) would like us to start sending a Loan Participation Tracking file to CUNA at conversion, effective 8/1/22. | Transportation Federal Credit Union (TN/347) | |
| 58760 | GOLD Screen Modification | 4/15/2022 | Complete | Eliminate duplicate 'Verify My ID' button when accessing Phone Operator via. Teller Processing for an Xtend Shared Branch Account. | N/A | 5/15/2022 |
| 58765 | Custom Request | 4/18/2022 | With Client for Bid Approval | Effective 10/1/2022: Program daily loan file exchange (including payment posting file) with SWBC for Power CU (FILEPW/#352) | Power Credit Union (PW/352) | |
| 58767 | Custom Request | 4/18/2022 | Waiting for Programming Resource | Honor Credit Union custom data flood to unenroll members who have not used Audio Banking (CU*Talk) | Honor Credit Union (BT/200) | |
| 58770 | Program Modification | 4/18/2022 | In Development | API interface programs for Northwestern Energy Employees and Organized Labor Credit Union | N/A | |
| 58775 | Program Modification | 4/18/2022 | Complete | Add API LIBL Programs Driver to Walton County Teachers' FCU | N/A | 4/26/2022 |
| 58777 | Program Modification | 4/18/2022 | Complete | Add API LIBL Programs Driver for Bakersfield City Employees FCU | N/A | 4/26/2022 |
| 58778 | Warranty Adjustment | 4/18/2022 | Waiting for Programming Resource | Address changes do not create an audit tracker or trigger the red flag warning when WRADD = 1 | Schools Federal CU (UT/3954) | |
| 58781 | CU Conversions/Mergers | 4/19/2022 | In Development | Effective 8/15/2022: Program ACH and Share Draft Processing for MyUSA CU (FILEMD/#235) manual merger of Butler Heritage FCU | MyUSA Credit Union (MD/235) | |
| 58782 | Custom Request | 4/19/2022 | Waiting for Programming Resource | Effective 07/01/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for Lesco FCU (FILELC/#5444) | Lesco FCU (LC/5444) | |
| 58783 | GOLD Screen Modification | 4/19/2022 | Complete | GOLD Development for Calhoun-Liberty Employee | N/A | 4/19/2022 |
| 58784 | Program Modification | 4/19/2022 | Waiting for Programming Resource | Need New/Refinance Report Header to display the Loan Categories (report ran for) as it has in previous months | Columbus United FCU (CN/332) | |
| 58786 | Custom Request | 4/19/2022 | Complete - Awaiting Final Documentation | Post refunded interest from Payrailz to the G/L for loan accounts paid in full within the first 90 days | Alabama Credit Union (JY/4797) | 5/24/2022 |
| 58789 | Custom Internet Application | 4/19/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Alpena Alcona Area | Alpena Alcona Area C U (AL/133) | |
| 58790 | Custom Internet Application | 4/19/2022 | Waiting for Programming Resource | Create FUEL decision model site for Kellogg Credit Union. | Kellogg Community CU (KG/249) | |
| 58792 | CU Conversions/Mergers | 4/19/2022 | In Development | Effective 10/15/2022 - Jeep Country FCU (FILEJP/349) is converting ONLINE to CU*BASE | Jeep Country FCU (JP/349) | |
| 58794 | Software Enhancement | 4/20/2022 | Waiting for Programming Resource | Create new canned query for the SECAUD table | Intandem Credit Union (KT/740) | |
| 58800 | Custom Forms | 4/20/2022 | In Custom QC Testing | New overlays for HELOC forms - XHEE & HEAD | Intandem Credit Union (KT/740) | |
| 58801 | Custom Forms | 4/20/2022 | Complete | New HELOC forms - XHEF & HEAF | Intandem Credit Union (KT/740) | 4/20/2022 |
| 58802 | Custom Request | 4/20/2022 | Waiting for Programming Resource | Jeep Country FCU, converting 10/15/22, would like the FIS SSO for their OTB Credit Cards in It's Me 247 | Jeep Country FCU (JP/349) | |
| 58803 | Custom Request | 4/20/2022 | Waiting for Programming Resource | Jeep Country FCU (FILEJP/349) would like us to start sending a Loan Participation Tracking file to CUNA after conversion, 10/15/22. | Jeep Country FCU (JP/349) | |
| 58804 | Custom Request | 4/20/2022 | Waiting for Programming Resource | Jeep Country FCU (FILEJP/349) would like to implement CPI premium and refund posting with State National at conversion, effective 10/15/22. | Jeep Country FCU (JP/349) | |
| 58806 | Custom Forms | 4/20/2022 | Waiting for Programming Resource | New business membership forms | Cherokee Strip CU (CR/305) | |
| 58808 | Custom Forms | 4/20/2022 | In Development | Create Check Signature and Logo Files for Conversion | Jeep Country FCU (JP/349) | |
| 58809 | Program Modification | 4/20/2022 | Waiting for Programming Resource | Send CPI data to State National - update to directory for ZH | N/A | |
| 58810 | Custom Forms | 4/20/2022 | Complete | Modification to custom loan form - XPLA | Shoreline Hometown CU (SE/284) | 5/17/2022 |
| 58811 | Custom Request | 4/21/2022 | With Client for Bid Approval | Northern Hill FCU request for data exchange with Safe Harbor | Northern Hills Federal CU (NH/161) | |
| 58812 | Custom Request | 4/21/2022 | With Expert for Research | Peninsula Federal Credit Union request for automated file transmission with MemberXP | Peninsula Federal CU (ME/600) | |
| 58813 | General Research | 4/21/2022 | In GOLD Development | LegaSuite Source Control R&D | N/A | |
| 58814 | GOLD Screen Modification | 4/21/2022 | Complete | GOLD Development for Walton County Teachers FCU | N/A | 4/22/2022 |
| 58816 | Warranty Adjustment | 4/21/2022 | Waiting for Programming Resource | Ensure that DBA Name prints on Vertical Receipts | TBA Credit Union (TB/190) | |
| 58818 | Program Modification | 4/22/2022 | Waiting for Programming Resource | Custom Changes to support the Vantage Risk Codes | N/A | |
| 58819 | Warranty Adjustment | 4/22/2022 | Complete | ItsMe247 API: Modify direct DB2 Sql statements to use commit controls | N/A | 4/26/2022 |
| 58820 | Custom Forms | 4/22/2022 | Complete | Fix to custom loan form - PCIC | Chiropractic FCU (CI/177) | 5/3/2022 |
| 58821 | Custom Request | 4/22/2022 | With Client for Bid Approval | Ingersoll-Rand FCU request for SSO to MoneyMap | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 58822 | Custom Forms | 4/22/2022 | In Custom QC Testing | New overlay for HELOC disclosure - XHEE | Partnership Financial Credit Union (PF/311) | |
| 58823 | Custom Forms | 4/22/2022 | Complete | New custom share form - EFTD | Community First Fund FCU (C9/339) | 5/17/2022 |
| 58824 | Warranty Adjustment | 4/22/2022 | Waiting for Programming Resource | Correct eAlert Program within Tool#14 Member Personal Banker to prevent Display Program Messages | Preferred Credit Union (GD/204) | |
| 58826 | Custom Forms | 4/24/2022 | In Development | New overlays for custom credit card forms | Commodore Perry FCU (CO/289) | |
| 58828 | Custom Request | 4/25/2022 | With Client for Bid Approval | Allegius Credit Union request for integration with Acxiom | Allegius Credit Union (AS/178) | |
| 58829 | Warranty Adjustment | 4/25/2022 | Complete | Allow only 'Preview' escrow analysis on delinquent loan; do not allow 'Create' function. | Frankenmuth Credit Union (FR/112) | 5/11/2022 |
| 58830 | Program Modification | 4/25/2022 | Complete | Change the library the Coop Shared Branching data queues reside in | N/A | 5/10/2022 |
| 58831 | Custom Forms | 4/25/2022 | Pending Client Feedback | Forms programming for conversion - LESCO FCU (LC/5444) Forms ready by: 6/9/2022 | Lesco FCU (LC/5444) | |
| 58832 | Warranty Adjustment | 4/26/2022 | Complete - Awaiting Final Documentation | Verify offer cross reference records exist for 1click offers during offer acceptance | N/A | 5/24/2022 |
| 58833 | Program Modification | 4/26/2022 | In Development | Mandate: Shazam is now requiring minimum approval rates for "decline return transactions" we should only use a decline response for returned transactions of "Original Account No Longer Available." | N/A | |
| 58836 | Custom Forms | 4/26/2022 | Complete | Modification to custom loan form - NOTE | Great Lakes First Federal Credit Union (GF/341) | 5/3/2022 |
| 58838 | Custom Forms | 4/26/2022 | Waiting for Programming Resource | New overlays for loan/CC forms - XAPP, XASD, & XCCA | Santee Cooper Credit Union (SN/317) | |
| 58839 | Custom Forms | 4/26/2022 | In Custom QC Testing | New overlay for credit card form - CCAD/XACC | San Antonio Citizens FCU (SA/660) | |
| 58845 | Custom Request | 4/27/2022 | With Client for Bid Approval | Effective 10/1/2022: Setup daily balance & status files and payment transmission with Midwest Mortgage so TruNorth FCU (FILET1/#351). | TruNorth FCU (T1/351) | |
| 58847 | Custom Forms | 4/28/2022 | In Custom QC Testing | Update loan forms for North Central Area CU to incorporate changes for Vantage score reporting | North Central Area C U (NC/135) | |
| 58850 | Custom Forms | 4/28/2022 | In Custom QC Testing | Update custom loan forms for TLCU Financial to incorporate changes for Vantage score reporting | TLCU Financial (TL/318) | |
| 58852 | Program Modification | 4/28/2022 | Waiting for Programming Resource | Update Transaction Type on 360 loan products posted in Mail Posting Process for payments applied to principal only. | N/A | |
| 58853 | Custom Forms | 4/28/2022 | Waiting for Programming Resource | New overlay for custom share form - CARD | Commodore Perry FCU (CO/289) | |
| 58854 | Program Modification | 4/28/2022 | Complete | Add function for escrow accounts to be populated with a 1 freeze code when created. | N/A | 4/29/2022 |
| 58856 | Program Modification | 4/28/2022 | Waiting for Programming Resource | ItsMe247: API and Module: Bill Pay: Update unenrollment process to check for scheduled payments before allowing unenrollment | N/A | |
| 58858 | Program Modification | 4/28/2022 | Pending Approval | Create Membership for existing Joint Owner from online banking request blanks out Joint Owner Name | N/A | |
| 58859 | Custom Forms | 4/28/2022 | Waiting for Programming Resource | New debt protection forms effective 7/1/2022 | Greenwood Municipal (GM/334) | |
| 58860 | Custom Forms | 4/28/2022 | Waiting for Programming Resource | New home equity forms | Service 1 Federal CU (TD/420) | |
| 58861 | Custom Forms | 4/28/2022 | Complete | New check signature files for CEO change | Lakeshore Federal CU (LS/570) | 5/3/2022 |
| 58862 | Program Modification | 4/29/2022 | Complete | Changes to refine the CTE refresh Process | N/A | 5/10/2022 |
| 58863 | Custom Internet Application | 4/29/2022 | Awaiting Implementation | Create FUEL Decision Model for Rivervalley | River Valley Credit Union - OH (RI/303) | |
| 58866 | Custom Forms | 4/29/2022 | Waiting for Programming Resource | New custom share form - TISD | Gabriels Community CU (GA/245) | |
| 58868 | CU Conversions/Mergers | 4/30/2022 | In Development | Pathways Financial CU (FILEWE/#147) De-conversion effective (3/31/2023) | Pathways Financial C U (WE/147) | |
| 58875 | Custom Request | 5/2/2022 | Complete | Program CU*A IP share draft and ACH translates for WMCU Merger (FILEWN merging into FILEWM) effective 5/14/22 | West Michigan CU (WM/750) | 5/15/2022 |
| 58877 | Program Modification | 5/2/2022 | Pending Approval | Correct the limit being placed on APBatch4 Maintenance build file for COOP | N/A | |
| 58880 | GOLD Screen Modification | 5/2/2022 | Complete | GOLD development for custom loan form for United Trades FCU | N/A | 5/4/2022 |
| 58881 | Custom Forms | 5/2/2022 | Complete | Create Check Signature and Logo Files for CU*NW - Northwestern Energy Emp FCU (U3/3963) Conversion | CU*NorthWest (ZA/3900) | 5/11/2022 |
| 58882 | Custom Request | 5/2/2022 | Complete | BlueOx Credit Union would like to purge some of their Credit card portfolio from CU*Base. | BlueOx Credit Union (UE/169) | 5/12/2022 |
| 58883 | GOLD Screen Modification | 5/2/2022 | Complete | Need GOLD for new CTE Library Build | Monroe County Comm CU (MO/263) | 5/15/2022 |
| 58884 | Program Modification | 5/2/2022 | Pending Approval | Add the logic for HSA CD transaction processing in Xpress teller | N/A | |
| 58886 | Custom Request | 5/2/2022 | With Client for Bid Approval | TruChoice FCU is requesting that we begin to send their text address in the batch maintenance files for their debit card holders. | TruChoice FCU (TF/306) | |
| 58888 | Program Modification | 5/3/2022 | Pending Approval | Bring Imaging up to current DB2 versioning to reduce connection limitation to CUBASE | N/A | |
| 58889 | Generic Forms | 5/3/2022 | Pending Approval | Update generic form program to resolve error message received based on page count | N/A | |
| 58895 | Custom Forms | 5/4/2022 | Complete | Create New Check Logo Files for CU*NW - County Schools FCU (UJ/3944) | CU*NorthWest (ZA/3900) | 5/17/2022 |
| 58897 | Program Modification | 5/4/2022 | In Development | Change GA MFT project location to match new vendor server | N/A | |
| 58906 | Custom Request | 5/5/2022 | Waiting for Programming Resource | Effective 11/01/22 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress | Pheple FCU (PH/353) | |
| 58908 | Custom Request | 5/5/2022 | Waiting for Programming Resource | Pheple FCU (FILEPH/353) would like to implement CPI premium and refund posting with State National at conversion, effective 11/01/2022. | Pheple FCU (PH/353) | |
| 58909 | Custom Request | 5/5/2022 | Waiting for Programming Resource | Effective 11/01/22 - Pheple FCU would like us to start sending a Loan Participation Tracking file to CUNA. | Pheple FCU (PH/353) | |
| 58916 | MTG Mobile Deployment | 5/6/2022 | Waiting for Programming Resource | MTG Mobile 6.0 Annual Update: South Bend Firefighters Federal Credit Union (889) | N/A | |
| 58918 | Custom Internet Application | 5/6/2022 | Complete | Branding Loan App Logo Swap: South Bay Credit Union (922) | N/A | 5/17/2022 |
| 58919 | Custom Forms | 5/6/2022 | In Development | New overlay for TIS disclosure - TISA | Kalsee Credit Union (KS/238) | |
| 58920 | Custom Forms | 5/6/2022 | Waiting for Programming Resource | New custom share form - HITS | Filer Credit Union (FI/350) | |
| 58921 | Custom Forms | 5/6/2022 | Complete | New check signature files for CEO change | Everence Federal CU (EV/268) | 5/10/2022 |
| 58923 | Custom Request | 5/8/2022 | Complete | This project request is to print rewards on BlueOx Credit Unions credit card statements and to start receiving a file from FIS Scorecard. | BlueOx Credit Union (UE/169) | 5/24/2022 |
| 58926 | Program Modification | 5/9/2022 | Pending Approval | Default the Allowed Shared Branching option for new memberships opened through MAP/MOP to Yes similar to other membership opening | PowerNet CU (PN/297) | |
| 58928 | Custom Internet Application | 5/9/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Peninsula Federal Credit Union | Peninsula Federal CU (ME/600) | |
| 58929 | Custom Internet Application | 5/9/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Mission City | Mission City FCU (MI/333) | |
| 58930 | GOLD Screen Modification | 5/9/2022 | Complete | Fix GOLD error when accessing powerline and web version | N/A | 5/19/2022 |
| 58931 | Custom Forms | 5/9/2022 | Complete | Create New Check Signature Files for CEO Change | ABD Federal Credit Union (AD/298) | 5/12/2022 |
| 58932 | Custom Forms | 5/9/2022 | Waiting for Programming Resource | New overlays for custom loan forms - GPSA & LNRB | Compass Credit Union (RR/125) | |
| 58933 | Custom Forms | 5/9/2022 | Waiting for Programming Resource | New custom share forms - ODP1 & ODP2 | Compass Credit Union (RR/125) | |
| 58934 | Program Modification | 5/10/2022 | Complete | Add logic to check for an open date prior to moving the field into the export file | Isabella Community C U (IC/126) | 5/11/2022 |
| 58935 | Custom Request | 5/10/2022 | Waiting for Programming Resource | Update LoanPay Xpress file transmission to include sending ALL loans to Magic Wrighter for Diversified Members | Diversified Members CU (DM/166) | |
| 58937 | Warranty Adjustment | 5/10/2022 | In QC Testing | Correct logic within Online Banking to properly display the "Standard Payment" within the Schedule Transfer option to a TCL loan account. | N/A | |
| 58940 | Custom Forms | 5/10/2022 | Waiting for Programming Resource | Forms programming for conversion - Pheple FCU (PH/353) Forms ready by: 9/29/2022 | Pheple FCU (PH/353) | |
| 58941 | Custom Forms | 5/10/2022 | Waiting for Programming Resource | Forms programming for conversion - Pheple FCU (PH/353) Forms ready by: 9/29/2022 | Pheple FCU (PH/353) | |
| 58942 | Custom Forms | 5/10/2022 | Waiting for Programming Resource | New overlay for overdraft form - XODP | Notre Dame FCU (ND/254) | |
| 58943 | Custom Forms | 5/10/2022 | Waiting for Programming Resource | New overlays for debt protection forms effective 7/1/2022 | Affinity Credit Union (AY/295) | |
| 58944 | Custom Forms | 5/10/2022 | Waiting for Programming Resource | New overlay for custom loan form - CCAG | MEMBERS1st Community CU (M1/269) | |
| 58945 | Custom Forms | 5/10/2022 | Waiting for Programming Resource | New credit insurance forms effective 7/1/2022 | Western Division FCU (WD/550) | |
| 58947 | Custom Forms | 5/10/2022 | In Development | New custom share forms | Miami University Community Federal Credit Union (MU/344) | |
| 58949 | GOLD Screen Modification | 5/11/2022 | In GOLD Development | GOLD development for custom loan form for Northwestern Energy Employees FCU | N/A | |
| 58956 | Software Enhancement | 5/11/2022 | Pending Approval | CU*A Item Processing requesting daily returns report be attached to their email notification | N/A | |
| 58958 | Custom Forms | 5/11/2022 | Waiting for Programming Resource | Modification to custom share form - MEMB | Parkside Credit Union (PK/137) | |
| 58959 | Custom Forms | 5/11/2022 | Waiting for Programming Resource | New custom share form - ODPE | Kalsee Credit Union (KS/238) | |
| 58965 | Program Modification | 5/12/2022 | Pending Approval | Build FiServ DBI file if not found when receiving in FiServ Optis OTB balance file | N/A | |
| 58966 | Custom Request | 5/12/2022 | With Expert for Research | Pathways Financial Credit Union would like to implement a change to their debit card batch maintenance program where we put an 8 or 9 digit bin in the card prefix field. | Pathways Financial C U (WE/147) | |
| 58968 | Program Modification | 5/13/2022 | Pending Approval | Change needed to add the long member entered description to the 'to' account on an online banking transfer when greater then 51 characters | N/A | |
| 58971 | Program Modification | 5/13/2022 | Complete - Awaiting Final Documentation | Monitor for hyphenated long last name in Member First Loan OTB information file | N/A | 5/24/2022 |
| 58973 | GOLD Screen Modification | 5/13/2022 | Complete | Update Remaining CU*BASE Links to New Help URLs | N/A | 5/19/2022 |
| 58976 | General Research | 5/16/2022 | Waiting for Programming Resource | Research only: Alpena Community's Fannie Mae participation record dates are off, causing interest not to accrue. See AB | Alpena Community CU (AC/128) | |
| 58978 | Program Modification | 5/16/2022 | In Development | Remove obsoleted file from Honor Sageworks reload resend process | N/A | |
| 58979 | Custom Forms | 5/16/2022 | Waiting for Programming Resource | New custom business credit card application form - XBAP | Kellogg Community CU (KG/249) | |
| 58982 | Custom Internet Application | 5/16/2022 | Pending Approval | Qualifile Integration for Great Lakes First FCU | N/A | |
| 58984 | Program Modification | 5/16/2022 | Pending Approval | Allow FIDM process to be run for all group providers or just a single group provider. | N/A | |
| 58985 | GOLD Screen Modification | 5/17/2022 | Complete | Change the button on the inquiry for balloon loans to call the balloon information rather than the delinquency info on the loan | N/A | 5/19/2022 |
| 58987 | GOLD Screen Modification | 5/17/2022 | Complete | GOLD Phone Op panel sometimes gives "Invalid array dimension" error in script "PHONEKEY" | N/A | 5/19/2022 |
| 58996 | Program Modification | 5/17/2022 | Pending Approval | ItsMe247: Implement Module Availability Logic For LoanPay Express Logic | N/A | |
| 58998 | Custom Forms | 5/17/2022 | Waiting for Programming Resource | New overlay for custom business credit card form - XCCC | River Valley Credit Union - OH (RI/303) | |
| 59000 | Program Modification | 5/18/2022 | Pending Approval | Change the Ops "create card maint" program so the confirmation window doesn't drop to green | N/A | |
| 59001 | GOLD Screen Modification | 5/18/2022 | Complete | Adjust the display in the large screen to pick up any records on the 2nd page of the subfile on the host screen | N/A | 5/19/2022 |
| 59003 | Custom Forms | 5/18/2022 | Awaiting Implementation | Create New Check Logo Files for Logo Change | Frankenmuth Credit Union (FR/112) | |
| 59005 | Custom Request | 5/18/2022 | With Expert for Research | Rio Grande Valley Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform. | Rio Grande Valley CU (RG/324) | |
| 59006 | Program Modification | 5/18/2022 | Pending Approval | Adjust the sort on the Audit Link Vendor Monitoring Compliance Report and enable the ability to look at additional details | N/A | |
| 59007 | Custom Internet Application | 5/18/2022 | Pending Approval | Program Check Image Retrieval for Bridge Credit Union merger with Struthers FCU | N/A | |
| 59008 | Warranty Adjustment | 5/18/2022 | Pending Approval | Calculate WO Loan Daily Interest Amount CL erroring out | N/A | |
| 59012 | Custom Internet Application | 5/18/2022 | Pending Approval | Create RouteOne Integration for HPC | H.P.C. Credit Union (HP/138) | |
| 59014 | Custom Internet Application | 5/19/2022 | Pending Approval | Calhoun Liberty Requesting Integration with CUNA Protection Advisor | Calhoun Liberty ECU (3841) | |
| 59018 | Software Enhancement | 5/19/2022 | Pending Approval | Analytics Booth: Update OLB Optics dashboard to meet new standards. | N/A | |
| 59020 | Software Enhancement | 5/19/2022 | Pending Approval | Analytics Booth: Apply our new filtering approach to all dashboards. | N/A | |
| 59022 | Program Modification | 5/19/2022 | Pending Approval | Performance/error tuning of BIZ authentication programs to avoid locks during stand in process when saving files | N/A | |
| 59024 | Warranty Adjustment | 5/20/2022 | Pending Approval | ItsMe247: API: Uploading a profile image fails intermittently due to contention with a shared DLL | N/A | |
| 59029 | Custom Forms | 5/23/2022 | In Development | Update to Note Form to Where Fees are Defaulted in Itemization | Miami University Community Federal Credit Union (MU/344) | |
| 59031 | Warranty Adjustment | 5/23/2022 | Pending Approval | ItsMe247: Allow Skip-a-Pay Module to Correctly Handle Users With No Fee Withdrawal Suffixes | N/A | |
| 59032 | GOLD Screen Modification | 5/23/2022 | In GOLD Development | GOLD Operations Home panel sometimes gives Script Stack Overflow message when an option is clicked | N/A | |
| 59033 | Warranty Adjustment | 5/23/2022 | Pending Approval | The calculated secured balance is adding the TOTAL amount secured to an individual record instead of the new secured balance for that loan. | Greensboro Municipal FCU (GB/232);Chiropractic FCU (CI/177) | |
| 59034 | CU Conversions/Mergers | 5/23/2022 | Waiting for Programming Resource | Journey FCU (FILEJO/#354) is converting ONLINE to CU*BASE effective 12/1/2022 | Journey Federal Credit Union (JO/354) | |
| 59038 | Program Modification | 5/23/2022 | Pending Approval | Update the email verbiage for eAlerts and eNotices to reference the secured Message Center instead of clicking the My Messages button. | N/A | |
| 59042 | Warranty Adjustment | 5/24/2022 | Pending Approval | Update messaging for Data Center Employee ID password change when the incorrect password is entered. | N/A | |
| 59044 | GOLD Screen Modification | 5/24/2022 | In GOLD Development | GOLD Development for Calhoun-Liberty Employee | N/A | |
| 59048 | Custom Internet Application | 5/24/2022 | Pending Approval | Create FUEL Decision Model for Metrum Credit Union | Metrum Community Credit Union (Z7/3937) | |
| 59051 | Custom Internet Application | 5/24/2022 | Pending Approval | Create Allied Integration for Power | N/A | |
| 59052 | Custom Internet Application | 5/24/2022 | Pending Approval | Create Allied Integration for TLCU | TLCU Financial (TL/318) | |
| 59053 | Custom Internet Application | 5/24/2022 | Pending Approval | Create Allied Integration for Western Division | Western Division FCU (WD/550) | |
| 59054 | Card Conversions | 5/24/2022 | Pending Approval | Columbus United Credit Union is requesting to bring their OTB Credit Cards in house. They will be going from LSC/FIS to COOP at time of conversion. | Columbus United FCU (CN/332) |
