Owners View

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

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

View Owner’s View Recaps

Updated on Saturday, July 2, 2022

Project NumberProject TypeCreated OnStatusSummaryChampionCompletion Date
34408Software Enhancement8/29/2013Waiting for Quality Control ResourceCard Status Phase II - Support FIS / Credit Cards
35789Software Enhancement5/8/2014In QC TestingReimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco
36401Software Enhancement8/20/2014In QC TestingVisa DPS - Card Status Phase II - Support
40609Program Modification10/26/2015In DevelopmentCreate maintenance screens and cleanup on text banking records when a members account is closed
42690Software Enhancement7/19/2016Approved at CapacityExpand character field space for OTB cards to accommodate 8 charactersUniversity of Toledo FCU (TU/277)
44000Program Modification1/5/2017Waiting for Programming ResourceAdd persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations)
42424Software Enhancement6/17/2016In Custom QC TestingImplement database level encryption for UCI and API systems (Integrations)
42667Program Modification7/15/2016Waiting for Quality Control ResourceThe AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29
45020Software Enhancement5/8/2017In QC TestingCreate a Mobile Version of It's My Biz 247
45107Software Enhancement5/18/2017In DevelopmentPrototype Building a PHP application using data directly from the IBMi with an access point from Gold
47552Software Enhancement3/14/2018Waiting for Quality Control ResourceMandate: CO-OP Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements
47664Architectural changes3/23/2018In DevelopmentComplete architectural changes to bring Lenderhub up to Python 3.0 compatibility
44318Software Enhancement2/9/2017In DevelopmentAdd Receive and Possible Duplicates Dashboard to Payveris like IPAY process has
45563Software Enhancement7/18/2017In QC TestingCreate an API for instant issue so any vendor can plug in and process
47663Architectural changes3/23/2018In DevelopmentComplete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility
48043Software Enhancement4/27/2018In QC TestingAdd the ability to export ItsMe Optics data for use in external systems
48044Software Enhancement4/30/2018In DevelopmentAdd a retention management process to ItsMe Optics
48219Software Enhancement5/23/2018In DevelopmentPIB: User Interface Update
48321Warranty Adjustment6/5/2018In DevelopmentAnalytics Booth - Change over Days calculates incorrectly in some cases within Share & Certificate DashboardsRavalli County FCU (Z1/3927)
48583Software Enhancement7/3/2018In DevelopmentMobile Apps: Loan or credit card payment app for indirect or disengaged members
50034Software Enhancement12/26/2018In QC TestingAdd Payveris bill pay to new Biz Mobile platform
50421Software Enhancement2/12/2019In DevelopmentAdd splash page functionality to Integrations systemsN/A
50533Warranty Adjustment2/26/2019Waiting for Programming ResourceCorrect download of Analytics Booth trend graph to ensure success of download.N/A
50747Software Enhancement3/22/2019In Custom QC TestingCreate a Receipt Processing application for GOLDN/A
50795Architectural changes3/28/2019Waiting for Programming ResourceModify names of prepared statements to be unique in online banking API modulesN/A
51419Custom Request6/11/2019With Expert for ResearchTBA Credit Union looking to create a digital refer a friend within their mobile appTBA Credit Union (TB/190)
51735Program Modification7/24/2019Waiting for Programming ResourceRequire Account Number when sending a document from ProDOC to Virtual StrongboxN/A
52348Software Enhancement10/11/2019Waiting for Programming ResourceOLB Web Module: Cleared Checks PDF Download for Business Members (For SLO/MLO)N/A
52354Program Modification10/11/2019In DevelopmentChange tape backup encryption software from Townsend to Crypto CompleteN/A
52612Warranty Adjustment11/14/2019Waiting for Quality Control ResourceCorrect 360 loan interest date advances when payment is made during stand-in.N/A
52740Custom Request12/2/2019Waiting for Programming ResourceMichigan Legacy Credit Union is looking to add an integration with Popio into their credit union mobile appMichigan Legacy CU (AX/148)
52846Program Modification12/6/2019Waiting for Quality Control ResourceDelinquency Fine is not being satisfied when there is an available Partial Payment Amount.Wolverine State CU (BE/132)
52901Program Modification12/17/2019In Custom QC TestingUpdate RDC IQ Posting API to include built in duplicate detection for attempted submissions from eDOC and tune transaction detail request queriesN/A
53396Software Enhancement2/17/2020CompleteAllow Maintenance to Online Banking Membership Promotion CodesHonor Credit Union (BT/200)5/15/2022
53521Program Modification3/2/2020Waiting for Programming ResourceModify single sign-on URL in the main view for AlliedN/A
53586Custom Request3/6/2020In DevelopmentFirst United Credit Union would like to launch instant issue debit and credit card processing with Entrust DataCard (cloud offering).First United CU (FT/153)
53632Warranty Adjustment3/11/2020In QC TestingThe payment change table is ignoring the maturity date and using the term when there is a variable rate changeFire Police City County (FP/300)
53801Architectural changes4/3/2020In Custom QC TestingBring OLLE up to current PHP versioning in preparation for Ubuntu 18.04 migrationN/A
53837Software Enhancement4/9/2020In DevelopmentAB: Table for 10 year trend data needs to be repartitioned to resolve slow importing of data.N/A
53865Warranty Adjustment4/14/2020CompleteAB: Correct intermittent problems with Alerts that do not send when no branch has been selected.N/A6/13/2022
54079Program Modification5/19/2020Waiting for Programming ResourceUpdate Online Banking "Forgot Password" functionality to require the user reenter the new credentials to log inN/A
54230Card Conversions6/11/2020CompletePathways CU is moving their Credit Card Processing from Batch FIS to Online PSCU.Pathways Financial C U (WE/147)6/23/2022
54245Software Enhancement6/15/2020Awaiting ImplementationAdd new features (expedited payments and corp check viewing capabilities) into iPay Native offering.N/A
48401Software Enhancement6/13/2018In DevelopmentCreate an API for Scheduled Transfers
49951Custom Forms12/14/2018In DevelopmentUpdate custom forms to accommodate changes stemming from the phone expansion project
50415Software Enhancement2/12/2019CompleteCreate Authentication API for ItsMyBizN/A4/19/2022
50800Architectural changes3/28/2019Pending Vendor FeedbackExtend DB2Connection timeout for DB2Connect client systems (Online Banking)N/A
51528Program Modification6/25/2019In DevelopmentImprove screen load time for the Credit Score History Analysis dashboard (Tool #319)N/A
51734Feasibility Research7/24/2019Waiting for Programming ResourceResearch future improvements for the GOLD packager applicationN/A
52088Program Modification9/11/2019In DevelopmentRewrite internal use program that recalculates and updates the running balance on transaction recordsN/A
52128Software Enhancement9/16/2019In DevelopmentCreate a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changesN/A
52552Custom Request11/5/2019Waiting for Programming ResourceTBA Credit Union would like the Live Chat feature in It'sMe247 to not connect to Xtend Call Representatives, but to their Member Services TeamTBA Credit Union (TB/190)
52570Program Modification11/7/2019CompleteAB: Correct miscellaneous issues related to the Trend Graphs in Analytics BoothN/A6/13/2022
52580Architectural changes11/11/2019In QC TestingAdd logging infrastructure to iPay mobile processes to track request/response traffic between partiesN/A
52688Custom Request11/22/2019In DevelopmentLenco Credit Union would like to launch instant issue for debit with entrust datacard.Lenco Credit Union (LE/157)
52769Software Enhancement12/3/2019Waiting for Programming ResourceBuild a replacement lending solution for Retailer Direct and MicroLender systemsN/A
53110Software Enhancement1/15/2020CompleteNav 3.0: Moving OPER Menus from MENUCTL to a new Tools DatabaseN/A5/15/2022
54396Software Enhancement7/8/2020CompleteActivation Flags Added to CU Bill Pay Product ConfigurationN/A5/15/2022
54438Feasibility Research7/15/2020CompleteResearch if we can split Fed and MidAlantic ACH so we can recieve at the same time.N/A4/28/2022
54528Program Modification7/28/2020Waiting for Programming ResourceGOLD Screen Size Project: Develop L & XL sizes for Inquiry/Phone Op (main screen, acct inq, & trans history only)N/A
54606Program Modification8/6/2020In DevelopmentModify CU*Spy end of transmission file nameN/A
54621Program Modification8/10/2020CompleteExpand Loan Purpose and Security Codes from Numeric (max 99) to Alphanumeric (max 1,296)N/A5/15/2022
54627Card Conversions8/10/2020CompleteIllinois Community CU is moving their credit card portfolio from Online PSCU to Batch PSCU.Illinois Community Credit Union (IL/319)4/22/2022
54643Program Modification8/11/2020Waiting for Programming ResourceBuild purge process on the API to clear records created in FILEWU by automated monitoring processes in productionN/A
54741Program Modification8/28/2020Waiting for Programming ResourceMove source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted.N/A
54824Generic Forms9/15/2020In DevelopmentLTV missing on LOWS when printed after loan creationLenco Credit Union (LE/157)
53111Software Enhancement1/15/2020CompleteNav 4.0: Moving F9=Ops Menus from MENUCTLOP to a new Ops Center Tools DatabaseN/A5/15/2022
53208Software Enhancement1/24/2020Waiting for Programming ResourceMTG: Configurable Mobile App for BOD Members to Conveniently Access Documents & Schedule Information along with Push Notification CapabilitiesN/A
53625Feasibility Research3/11/2020Waiting for Programming ResourceCreate a Specification for an Imaging API Configuration Manager (Research)N/A
53722Software Enhancement3/24/2020In DevelopmentIntegrate Transfer and account API for Usage with new BIZ Authentication Product Phase IIN/A
54021Feasibility Research5/7/2020In DevelopmentDetermine a plan to add 'platform name' along with Atm/Debit/Credit vendorN/A
54089Program Modification5/20/2020Waiting for Quality Control ResourceEnhance data monitoring for online membership apps and OLB demographics to prevent date errorsN/A
54219Program Modification6/10/2020CompleteChange the OFAC trackers to consistently reflect the scanned information including the Long Last Name field when used for scanningComunidad Latina FCU (Z9/3938)4/12/2022
54487Software Enhancement7/21/2020CompleteCreate API to pull recent Tracker notes to show on a CU*BASE GOLD panel, independent of the host screenN/A5/16/2022
54502Custom Request7/23/2020In DevelopmentAffinity Credit Union would like to implement Instant Issue for both debit and credit cards with Entrust Datacard.Affinity Credit Union (AY/295)
54536Software Enhancement7/29/2020CompleteGOLD Screen Size Project: Develop L & XL sizes for Loan Request/Applications screensN/A5/15/2022
54580Software Enhancement8/4/2020In DevelopmentAdd the new Express Teller search engine to Global SearchN/A
54581Software Enhancement8/4/2020Waiting for Quality Control ResourceAdd the new Express Teller Search Engine to Phone OperatorN/A
54729Software Enhancement8/26/2020In QC TestingUpdate Loan Application Queue to Lock User Access if Application Currently Being WorkedN/A
54820Software Enhancement9/14/2020CompleteMANDATE: Changes to support 8 digit BIN mandate from VISA and MasterCardN/A6/7/2022
54954Program Modification10/7/2020CompleteTool 51 add additional signers to a loan, eliminate having to take action before screen displays correctlyN/A5/20/2022
54988Warranty Adjustment10/13/2020Waiting for Programming ResourcePrevent the OTB Product from displaying to the member in Online Banking when configured as 'N' in Tool #337 Define OTB Product CodesAlpena Alcona Area C U (AL/133)
55004Custom Internet Application10/15/2020Waiting for Programming ResourceCreate integration with Dealertrack for Ravalli County FCUN/A
55007Software Enhancement10/16/2020CompleteDW: Design and Create Premium OPTICS Online Banking Dashboard in the Data WarehouseN/A4/7/2022
55026Software Enhancement10/21/2020In QC TestingBiz Watch for ACH - ACH Controls for Business Memberships via Biz Link 247N/A
55039Program Modification10/23/2020Waiting for Programming ResourceAB: Perform Name change for some of the Alerts and Trends Data Markers.N/A
55043Warranty Adjustment10/23/2020Waiting for Programming ResourceMarital status does not carry over from It'sMe247 to CU*BASE when member submits loan applicationBelle River CCU (BL/312)
54885Program Modification9/28/2020In DevelopmentRevise the Automated Password Reset Process for API Connectivity to ExperianN/A
54946Software Enhancement10/6/2020CompleteNew Maximum Earnings Sweep BizLink ProductN/A5/15/2022
54983Warranty Adjustment10/13/2020Waiting for Programming ResourceIt's Me 247 Desktop & Mobile: Hide reply button for Contact Us messages.N/A
54992Software Enhancement10/15/2020Waiting for Programming ResourceAdd application level IP whitelisting to the Online Banking API setN/A
55042Custom Request10/23/2020CompleteIllinois 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
55046Software Enhancement10/26/2020Complete - Awaiting Final DocumentationCreate an ACH posting configuration reportN/A6/28/2022
55171Program Modification11/10/2020CompleteChange the Counter Offer Exchange URL to be configurableN/A5/15/2022
55259Software Enhancement11/23/2020In DevelopmentISO File Utilization - Allow Credit Card Cash Back by MCC GroupN/A
55303Custom Request12/2/2020In DevelopmentRio Grande Valley Credit Union would like to implement Instant Issue for debit with Entrust Datacard.Rio Grande Valley CU (RG/324)
55334Program Modification12/7/2020Waiting for Programming ResourceExpand Integrations API RDC Service to Check Against an RDC BlacklistN/A
55349Software Enhancement12/8/2020In Custom QC TestingCreate a flood tool for SettleMINT EFT to flood in the interface type in BPMAST.N/A
55362Software Enhancement12/9/2020CompleteBill Pay/P2P Product Configuration Updates Needed for Future "Small Biz" ProductN/A6/24/2022
55424Program Modification12/17/2020CompleteAnalytics Booth: Correct the "Show Days" feature when in Peer Analysis mode.N/A6/19/2022
55451Software Enhancement12/22/2020Waiting for Programming ResourceGOLD Screen Size Project: Develop L & XL sizes for Loan Creation & Denial ScreensN/A
55515Software Enhancement1/7/2021CompleteTracking Recoveries on Written-Off Loans Proj 1(a) and 1(b) - Daily accruals & expanding the WO databaseN/A5/15/2022
55578Warranty Adjustment1/15/2021CompleteAdjust online CD secured loans to not check for available funds when there is no fee configuredN/A4/26/2022
55600Software Enhancement1/19/2021In DevelopmentCreate Card Optics PREMIUM DashboardN/A
55601Software Enhancement1/19/2021In DevelopmentCreate Phone Optics TEASER Dashboard/AnalysisN/A
55634Program Modification1/25/2021Waiting for Programming ResourceAdjustment to Member Search API Endpoints to Query Only the Blocklist Tables that Contain the Parameters SentN/A
55639Software Enhancement1/26/2021In DevelopmentOnline LOS Improvements Part I: Managing the Loan QueueN/A
55670Software Enhancement1/29/2021In GOLD DevelopmentGOLD Screen Size Project: Develop L & XL sizes for miscellaneous Loan File screensN/A
55713Architectural changes2/5/2021In DevelopmentRe-architect NT-Alerts to address IBM full-open recommendations.N/A
55722Software Enhancement2/8/2021In QC TestingEnhance Statement Mail Group Code Configuration to allow Credit Unions to select more options for mail processing with Sage DirectN/A
55178Program Modification11/11/2020In DevelopmentClean up of Elan Platform files and configurations.N/A
55184Program Modification11/11/2020Waiting for Programming ResourceModify API to Ignore Credit Union Available Flag for CUs that are in Conversion for Testing and Training R2B and R2L ProductsN/A
55229Software Enhancement11/18/2020CompleteNew Process to Open Share Secured Loans in Online BankingN/A5/15/2022
55258Software Enhancement11/23/2020In DevelopmentISO File Utilization - Allow Card Activity Rebates by MCC GroupN/A
55260Software Enhancement11/23/2020In DevelopmentISO File Utilization - Credit Card Promotions Based on MCC GroupN/A
55272Software Enhancement11/24/2020CompleteISO File Utilization - Create New MCC Groups Analysis DashboardN/A5/15/2022
55312Software Enhancement12/3/2020Awaiting ImplementationBatch Unenrollment Tool for Bill Pay and P2P Fraud MitigationN/A
55319Program Modification12/3/2020Awaiting ImplementationIf 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)
55320Software Enhancement12/4/2020Waiting for Programming ResourceAdd a mobile (push) notification option for all existing and future eAlert subscription typesN/A
55329Software Enhancement12/7/2020Waiting for Programming ResourceAdd eAlerts/eNotices to BizLink 247 and PIB-MLON/A
55369Program Modification12/10/2020CompleteUpdate VAT Screens to Obey User Preferences for GOLD Screen SizingN/A4/20/2022
55382Program Modification12/11/2020Waiting for Programming ResourceImaging Forms Manager template import and editN/A
55383Feasibility Research12/11/2020Waiting for Programming ResourceImaging Member Storage Application ResearchN/A
55403Software Enhancement12/15/2020Waiting for Programming ResourceEnhancements to ACH Posting ControlsN/A
55427Program Modification12/18/2020In DevelopmentAdjustment to API for when Third-Party Vendors send only Partial Credit Information for Applicant(s)N/A
55428Program Modification12/18/2020Waiting for Programming ResourceFraud / Blocklist API ModificationN/A
55452Software Enhancement12/22/2020In Custom QC TestingAdd DAON Photo ID Image Upload to Imaging APIN/A
55521Software Enhancement1/8/2021In DevelopmentModify FIDM process to account for multiple Group Providers on a single systemN/A
55546Custom Internet Application1/13/2021Waiting for Programming ResourceTBA requesting FUEL Decision ModelTBA Credit Union (TB/190)
55588Program Modification1/18/2021In DevelopmentChange Payveris enrollment data to reflect business product codesN/A
55597Software Enhancement1/19/2021Waiting for Programming ResourceNew Tool for Expensing Credit Card Payments to Accounts Payable VendorsN/A
55599Software Enhancement1/19/2021CompleteCreate Card Optics TEASER DashboardN/A5/15/2022
55602Software Enhancement1/19/2021In DevelopmentCreate Phone Optics PREMIUM Dashboard/AnalysisN/A
55656Software Enhancement1/29/2021Waiting for Programming ResourceReplace Current Integration to ITSME247 to new Webchat providerXtend
55665Software Enhancement1/29/2021Waiting for Programming ResourceGOLD Screen Size Project: Develop L & XL sizes for Credit Card Order/Maintenance/Inquiry ScreensN/A
55667Software Enhancement1/29/2021Waiting for Programming ResourceGOLD Screen Size Project: Develop L & XL sizes for Tracker and Cross Sales maintenance screensN/A
55727Software Enhancement2/9/2021Waiting for Quality Control ResourceNew Bill Pay/P2P Vendor G/L ConfigurationN/A
55754Software Enhancement2/15/2021In QC TestingList Generator Enhancements (includes UDM and other new filters, screen sizing, and new output options)N/A
55769Software Enhancement2/17/2021In DevelopmentSelf-directed Data Floods - Batch #4N/A
55770Program Modification2/17/2021CompletePhone Wrap-up Code Enhancement: Allow edit of standard Tracker note contentHonor Credit Union (BT/200)5/15/2022
55772Custom Request2/18/2021With Expert for ResearchAn FIMC (vendor) request to integrate their product with It's Me 247 via an API strategyFIMC (vendor)
55868Program Modification3/4/2021Pending Vendor FeedbackMandate: FISB/Transfund Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support EnhancementsN/A
55904Feasibility Research3/9/2021In Custom QC TestingImprove Imaging Configuration Settings Management strategyN/A
55907Software Enhancement3/9/2021CompleteNew process for Adding IBM Employee validation against the Iseries for Web Integrated capabilities within CUBASE.N/A5/20/2022
55999Custom Request3/23/2021Waiting for Quality Control ResourceA BlueOx CU request to facilate a CU*BASE data file exchange w/ AscensusBlueOx Credit Union (UE/169)
56009Custom Request3/24/2021In DevelopmentMembers Source Credit Union would like to launch instant issue debit card processing with Entrust DataCard (cloud offering).Members Source CU (MS/291)
56021Custom Internet Application3/29/2021Waiting for Programming ResourceCreate FUEL Decision Model for 1st Street Credit Union164
56039Software Enhancement3/30/2021In DevelopmentCredit Card Cash Back Expense EstimatorN/A
56041Custom Request3/30/2021CompleteFirst 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/HWHawaii Central FCU (HW/304)6/3/2022
56058Warranty Adjustment4/1/2021CompleteAnalytics Booth: Reseach and adjust handling of values in Y-axis of Online Banking Optics DashboardN/A6/13/2022
56109Program Modification4/6/2021In DevelopmentUpdate Analytics Booth Budget Group Configurations when Budget Group Changes are made in CU*BASEN/A
56122MTG Mobile Deployment4/8/2021In DevelopmentMTG Mobile 5 Deployment: LA Electrical Workers Credit Union (962)N/A
56170Program Modification4/14/2021In DevelopmentProgram modifications to add additional safe guards in the Payveris BillPay run to warn operator when duplicate files exist.N/A
56171Card Conversions4/14/2021In DevelopmentIsabella Community Credit Union is requesting to move their Credit Card Processing from Online FIS to Online COOP.Isabella Community C U (IC/126)
56210Custom Request4/20/2021In DevelopmentA NDFCU request to develop a SSO (type) integraiion to Jack Henry (Profit Stars) systemNotre Dame FCU (ND/254)
56217Custom Request4/21/2021CompleteAn Isabella CU request to develop a (daily) CU*BASE data file to MemberXPIsabella Community C U (IC/126)4/26/2022
56230Custom Request4/22/2021Waiting for Programming ResourceAn Ascensus (vendor) request to integrate their IRA Direct Express offering to CU*BASEAscensus (vendor)
56241Warranty Adjustment4/23/2021CompleteUpdate Xtend Shared Branching to display the correct debit card detail within Card Activity and Maintenance screensFrankenmuth Credit Union (FR/112);Wexford Community CU (WX/450)5/15/2022
56251Program Modification4/26/2021Waiting for Programming ResourceAdd 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)
56260Program Modification4/27/2021Awaiting ImplementationRemove edit that does not allow teller drawer to teller drawer transfers via Tool #32N/A
56261Custom Request4/27/2021Waiting for Programming ResourceFirst Hawaii Bank is requesting to test check images for Hawaii Central CU requested through It’s Me 247N/A
56325Custom Request5/6/2021In DevelopmentMichigan Coastal Credit Union would like to launch instant issue debit card processing with Entrust DataCard (cloud offering).Michigan Coastal CU (TV/40)
56327Program Modification5/6/2021Waiting for Programming ResourceEvaluate and implement performance enhancements to the account detail stored procedures utilized in OLBN/A
56340Custom Internet Application5/7/2021Waiting for Programming ResourceCreate iQQ Integration for Compass CUCompass Credit Union (RR/125)
56341Warranty Adjustment5/7/2021In QC TestingEnsure Disability Premium Calculates Properly when Loan Payment is skipped using Skip a Pay ProgramFrankenmuth Credit Union (FR/112)
56342Program Modification5/9/2021In QC TestingEnhance generic posting program TGENPST to process different loan payment scenariosN/A
56358Custom Internet Application5/10/2021With Expert for ResearchDevelop Ready2Book Integration for Michigan SavesChief Financial CU (CM/265)
56390Warranty Adjustment5/12/2021CompleteRevise the API for Sync1 to pull in the approval officer and import to the correct field in CU*BASEN/A5/11/2022
56431Feasibility Research5/18/2021In DevelopmentIdentify Performance Issues with ProDOC Packages and Recommend FixesN/A
56436CU Conversions/Mergers5/19/2021CompleteHeartland CU (FILEHT/#187) De-Conversion effective 4/30/2022Heartland CU – Madison (HT/187)5/30/2022
56440Custom Internet Application5/19/2021Waiting for Programming ResourceCreate FUEL interface for IBEW Iron WorkersIBEW and United Workers FCU (ZH/3926)
56444MTG Mobile Deployment5/19/2021CompleteMTG Mobile 5 Deployment: Family First Federal Credit Union (931)N/A4/6/2022
56451Program Modification5/20/2021CompleteAnalytics Booth: Correct issue with Tiered Services screen where a second set of heading appear when showing filters.N/A6/13/2022
56452Program Modification5/20/2021In DevelopmentAnalytics Booth: Correct the visual appearance of Powerlines.N/A
56472Software Enhancement5/21/2021In QC TestingEnhancements to Savings Bonus Dividend Program from Tool #823N/A
56515Program Modification5/26/2021CompleteAdd missing field input for print or preview trial balance on "Subsidiary Trial Balance" screenN/A5/15/2022
56553Warranty Adjustment5/28/2021CompleteExpand list value field length in Self-Directed Flood program to support 6-character codesProgressive Federal C U (3801)5/15/2022
56601Software Enhancement6/8/2021Waiting for Programming ResourceEnhancement to OLB Transaction Details to Display Last 4 of Card # and MCC GroupN/A
56676Custom Internet Application6/16/2021Waiting for Programming ResourceCreate 3.2 Integration for Columbus UnitedN/A
56769Custom Request6/30/2021CompleteProgram daily LoanPay Xpress file transmission for Parkside Credit UnionParkside Credit Union (PK/137)4/12/2022
56829Custom Request7/9/2021In DevelopmentVacationland Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards.VacationLand FCU (VA/197)
56835Software Enhancement7/12/2021In DevelopmentAnalytics Booth: Upgrade Laravel software from version 5.3 to 5.6.N/A
56902Program Modification7/21/2021In Custom QC TestingAdd support for office365.com email services to Imaging Job Management ServiceN/A
56970Software Enhancement7/29/2021Awaiting ImplementationUpdate Red Flag Monitoring for Phone # Changes to Include All Phone #'s from MASTPHN/A
55724Program Modification2/8/2021In DevelopmentCreate new process for creating and archiving tax reports by time zone.N/A
55745Program Modification2/12/2021In DevelopmentCorrect Behavior When Incorrect Insurance Code/Type is Submitted in a Loan App to CU*BASEBlueOx Credit Union (UE/169)
55796Program Modification2/22/2021In QC TestingPlease add a 4th option in the additional signer screens for authorized userTBA Credit Union (TB/190);Preferred Credit Union (GD/204);New Horizons CU (NW/173)
55799Software Enhancement2/22/2021In DevelopmentRevamp Accounts Payable Invoice Creation ProcessN/A
55801Custom Request2/22/2021Pending Vendor FeedbackA Northern Hills FCU request to integrate the WithClutch (vendor) solution with CU*BASENorthern Hills Federal CU (NH/161)
55806Custom Request2/23/2021Pending Client FeedbackEffective by 08/07/2021 Program ItsMe247 Credit Card SSO to FIS for Iron Workers FCU (FILEIW/#5421)N/A
55849Program Modification3/2/2021Waiting for Programming ResourceChange Indirect Lending to look at the Standin library (FILExxSI) when CU is in standinN/A
55901Software Enhancement3/9/2021Awaiting ImplementationCreate Download File for HMDA InformationN/A
55910Feasibility Research3/9/2021Waiting for Programming ResourceResearch opportunities to integrate member data lookups with Imaging and eDOC applicationsN/A
55911Feasibility Research3/9/2021In DevelopmentResearch Corporate Workflow technology needsN/A
55913Software Enhancement3/9/2021In QC TestingAdd capability for the Online Banking API to handle DAON's IdentityX Onboarding functionalityN/A
56018Program Modification3/26/2021CompleteClosed end loans not autmatically closing when an AFT posts the final payment with a delinquency fineEverence Federal CU (EV/268)4/5/2022
56049Program Modification4/1/2021Awaiting ImplementationEnhance CPI Posting programs to automate the billingN/A
56147Warranty Adjustment4/12/2021In Custom QC TestingFix Recreation Collateral Issue for AlliedFOCUS Credit Union (WA/310)
56256Warranty Adjustment4/27/2021In DevelopmentError handling for Allied when collateral does not qualify for all productsN/A
56265Custom Internet Application4/28/2021Waiting for Programming ResourceCreate CUNA PA Integration for LimestoneLimestone FCU (LI/329)
56299Program Modification5/4/2021Awaiting ImplementationChange Delinquency notice to always show last payment amount in the last payment amount field.N/A
56308Software Enhancement5/4/2021Waiting for Programming ResourceUpdate logic for handling credit scores displayed to members in It's Me 247
56326Program Modification5/6/2021Waiting for Quality Control ResourceEvaluate and implement performance enhancements to the account history stored procedure utilized in OLBN/A
56335Card Conversions5/7/2021In DevelopmentCity County Credit Union is moving their credit card processing from Batch FIS to online credit cards with FIS (Payments One).County City (CC/650)
56360MTG Mobile Deployment5/10/2021CompleteMTG Mobile 5 Deployment: Heartland Federal Credit Union (301)N/A4/6/2022
56378Program Modification5/11/2021Waiting for Programming ResourceAnalytics Booth: Correct problem with broken tool-tips used on two data point trend graph.N/A
56439Custom Internet Application5/19/2021Waiting for Programming ResourceFrankenmuth Requesting FUEL Decision ModelFrankenmuth Credit Union (FR/112)
56445Software Enhancement5/19/2021CompleteXpress Teller Enhancement - Teller Transaction LimitsN/A5/15/2022
56523Program Modification5/26/2021Waiting for Programming ResourceWork with WorldPay to implement and certify Multiple Clearing transactions.N/A
56524Program Modification5/26/2021In DevelopmentImplement multiple clearing transactions with CoOp.N/A
56539Software Enhancement5/27/2021In QC TestingAdd Last 4 Digits of Card # and MCC Group to Member StatementsN/A
56555Software Enhancement6/1/2021Awaiting ImplementationCreate New Internal Program for the Toolbox to Adjust Alias IDsN/A
56556Software Enhancement6/1/2021In DevelopmentUpdates to Written Off Loan Dashboard for Tracking Loan RecoveriesN/A
56633Program Modification6/10/2021CompleteUpdate Tool programs to allow for libraries to be named TRAIxxN/A5/10/2022
56661Custom Request6/15/2021In DevelopmentChiphone Federal Credit Union would like to launch instant issue debit card processing with Entrust (Cloud).Chiphone FCU (CG/261)
56666Card Conversions6/15/2021In DevelopmentShoreline CU is moving their credit card processing from Batch PSCU to Online COOP.Shoreline Credit Union (SE/284)
56667Card Conversions6/15/2021Waiting for Programming ResourceShoreline Credit Union is requesting to move their ATM/Debit Card Processing from Online PSCU to COOP.Shoreline Credit Union (SE/284)
56681Warranty Adjustment6/17/2021CompleteCorrect how monthly expense calculated when building pre-existing prepaid subsidiaries.N/A5/24/2022
56971Custom Request7/30/2021CompleteStop Kasasa processing for Park City Credit Union as of 3/31/22Park City CU (PC/222)4/11/2022
56984Custom Request8/2/2021CompletePathways would like to transmit payments to MidWest Mortgage companyPathways Financial C U (WE/147)6/13/2022
57016Custom Internet Application8/6/2021In Custom QC TestingCreate integration with Allied/iQQ for Traverse CatholicTraverse Catholic CU (ET/240)
57051Warranty Adjustment8/11/2021CompleteUpdate UDM Floods to make existing option 'Pull from my table' functional on UDM date fieldsPenFed Credit Union (PR/11)5/15/2022
57095Card Conversions8/18/2021In DevelopmentSantee Cooper CU would like to move debit card processing from FISERV to COOP.Santee Cooper Credit Union (SN/317)
57104Warranty Adjustment8/19/2021Waiting for Programming ResourceRework iPay Bill Pay to better handle reactivation of users unenrolled from Bill PayRiverview CU (RV/221)
57120Software Enhancement8/23/2021CompleteCreate new program to send statement (Member, Credit Card or Mortgage) to SAGEN/A5/24/2022
57126Program Modification8/24/2021CompleteOpen the flag in membership designation to allow clients to choose the credit card summary optionN/A5/18/2022
57127Custom Internet Application8/24/2021Waiting for Programming ResourceRequest to change online banking applications to DL4 (TCI) for Heartland SpringfieldHeartland Credit Union – Springfield (HS/199)
57142MTG Mobile Deployment8/25/2021In DevelopmentMTG Mobile 5 Deployment: Local 265 IBEW Federal Credit Union (886)N/A
57160Warranty Adjustment8/27/2021In Custom QC TestingAdjust Loans API to Return an Error When the Partner Lender ID and Lender IDs are IncorrectHeartland Credit Union – Springfield (HS/199)
57176Feasibility Research8/30/2021CompleteExperian data at rest encryption formalized planN/A5/9/2022
57184Program Modification8/31/2021Waiting for Quality Control ResourceA2A 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
57195Program Modification9/1/2021CompleteModify the 1-Port Management tools to start port jobs as user ISOOPER vs iSeries User’s Profile requesting the program.N/A5/24/2022
57196Custom Request9/1/2021CompleteImplement credit card SSO with FISHarris County FCU (HC/3300)5/31/2022
57210Program Modification9/3/2021In DevelopmentMandate: COOP is requiring minimum daily spend limits on AFT’s for Cash Apps. Need to remove these transactions from daily limit checking.N/A
57218Custom Request9/8/2021With Expert for ResearchRVA Requesting Membership Data File Exchange with CuneXusRVA Financial #3854
56682Software Enhancement6/17/2021Awaiting ImplementationNew maintenance program over authorized stored procedure list for new indirect lending processN/A
56684Program Modification6/17/2021CompleteAnalytics Booth: Modify entry of alert secondary email recipients to show all emails currently on this alert.N/A6/13/2022
56725Software Enhancement6/24/2021Waiting for Programming ResourceNew Tool to Force Post Credit Card Debit ExceptionsN/A
56747Program Modification6/28/2021In QC TestingTool 1772 defaults to item # 00001 when creating new subsidiaries causing them to not be savedMy Credit Union (UP/3950)
56802Software Enhancement7/6/2021In DevelopmentFiltering Product Rate Boards for BizLink 247 vs. It's Me 247 vs. MyBIZN/A
56806Program Modification7/6/2021Waiting for Programming ResourceUpdate 'It'sMyBiz247' to 'BizLink247' on emails generated for password resets for business bankingN/A
56823Program Modification7/8/2021CompleteUpdate verbiage on Tool #131 Loan Account Listing to specify written off loansN/A5/15/2022
56830Program Modification7/9/2021CompleteCreate maintenance program for Vendor Clearing GL and Tran Desc Configuration fileN/A5/15/2022
56844Program Modification7/12/2021In DevelopmentModify the Transfer API to ignore members PIB settings when CU has turned off that option and PIB records still exists.N/A
56858Card Conversions7/14/2021Complete1st Street Credit Union is requesting to move their ATM/Debit Card Processing from Online WorldPay to Shazam.1st Street CU (SO/164)6/6/2022
56859Card Conversions7/14/2021Complete1st 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)5/31/2022
56860MTG Mobile Deployment7/15/2021CompleteMTG Mobile 5 Annual Update: Savannah Schools Federal Credit Union (845)N/A4/6/2022
56863Program Modification7/15/2021CompleteIn Tool 194, Certificate of Deposit Maintenance, update the Application Type screen to list Dividend Calc Type, First Div Pymt, and Div Pymt Freq optionsN/A5/15/2022
56886Software Enhancement7/19/2021In QC TestingNew CTR batch report.N/A
56915Program Modification7/22/2021Waiting for Programming ResourceImprove the efficiency of the process of gathering and displaying data for the Program Tracking DashboardN/A
56920Software Enhancement7/22/2021CompleteCreate a Smartlink Administration Dashboard for Imaging provisioning and testingN/A6/1/2022
56921Feasibility Research7/22/2021Waiting for Programming ResourceDesign a Requested Documents system for GOLDN/A
56922Feasibility Research7/22/2021Waiting for Programming ResourceDesign a CU\*BASE Packages systemN/A
56923Feasibility Research7/22/2021Waiting for Programming ResourceCU\*BASE Forms ResearchN/A
56924Feasibility Research7/22/2021Waiting for Programming ResourceCreate an iSweep Replacement StrategyN/A
56927Program Modification7/26/2021In Custom QC TestingeDOC Security Manager Log Fixes for Corporate VaultN/A
56930Software Enhancement7/26/2021In DevelopmentCreate a Native Receipts Desktop ApplicationN/A
56931Software Enhancement7/26/2021In DevelopmentCreate a Native Receipts APIN/A
56933Program Modification7/26/2021Awaiting ImplementationAdd Credit Card Cash Advances From ATMs to the BSA Cash LogPreferred Credit Union (GD/204)
56935Custom Request7/26/2021Waiting for Programming ResourcePublic Service CU would like to implement Instant Card Issue with Entrust Data Card for their debit cards.Public Service CU (PS/223)
56937Custom Request7/26/2021CompleteCreate interface with Credit Union Mortgage Association (CUMA) for OTB mortgage loansDepartment of Labor FCU (DL/272)4/19/2022
56948Software Enhancement7/28/2021In DevelopmentEnhancements to Deposit Holds for Large DepositsN/A
56951Software Enhancement7/28/2021Awaiting ImplementationXpress Teller Enhancement: Adding Secondary Trans Descriptions to Teller TransactionsN/A
56958Program Modification7/28/2021In QC TestingAccounts Payable - Adjust the payment processing date used when A/P payments are processedN/A
56964Feasibility Research7/29/2021In DevelopmentAllow the paid ahead number of months in loan configuration be used for more process types than mortgageLimestone FCU (LI/329)
56974Custom Internet Application7/30/2021Waiting for Programming ResourceCreate Sync1 LOS Integration for AnecaN/A
57048Software Enhancement8/10/2021CompleteMembership Designation Change: Teller “Currently Serving” Controls for the Primary MemberN/A5/15/2022
57061Program Modification8/12/2021In QC TestingImprove Screen Flow for Activation of Text BankingN/A
57067Program Modification8/13/2021Waiting for Programming ResourceCreate Cleanup Program to cleanup orphaned PIB member recordsN/A
57087Warranty Adjustment8/17/2021CompleteAudit 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
57094Card Conversions8/18/2021In DevelopmentSantee Cooper CU is moving their credit card processing from Batch FISERV to Online COOP.Santee Cooper Credit Union (SN/317)
57138Program Modification8/25/2021In DevelopmentCorrect loan application statistics work file build to show denials that happen in different month than the loan application.N/A
57153Program Modification8/26/2021CompleteAnalytics Booth: Correct Sql that overcalculates number of email alerts sent out.N/A6/19/2022
57170Software Enhancement8/30/2021In DevelopmentComplete batch maintenance certification for CO-OP Debit Card APBATCH4N/A
57185Program Modification8/31/2021CompleteMetro II file update to current balance amount being reported.Life Asset, Inc. (JV/4795)6/21/2022
57186Program Modification8/31/2021Awaiting ImplementationXpress Teller Enhancement - $0 Memo Transactions for Cashed Checks and Misc. AdvancesN/A
57215Software Enhancement9/7/2021In DevelopmentNew Preview Escrow Analysis DashboardN/A
57226Software Enhancement9/8/2021Awaiting ImplementationAllow CU*BASE risk based pricing to be used for failed FUEL decisionsN/A
57243Card Conversions9/9/2021In DevelopmentDayMet CU would like to move debit card processing from WorldPay to PSCU.DayMet (DY/314)
57249Card Conversions9/10/2021In DevelopmentCommunity First Fund Federal Credit Union will be Starting Up ATM/Debit card vendors with FIS ( Payments One).Community First Fund FCU (C9/339)
57256Program Modification9/13/2021In DevelopmentAdd Validation Check to UCI to Return Error if Income Value Submitted is More than 8 CharactersMichigan Legacy CU (AX/148)
57265Program Modification9/14/2021Waiting for Programming ResourceItsMe247 API: Include Membership Designation / OnlineBanking SystemsN/A
57266Custom Request9/14/2021CompleteBank-A-Count (Vendor) development request for integration through Online Banking to allow members to order checksN/A6/7/2022
57267Software Enhancement9/14/2021CompleteAdd the ability to enter memos for bill pay for iPay native solution.N/A5/3/2022
57274Custom Internet Application9/15/2021Waiting for Programming ResourceCreate Integration with MeridianLink for Illinois CommunityIllinois Community Credit Union (IL/319)
57301Software Enhancement9/21/2021In DevelopmentNew Access Points for CLR Path Decision ModelN/A
57303Card Conversions9/21/2021In DevelopmentAllegius Credit Union would like to move debit card processing from STAR to COOP.Allegius Credit Union (AS/178)
57308Custom Forms9/21/2021CompleteForms programming for conversion - Friendly FCU (FK/5443) Forms ready by: 4/14/2022Friendly Federal Credit Union (FK/5443)4/6/2022
57309Custom Forms9/21/2021CompleteForms programming for conversion - Friendly FCU (FK/5443) Forms ready by: 4/14/2022 (TRID Forms)Friendly Federal Credit Union (FK/5443)4/6/2022
57315Program Modification9/22/2021CompleteFirst Payment Date is using century 19 instead of 20 causing the Date, Time and Timestamp error.CommStar CU (CZ/171)5/10/2022
57364Software Enhancement9/28/2021CompleteAllow Stop Pay Fee for It'sMe247 to be $0.00Alpena Alcona Area C U (AL/133)6/7/2022
57375Program Modification9/29/2021Waiting for Quality Control ResourceUpdate the Export Feature when Posting Participation Loan Work Files to Capture Appropriate DataN/A
57377Warranty Adjustment9/29/2021CompleteAllow months remaining to be zero when adding new subsidiaries with a salvage valueN/A5/10/2022
57384Program Modification10/1/2021CompleteIn 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 processN/A6/7/2022
57425Program Modification10/7/2021Waiting for Programming ResourceOperations time zone clock needs a separate table for each time zoneN/A
57428Program Modification10/7/2021CompleteAdjust the suffixes displayed on the Teller Audit Analysis Dashboard to reflect properly for those audit keys not assigned to a particular suffixN/A5/24/2022
57429Software Enhancement10/7/2021In DevelopmentUpdate Xpress Teller posting programs to add receipt data to new file for the Native Receipts to eliminate spool filing for imagingN/A
57439Program Modification10/8/2021CompleteDo not show that employee waived cashed check fee when depositing a check into the member accountFire Police City County (FP/300)4/26/2022
57455Custom Request10/11/2021CompleteNorthpark 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
57457General Research10/11/2021CompleteResearch Request: Trackers are Being Created Without a Name in the "Speaking To" Field, Rendering Tracker Conversations UnviewableDay Air (DA/227);West Michigan CU (WM/750);Academic FCU (AB/288)4/15/2022
57250MTG Mobile Deployment9/13/2021In DevelopmentMTG Mobile 5 Annual Update: Local 520 UA Federal Credit Union (433)N/A
57293Program Modification9/20/2021CompleteRemove vendor/processor fields from all credit card screens in tool #12.N/A5/15/2022
57305Program Modification9/21/2021CompleteUpdate 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
57321Program Modification9/22/2021CompleteFix to save function on misc household detailsPartnership Financial Credit Union (PF/311)5/15/2022
57333Warranty Adjustment9/24/2021CompleteNo warning message displays when processing a money order over $1000.00 in Xpress TellerMission City FCU (MI/333)5/15/2022
57339Program Modification9/24/2021CompleteFix to amortization program to populate the correct year after 2039Partnership Financial Credit Union (PF/311)4/19/2022
57351Custom Request9/27/2021CompleteKauai Gov't Employees FCU (FILEKE/338) would like to implement CPI premium and refund posting with SWBC at conversion 4/1/2022Kauai Government Employees FCU (KE/338)4/29/2022
57353Custom Request9/27/2021CompleteKauai 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
57356Custom Request9/27/2021With Expert for ResearchGreenwood Municipal FCU would like to implement a CPI extract file with a new vendor, Evan Simpson.Greenwood Municipal (GM/334)
57366Program Modification9/28/2021CompleteDelayed Processing Error HandlingN/A6/3/2022
57472Warranty Adjustment10/12/2021In Custom QC TestingImport Previous Employment information from DealerTrack requestsCompass Credit Union (RR/125)
57488Card Conversions10/14/2021In DevelopmentMission City Federal Credit Union is moving their credit card processing from Batch FIS to online credit cards with COOP.N/A
57495Program Modification10/18/2021In Client Beta TestingSupport for Hyosung ITM issues during rollout for RVAN/A
57498General Research10/18/2021Research OnlyResearch only - User-Defined Field not working correctly in Tool 487 w/automationCU*South (XA/3800)
57501Card Conversions10/18/2021In DevelopmentBridge Credit Union would like to move atm/debit card processing from WorldPay / FIS to PSCU.Bridge Credit Union (SH/236)
57505Program Modification10/18/2021CompleteAnalytics Booth: Correct sending of Alert emails so that they are always sent when measurement has been reached.N/A6/13/2022
57506Program Modification10/18/2021CompletePrevent a $0.00 Value from being entered within the Per-Transaction Cap Amount within the Card Activity Rebate ConfigurationDay Air (DA/227)4/12/2022
57508Warranty Adjustment10/18/2021CompleteWrite Employee ID to CUFMAINT for Loan Skip A Pay Program Changes.Day Air (DA/227);1st Community (FM/299)4/5/2022
57527Warranty Adjustment10/20/2021CompleteXpress 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 vaultFrankenmuth Credit Union (FR/112);Compass Credit Union (RR/125)5/24/2022
57544Warranty Adjustment10/22/2021CompleteAdd Co-Applicant Comments function back to the Miscellaneous/Comments screen in Tool#2 Work/View Loan Application StatusWestern Districts Members CU (WN/10)5/15/2022
57549Program Modification10/25/2021In QC TestingOFAC Scan not recorded for Joint Owner added via Indirect LendingN/A
57554Custom Request10/25/2021CompleteACBA FCU (FILEAR/5424) would like to implement Positive Pay Transmissions with Dollar BankA C B A Federal Credit Union (AR/5424)5/10/2022
57579Program Modification10/28/2021Waiting for Programming ResourceIM247 Loan Application Modification for change marital status to Married, Unmarried, SeparatedN/A
57591Program Modification10/29/2021Awaiting ImplementationRemove ACH from the Block List for In-house Checks so CUs can start selling Positive Pay to business membersN/A
57593Program Modification10/29/2021Pending ApprovalUpdate Transfund Batch Maintenance processing to notify OPS when no file is sent to vendorN/A
57595Custom Request11/1/2021In Custom QC TestingIsabella would like to add 2 file extracts to their previous MemberXP project request: on-line banking and member relationshipIsabella Community C U (IC/126)
57598Program Modification11/1/2021In Custom QC TestingIMG Release Packaging 22.05 for Release ManagementN/A
57611Program Modification11/2/2021In DevelopmentAllow budget modeling to happen even if no dollars have been projected for the year.N/A
57623Program Modification11/3/2021Waiting for Quality Control ResourceNeed TAT program to allow for recurring A2A AFT transactions being made directly to an Escrow AccountProspera CU (BA/3150)
57627Program Modification11/4/2021Waiting for Quality Control ResourceReturn Error When Loan App Sproc Hangs to Prevent the Import of Duplicate AppsN/A
57630Program Modification11/4/2021CompleteNeed Xpress Teller to process deposit of check and then payment to loan to process and not give error message regarding feeN/A6/7/2022
57631Custom Request11/4/2021Pending Client FeedbackDay Air request for integration with Autobooks in BizLink 247Day Air (DA/227)
57638Software Enhancement11/5/2021In DevelopmentXpress Teller Enhancement: Print Checks/MOs at Other Branches, Add User-defined Check Type (cashier's checks, etc.)N/A
57640Software Enhancement11/5/2021In DevelopmentReceipt Printing Controls EnhancementsN/A
57641Custom Request11/5/2021In Custom QC TestingSPC Credit Union request for file transmission with MemberXPSPC Credit Union (S1/316)
57646Card Conversions11/5/2021In DevelopmentWest 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)
57647Custom Request11/5/2021In DevelopmentArize Federal Credit Union would like to implement printing Score Card Reward information on their credit card statements.Arize Federal Credit Union (SJ/275)
57657Program Modification11/8/2021In DevelopmentCreate a new file to use in the Port Monitoring programsN/A
57664Custom Request11/9/2021Waiting for Programming ResourceITM Integration with NCR to CU*BaseHonor Credit Union (BT/200)
57669GOLD Screen Modification11/10/2021CompleteGOLD fixes on Potential Loans to be Sold panelN/A5/15/2022
57673Custom Request11/10/2021In DevelopmentHonor Credit Union request for data file exchange with AscensusHonor Credit Union (BT/200)
57681Custom Request11/11/2021CompleteChief Financial Credit Union would like us to set up an OTB processing with FIS Payments One.Chief Financial CU (CM/265)5/16/2022
57682Custom Request11/11/2021CompleteBuilding Trades Credit Union would like us to set up an OTB processing with FIS Payments One.Building Trades FCU (BU/229)4/26/2022
57689Custom Request11/12/2021CompleteHarris 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
57699Card Conversions11/12/2021In DevelopmentSafe Harbor Credit Union would like to move online credit card processing from FIS to COOP.Safe Harbor Credit Union (DO/340)
57714Custom Request11/15/2021In Custom QC TestingRio Grande Valley CU would like a monthly loan extract file send to SWBC.Rio Grande Valley CU (RG/324)
57736Warranty Adjustment11/18/2021Waiting for Quality Control ResourceeStatement Batch Unenrollment process should include members that have been enrolled in eStatements but have not accepted the Online Banking Agreement.N/A
57757Warranty Adjustment11/19/2021In QC TestingWhen 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
57774Program Modification11/22/2021In DevelopmentImprove EFT Tool for Unposted ISOACT2 Records to send by Activity Sequence Number (ACTSEQ#) or a file of ACTSEQ#sN/A
57775Card Conversions11/22/2021In DevelopmentHonor Credit Union is requesting to move debit card processing from FIS to FISERV.Honor Credit Union (BT/200)
57777Software Enhancement11/22/2021Awaiting ImplementationMTG: Mobile 6 Annual Update to iOS / Android Flagship Mobile AppN/A
57781Program Modification11/23/2021CompleteFee waiver not writing out to the correct account type when processing a money order in teller processingN/A5/24/2022
57791Custom Request11/24/2021Waiting for Programming ResourceSantee Cooper CU would like to launch instant issue for their credit cards with Entrust DataCard ( Cloud Offering ).Santee Cooper Credit Union (SN/317)
57793Software Enhancement11/24/2021Waiting for Programming ResourceModify the Bill Pay Monthly SAF billing to break out Business vs. Consumer transactions.N/A
57794Custom Internet Application11/24/2021CompleteCreate FUEL Decision Model for Harris CountyHarris County FCU (HC/3300)6/14/2022
57796CU Conversions/Mergers11/24/2021CompleteWest Michigan Credit Union (WM/750) to merge in Western District Members (WN/010) on 5/14/2022West Michigan CU (WM/750)6/13/2022
57799Program Modification11/26/2021In DevelopmentChange generic vendor file programs to pull phone number from Enhanced Member Phone fileN/A
57809Custom Request11/29/2021CompleteAdd flood zone indicator to the State National CPI file extractKellogg Community CU (KG/249)5/3/2022
57830Program Modification12/2/2021Complete - Awaiting Final DocumentationLock the approximate monthly billing day field in the credit card loan category after the field is created.N/A6/21/2022
57832CU Conversions/Mergers12/2/2021CompleteEffective 4/30/2022 Friendly FCU (FILEFK/#5443) is converting ONLINE to CU*BASEFriendly Federal Credit Union (FK/5443)5/31/2022
57834Custom Request12/2/2021CompleteEffective 6/1/2022: Program ACH and Share Draft Processing for Bridge CU (FILESH/#236) manual merger of Struthers FCUBridge Credit Union (SH/236)6/13/2022
57839Custom Request12/2/2021Waiting for Programming ResourceEffective 5/1/2022 - setup ItsMe247 SSO for FIS Credit Cards (ezCard info) for Friendly FCU (FILEFK/#5443)Friendly Federal Credit Union (FK/5443)
57851Software Enhancement12/6/2021Waiting for Programming ResourceNew Feature to Reward Members for Using Plastic Card at Local Retailer/CompaniesN/A
57858Program Modification12/7/2021CompleteChange program that maintains member comments to stop locking record that interrupt other processesN/A5/15/2022
57865Custom Internet Application12/7/2021Waiting for Programming ResourceUpdate Online Banking Applications to point to Sync1 Application Portal for Park CityPark City CU (PC/222)
57870MTG Mobile Deployment12/8/2021In DevelopmentMTG Mobile 5 Annual Update: Mountain River Credit Union (917)N/A
57904Program Modification12/13/2021Waiting for Quality Control ResourceItsMe247: Magic Wrighter A2A Service: Update service that sends A2A transactions to Magic WrighterN/A
57905Card Conversions12/13/2021In DevelopmentMichigan 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)
57907Card Conversions12/13/2021In DevelopmentMichigan 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)
57928Custom Request12/15/2021CompleteIsabella Community Credit Union would like to set up to be an issuer with COOP Shared Branching.Isabella Community C U (IC/126)6/27/2022
57932MTG Mobile Deployment12/16/2021In DevelopmentMTG Mobile 5 Annual Update: Columbia Credit Union (337)N/A
57933Program Modification12/16/2021CompleteUpdate tax file utility program to include file IR1099NC01N/A5/15/2022
57940Custom Request12/16/2021Waiting for Programming ResourceEffective 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)
57942Custom Request12/16/2021Waiting for Programming ResourceCreate SSO to Student ChoiceCincinnati Ohio Police CU (CK/283)
57370Card Conversions9/28/2021Waiting for Programming ResourceRipco Credit Union is moving their credit card processing from batch PSCU to online credit cards with COOP.Ripco (RP/3225)
57371Card Conversions9/28/2021In DevelopmentFirefighters Credit Union will be implementing a start up Credit Card program in house with COOP.Firefighters CU (FG/174)
57376Program Modification9/29/2021CompleteAdd Option to Sort Subsidiary Trial Balance by BranchN/A5/15/2022
57381Warranty Adjustment9/29/2021CompleteCorrect Phone Operator Misc Receipts to use the teller branch on the transaction record instead of the member branchRio Grande Valley CU (RG/324)5/20/2022
57385Warranty Adjustment10/1/2021Waiting for Programming ResourceModify the online banking API response for GET/accounts/member to return the appropriate available balance when freeze code 1 is presentN/A
57391Program Modification10/4/2021CompleteEliminate error in posting of Patronage DividendN/A5/10/2022
57394Program Modification10/4/2021CompleteAdd field over screen ID to assist with help on Accounts Payable Invoice Detail screenN/A5/15/2022
57418Software Enhancement10/6/2021In QC TestingIncorporating Native Receipts into Xpress Teller (CU*BASE configuration and related components)N/A
57426Program Modification10/7/2021CompleteChange the name/address change screen to add the Long Last Name Field.N/A5/15/2022
57952Software Enhancement12/17/2021Waiting for Programming ResourceAdd option to loan category config to prevent loan payoff via online bankingPark City CU (PC/222)
57954Custom Request12/17/2021In DevelopmentDayMet Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards.DayMet (DY/314)
57968Warranty Adjustment12/21/2021CompleteCredit Pulls thru SYNC1 are not populating the Account Number in CRBRPT TableN/A6/21/2022
57969GOLD Screen Modification12/21/2021CompleteNeed GOLD to allow employee to utilize New Application button after coming out of Phone OperatorBlueOx Credit Union (UE/169)5/15/2022
57971Warranty Adjustment12/21/2021CompleteCorrect issue where using Direct/Mail Posting to place a check on hold changes the employee ID to '99' in the Uncollected Funds historyHarris County FCU (HC/3300)6/7/2022
57979Program Modification12/22/2021CompleteModify credit card detail and summary listing in online banking to display all credit cards that are active in CUBASE.N/A4/19/2022
57994Custom Request12/23/2021With Expert for ResearchCreate custom tool so the CU can review and update credit bureau fileLife Asset, Inc. (JV/4795)
57997Custom Internet Application12/24/2021Waiting for Programming ResourceUpdate online banking URL for Aneca to point to Sync1ANECA FCU (3840)
58005MTG Mobile Deployment12/27/2021In DevelopmentMTG Mobile 5 Annual Update: Rolling F Credit Union (956)N/A
58009Custom Request12/28/2021CompleteComplete certification with JHA for jBridge project by March 31st 2022.N/A4/16/2022
58015Program Modification12/29/2021CompleteXpress Teller Enhancement: Add IRA/HSA Post Codes for Checks/Money OrdersN/A5/15/2022
58019Program Modification12/29/2021In QC TestingNIR 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
58029Custom Internet Application12/30/2021CompleteCreate integration with Frost VisualGAP for ElementElement Federal C U (WV/213)5/31/2022
58032Program Modification12/31/2021CompleteAdd VAULTASIGN table to the CTE refresh programN/A5/16/2022
58036MTG Mobile Deployment1/3/2022CompleteMTG Mobile 5 Annual Update: South Federal Credit Union (824)N/A4/6/2022
58043Custom Request1/3/2022In DevelopmentIsabella 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)
58044Warranty Adjustment1/3/2022In DevelopmentAnalytics Booth: Correct the password reset program to consistently send a confirmation email.N/A
58047Custom Request1/4/2022CompleteNotre Dame FCU request for integration with Autobooks in BizLink 247Notre Dame FCU (ND/254)5/31/2022
58053General Research1/4/2022With Expert for ResearchResearch only -ACH On-Demand preventative measures when postingN/A
58056Custom Request1/5/2022CompleteProgram daily LoanPay Xpress file transmission for Santa Barbara County FCU (CU*NW Client)CU*NorthWest (ZA/3900)4/12/2022
58058Warranty Adjustment1/5/2022In QC TestingWhen 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
58065Program Modification1/6/2022CompleteCorrect lock on MNUMYFAV file when doing CTE RefreshN/A4/19/2022
58069Program Modification1/6/2022CompleteChange the statement archive program to eliminate an error caused by a reference to an obsolete fieldN/A4/5/2022
58074Software Enhancement1/6/2022Waiting for Programming ResourceNew Option to Pay Escrow Analysis Surplus Funds by CheckN/A
58079Warranty Adjustment1/6/2022In DevelopmentXpress Teller (tool 1600) should calculate a check cashing fee the same as Teller Tool #1 when performing an Xtend Shared Branch transaction.N/A
58082Warranty Adjustment1/7/2022CompleteData is ghosting from previous records when filtering by name in the accounts payable vendor tool1st Community (FM/299)5/24/2022
58085Program Modification1/7/2022CompleteOLLE: Add Field Validation and Return Error Message When Validation FailsN/A4/21/2022
58090Card Conversions1/7/2022In DevelopmentHeartland Credit Union would like to move debit card processing from FIS to COOP (APBATCH 4).Heartland Credit Union – Springfield (HS/199)
58091General Research1/7/2022CompleteResearch only: Looking to see if CU*BASE looks for the original purchase date or renewal date for certificate rate deviation payouts in marketing clubsSantee Cooper Credit Union (SN/317)6/6/2022
58095Program Modification1/9/2022CompleteOn the receive of the FiServ Memo Post file, combine multiple incoming files in the GA project and not the CL programN/A5/15/2022
58103Program Modification1/10/2022Waiting for Quality Control ResourceChange the shared branch transfer screen to show Beginning Available balance with par value also excludedN/A
58107Warranty Adjustment1/10/2022CompleteIncome correction for joint applicant data - Lender ProtectBlueOx Credit Union (UE/169)4/21/2022
58111Program Modification1/11/2022CompleteOLLE: Modify the query used to pull reportsN/A4/21/2022
58112Program Modification1/11/2022CompleteRemove the state exceptions from printing on a report for 1099/1098 and 5498 programsN/A5/10/2022
58114Program Modification1/11/2022Awaiting ImplementationCreate a canned query over CHEXSLOG tableN/A
58121Software Enhancement1/12/2022Pending Approval1Click Offers Enhancements: e-Sign Forms for CC offers, More e-Sign Forms per offerN/A
58132Software Enhancement1/13/2022In DevelopmentG/L Chart of Account Maintenance - Break out Branch and Corporate ID as Separate Maintenance ToolsN/A
58142Warranty Adjustment1/14/2022CompleteMake sure an Uncollected Funds deletion deletes both the uncollected item and the amount on the MEMBERX recordForest Area Federal CU (FA/410)6/21/2022
58150General Research1/17/2022CompleteResearch only - Determine why a previously noted potential OFAC match is no longer appearing on the OFAC reportPreferred Credit Union (GD/204)6/21/2022
58151General Research1/17/2022Research OnlyResearch only - Determine why a single OFAC scan yields different results when run at different timesPreferred Credit Union (GD/204)
58156Software Enhancement1/18/2022CompleteAnalytics Booth: Update Interest Accruals Loans Dashboard to meet new standards.N/A6/19/2022
58157Software Enhancement1/18/2022CompleteAnalytics Booth: Update Dividend Accruals Shares Dashboard to meet new standards.N/A6/19/2022
58158Software Enhancement1/18/2022CompleteAnalytics Booth: Update Dividend Accruals Certificates Dashboard to meet new standardsN/A6/19/2022
58159GOLD Screen Modification1/18/2022CompleteMay the GOLD button for Add/update on the mortgage BOY balance maintenance program to the correct function in CU*BASEN/A5/15/2022
58164Feasibility Research1/19/2022With Expert for ResearchResearch extending APIs for Sync1 ID Verification and Membership OpeningN/A
58174General Research1/20/2022In GOLD DevelopmentCU*BASE User Interface R&DN/A
58179Program Modification1/21/2022In Custom QC TestingCorrect member name display issues for 2021 online tax formsN/A
58181Warranty Adjustment1/21/2022In DevelopmentAnalytics Booth: Correct problem in Loan Portfolio where purpose code description is missing.N/A
58186Custom Forms1/21/2022CompleteForms programming for conversion - Miami University Community FCU (MU/344) Forms ready by: 5/12/2022Miami University Community Federal Credit Union (MU/344)5/5/2022
58189Custom Request1/21/2022Complete1st Community FCU is requesting a bill pay data conversion from Checkfree to Payveris.1st Community (FM/299)5/9/2022
58196Program Modification1/24/2022In Custom QC TestingEnhance Imaging API fetch photo IDs to support image size restrictions.N/A
58200Program Modification1/24/2022Awaiting ImplementationEliminate divide by zero error in Investment Register/ScheduleN/A
58204Warranty Adjustment1/25/2022In DevelopmentOnline CD Secured loan fee not interfacing to the GLKellogg Community CU (KG/249)
58216Custom Request1/26/2022CompleteFocus 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
58229Program Modification1/27/2022Awaiting ImplementationRemove edits from 5300 Call Report Tool that are no longer valid due to NCUA changesN/A
58232CU Conversions/Mergers1/28/2022CompleteMiami University Community FCU (FILEMU/#344) is converting ONLINE to CUBASE effective 6/1/2022Miami University Community Federal Credit Union (MU/344)6/1/2022
58237Program Modification1/28/2022CompleteFix 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 resultsState Highway C U (ZI/3929)6/7/2022
58238Warranty Adjustment1/28/2022Waiting for Quality Control ResourceRemove Authorized User tradelines from Loan Application Debts when the credit bureau is Experian and credit pulled via any credit bureau interface.N/A
58242Card Conversions1/28/2022Waiting for Programming ResourceRipco Credit Union would like to move debit card processing from FISERV to COOP. (APBATCH 4) .Ripco (RP/3225)
58246Custom Forms1/31/2022CompleteNew overlays for custom TIS and fee disclosuresBlueOx Credit Union (UE/169)4/14/2022
58260Program Modification2/1/2022Awaiting ImplementationHex characters need to be stripped from description field on Online Banking Transfer transactions before writing to TRANSN/A
58265Program Modification2/2/2022Waiting for Programming ResourceReturn an error when match for member cannot be found when vendors do a member search via various API applicationsN/A
58268Program Modification2/2/2022Waiting for Programming ResourceReprinting an Xtend shared branching Vertical receipt removes all indicators that this was a shared branch transaction.N/A
58279Custom Internet Application2/2/2022CompleteCreate CU Direct Consumer LOS Integration for Pasadena Service FCUPasadena Service FCU #39586/14/2022
58282Custom Internet Application2/2/2022In DevelopmentCreate RouteOne Integration for AlleganN/A
58291Warranty Adjustment2/4/2022CompleteChange the indirect loan reserves report to obey the date field for "Include loans opened after"Valley Oak (UK/3945)6/21/2022
58293Program Modification2/4/2022Waiting for Programming ResourceAnalytics Booth: Add the ability to do a from - through range of periods to the general ledger variance dashboard.N/A
58295Custom Request2/4/2022In DevelopmentEffective 8/1/2022 - Program daily OTB CUMA Mortgage File Balance & Status import for Transportation FCU (FILETN/#347)Transportation Federal Credit Union (TN/347)
58307Custom Forms2/7/2022CompleteNew credit insurance form effective 3/1/2022Allegheny Central FCU (AJ/5417)4/12/2022
58315MTG Mobile Deployment2/8/2022CompleteMTG Mobile 5 Annual Update: YS Federal Credit Union (296)N/A4/6/2022
58329Custom Request2/9/2022CompleteCreate monthly Bill file to be sent to Payrailz for open loansAlabama Credit Union (JY/4797)4/12/2022
58335Program Modification2/9/2022Awaiting ImplementationRemove "Shared Branching" Title from Miscellaneous Advances and Miscellaneous Receipts Screen(s) in Standard TellerDepartment of Labor FCU (DL/272)
58337Software Enhancement2/10/2022Waiting for Programming ResourceCreate new tool to work ACH warehouse suspense items (the PACHSU) with invalid account numbersN/A
58340Custom Request2/10/2022Pending Vendor FeedbackIsabella 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)
58341Program Modification2/10/2022Waiting for Programming Resource5300 Call Report Ratios Calculation Updates Due to NCUA March 2022 ChangesN/A
58342Program Modification2/10/2022CompleteIncrease the search results for other Transfer control list accounts when maintaining ACH distributions. Current process stops at 20.N/A4/5/2022
58344Warranty Adjustment2/10/2022In DevelopmentIn 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
58355Program Modification2/14/2022CompleteWhen 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 clientsN/A5/10/2022
58372Program Modification2/15/2022Waiting for Quality Control ResourceAdd "Custom Account" Field as an option on the Loan Creation Screen in Tool #2Partnership Financial Credit Union (PF/311)
58373Custom Request2/16/2022With Expert for ResearchIntegration with COOP core interface for the call centerOld Mill Recovery
58376Custom Request2/16/2022Waiting for Programming ResourceEffective 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)
58382Card Conversions2/16/2022Waiting for Programming ResourceTransportation Federal Credit Union is moving their credit card processing from Batch PSCU to online credit cards with PSCU.Transportation Federal Credit Union (TN/347)
58392Custom Request2/17/2022CompleteQuest FCU is requesting an SSO to FIS Score Card Rewards in Online Banking.Quest Federal CU (HA/129)6/13/2022
58393Custom Forms2/17/2022CompleteNew overlays for credit card formsSan Antonio Citizens FCU (SA/660)4/14/2022
58396MTG Mobile Deployment2/18/2022Awaiting ImplementationMTG Mobile 5 Annual Update: AAA Federal Credit Union (124)N/A
58399Custom Request2/18/2022CompleteAdd additional fields to CPI file sent to Quie Track - requested by Greensboro CUGreensboro Municipal FCU (GB/232)5/6/2022
58405Warranty Adjustment2/18/2022Waiting for Programming ResourceEnsure Tool #1772 Work/View Subsidiaries includes all 'FA' ItemsFiler Credit Union (FI/350)
58407Custom Forms2/18/2022CompleteNew custom share formsExplorers Federal Credit Union (CT/3025)5/5/2022
58408Software Enhancement2/21/2022In DevelopmentMTG: Membership Opening 3.0 - DAON Identity X License Verification & CU Publisher ConfigurationsN/A
58410Software Enhancement2/21/2022In DevelopmentMTG: New BizLink247 CU Publisher Configurations - Front-End Programming & CUP Product ManagerN/A
58411Software Enhancement2/21/2022In DevelopmentMTG: CU Publisher Request Center Modifiation to allow CUs to mass-delete previous request based on a dateN/A
58414Program Modification2/21/2022CompleteProgram modification to check for and stop the display of duplicate TCL accounts with joint owners.N/A5/10/2022
58416MTG Mobile Deployment2/21/2022Awaiting ImplementationMTG Mobile 5 Annual Update: Alcose Credit Union (403)N/A
58419Warranty Adjustment2/22/2022Waiting for Programming ResourceAnalyze and update the general posting program to assure that the AFT warning is only used for appropriate programsN/A
58422Warranty Adjustment2/22/2022Waiting for Programming ResourceTotal Premium amounts show as $0.00 when an override is done on the amount in a pending loan applicationState Highway C U (ZI/3929)
58423Program Modification2/22/2022CompleteUpdate ISOCTL3 Configuration to allow 8 digit bin lengthN/A5/15/2022
58426Custom Request2/23/2022CompleteFrankenmuth has requested enhancements to the integration with Green Check Verified (cannabis banking)Frankenmuth Credit Union (FR/112)6/14/2022
58431Custom Forms2/23/2022CompleteNew overlays for custom loan formsStraits Area Federal CU (SR/146)4/20/2022
58432Program Modification2/23/2022Complete - Awaiting Final DocumentationUpdate 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)6/28/2022
58433Custom Request2/24/2022CompleteCreate process to send 12 files to Pathways Onovative CoreIQ serverPathways Financial C U (WE/147)5/18/2022
58439GOLD Screen Modification2/25/2022CompleteCorrect Tiered Services Peer Analysis summary screen in Gold.N/A5/15/2022
58441Program Modification2/25/2022CompleteChange 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 transactionN/A5/15/2022
58443Custom Request2/25/2022Waiting for Programming Resource1st 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)
58445Custom Request2/25/2022CompleteSantee 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 exchanSantee Cooper Credit Union (SN/317)6/23/2022
58446Custom Request2/25/2022Pending Vendor FeedbackIsabella 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 eIsabella Community C U (IC/126)
58449Warranty Adjustment2/25/2022Waiting for Programming ResourceFix to "Fill Debts" feature to uncheck common debts shared between applicant and co-applicantSentinel Federal CU (SF/182);Park City CU (PC/222)
58450Custom Forms2/25/2022CompleteNew custom share formsBlueOx Credit Union (UE/169)4/7/2022
58451Custom Forms2/25/2022CompleteNew overlay for credit card application formPartnership Financial Credit Union (PF/311)4/20/2022
57449Custom Internet Application10/11/2021Waiting for Programming ResourceRedirect ItsMe247 Loan Applications to Sync1 for UnisionUnison Credit Union (KA/93)
57451General Research10/11/2021CompleteResearch Request: Clarify if an ODP transfer occurs if it will bring the account to a zero or positive balance.N/A5/20/2022
57453Custom Request10/11/2021CompleteNorthpark 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
57454General Research10/11/2021CompleteResearch only: The SECAUD file is showing false information where one employee is logged into their workstation but shows another employee logging into their workstationPreferred Credit Union (GD/204)4/7/2022
57465Custom Internet Application10/12/2021Waiting for Programming ResourceCreate CUNA Protection Advisor Interface for LA Electrical Workers CUL. A. Electrical Workers Credit Union
57468Program Modification10/13/2021CompleteUpdate the 0.00 transaction on incoming A2A transfer requests from both phone op and online banking to allow entire transaction description to appearN/A6/21/2022
57471Program Modification10/13/2021CompleteFlorida State Government FIDM file send and receive to be converted from website to SFTP serverN/A5/15/2022
57475Program Modification10/13/2021CompleteChange the sort on the file maintenance report from tool 402 to sort by account numberN/A4/26/2022
57484Program Modification10/14/2021CompleteOne Click Credit Card processing is writing an interest rate to the MEMBER6 tableNotre Dame FCU (ND/254)5/15/2022
57500Card Conversions10/18/2021In DevelopmentBridge Credit Union would like to move credit card processing from FIS to PSCU.Bridge Credit Union (SH/236)
57511General Research10/19/2021Research OnlyResearch Only: Payroll Deposit Transfer transaction added a negative sign to the amount when posting to an Escrow account causing issues with online bankingN/A
57526Warranty Adjustment10/20/2021CompleteFix to single/joint life insurance - maximum loan term preventing subsequent election for coverage of eligible loansPreferred Credit Union (GD/204)5/3/2022
57530Program Modification10/21/2021CompleteAdd edit to ANR config screen for Trans DescriptionN/A5/24/2022
57545Custom Request10/22/2021CompleteModify AAC CU's Billing File Layout to Add a Cell Phone Field to the End of the FileAAC C U (AA/115)5/19/2022
57553Warranty Adjustment10/25/2021CompletePrevent duplicate records from appearing on Tool#477 Loan-to-Value Analysis ReportGrowing Oaks Fed C U (GW/328)5/15/2022
57583Warranty Adjustment10/28/2021CompleteChange the phone misc receipt posting to write the business date properly to the transaction fileN/A5/15/2022
57592Warranty Adjustment10/29/2021In Custom QC TestingModify Method of Pulling Primary and Secondary Applicant Data for Allied IQQBluestone Federal Credit Union (SX/142)
57607Warranty Adjustment11/1/2021CompleteCorrect Tool#574 Package Loans to be Sold to Avoid Program Errors When Selecting PackagesFrankenmuth Credit Union (FR/112)5/15/2022
57608General Research11/2/2021Research OnlyResearch only - Determine why Xtend Shared Branch Transaction performed by a Thornapple CU writing a CUFMAINT record in Grand Trunk CU’s libraryGrand Trunk (BC) Emp. FCU (TE/640)
57619Program Modification11/3/2021CompleteXtend 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 fieldWestern Districts Members CU (WN/10)4/5/2022
57666Program Modification11/9/2021CompleteAdd Email Address Error Routine to the A/P Vendor Maintenance ScreenN/A6/7/2022
57678CU Conversions/Mergers11/11/2021CompleteGreat Lakes First FCU (FILEGF/#341) is converting ONLINE to CU*BASE effective 05/01/2022Great Lakes First Federal Credit Union (GF/341)6/13/2022
57683Custom Request11/11/2021CompleteAcademic Federal Credit Union would like us to set up an OTB processing with FIS Payments One.Academic FCU (AB/288)4/13/2022
57685GOLD Screen Modification11/11/2021CompleteRemove Select Buttons for Dealer and Loan category fields from the Work/View Dealer Member Loans Screen in Member InquiryTBA Credit Union (TB/190)5/15/2022
57690Software Enhancement11/12/2021Waiting for Programming ResourceDevelop a process for distributing ISO Card Optics Data to the data warehouseN/A
57691Custom Internet Application11/12/2021Waiting for Programming ResourceCreate Integration with DecisionLender 4.0 LOS for KalseeKalsee Credit Union (KS/238)
57695Program Modification11/12/2021CompleteNeed to have Phone Operator correctly repond to actions taken on screen after initially using any of the buttons on left side of screenHeartland CU – Madison (HT/187)6/7/2022
58456Custom Forms2/28/2022CompleteCheck/form logo update for CU name change effective 6/1/2022Columbus United FCU (CN/332)6/1/2022
58459Custom Request3/1/2022In QC TestingAdd the modified APR field to the listing of values passed to Kasasa for loan processingKasasa (Vendor)
58460Custom Forms3/1/2022CompleteNew custom credit insurance form effective 4/1/2022J D M H Federal Credit Union (JD/5437)4/28/2022
58462Custom Forms3/1/2022CompleteNew overlay for custom loan form - XAPPUniversity of Toledo FCU (TU/277)4/28/2022
58463Program Modification3/1/2022CompleteUpdate Kasasa Integration Service to remove subservices and callbacks which are causing service freezesN/A4/19/2022
58475Warranty Adjustment3/3/2022CompleteItsMe247: Modules: Quicken download throws an error when there is no history for a given date rangeN/A4/25/2022
58477Program Modification3/3/2022Waiting for Quality Control ResourceItsMe247: Loan Pay Xpress ItsMe integration: Add a field to MW_LOAN_PAYMENT_INFO table to track token expiryN/A
58479Program Modification3/3/2022CompleteISOCUVND 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 monthN/A5/24/2022
58480Warranty Adjustment3/3/2022Waiting for Programming ResourceAdd an edit in the escrow maintenance to make sure that any new escrow payment calculated can not be less than 0.00N/A
58481Custom Request3/3/2022CompleteCompass Credit Union request for integration with Autobooks in BizLink 247Compass Credit Union (RR/125)4/20/2022
58482Warranty Adjustment3/3/2022CompleteUpdate 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
58483Program Modification3/3/2022CompleteCreate Reload/Resend program for FIS Payments One OTB credit card payment fileN/A4/5/2022
58490Custom Forms3/4/2022CompleteNew overlay and modifications to custom share formsUnison Credit Union (KA/93)5/3/2022
58491Custom Forms3/4/2022CompleteNew overlays for custom share forms effective 6/1/2022Columbus United FCU (CN/332)6/1/2022
58493Custom Request3/4/2022Waiting for Programming ResourceRequest from Bluestone Federal Credit Union to integrate with Hyosung ITMBluestone Federal Credit Union (SX/142)
58494Program Modification3/6/2022CompleteAdd timestamp to Member First OTB Payment file nameN/A6/21/2022
58496Custom Request3/7/2022CompleteProvide a listing of key fields for the tables included in Notre Dame's DEX transmissionNotre Dame FCU (ND/254)6/10/2022
58501Custom Request3/7/2022With Expert for ResearchHT Mobile Apps/Plinqit is looking for an integration that will assist members with saving money into online banking/mobile appVendor
58503Custom Request3/7/2022In Custom QC TestingKauai FCU would like to CU*Answers to send monthly mortgage CPI file to SWBCKaua’i FCU (KE/338)
58506Custom Forms3/7/2022CompleteNew membership agreement formKalsee Credit Union (KS/238)5/5/2022
58514Custom Request3/8/2022CompleteEngage with Associated Bank for X937 file specification changes for Share Draft receive & return processesFOCUS 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
58525Program Modification3/10/2022In DevelopmentCorrect data positioning in the IRS 1042-S reporting fileN/A
58527Custom Request3/10/2022Waiting for Programming ResourceHonor Credit Union request for integration with PlaidHonor Credit Union (BT/200)
58530Program Modification3/11/2022Waiting for Programming ResourceIn 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)
58531CU Conversions/Mergers3/11/2022In DevelopmentEffective 6/1/2022 - Muncie FCU (FILEM2/#355) is converting ONLINE to CU*BASEMuncie FCU (M2/355)
58532Warranty Adjustment3/11/2022Waiting for Programming ResourceOn 360 mortgages, SIngle Payment per Period still processes additional full payments as regular payments yet don't advance due dateRiver Valley Credit Union - MI (AM/250)
58540Custom Forms3/13/2022CompleteForms programming for conversion - LESCO FCU (LC/5444) Forms ready by: 6/9/2022Lesco FCU (LC/5444)6/7/2022
58542MTG Mobile Deployment3/14/2022Awaiting ImplementationMTG Mobile Deployment: Santee Cooper Credit Union (317)N/A
58544Custom Request3/14/2022With Expert for ResearchKauai 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 4/1/2023Kaua’i FCU (KE/338)
58547Program Modification3/14/2022CompleteUpdate Payments One ATM/debit card maintenance to support card adds with no plastic requestedColumbia Credit Union (C8/337)6/7/2022
58550Custom Request3/14/2022In DevelopmentAdvantage Credit Union new bin and mass reissue for OTB Credit Cards.Advantage Credit Union (AV/219)
58551Program Modification3/14/2022CompleteUpdate APBATCH4 card maintenance process to support formatting plastic numbers as right-justified with leading zerosN/A4/5/2022
58552Custom Request3/14/2022CompletePathways 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
58554Custom Request3/15/2022In DevelopmentCommunity West Credit Union would like to set up to be an issuer and acquirer with COOP Shared Branching.Community West CU (CW/176)
58559GOLD Screen Modification3/16/2022CompleteUpdate URL Script for CUBASE Online HelpN/A5/15/2022
58562Program Modification3/16/2022Waiting for Quality Control ResourceImprove posting time and architecture for draft receivesN/A
58563Architectural changes3/16/2022In DevelopmentImprove member and user experience in online bankingN/A
58564General Research3/16/2022Waiting for Programming ResourceResearch only - Improve user experience for bank secrecy by speeding up the database accessN/A
58567Program Modification3/16/2022In QC TestingCorrect Fiserv batch maintenance programs debit and credit to send correct information for records 5 and 6 phone numbers and limits.N/A
58569MTG Mobile Deployment3/17/2022CompleteMTG Mobile 5 Annual Update: Bluegrass Credit Union (871)N/A5/11/2022
58575Program Modification3/17/2022Awaiting ImplementationMTG: CU Publisher MOP eSign Update API handling to new eDOC authentication requirementsN/A
58576Custom Forms3/17/2022CompleteModification to custom share form - BUACKalsee Credit Union (KS/238)4/12/2022
58578Custom Request3/18/2022CompleteParkside 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
58585Custom Forms3/18/2022CompleteForms programming for conversion - Transportation FCU (TN/347) Forms ready by: 6/28/2022Transportation Federal Credit Union (TN/347)6/23/2022
58587Custom Request3/21/2022CompleteABD Federal Credit Union is requesting an integration with ClearView to receive and post a NACHA-format fileABD Federal Credit Union (AD/298)6/8/2022
58595Program Modification3/22/2022In DevelopmentItsMe247: API and deployment: Update local NuGet feed used for deployments to supported standardsN/A
58596GOLD Screen Modification3/22/2022CompleteRequest to update URL for the CU Online University link in the Network Links buttonN/A5/15/2022
58598Custom Request3/22/2022Waiting for Programming ResourceTransportation Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards.Transportation Federal Credit Union (TN/347)
58600Custom Forms3/22/2022CompleteModification to custom loan form - NOTEAllegheny Central FCU (AJ/5417)4/7/2022
58601Program Modification3/22/2022CompleteModify the dashboard selection program to have special authority so that user will be able to see event selections in window.N/A4/5/2022
58604Custom Forms3/22/2022CompleteNew overlay for custom share form - MBR3TBA Credit Union (TB/190)5/9/2022
58605GOLD Screen Modification3/23/2022CompleteAIE: Add a 'Beta' label to two tools on the AI*Engaged home menuN/A6/8/2022
58606GOLD Screen Modification3/23/2022CompleteAIE: Design and build a panel over the query screen for 'Define Database File Output'N/A6/8/2022
58607GOLD Screen Modification3/23/2022CompleteAIE: Design and build panels over the query screens for a 'Printer' outputN/A6/8/2022
58608Program Modification3/23/2022CompleteCorrect GA parms on programs modified with project 58201N/A5/10/2022
58609Warranty Adjustment3/23/2022CompleteCorrect Display of Non-Member Credit Scores in Loan Application Summary ScreenN/A5/3/2022
58613Program Modification3/24/2022CompleteUpdate Frost VisualGAP integration to suppress sending collateral typesN/A4/21/2022
58620Custom Forms3/24/2022CompleteNew custom share forms - TIS1 & TIS2Community First Fund FCU (C9/339)5/17/2022
58621Custom Forms3/24/2022CompleteModification to custom loan form - ECDNExplorers Federal Credit Union (CT/3025)4/19/2022
58622Custom Forms3/24/2022CompleteNew overlay for custom loan form - HEADCherokee Strip CU (CR/305)5/19/2022
58624Program Modification3/25/2022CompleteAdd bypass of screen when executing start subsystem SHBCOSBI for National Shared branchingN/A5/4/2022
58625Custom Forms3/25/2022CompleteOverlay Change for Membership Agreement (MAAA)Santee Cooper Credit Union (SN/317)4/19/2022
58626Custom Request3/25/2022In DevelopmentPathways Financial Credit Union would like us to perform a card closure for two of their debit card bins.Pathways Financial C U (WE/147)
58627GOLD Screen Modification3/28/2022CompleteCTE GOLD needs to be setup (E1/7628)Heartland Credit Union – Springfield (HS/199)4/12/2022
58628Custom Request3/28/2022Pending PaymentMTG: Smart Health Pay Card Webform Application to i2c Auto Decisioning API for Medical CardN/A
58629General Research3/28/2022In DevelopmentResearch Request to figure out why ANR is only working when the member has ODP configured instead of working independently.N/A
58633Custom Forms3/28/2022CompleteModification to custom loan form - XFACSMART Federal (FE/183)4/12/2022
58640Custom Request3/29/2022CompleteCreate API integration with ProPay' -- product name is LenderPayProPay - Vendor5/6/2022
58641GOLD Screen Modification3/29/2022CompleteGOLD development for custom loan form for South Bay Credit UnionN/A4/5/2022
58642Custom Request3/29/2022CompletePower Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards.Power Credit Union (PW/352)4/11/2022
58644Custom Request3/29/2022CompletePower 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
58645General Research3/29/2022Waiting for Programming ResourceResearch why the Balance Forward feature in GOLD intermittently causes Display Errors for Bridge CUBridge Credit Union (SH/236)
58646General Research3/30/2022Waiting for Programming ResourceResearch only - research why Delinquency Fine was so high on L.A. Electrical Member AccountL.A. Electrical Workers (U2/3962)
58647GOLD Screen Modification3/30/2022CompleteGOLD Development for Citizens FCUN/A4/5/2022
58648Custom Forms3/30/2022CompleteModification to custom share form - MAP3Intandem Credit Union (KT/740)4/12/2022
58649Custom Forms3/30/2022CompleteNew and replacement custom loan forms - CONS, NOTE, and RLOCCatholic United Fin. CU (CD/790)6/1/2022
58653Program Modification3/31/2022CompleteCreate commands and shortcuts for the ToolboxN/A6/9/2022
58661GOLD Screen Modification4/1/2022CompleteGOLD development for custom loan form for Progressions Credit UnionN/A4/11/2022
58662CU Conversions/Mergers4/1/2022In DevelopmentPower CU (FILEPW/#352) is converting ONLINE to CU*BASE effective 10/1/2022Power Credit Union (PW/352)
58663Program Modification4/1/2022CompleteCorrect Smart Operator entry for State National CPI ExtractN/A5/18/2022
58665Custom Request4/1/2022In Custom QC TestingEffective 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)
58666Custom Request4/1/2022In DevelopmentEffective 10/1/2022 - setup daily loan file exchange to Magic Wrighter for Loan Pay XpressPower Credit Union (PW/352)
58667Custom Forms4/1/2022CompleteNew overlays for custom mortgage loan formsMyUSA Credit Union (MD/235)6/9/2022
58668Custom Forms4/1/2022CompleteNew overlays for custom share forms - MAAC, FAAC, and FASCTraverse Catholic CU (ET/240)5/17/2022
58673Card Conversions4/4/2022In DevelopmentLimestone FCU is moving their credit card processing from Batch FIS to Online FIS PaymentsLimestone FCU (LI/329)
58683Program Modification4/5/2022Waiting for Quality Control ResourceModify FISB-PaymentsOne batch programs to only archive 7 days of maintenance files.N/A
58690Program Modification4/5/2022In QC TestingChange Shazam batch programs to only archive 7 days of maintenance files.N/A
58691Program Modification4/5/2022In DevelopmentChange PSCU (Star/First Data) batch programs to only archive 7 days of maintenance files.N/A
58692Program Modification4/5/2022Waiting for Quality Control ResourceChange WorldPay (Vantiv) batch programs to only archive 7 days of maintenance files.N/A
58694Custom Forms4/5/2022CompleteNew overlays for custom share forms - RFSM & RFSBSPC Credit Union (S1/316)5/26/2022
58695Custom Forms4/5/2022CompleteNew custom form form - CLOSFirst United CU (FT/153)6/7/2022
58696Warranty Adjustment4/5/2022CompleteIncrease Length of "Trace No" Field for PCKRXX Report (Corporate Draft Reconciliation)Everence Federal CU (EV/268)6/21/2022
58698Custom Forms4/6/2022CompleteNew overlay for custom loan form - NOTECommunity First FCU (CF/480)6/9/2022
58699Custom Forms4/6/2022CompleteModification to custom loan form - NOTELimestone FCU (LI/329)5/5/2022
58702GOLD Screen Modification4/7/2022CompleteGOLD development for Citizens FCU custom formsN/A4/12/2022
58703Custom Forms4/7/2022CompleteModification to custom share form - MEMBTraverse Catholic CU (ET/240)5/5/2022
58704Custom Forms4/7/2022CompleteModification to custom loan form - XHEAKaua’i FCU (KE/338)4/26/2022
58706Custom Forms4/8/2022CompleteCreate New Check Signature Files for CEO ChangeFiler Credit Union (FI/350)4/25/2022
58709Program Modification4/8/2022CompleteOpen Lending API data validation adjustmentsN/A5/23/2022
58710Custom Request4/8/2022In DevelopmentParkside 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)
58715Warranty Adjustment4/11/2022Waiting for Programming ResourceIndirect 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)
58717GOLD Screen Modification4/11/2022CompleteGOLD Development for Calhoun-Liberty EmployeeN/A4/12/2022
58718Custom Forms4/11/2022CompleteCreate Check Signature and Logo Files for CU*South - Walton County Teachers FCU (VF/3891)CU*South (XA/3800)4/18/2022
58719Warranty Adjustment4/11/2022CompleteCTR Exempt Flag is not defaulting to a value of N when memberships are opened via MOP/Tool 13Schools Federal CU (UT/3954)4/11/2022
58720Software Enhancement4/11/2022CompleteAnalytics Booth: Update 3-Year comparison dashboard to meet new standards.N/A6/19/2022
58725Custom Forms4/11/2022CompleteNew overlay for custom share form - DCAPRiver Valley Credit Union - OH (RI/303)6/7/2022
58727Custom Forms4/11/2022CompleteNew custom share formsSafe Harbor Credit Union (DO/340)6/14/2022
58728Custom Forms4/11/2022Waiting for Programming ResourceForms programming for conversion - TruNorth FCU (T1/351) Forms ready by: 8/25/2022TruNorth FCU (T1/351)
58730Program Modification4/12/2022Waiting for Quality Control ResourceChange eStatement enrollment email message for member to include reminder to log into online banking to complete enrollment.N/A
58735Custom Forms4/12/2022In Custom QC TestingNew custom loan form - OWNADay Air (DA/227)
58737GOLD Screen Modification4/12/2022CompleteCorrect the Chart Analysis Displays in Tool#1670 to Accurately Depict "Selected Loan Count" figuresMyUSA Credit Union (MD/235)5/15/2022
58738GOLD Screen Modification4/13/2022CompleteGOLD Development for New Haven Teachers FCUN/A4/18/2022
58741Program Modification4/13/2022CompleteIntegrations API fix for multiple housing payments on collateral valuationsN/A6/1/2022
58743Program Modification4/14/2022In QC TestingProgram modification to allow API loan rate board and CD rates to be utilized within BIZ applications using secured tokens.N/A
58745Software Enhancement4/14/2022In DevelopmentAdd Two Factor Authentication tor Personal Information Changes in Online BankingN/A
58746Program Modification4/14/2022CompleteCorrect the limit being placed on APBatch4 Maintenance build file for both CoOp and PaymentsOneN/A5/3/2022
58748Program Modification4/14/2022Waiting for Quality Control ResourceThe 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 ISN/A
58749Generic Forms4/14/2022CompleteCheck Image configurationLesco FCU (LC/5444)4/18/2022
58751Warranty Adjustment4/14/2022CompleteItsMe247: Modules: BillPay: Update Schedule Payment page to scroll to top on error.N/A5/3/2022
58752Program Modification4/14/2022Waiting for Programming Resource5300 Call Report: Adjust the format of loan rates in the .xml file that gets uploaded to the NCUAN/A
58753Custom Forms4/14/2022CompleteCreate Check Signature and Logo Files for ConversionLesco FCU (LC/5444)4/19/2022
58754Program Modification4/14/2022CompleteUpdate GOLD launcher/updater to include new AI Engaged resources files on updateN/A5/15/2022
58756General Research4/15/2022Waiting for Programming ResourceResearch only - loan write off process not completing correctly for Notre Dame FCUNotre Dame FCU (ND/254)
58759Program Modification4/15/2022CompleteOnline Banking Notice Verbiage Incorrectly Lists "My Messages" Instead of "Message Center"Tongass Fed C U (ZY/3928)4/18/2022
58761Warranty Adjustment4/15/2022Waiting for Programming ResourceResearch and solve message in closed member tracker review that prevents view of tracker historyFrankenmuth Credit Union (FR/112);West Michigan CU (WM/750);Day Air (DA/227);Academic FCU (AB/288);Meijer Credit Union (MJ/186)
58762Custom Internet Application4/15/2022Waiting for Programming ResourceCreate Integration with Meridianlink-LoansPQ for TransportationTransportation
58763Program Modification4/15/2022Waiting for Quality Control ResourceFor OTB Midday Sweep processing, add override to TIERSL file in the event config has transfer fee turned onN/A
58764Warranty Adjustment4/15/2022Waiting for Programming ResourceCorrect Vertical Receipts to not display Principal and Interest Lines under Money Orders cut from Tool#1 Teller Line PostingTBA Credit Union (TB/190)
58766Custom Request4/18/2022In Custom QC TestingArea FCU custom data flood to unenroll members who have not used Audio Banking (CU*Talk)Area Federal Credit Union (AN/149)
58768Custom Request4/18/2022Waiting for Programming ResourceJefferson Credit Union (CU*South) request for SSO to MoneyMapCU*South (XA/3800)
58769Program Modification4/18/2022Waiting for Programming ResourceCorrect the hard error received when accessing ‘phone inquiry’ for an Xtend shared branch CU member.N/A
58771Custom Request4/18/2022CompleteCreate monthly process to delete Kasasa monthly Nonqual and Credits files from the Kasasa serverN/A5/15/2022
58772Custom Request4/18/2022With Expert for ResearchIllinois Community Credit Union is requesting an integration with Glia Hub from ItsMe247Illinois Community Credit Union (IL/319)
58773Warranty Adjustment4/18/2022CompleteRestore purged loan request recordsN/A5/3/2022
58776Program Modification4/18/2022CompleteAdd API LIBL Programs Driver to Post Office Credit Union of Maryland, IncN/A4/26/2022
58779Warranty Adjustment4/18/2022CompleteCorrect Tool 487 to obey the Exclude Accounts with write-offs selectionValley Educators CU (ZT/3921)4/20/2022
58780Custom Forms4/18/2022CompleteNew check signature files for CEO changeNorth Central Area C U (NC/135)4/28/2022
58785Software Enhancement4/19/2022Pending ApprovalCreation of ACH Direct SSO for MagicWrighterN/A
58787Program Modification4/19/2022CompleteMandate: Need a new proc code added for StarN/A5/3/2022
58788Custom Request4/19/2022Pending PaymentChange processing for 5 Credit Unions currently using QuieTrack for CPI processing to ISIISI - Vendor
58791Custom Internet Application4/19/2022Awaiting ImplementationCreate FUEL decision model site for Daymet Credit Union.DayMet (DY/314)
58793CU Conversions/Mergers4/20/2022In DevelopmentTruNorth FCU (FILET1/#351) is converting ONLINE to CU*BASE effective 10/01/2022N/A
58795Custom Request4/20/2022Waiting for Programming ResourceSend monthly Loan Analytics file tovnCino for Power CU (FILEPW/#352)Power Credit Union (PW/352)
58796Custom Forms4/20/2022CompleteCreate Check Signature and Logo Files for ConversionTransportation Federal Credit Union (TN/347)5/10/2022
58797Warranty Adjustment4/20/2022Waiting for Quality Control ResourceCorrect issue where incorrect GL is showing in TR journal entries after closing a membershipParkside Credit Union (PK/137)
58798Program Modification4/20/2022CompleteModify powerline and web version buttons to show better marketing content.N/A5/15/2022
58799Custom Forms4/20/2022CompleteNew overlay for custom loan form - SDDTExplorers Federal Credit Union (CT/3025)5/9/2022
58805Custom Request4/20/2022Waiting for Programming ResourceJeep 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)
58807Custom Forms4/20/2022CompleteNew overlay for HELOC form - HEADChiphone FCU (CG/261)6/14/2022
58815Program Modification4/21/2022Awaiting ImplementationThe 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 FISN/A
58817Custom Forms4/22/2022CompleteCorrect Logo Printing on Insurance Subsequent Action Form (ISUB)Friendly Federal Credit Union (FK/5443)4/26/2022
58825Program Modification4/22/2022Waiting for Programming ResourceDefault an 'N' for Income Type Flags for New Records in the Employers/Income Tab in Tool#394 Household Database Maintenance / StatsDay Air (DA/227);Alpena Alcona Area C U (AL/133)
58827Software Enhancement4/25/2022Pending ApprovalNew Email Notification Process for Incoming Online Banking RequestsN/A
58834Program Modification4/26/2022In DevelopmentMandate: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
58835Program Modification4/26/2022CompleteModify APB4 to allow pin fail rest flag in PANMNTFLDN/A5/9/2022
58837Custom Forms4/26/2022CompleteNew overlay for HELOC disclosure - XHEEArize Federal Credit Union (SJ/275)5/26/2022
58840Program Modification4/27/2022In DevelopmentMandate: Shazam Cross Border Fee Correction, Shazam reached out to us to notify us they had incorrectly coded for new cross border fees.N/A
58841Custom Request4/27/2022In DevelopmentSafe Harbor Credit Union data automation request with Green Check VerifiedSafe Harbor Credit Union (DO/340)
58842Custom Request4/27/2022CompleteGratiot Community CU request for integration with PlaidGratiot Community CU (GR/280)5/23/2022
58843Program Modification4/27/2022Complete - Awaiting Final DocumentationAdjust the EFT Usage and Credit Card dashboards to accommodate the 8 digit BIN mandateN/A6/28/2022
58844Custom Request4/27/2022Waiting for Programming ResourceEffective 10/1/2022: Setup online banking SSO for Fiserv OTB credit cards for TruNorth FCU (FILET1/#351)TruNorth FCU (T1/351)
58846Program Modification4/27/2022Waiting for Programming ResourceProgram modifications to add closed account logic to tool 22 for sending those accounts to Payveris to deactivate.N/A
58848Custom Request4/28/2022Waiting for Programming ResourceAdd a field to the loan extract file for MLIVE to denote if the loan is eligible for skip-a-payCommunity West CU (CW/176)
58849Custom Request4/28/2022Waiting for Programming ResourceImplement Kasasa file exchange for Community First FCUCommunity First FCU (CF/480)
58855Program Modification4/28/2022CompleteAdd Participation Lending field names to file maintenance report/logs.N/A5/2/2022
58857Custom Forms4/28/2022Waiting for Programming ResourceForms programming for conversion - Power CU (PW/352) Forms ready by: 8/25/2022Power Credit Union (PW/352)
58864Custom Forms4/29/2022Complete - Awaiting Final DocumentationNew business membership formsIntandem Credit Union (KT/740)7/1/2022
58865Software Enhancement4/29/2022In DevelopmentCreate a consolidated 5300 report over multiple credit unions.N/A
58867Custom Forms4/29/2022CompleteNew overlay for HELOC form - XHEEMyUSA Credit Union (MD/235)5/26/2022
58869Custom Internet Application5/2/2022CompleteProgram Check Image Retrieval for Miami University Community FCU via Corporate OneMiami University Community Federal Credit Union (MU/344)6/2/2022
58870Program Modification5/2/2022In DevelopmentNative Receipts settings tables adjustment to handle credit union settings historyN/A
58871Program Modification5/2/2022Waiting for Programming ResourceBring Imaging up to current PHP versioning in preparation of end of life versioningN/A
58872GOLD Screen Modification5/2/2022CompleteGOLD should show correct CU ID at lower right of panel even if the CU config is missingN/A5/15/2022
58873Program Modification5/2/2022Waiting for Programming ResourceImaging API enhancement to flatten PDF forms when sending for eSignN/A
58874Program Modification5/2/2022Waiting for Programming ResourceUpdate Imaging service Monitoring server to support Native ReceiptsN/A
58876Custom Request5/2/2022CompleteProgram Share Draft Processing with Alloya (Corp One)Great Lakes Federal CU (PL/198)5/9/2022
58878GOLD Screen Modification5/2/2022CompleteAdd GOLD config info for Friendly Federal CU to "cusettings.xml" fileN/A5/3/2022
58879GOLD Screen Modification5/2/2022CompleteGOLD development for custom loan form for Shell Western States FCUN/A5/6/2022
58885Custom Request5/2/2022In DevelopmentBlueOx Credit Union would like to purge some of their Debit card portfolio from CU*Base.BlueOx Credit Union (UE/169)
58887GOLD Screen Modification5/3/2022CompleteWalton County Teachers FCU (VF/3891) should use CU*S branding in GOLDN/A5/3/2022
58890Custom Forms5/3/2022CompleteFix to custom share form - MAAAUnison Credit Union (KA/93)5/17/2022
58891Custom Forms5/3/2022CompleteNew overlays for custom share forms - RATE & BARDDayMet (DY/314)6/1/2022
58892Custom Forms5/3/2022CompleteNew overlay for custom share form - MBRACircle Federal Credit Union (GN/233)6/21/2022
58893Custom Forms5/3/2022In Custom QC TestingNew custom share form - Negative Share Letter1st Community (FM/299)
58894Custom Request5/4/2022In DevelopmentProgram Draft and ACH Translates for Century Heritage FCU (FILEC1/273) merger of Allegheny Metal effective 7/15/22Century Heritage FCU (C1/273)
58896Warranty Adjustment5/4/2022Waiting for Quality Control ResourceCorrect Populating of CRBSUM Employment Fields from Sync1 Credit ReportsN/A
58898Custom Request5/4/2022CompleteCentury 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)6/7/2022
58899Custom Request5/4/2022Waiting for Programming ResourceFirst Financial CU Integration request with Envisant (formerly LSC) via API'sFirst Financial CU (FL/185)
58900GOLD Screen Modification5/4/2022CompleteGOLD Development for Walton County Teachers' FCUN/A5/5/2022
58901Custom Request5/4/2022CompleteMission City FCU request for setup of nCino CECL Loan File and data analytics file transmissionMission City FCU (MI/333)5/6/2022
58903Program Modification5/4/2022Waiting for Quality Control ResourceFor 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 hanN/A
58904Feasibility Research5/5/2022Waiting for Programming ResourceResearch only - improve end of day/beginning of day completion time on clients who run ANRN/A
58905CU Conversions/Mergers5/5/2022CompletePheple 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/A5/6/2022
58907Custom Request5/5/2022Waiting for Programming ResourceEffective 11/01/22 - Implement Kasasa file exchange for savings/checking products.Pheple FCU (PH/353)
58910Custom Request5/5/2022CompleteMonroe 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
58911Custom Forms5/5/2022In Custom QC TestingNew custom loan forms - SUBS & CLIRStraits Area Federal CU (SR/146)
58912GOLD Screen Modification5/5/2022CompleteModify Tool#697 Products & Services Per Member to Accurately Display April's Data for Products Per MemberBlueOx Credit Union (UE/169)5/15/2022
58913GOLD Screen Modification5/6/2022CompleteDevelop GOLD over the screen used by conversions to reset teller filesN/A5/15/2022
58914Program Modification5/6/2022In QC TestingProgram modification to only show the active open credit card number in the credit card detail view when several cards could be present.N/A
58915Custom Request5/6/2022Waiting for Programming ResourcePheple 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)
58917Custom Forms5/6/2022CompleteFix to custom loan form - LNAGMEMBERS1st Community CU (M1/269)5/17/2022
58922Custom Request5/8/2022CompleteNotre Dame FCU requesting card rewards transmission with WorldPay.Notre Dame FCU (ND/254)6/8/2022
58924Custom Request5/8/2022Waiting for Programming ResourceThis 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)
58925Warranty Adjustment5/9/2022CompleteCorrect 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
58927Program Modification5/9/2022CompletePerfomance tuning of programs to avoid locks during stand in process when saving files.N/A6/21/2022
58936Custom Request5/10/2022Waiting for Programming ResourceAffinity CU request to receive a daily CU*BASE loan extract (via CUNA project #52535)Affinity Credit Union (AY/295)
58938Warranty Adjustment5/10/2022Waiting for Programming ResourceIn 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
58939Custom Forms5/10/2022CompleteNew overlays and new home equity formsNorth Central Area C U (NC/135)6/14/2022
58946Custom Forms5/10/2022CompleteNew overlay for custom share form - ADVRKalsee Credit Union (KS/238)6/23/2022
58948Custom Request5/11/2022In DevelopmentEffective by conversion 11/1/2022 – setup new statement vendor (IMS) for Pheple FCU.Pheple FCU (PH/353)
58950Software Enhancement5/11/2022CompleteAdd Dormancy as an Event to generate a laser notice in Tool 258Western Healthcare (UL/3946)5/11/2022
58951GOLD Screen Modification5/11/2022CompleteGOLD Development for Walton County Teachers' FCUN/A5/17/2022
58952GOLD Screen Modification5/11/2022CompleteGOLD Development for Calhoun-Liberty EmployeeN/A5/18/2022
58953Program Modification5/11/2022Waiting for Programming ResourceChange the investor file created for FHLB loans when company code MPX is usedN/A
58954Custom Request5/11/2022CompleteCU would like to implement some changes to their Dormancy and would like us to clear DIMAST as soon as possible.Limestone FCU (LI/329)5/31/2022
58955Custom Forms5/11/2022In DevelopmentNew home equity forms (part 2)Service 1 Federal CU (TD/420)
58957Custom Forms5/11/2022CompleteFix to custom share forms - MAPP & CHNGService 1 Federal CU (TD/420)5/26/2022
58960Custom Internet Application5/12/2022Waiting for Programming ResourceUpdate ItsMe247 Loan Applications to Point to CU Direct- Pasadena ServicePasadena Service FCU (3958)
58961General Research5/12/2022CompleteResearch Only - KState CU is experiencing issues when performing HELOC disbursements and OTB CC payments in Xpress TellerK/State (3823)5/13/2022
58962GOLD Screen Modification5/12/2022CompleteGOLD development for custom loan form for Progressions Credit UnionN/A5/16/2022
58963GOLD Screen Modification5/12/2022CompleteGOLD development for custom loan form for Inland Valley FCUN/A5/17/2022
58964Program Modification5/12/2022CompleteCorrect Payments not Changing for Variable Rate Closed End LoansN/A5/12/2022
58967Custom Forms5/12/2022CompleteModification to custom share form - MEMBMonroe County Comm CU (MO/263)6/14/2022
58969General Research5/13/2022Waiting for Programming ResourceResearch Only - KState Credit Union is experiencing issues when posting OTB credit card payments in Xpress TellerK/State (3823)
58970Program Modification5/13/2022CompleteCorrect issue with Star refund transaction (Proc Code 20) being falsely identified as a multiple clearing transaction.N/A6/27/2022
58972Custom Request5/13/2022Waiting for Programming ResourceSend monthly Loan Analytics (CECL) file to nCino for Santee CooperSantee Cooper Credit Union (SN/317)
58974Custom Forms5/13/2022Complete - Awaiting Final DocumentationForm Enhancement to Membership Application (MEMB)Greensboro Municipal FCU (GB/232)6/30/2022
58977Warranty Adjustment5/16/2022CompleteUpdate Custom Programs missed being compiled for Release 22.05N/A5/16/2022
58981GOLD Screen Modification5/16/2022CompleteChange GOLD Ops Production Center screen "Enter" arrow to use a scriptN/A5/19/2022
58983GOLD Screen Modification5/16/2022CompleteGOLD "Credit Report Summary Exists" warning uses X/Blank checkboxes instead of Y/NN/A5/19/2022
58986Program Modification5/17/2022CompleteCorrect Parameter size through indirect loan createN/A5/17/2022
58988Custom Request5/17/2022CompletePathways Financial CU is requesting we send a test CAF file to PSCU on behalf of their Credit Union.Pathways Financial C U (WE/147)6/17/2022
58989GOLD Screen Modification5/17/2022CompleteCorrect 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/A5/19/2022
58990GOLD Screen Modification5/17/2022CompleteCorrect 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/A5/19/2022
58991CU Conversions/Mergers5/17/2022In DevelopmentNugget (FILEP1/#348) is converting ONLINE to CU*BASE effective 08/01/2022Nugget, a division of Bluestone FCU (P1/348)
58992Software Enhancement5/17/2022Pending ApprovalNew Error Message When A2A Transfer Exceeds Credit Union LimitsN/A
58993Software Enhancement5/17/2022Pending ApprovalAdd Fee to 1Click Loan OffersN/A
58994GOLD Screen Modification5/17/2022CompleteUpdate the 'Change Employee Password' screen to include the messaging to the userN/A5/19/2022
58995Software Enhancement5/17/2022Pending ApprovalAdd New Account Freeze Code to Dividend Application ConfigurationN/A
58997Custom Request5/17/2022Waiting for Programming ResourceCreate integration with CambioServices Credit Union (JX/4796)
58999Program Modification5/18/2022In DevelopmentShazam Clearings are not always releasing held funds. 57237 was implemented to correct this issue but there are still problemsN/A
59002GOLD Screen Modification5/18/2022CompleteEliminate potential GOLD script collision when displaying tools on Ops Home or Ops Production Center HomeN/A5/19/2022
59004GOLD Screen Modification5/18/2022Awaiting GOLD ReleaseError message displaying on Verify ID screen in Xpress TellerN/A
59009Software Enhancement5/18/2022Pending ApprovalDisplay the Escrow Analysis amortized shortage amount on the Member Inquiry screen for tax escrow accountsN/A
59010Program Modification5/18/2022Waiting for Programming ResourceChange NSF Fee Setting on NSF/OD Transfer Configuration to not display "per day" NSF fee optionN/A
59011Program Modification5/19/2022CompleteWhen 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/A6/21/2022
59013Custom Internet Application5/19/2022Waiting for Programming ResourceCreate Sync1 LOS integration with Family Focus Credit UnionFamily Focus Credit Union (3957/UW)
59015Warranty Adjustment5/19/2022CompleteNow Serving Pop up window with a non-member is erroring out in regular teller.Greensboro Municipal FCU (GB/232)6/2/2022
59016Software Enhancement5/19/2022Pending ApprovalUpdate Collections Summary Dashboard to match the NCUA's revised delinquency termsN/A
59017Software Enhancement5/19/2022Pending ApprovalAdd Deferred Loan Indicator to Participation Loan TableN/A
59019Software Enhancement5/19/2022In DevelopmentAnalytics Booth: Update Tiered Services dashboard to meet new standards.N/A
59021GOLD Screen Modification5/19/2022CompleteGOLD issue when accessing Verify Identity in Xpress TellerN/A5/19/2022
59023Custom Request5/19/2022Waiting for Programming ResourceMuncie 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)
59025Software Enhancement5/20/2022Pending ApprovalMandate: PaymentsOne Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support EnhancementsN/A
59026Warranty Adjustment5/20/2022CompleteReview/Write Off Date will not save when date is greater than 10 years in the pastPasadena Service FCU (3958)5/23/2022
59027Program Modification5/21/2022Waiting for Quality Control ResourceAdd Freeze Code 1,2 and Closed comment above account number on LACHXC ACH ReportArea Federal Credit Union (AN/149)
59028Custom Request5/23/2022With Expert for ResearchAlloya 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
59035Program Modification5/23/2022In QC TestingUpdate Sync1 API JSON response to return trade lines which have a current balance and payment and are not charged off.N/A
59036Custom Forms5/23/2022In DevelopmentUpdate all Forms to Use MASTPH for Phone NumbersAlpena Alcona Area C U (AL/133)
59037Program Modification5/23/2022Waiting for Quality Control ResourceUpdates required for Shared branching to include translation programs from EDCDIC and ASCII.N/A
59039Custom Request5/23/2022Waiting for Programming ResourceBlueOx Credit Union would like to implement the FIS Score Card Rewards SSO in Online banking.BlueOx Credit Union (UE/169)
59040Custom Request5/23/2022With Client for Bid ApprovalMembers 1st Community Credit Union would like to purge all cards from the following bins as we as the bins themselves from CU*BASEMEMBERS1st Community CU (M1/269)
59041Card Conversions5/23/2022With Client for Bid ApprovalFirst Financial Credit Union would like to move debit card processing from Jack Henry to Fiserv.First Financial CU (FL/185)
59043GOLD Screen Modification5/24/2022Waiting for Quality Control ResourceGOLD 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)
59045GOLD Screen Modification5/24/2022CompleteGOLD development for custom loan form for Metrum Community CUN/A5/26/2022
59046Custom Forms5/24/2022CompleteModification to custom loan form - NOTEMuncie FCU (M2/355)6/1/2022
59047Custom Request5/24/2022In DevelopmentCreate and send monthly loan analytics file (CECL) to nCino for Ingersoll-Rand FCUIngersoll-Rand Federal Credit Union (IR/315)
59049Custom Internet Application5/24/2022Waiting for Programming ResourceCreate FUEL Decision Model for Metrum Credit UnionCalhoun Liberty ECU (3841)
59050Custom Internet Application5/24/2022Waiting for Programming ResourceCreate Allied Integration for PolicemansPoliceman’s FCU (VE/3893)
59055Card Conversions5/24/2022CompleteColumbus 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)6/3/2022
59056Custom Request5/24/2022With Client for Bid ApprovalTongass Federal Credit Union would like to implement the FIS Score Card Rewards SSO in Online banking.Tongass Fed C U (ZY/3928)
59057Program Modification5/25/2022CompleteEliminate error in process to Send Dollar Bank Issue fileN/A6/7/2022
59059Program Modification5/25/2022Waiting for Quality Control ResourceUpdate SQL prepare statements to give them unique names to prevent Authority Failures on CUAPRODN/A
59060Program Modification5/25/2022Awaiting ImplementationItsMe247 API - LoanPay Express: Update to the 2.0.5 version of the MagicWrighter LoanPay SDKN/A
59062GOLD Screen Modification5/25/2022Waiting for Quality Control ResourceUpdate Remaining SMTS Help Link in GOLD to New URLN/A
59065Program Modification5/26/2022Waiting for Programming ResourceUpdate Search Feature on General Ledger Batch InquiryN/A
59066Program Modification5/26/2022Waiting for Quality Control ResourceEliminate error in the DMI Balance & Status file containing blank Account BasesN/A
59069Program Modification5/26/2022Waiting for Programming ResourceMandate: Update process for ISO Online response codes for authorizations for multiple vendors.N/A
59070Custom Forms5/26/2022CompleteNew overlay for debt protection forms - DP01 & DP02Columbus United FCU (CN/332)6/1/2022
59071GOLD Screen Modification5/27/2022In GOLD DevelopmentGOLD Development for Calhoun-Liberty EmployeeN/A
59073Software Enhancement5/27/2022Pending ApprovalUpdate files with new fields, renaming of fields, and add new logical files to allow CU Base to accommodate both a vendor name and a platform nameN/A
59075Software Enhancement5/27/2022Pending ApprovalModify all existing programs that use a vendor name to now pull from ISOVEND and ISOCUVND fields that were repurposed in Project 59073N/A
59076Software Enhancement5/27/2022Pending ApprovalModify or build a new tool to create ISO Online subsystems to accommodate the new vendor name and platform/format fields.N/A
59077General Research5/27/2022Waiting for Programming ResourceNonMember Cash Advance Displays Program ErrorN/A
59078Custom Forms5/27/2022In Custom QC TestingNew overlay for custom loan form - SUBSArize Federal Credit Union (SJ/275)
59081Custom Forms5/28/2022Waiting for Programming ResourceForms programming for conversion - Jeep Country FCU (JP/349) Forms ready by: 9/13/2022Jeep Country FCU (JP/349)
59083Custom Forms5/28/2022Complete - Awaiting Final DocumentationModification to custom loan form - NOTEKellogg Community CU (KG/249)6/30/2022
59087Custom Request5/31/2022Waiting for Programming ResourceMichigan United CU will like to implement rewards printing on credit card statements with FIS.Michigan United Credit Union (BB/231)
59088Software Enhancement5/31/2022Pending Approval5300 - Add NCUA Edit Messages to 5300 Call Report ToolN/A
59090Custom Request5/31/2022With Client for Bid ApprovalColumbia Credit Union would like to purge some of their Debit card portfolio from CU*Base.Columbia Credit Union (C8/337)
59092Program Modification5/31/2022In DevelopmentEliminate error in FIDM Create and Send for Self ProcessorsN/A
59095Program Modification6/1/2022Waiting for Programming ResourceAdd missing commit and address static SQL issues to eliminate check point errors on loan writeoff programsN/A
59096Custom Forms6/1/2022In Custom QC TestingNew overlay for custom loan form - SUBSGreenwood Municipal (GM/334)
59099Custom Forms6/2/2022CompleteCreate New Check Signature Files for CEO ChangePCT Federal CU (PD/292)6/7/2022
59100Warranty Adjustment6/2/2022CompleteWhen in teller processing correct the 'Choose an Owner/Who are you serving today' pop-up window to display the appropriate available membersN/A6/7/2022
59103GOLD Screen Modification6/2/2022CompleteGOLD development for custom loan form for Family First FCUN/A6/3/2022
59105Custom Forms6/2/2022Waiting for Programming ResourceNew overlays for custom loan forms - DTCE & DTOEMission City FCU (MI/333)
59106Custom Request6/2/2022CompleteTruChoice Federal Credit Union would like us to send a batch maintenance record when a bad address flag is removed from CU*BASETruChoice FCU (TF/306)6/21/2022
59107Custom Request6/3/2022Waiting for Programming ResourceProgram daily LoanPay Xpress file transmission for Element Federal Credit UnionElement Federal C U (WV/213)
59109Program Modification6/3/2022Pending ApprovalIMG Release Packaging 22.10 for Release ManagementN/A
59112Custom Forms6/3/2022CompleteFix to custom loan form - CLCDGrowing Oaks Fed C U (GW/328)6/17/2022
59114Program Modification6/6/2022Waiting for Programming ResourceChange 1Click share-secured loans via OLB so the Pledged Share record releases as the loan is paidN/A
59122Card Conversions6/6/2022With Client for Bid ApprovalTruChoice Federal Credit Union would like to move credit card processing from FIS to COOP.TruChoice FCU (TF/306)
59124Custom Request6/6/2022With Client for Bid ApprovalAffinity Credit Union would like us to send a one time batch maintenance file to worldpay/fis.Affinity Credit Union (AY/295)
59133Custom Request6/7/2022CompleteSouthland CU switching vendors to PSCU on 6/15/22Southland FCU (3824)6/14/2022
59136Program Modification6/8/2022In Development22.10 Release supportN/A
59138Software Enhancement6/8/2022Pending ApprovalCreate Payrailz P2P PlatformN/A
59146Warranty Adjustment6/9/2022Waiting for Programming ResourceEliminate error when entering Disbursement Instructions during Loan ApplicationN/A
59148Custom Forms6/9/2022Waiting for Programming ResourceNew custom business share formsMission City FCU (MI/333)
59150Custom Forms6/9/2022In DevelopmentNew overlay for custom loan form - AINV/XAIVRiver Valley Credit Union - OH (RI/303)
59151Custom Forms6/9/2022Complete - Awaiting Final DocumentationCreate New Check Signature Files for CEO ChangeCircle Federal Credit Union (GN/233)6/30/2022
59153Custom Forms6/9/2022CompleteModification to custom loan form - MOHO/XOHOMyUSA Credit Union (MD/235)6/23/2022
59155Custom Forms6/9/2022In DevelopmentNew overlays for credit card forms - XASD & XCCOSantee Cooper Credit Union (SN/317)
59156Custom Request6/10/2022CompleteEffective 12/1/2022 - program monthly OTB Balance & Status file import from Student Choice for Journey FCU.Journey Federal Credit Union (JO/354)6/27/2022
59157Warranty Adjustment6/10/2022In DevelopmentBring Integrations API endpoints to CUBASEPTF for 22.05N/A
59158Custom Forms6/10/2022In Custom QC TestingHELOC forms on AP side of LOSMyUSA Credit Union (MD/235)
59159Warranty Adjustment6/10/2022Waiting for Programming ResourceCorrect the Excel Export Feature Within Tool#857 Learn-From-Peer: Tiered Svcs Peer AnalysAlpena Alcona Area C U (AL/133)
59163Custom Request6/13/2022In DevelopmentCentury Heritage FCU (FILEC1/273) needs to order debit cards from their BIN for merging CU prior to 7/15/22 so they are in member hands at merger for use.Century Heritage FCU (C1/273)
59165Custom Request6/13/2022With Client for Bid ApprovalPublic Service Credit Union is requesting a credit card reissue.Public Service CU (PS/223)
59166General Research6/14/2022Waiting for Programming ResourceResearch Only - KState Credit Union experiencing issues when performing HELOC disbursements in Xpress TellerK/State (3823)
59168Program Modification6/14/2022Waiting for Quality Control ResourceCorrect credit card program to pull in the first 10 digits of the members phone number if it includes an extension.Everence Federal CU (EV/268)
59172Program Modification6/14/2022In DevelopmentDelete Payrailz file on Payrailz server after file has been received and postedN/A
59174General Research6/14/2022Waiting for Programming ResourceResearch request for variable rate loan rate change irregularitiesCalcoe FCU (ZJ/3905)
59180Warranty Adjustment6/16/2022Waiting for Programming ResourcePhone Transfer transactions writing incorrect Last 4# of Card and Merchant code to TRANS1/2 TablesN/A
59181Custom Forms6/16/2022Waiting for Programming ResourceNew credit card formsMercer County Community FCU (MM/5419)
59184Custom Request6/17/2022With Client for Bid ApprovalAlpena Alcona Area Credit Union is requesting a ATM/Debit Purge.Alpena Alcona Area C U (AL/133)
59185GOLD Screen Modification6/17/2022CompleteGOLD development for custom loan form for Santa Barbara County FCUN/A6/21/2022
59186Program Modification6/17/2022Pending ApprovalDesign and process a one-time purge of tables UACH* from QUERYxx librariesN/A
59187Program Modification6/17/2022Pending ApprovalEdit the ACH Exceptions and NSF/Returns tools to mitigate creation and handling of the UACH* temp files in location QUERYxxN/A
59188Custom Forms6/17/2022CompleteCreate Check Signature and Logo Files for CU*South - Bakersfield City Emp FCU (VJ/3894) ConversionCU*South (XA/3800)6/21/2022
59189Custom Forms6/17/2022Waiting for Programming ResourceNew credit insurance forms effective 9/1/2022Allegheny-Ludlum Brackenridge Fed C U (AK/5418)
59190Program Modification6/20/2022Pending ApprovalUpdate BOD Save file clear on CUADEV to bypass screenN/A
59191Custom Request6/20/2022With Expert for ResearchCreate an integration with Fiserv's Card ConsoleHonor Credit Union (BT/200)
59193Custom Internet Application6/20/2022Awaiting ImplementationCreate Sync1 LOS Integration for DayAirDay Air (DA/227)
59195GOLD Screen Modification6/20/2022Awaiting GOLD ReleaseAdd the word Loans to the GOLD Panel 2531 as this is the Title of this panel. This is in Tool 261 Configure Misc Member Account Forms.N/A
59196Program Modification6/20/2022CompleteAllow only numeric values in the RISKSC-Risk Score field of the Member5 and Member6 tables.Affinity Credit Union (AY/295);Superior Choice (SU/345)6/27/2022
59197GOLD Screen Modification6/20/2022Awaiting GOLD Release"Bullet" images on GOLD Network Links window don't use CUSO-specific targets like the text buttons doN/A
59198Custom Request6/20/2022With Expert for ResearchJourney FCU would like to launch instant issue for their debit cards with Entrust DataCard ( Cloud Offering ).Journey Federal Credit Union (JO/354)
59199Card Conversions6/20/2022With Client for Bid ApprovalStraits Area Federal Credit Union would like to move credit card processing from COOP to FIS Payments One.Straits Area Federal CU (SR/146)
59202GOLD Screen Modification6/21/2022CompleteGOLD Development for Bakersfield City Employees FCUN/A6/22/2022
59205Program Modification6/21/2022Pending ApprovalFix contract variable rate change notice to disclosure accurate rate change frequencyCommunity First FCU (CF/480)
59206Program Modification6/21/2022Pending ApprovalPrevent OBAPI ACH errors from occurringN/A
59209Program Modification6/22/2022Awaiting ImplementationLocal 697 CU and South Bend Firefighters are switching vendors to PSCU end of July and need to be added to PSCU Maintenance programs.N/A
59212Warranty Adjustment6/22/2022In QC TestingItsMe247: Format Certificate Rate Board Sales Text To Be Consistent With Old ItsMe247N/A
59215Custom Request6/22/2022With Expert for ResearchRiverview Credit Union would like to launch instant issue debit card processing with EntrustDataCard (cloud offering).Riverview CU (RV/221)
59216Custom Request6/22/2022With Expert for ResearchSantee Cooper Credit Union is interested in an SSO integration to amplifi loyalty rewards within their online banking.Santee Cooper Credit Union (SN/317)
59217Custom Forms6/22/2022In Custom QC TestingFix to custom share form - MBRAGrand Trunk (BC) Emp. FCU (TE/640)
59221Custom Request6/23/2022In Custom QC TestingDMCU custom data flood to unenroll members who have not used Audio Banking (CU*TALK)Diversified Members CU (DM/166)
59223Custom Request6/23/2022With Client for Bid ApprovalEffective ASAP after conversion (8/1/2022) - program custom monthly budget file extracts to Jack Henry (ProfitStar) for Transportation FCU (FILETN/#347)Transportation Federal Credit Union (TN/347)
59224General Research6/23/2022Pending ApprovalSecured Funds released at month-endN/A
59229Custom Request6/24/2022With Expert for ResearchService 1 FCU would like to implement an SSO placed within Mobile and ItsME247 to Score Card Rewards with FIS.Service 1 Federal CU (TD/420)
59231Warranty Adjustment6/24/2022CompleteModify APIs to handle error with EVEOD record lock and error accessing “FILEEV.MEMBER” tableN/A6/27/2022
59233Custom Forms6/25/2022In Custom QC TestingFix to custom loan form - SUBAWestern Division FCU (WD/550)
59234Custom Forms6/25/2022Waiting for Programming ResourceNew custom share form - FEESKalsee Credit Union (KS/238)
59239GOLD Screen Modification6/27/2022In GOLD DevelopmentGOLD development for custom loan form for Shell Western States FCUN/A
59241Custom Request6/27/2022With Client for Bid ApprovalAdd new tables to Notre Dame's DEX processNotre Dame FCU (ND/254)
59243Warranty Adjustment6/28/2022Pending ApprovalModify credit pulls to ignore old "SOFT Pulls"Harris County FCU (HC/3300)
59245Custom Request6/28/2022Pending ApprovalCreate API integration with REPAY. This will be for both loan retrieval and loan payments.REPAY - Vendor
59246Warranty Adjustment6/28/2022Pending ApprovalWhen "New/Refinanced Loan History Report" settings are saved then retrieved in tool 554, loan category codes do not populateN/A
59249Program Modification6/28/2022In DevelopmentNot able add a new credit card binSantee Cooper Credit Union (SN/317)
59250Program Modification6/28/2022Pending ApprovalCoop AP Batch4 overrides are needed to allow a field overrideElement Federal C U (WV/213)
57704Software Enhancement11/13/2021In DevelopmentBizLink247: Modularize BizLink, using same format as new It's Me 247N/A
57717General Research11/15/2021CompleteResearch Request: Partnership Financial's TATOTB2 Report is displaying misleading data for transfer-to accounts.Partnership Financial Credit Union (PF/311)5/13/2022
57719Warranty Adjustment11/16/2021CompleteGetting an error on loan disbursement when loan is not disbursed right after creating it.Fisher Scientific Employees Federal Credit Union (FC/5439)6/21/2022
57724CU Conversions/Mergers11/16/2021CompleteBelle River Community CU (FILEBL/#312) De-Conversion Effective 3/31/2022Belle River CCU (BL/312)4/27/2022
57737Custom Request11/18/2021CompleteProgram Integration with REPAY for Illinois Community Credit UnionIllinois Community Credit Union (IL/319)4/12/2022
57747Warranty Adjustment11/18/2021In Custom QC TestingMitel Integration: API Adjustment to Prevent Duplicate Tracker Posts to CU*BASEFrankenmuth Credit Union (FR/112)
57751Software Enhancement11/18/2021Waiting for Quality Control ResourceNew Process to Automatically Create Packaged Loans in the Participation Loan SoftwareN/A
57753Software Enhancement11/19/2021In DevelopmentTool to Temporarily Raise a Member's Debit Card LimitN/A
57764Custom Request11/22/2021Waiting for Programming ResourceSPC Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.SPC Credit Union (S1/316)
57771Custom Request11/22/2021Waiting for Programming ResourcePlymouth County Teachers Federal Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.PCT Federal CU (PD/292)
57772Custom Request11/22/2021Waiting for Programming ResourceChippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.Chippewa County Credit Union (CB/331)
57773Program Modification11/22/2021CompleteMandate: STAR is requiring minimum daily spend limits on AFT's for Cash Apps. Need to remove these transactions from daily limit checking.N/A5/3/2022
57776Card Conversions11/22/2021In DevelopmentHonor Credit Union is requesting to move credit card processing from FIS to FISERV.Honor Credit Union (BT/200)
57778Software Enhancement11/22/2021Awaiting ImplementationMTG CU Publisher Mobile 6 Product Configurations & Build Server UpdatesN/A
57785Program Modification11/23/2021Awaiting ImplementationChange the Fraud Alert/Blocked Persons List to always display the full SSN/TIN and allow search on full SSN/TINN/A
59252Custom Forms6/28/2022Waiting for Programming ResourceNew overlays for custom business share formsRiver Valley Credit Union - OH (RI/303)
59255GOLD Screen Modification6/29/2022Waiting for Programming ResourceIn Phone Operator, correct the highlighting of the member name when a 'long last name' is added to a member account.N/A
59257Custom Request6/29/2022With Expert for ResearchJourney Federal Credit Union is interested in having an integrated Instant Issue solution via an API with HID Global.Journey Federal Credit Union (JO/354)
59258Custom Forms6/29/2022Waiting for Programming ResourceModification to custom share form - MEMBGreensboro Municipal FCU (GB/232)
59261Software Enhancement6/30/2022Pending ApprovalCreate a new daily teller activity report for non-member transactionsHorizon Utah FCU (HZ/3460)
59263Software Enhancement6/30/2022Pending ApprovalCreate and implement FiServ Optis debit card platformN/A
59264Custom Request7/1/2022With Expert for ResearchSet-up process to receive and post loan payments from SWBCCumberland County FCU (CY/3430)
57788Software Enhancement11/24/2021In DevelopmentDevelop Online Debit Card processing with COOP on the FISERV Omaha Platform.Advantage Credit Union (AV/219)
57789Program Modification11/24/2021Waiting for Programming ResourceModify the Payveris Monthly SAF billing file to receive a Personal vs. Business designation.N/A
57790Custom Request11/24/2021Waiting for Programming ResourceSantee Cooper CU would like to launch instant issue for their debit cards with Entrust DataCard ( Cloud Offering ).Santee Cooper Credit Union (SN/317)
57795Custom Internet Application11/24/2021CompleteBuild FUEL Decision Model integration for Circle FCU.Circle Federal Credit Union (GN/233)6/14/2022
57800Custom Request11/26/2021Waiting for Custom QC ResourceChange custom vendor file programs to pull phone number from Enhanced Member Phone fileN/A
57808Software Enhancement11/29/2021In QC TestingBuild a process to encrypt identified PII field for those clients that use ExperianN/A
57813Custom Request11/30/2021In DevelopmentCreate an ATM Debit Credit card integration for Member Access Pacific (MAP)N/A
57816Custom Request11/30/2021CompleteSwitch Kasasa Deposit file transmission to send/receive directly from server at KasasaN/A4/5/2022
57843Custom Request12/3/2021In DevelopmentEffective 07/13/2022, Prospera Credit Union is migrating to the Payments One Platform by FIS.Prospera CU (BA/3150)
57861Software Enhancement12/7/2021In Client Beta TestingDisplay alphanumeric suffix of OTB account in Inquiry and Phone Operator when Total Look is turned on for OTB ProductTruChoice FCU (TF/306)
57869Program Modification12/8/2021Awaiting ImplementationAdd 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)
57879Program Modification12/9/2021In Custom QC TestingChange to Include Credit Score in the Data being Passed to ScienapticN/A
57880Custom Request12/9/2021In Custom QC TestingReceive and process import file from InfoPro -- update Tax Escrow Disbursement fileRipco (RP/3225)
57881Program Modification12/9/2021In DevelopmentUpdate Card Notifications API to remove device from CU*BASE when a device was registered with an invalid Firebase tokenN/A
57886Custom Request12/9/2021Waiting for Programming ResourceStraits Area Federal Credit Union would like to implement FIS Scorecard Rewards SSO in online banking.Straits Area Federal CU (SR/146)
57889Program Modification12/10/2021Awaiting ImplementationProgram modification to the warning message that generates when an atm, debit, or credit card BIN is almost full.Day Air (DA/227)
57895GOLD Screen Modification12/10/2021CompleteAdd "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 ConfigurationArea Federal Credit Union (AN/149)5/15/2022
57896Custom Request12/13/2021With Client for Bid ApprovalSavvyMoney requesting a new widget be created within OLB/MobileN/A
57897Software Enhancement12/13/2021In QC TestingInsider Audit / Due Diligence Report Prompt Screen EnhancementsN/A
57900Custom Request12/13/2021In Development1st Street Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking.1st Street CU (SO/164)
57903Warranty Adjustment12/13/2021Awaiting ImplementationMiscellaneous adjustments for Analytics Booth graph functionalityN/A
57908Custom Request12/13/2021Awaiting ImplementationExpand Retailer Direct Collateral Types for Explorers Credit UnionExplorers Federal Credit Union (CT/3025)
57912Program Modification12/14/2021Waiting for Programming ResourcePrevent records from closed accounts being pulled into tool 342 Process Disbursements to Escrow Payee.West Michigan CU (WM/750)
57913Program Modification12/14/2021In Custom QC TestingModify Program to Generate a QualiFile Monthly Billing Report Email for AccountingN/A
57920Custom Request12/15/2021CompleteCreate new programs for interface with ISI for CPI -- file layout is the same as Quie TrackN/A4/19/2022
57921GOLD Screen Modification12/15/2021CompleteTeller Drawer Control error message indicators are not visible on GOLD panel fieldsBridge Credit Union (SH/236)5/15/2022
57923Warranty Adjustment12/15/2021Waiting for Programming ResourceModify Online Banking Transfers by specifying another member account to obey all CU*BASE transfer settings for DIVAPLs, Certificates, and Loan CategoriesLakeshore Federal CU (LS/570)
57925Program Modification12/15/2021CompleteIn 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/A5/15/2022
57927Warranty Adjustment12/15/2021CompleteCorrect the copy feature when creating a batch skip a pay program using multiple loan categories.Awakon Federal CU (ON/122)5/11/2022
57938Program Modification12/16/2021CompleteExpand the summary fields in the Loan Skip Payment Report to eliminate possible error messageHonor Credit Union (BT/200)5/10/2022
57948Warranty Adjustment12/17/2021Waiting for Programming ResourceAnalytics Booth: Miscellaneous modifications to the 'Change over time' option in the Loan Portfolio product.N/A
57949Custom Request12/17/2021CompleteCincinnati 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
57956Warranty Adjustment12/20/2021Waiting for Programming ResourceReceipts for loan disbursements are not showing all the transactions performed.State Highway C U (ZI/3929);County City (CC/650)
57962Program Modification12/20/2021In DevelopmentChange how non-member OFAC scans records are written to OFACNOTE to eliminate partial matchesCounty City (CC/650)
57978Program Modification12/22/2021In DevelopmentAdjust CC statement generation to override activity requirement for Mbr Designations that use the Business Credit Card Summary stmt featureN/A
57981Custom Request12/22/2021CompleteUpdate existing loan extract to Loyalty Advantage for 1st Community FCU1st Community (FM/299)4/28/2022
57983Program Modification12/22/2021CompleteModify the call program for batch maintenance for new APBatch4 format to be separated out by vendor.N/A5/3/2022
57991GOLD Screen Modification12/23/2021CompleteGOLD loan app queue - Decision/Action column is sometimes displayed in wrong colorN/A5/15/2022
58001Card Conversions12/24/2021CompleteNotre Dame Federal Credit Union is requesting to deconvert their business credit cards from being in house.Notre Dame FCU (ND/254)4/20/2022
58007Warranty Adjustment12/27/2021CompleteNew 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
58012Software Enhancement12/28/2021Waiting for Programming ResourceMarketing Club EnhancementsN/A
58014Program Modification12/28/2021Waiting for Quality Control ResourceAdjust vertical receipts for Xtend Shared Branching to calculate available funds based the member's home Credit Union Par ValueFirst Trust Credit Union (LP/134)
58021Software Enhancement12/29/2021Waiting for Programming ResourceEnhancement to Loan Modifications to Limit # of Flex Loans within Specified PeriodN/A
58022Program Modification12/29/2021Waiting for Programming ResourceMisc. Updates to Data Displaying on the Escrow Analysis StatementN/A
58023Software Enhancement12/29/2021In Custom QC TestingBuild API support for the MISMO 3.4 format to accommodate import from a third-party mortgage LOSN/A
58024Warranty Adjustment12/29/2021CompleteFix Activity Tracking and Wait Times This Week buttons in Tool#2 Work/View Loan App StatusPartnership Financial Credit Union (PF/311)5/24/2022
58034Program Modification12/31/2021In DevelopmentUpdate GOLD Packager to add Legasuite version and Path configuration to CUBASE XML configuration filesN/A
58037MTG Mobile Deployment1/3/2022CompleteMTG Mobile 5 Annual Update: Elizabeth NJ Firemen's Federal Credit Union (804)N/A5/26/2022
58045CU Conversions/Mergers1/3/2022In DevelopmentEffective 07/01/2022 - Lesco FCU (FILELC/#5444) is converting ONLINE to CU*BASELesco FCU (LC/5444)
58054Program Modification1/4/2022Waiting for Custom QC ResourceUse new month-end file over-rides when creating the nCino CECL file.N/A
58064Program Modification1/6/2022In DevelopmentSearch Engine 3.0 - further refinements for the name searchN/A
58071Software Enhancement1/6/2022Pending ApprovalNew Internal Tool Used to Post a Batch of Account AdjustmentsN/A
58075Software Enhancement1/6/2022In DevelopmentAdd Separate Card Order Address Captured and Stored with the Card OrderN/A
58077Warranty Adjustment1/6/2022CompleteClient is getting an error when trying to create a CDDay Air (DA/227)6/21/2022
58092GOLD Screen Modification1/7/2022CompleteUpdate URL Script for OPER Online HelpN/A5/15/2022
58113Software Enhancement1/11/2022In DevelopmentAnalytics Booth: Correct issue where daily Alerts are not being sent out (in some cases).N/A
58115Warranty Adjustment1/11/2022CompleteAnalytics Booth: Recover missing member data for Self-Processors back to 12/12/2021.N/A6/13/2022
58116Program Modification1/11/2022CompleteTotal fields on tax dashboard are too small to hold value for large CU that has a lot of mortgagesN/A5/15/2022
58117GOLD Screen Modification1/11/2022CompleteCorrect 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 busN/A5/15/2022
58118Software Enhancement1/11/2022Waiting for Programming ResourceAdd Ability to Run Credit Report and Risk Assessment for Non-MembersN/A
58123Custom Request1/12/2022CompleteAdd additional tables to Honor's DEX processHonor Credit Union (BT/200)4/27/2022
58128Software Enhancement1/12/2022In DevelopmentAnalytics Booth: Add "From - To" to date picker on the portfolio dashboard when graphing a data-point from the table.N/A
58129Software Enhancement1/13/2022Waiting for Programming ResourceEnhancements to Savings/Checking Acct Opening (mktg club enrollment, acct suffix override, display MICR)N/A
58130Warranty Adjustment1/13/2022CompleteClient getting hard error when trying to change the first payment date on a loanFrankenmuth Credit Union (FR/112)5/10/2022
58133Program Modification1/13/2022Waiting for Programming ResourceDelinquency is not handling leap year correctly for year 2200N/A
58135Program Modification1/13/2022Waiting for Quality Control ResourceNeed e-Alert configuration to allow for suffix to be entered before it looks to the 000 to present subfile or listing of alertsHonor Credit Union (BT/200)
58138Software Enhancement1/14/2022Waiting for Quality Control ResourceDebit Card Round-up Activation via Online BankingN/A
58141Custom Request1/14/2022CompleteDiversified Members Credit Union would like to implement a new limit group for their youth debit card bin with COOP.Diversified Members CU (DM/166)6/15/2022
58143Program Modification1/14/2022In QC TestingCreate collateral table entry during loan creation process for unsecured loan creationN/A
58147Warranty Adjustment1/17/2022CompletePrint sort description issue when running the fixed asset trial balance report as an auto reportN/A4/18/2022
58148MTG Mobile Deployment1/17/2022Awaiting ImplementationMTG Mobile 5 Annual Update: Kauai Federal Credit Union (338)N/A
58184General Research1/21/2022CompleteResearch MEMBER5 records with no Purpose CodeN/A6/14/2022
58205Program Modification1/25/2022In DevelopmentUpdate Delinquency Reports to Break Out Delinquency Terms as Required for 5300 Call ReportN/A
58220Custom Forms1/26/2022CompleteProgramming for new canna-business membership formsSafe Harbor Credit Union (DO/340)6/9/2022
58224Generic Forms1/27/2022CompleteOverlay Change to Generic Risk-Based Pricing FormsN/A4/26/2022
58231Program Modification1/28/2022CompleteAdding monthly purge process to retain 90 days of audit records within the ITM daily audit table. This is for HYOSUNG ITM users.RVA Hyosung Client6/21/2022
58233CU Conversions/Mergers1/28/2022In DevelopmentTransportation FCU (FILETN/#347) is converting ONLINE to CUBASE effective 8/1/2022Transportation Federal Credit Union (TN/347)
58236Custom Request1/28/2022CompleteEffective 5/16/2022: Program ACH and Share Draft Processing for Century Heritage FCU (FILEC1/273) manual merger of Consumers 1st FCUCentury Heritage FCU (C1/273)5/26/2022
58241Custom Request1/28/2022CompleteHonor Credit Union would like to setup SSO Connection to Scorecard RewardsHonor Credit Union (BT/200)5/24/2022
58244GOLD Screen Modification1/31/2022In GOLD DevelopmentSpeed up Photo ID Retrieve in Xpress TellerN/A
58256Program Modification2/1/2022Awaiting ImplementationMinor Updates to Print Window CUPRTWDW to Follow StandardsN/A
58257MTG Mobile Deployment2/1/2022CompleteMTG Mobile 5 App Update: Commodore Perry CU (289)N/A4/6/2022
58261MTG Mobile Deployment2/2/2022CompleteMTG Mobile 5 Annual Update: Florida Rural Electric Credit Union (867)N/A4/25/2022
58263GOLD Screen Modification2/2/2022CompleteFix "Membership Designations and Related Procedures" Icon in Member Inquiry/Phone Operator for CTE Credit UnionsDepartment of Labor FCU (DL/272)5/15/2022
58269Program Modification2/2/2022Waiting for Programming ResourceFix Main Street Check Order Program to Accept MICR with # of Digits Other than 14N/A
58274Custom Forms2/2/2022CompleteNew overlay for HELOC disclosure - XHEEGreensboro Municipal FCU (GB/232)6/23/2022
58280Custom Internet Application2/2/2022In Custom QC TestingCreate Allied Integration for ChadronChadron FCU #3880
58281Custom Internet Application2/2/2022In DevelopmentCreate Dealertrack Integration for AlleganAllegan Community FCU (AG/131)
58297MTG Mobile Deployment2/7/2022CompleteMTG Mobile 5 Annual Update: Filer Credit Union (035)N/A4/12/2022
58298Software Enhancement2/7/2022Waiting for Programming ResourceNew Features to Run Membership or Batch of Accounts Through CLR Path ProgramN/A
58300MTG Mobile Deployment2/7/2022CompleteMTG Mobile 5 Annual Update: Two Rivers Federal Credit Union (869)N/A5/11/2022
58301Custom Request2/7/2022In DevelopmentFirst Financial Credit Union integration request with Onovative CoreIQFirst Financial CU (FL/185)
58304Custom Request2/7/2022Waiting for Programming ResourceRequest from Peninsula Federal Credit Union to integrate with Hyosung ITMPeninsula Federal CU (ME/600)
58306Program Modification2/7/2022Waiting for Programming ResourceNeed to make sure all member transactions appear on consecutive statement runs so none are missingCommStar CU (CZ/171);First Financial CU (FL/185)
58310Custom Request2/8/2022With Expert for ResearchRiver Valley CU request for integration with Interface.aiRiver Valley Credit Union - OH (RI/303)
58311Program Modification2/8/2022Waiting for Programming ResourceAdd Add P2P Enrollment Status to Online Banking Window (via PITT Screens)N/A
58314Software Enhancement2/8/2022In QC TestingNew Smart Link to Request a Document from Loan Application ScreensN/A
58319MTG Mobile Deployment2/8/2022CompleteMTG Mobile 5 Annual update: State Highway credit Union (929)N/A5/11/2022
58320Program Modification2/8/2022Awaiting ImplementationItsMe247: Update MWI Nuget Package to support 1 year expiration of tokens for Loan Pay Express integrationN/A
58321Software Enhancement2/8/2022In DevelopmentItsMe247: Bill pay: iPay: Enrollment: Update enrollment API for iPay to be an independent stand-alone applicationN/A
58322Custom Forms2/8/2022CompleteNew debt protection forms effective 5/1/2022Cumberland County FCU (CY/3430)4/21/2022
58325Custom Request2/9/2022In DevelopmentRio Grande Valley Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.Rio Grande Valley CU (RG/324)
58326Custom Request2/9/2022CompleteProgram Integration with REPAY for Hawaii Central FCUHawaii Central FCU (HW/304)4/11/2022
58328Software Enhancement2/9/2022Waiting for Programming ResourceExpand National Co-op Shared Branching Holds for Other Check TypesN/A
58331Software Enhancement2/9/2022Waiting for Programming ResourceNew Wire Transfer Copy FeatureN/A
58338Program Modification2/10/2022CompleteFix OLLE date/time widget to also save timeN/A4/21/2022
58339Warranty Adjustment2/10/2022Waiting for Programming ResourceAdd logic to the membership creation call for Ready2Service loans to reject closed accountsAlabama Credit Union (JY/4797)
58345Custom Forms2/10/2022CompleteNew credit card formsFirefighters CU (FG/174)4/20/2022
58350General Research2/11/2022Waiting for Programming ResourceResearch 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)
58351Program Modification2/11/2022CompleteAnalytics Booth: Subscription confirmations for Analytics Booth reports are going to the wrong recipient.N/A6/13/2022
58353Custom Internet Application2/14/2022CompleteProgram Check Image Retrieval for Great Lakes First FCU via AlloyaN/A5/2/2022
58354Program Modification2/14/2022Complete22.05 Release supportN/A5/22/2022
58356Warranty Adjustment2/14/2022CompleteReport 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
58362Custom Request2/14/2022In DevelopmentGreater Metro FCU is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards.Greater Metro FCU (IB/590)
58363MTG Mobile Deployment2/14/2022CompleteMTG Mobile 5 Annual Update: Ravalli County Federal Credit Union (927)N/A4/11/2022
58364Custom Request2/14/2022CompleteProgram daily LoanPay Xpress file transmission for Heartland Credit UnionHeartland Credit Union – Springfield (HS/199)6/14/2022
58368Custom Request2/15/2022CompleteImplement Integration with CambioN/A5/17/2022
58383Custom Forms2/16/2022CompleteNew overlays for custom share form - MEMBKellogg Community CU (KG/249)6/1/2022
58397Program Modification2/18/2022Waiting for Programming ResourceGOLD development of new screens for PowerTech tape encryptionN/A
58402Custom Forms2/18/2022CompleteNew overlay for custom loan form REVL/XRVLAllegius Credit Union (AS/178)4/20/2022
58403Custom Forms2/18/2022CompleteNew overlay for custom loan form - EADD/EXADFrankenmuth Credit Union (FR/112)4/14/2022
58404Custom Forms2/18/2022CompleteNew custom home equity formsSMART Federal (FE/183)4/28/2022
58415Custom Request2/21/2022CompleteThinkwise Credit Union (CU*Northwest) Integration request with OmnicommanderThinkwise FCU (Z6/3934)5/11/2022
58417Warranty Adjustment2/21/2022Waiting for Programming ResourceAdd 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
58418Custom Forms2/21/2022CompleteNew overlay for custom share form - OVERFirst United CU (FT/153)4/14/2022
58440Warranty Adjustment2/25/2022CompleteMaintenance performed to the REG E Opt In/Out changes via online banking are being reported under the Red Flag Processing and shouldn’t beDay Air (DA/227);FOCUS Credit Union (WA/310)5/24/2022
58444Custom Request2/25/2022CompleteSantee 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)6/23/2022
58455Program Modification2/28/2022Waiting for Quality Control ResourceAllow CUNA Loan Tracker file creation and send run in ROBOTN/A
58465Custom Forms3/1/2022CompleteNew overlays for custom share formsIllinois Community Credit Union (IL/319)5/3/2022
58468MTG Mobile Deployment3/2/2022CompleteMTG Mobile 5 Annual Update: Pittsburgh Federal Credit Union (442)N/A4/7/2022
58469MTG Mobile Deployment3/2/2022Awaiting ImplementationMTG Mobile 5 Annual Update: Walton County Teachers Federal Credit Union (891)N/A
58470Custom Forms3/2/2022CompleteNew overlay for custom loan form - XAPPLiFE FCU (LF/327)4/28/2022
58471Custom Forms3/2/2022CompleteNew overlays for custom loan formsBuilding Trades FCU (BU/229)4/28/2022
58472Custom Forms3/2/2022CompleteModification to custom loan form - LIENSan Antonio Citizens FCU (SA/660)4/5/2022
58473Custom Request3/3/2022CompleteFirst Financial CU Integration request with Envisant (formerly LSC) via API'sFirst Financial CU (FL/185)4/21/2022
58474Warranty Adjustment3/3/2022Waiting for Programming ResourceEscrow payment reversals through teller processing causing left to right errorsN/A
58485Software Enhancement3/4/2022In DevelopmentDigital Issuance/Push Provisioning - CO-OP Real Time Card Add MessagingN/A
58488Program Modification3/4/2022In QC TestingCreate 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 conversionN/A
58495Program Modification3/7/2022Waiting for Programming ResourceItsMe247: Modules: Update Loan Pay Xpress integration module to update and monitor token expiryN/A
58497Custom Request3/7/2022CompletePeninsula FCU would like to purge ATM/Debit cards and the BINs associated from CU*Base.Peninsula Federal CU (ME/600)5/25/2022
58498Software Enhancement3/7/2022Pending ApprovalCreation of CheckLogic Biz SSON/A
58499CU Conversions/Mergers3/7/2022In DevelopmentCentury Heritage FCU to merge in Allegheny Metal FCU effective 7/16/2022Century Heritage FCU (C1/273)
58502Warranty Adjustment3/7/2022CompleteCorrect Card Controls Credit Card Logic for FISERV to reactivate the credit card.Kellogg Community CU (KG/249)4/29/2022
58504Custom Request3/7/2022In DevelopmentGreenwood Municipal FCU would like CU*Answers to send a CUNA Loan Participation Tracking File send monthly.Greenwood Municipal (GM/334)
58507Custom Forms3/7/2022CompleteNew overlay for custom share form - MAPPFirst United CU (FT/153)5/5/2022
58510Custom Request3/8/2022With Client for Bid ApprovalScienaptic has requested additional data fields to be included in values currently being exchanged with loan / member dataScienaptic - Vendor
58511Custom Request3/8/2022With Expert for ResearchScienaptic has requested a new look for the data in the returned decisionScienaptic - Vendor
58515Software Enhancement3/9/2022Waiting for Programming ResourceOnline LOS Improvements Part 2: New Online Loan AppN/A
58516Warranty Adjustment3/9/2022Waiting for Programming ResourceNeed Update Auto Transfer tool and Online Banking Transfer tools to edit date field if AFT set up for specific frequency by daysArea Federal Credit Union (AN/149)
58518Custom Forms3/9/2022CompleteNew overlay for custom loan form - AFDTSan Antonio Citizens FCU (SA/660)4/19/2022
58520Custom Forms3/9/2022CompleteNew funds availability disclosure - FUNDCommunity First Fund FCU (C9/339)4/5/2022
58522Custom Request3/10/2022CompleteGreensboro Municipal FCU has requested edits to be added to the closed membership & transaction surveys in SoGoGreensboro Municipal FCU (GB/232)5/18/2022
58523Warranty Adjustment3/10/2022CompleteAdjust the draft return process so that items changed to delete status drop from the fileN/A4/19/2022
58524Custom Request3/10/2022Waiting for Programming Resource1st 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)
58526Custom Request3/10/2022Waiting for Programming ResourceTransportation FCU would like to implement PSCU OTB CC SSO at conversion, 8/1/22Transportation Federal Credit Union (TN/347)
58528Custom Forms3/10/2022CompleteNew overlays for HELOC forms - XHEE & HEADKaua’i FCU (KE/338)5/5/2022
58529Program Modification3/10/2022Waiting for Quality Control ResourceAdjustment to the matching logic for secured funds for JHA/PEMCO.Sentinel Federal CU (SF/182)
58535Custom Internet Application3/11/2022Waiting for Programming ResourceCreate Sync1 LOS Integration for Arize FCUArize Federal Credit Union (SJ/275)
58536Custom Forms3/11/2022CompleteOverlay Change to Home Equity Early Disclosure (HEED/XHEE)Cumberland County FCU (CY/3430)4/14/2022
58538Program Modification3/11/2022CompleteUpdate ITM API to support check transactions with non-numeric values in MICRN/A4/19/2022
58539Custom Forms3/11/2022CompleteNew custom loan form - XITPIntandem Credit Union (KT/740)5/5/2022
58545Program Modification3/14/2022Awaiting ImplementationMyBiz: Multi-check download - Provide feedback when check images are not availableN/A
58546Program Modification3/14/2022CompleteItsMe247: Update help URLs for Text BankingN/A4/19/2022
58548Custom Forms3/14/2022CompleteNew and replacement credit card formsCherokee Strip CU (CR/305)5/17/2022
58555MTG Mobile Deployment3/15/2022Awaiting ImplementationMTG Mobile 5 Annual Update: Fleur De Lis Federal Credit Union (860)N/A
58565Custom Forms3/16/2022CompleteNew overlay for custom loan form - XAPPGrowing Oaks Fed C U (GW/328)5/10/2022
58566Program Modification3/16/2022CompleteAdditional corrections needed for FIS Payments One OTB Credit Card ProcessingN/A4/5/2022
58568Custom Request3/16/2022In DevelopmentSPC 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)
58570Custom Request3/17/2022In DevelopmentTransportation 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)
58571GOLD Screen Modification3/17/2022CompleteCorrect the Large and X-Large screen formats in Tool 2 Work/View Loan App Status to not replicate the loan queueColumbia Credit Union (C8/337)5/15/2022
58572Custom Request3/17/2022CompleteIllinois 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
58573Architectural changes3/17/2022CompleteImprove user experience with application tuning. Group (4)N/A5/3/2022
58577GOLD Screen Modification3/18/2022CompleteDefault printer is clearing and causing an error when running Tool 606 / Post Corp Draft ReconN/A5/15/2022
58579Custom Forms3/18/2022CompleteFix to aggregate adjustment field on closing disclosure formsDayMet (DY/314)5/15/2022
58580Custom Request3/18/2022In DevelopmentMyUSA 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)
58582Custom Request3/18/2022Waiting for Custom QC ResourcePlease change the DQCNTR for loan categories 01-09 to allow member to pay aheadRiver Valley Credit Union - OH (RI/303)
58583Program Modification3/18/2022In DevelopmentVerify ID causing error in MasterMountain River CU (ZR/3917)
58584Card Conversions3/18/2022Waiting for Programming ResourceColumbus United Federal Credit Union would like to move atm/debit card processing from PSCU.Columbus United FCU (CN/332)
58586Feasibility Research3/21/2022Waiting for Programming ResourceSet up Operations to process ACH for Horizon CU with automated posting as final objective.N/A
58588MTG Mobile Deployment3/21/2022In Custom QC TestingMTG Mobile 5 Annual Update: North Districts Credit Union (422)N/A
58589MTG Mobile Deployment3/21/2022Awaiting ImplementationMTG Mobile 5 Annual Update: Citizens Federal Credit Union (884)N/A
58590Custom Forms3/21/2022CompleteNew loan forms on AP side of LOSFederal Employees of Chippewa County CU (FW/336)5/19/2022
58591Program Modification3/21/2022In DevelopmentExpand share-secured loans via online banking to SD (checking) productsN/A
58592Program Modification3/21/2022Waiting for Programming ResourceAdd a toggle to Payveris bill pay names to switch between the actual name and the nicknameN/A
58593Custom Forms3/21/2022CompleteNew overlay for HELOC disclosure - XHEEMonroe County Comm CU (MO/263)4/12/2022
58597CU Conversions/Mergers3/22/2022CompletePenFed CU is de-converting as of March 31, 2022.PenFed Credit Union (PR/11)5/2/2022
58599Program Modification3/22/2022CompleteAnalytics Booth: Correct "Additional data point" and "Peer" graphs when selecting a date range of All Time.N/A6/19/2022
58603Custom Forms3/22/2022CompleteNew custom share form - OVERTBA Credit Union (TB/190)5/19/2022
58611Generic Forms3/23/2022Pending ApprovalUpdate to generic loan form - Kasasa Loan AgreementCommunity First Fund FCU (C9/339)
58612Custom Request3/24/2022With Expert for ResearchHonor Credit Union would like to integrate FISERV CardHub into mobile app and desktopHonor Credit Union (BT/200)
58614Program Modification3/24/2022In QC TestingMake 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
58615Warranty Adjustment3/24/2022CompleteAdd extra logic to the process of saving member profile pictures for online banking to make sure that you have a valid account numberN/A5/20/2022
58617Custom Forms3/24/2022CompleteFix to custom loan form - XCI1Greenwood Municipal (GM/334)4/7/2022
58618Program Modification3/24/2022CompleteCorrect issues with Shared Branching files being left open after processing a transaction. This has caused issues with EOD back up to happenN/A4/12/2022
58619Custom Forms3/24/2022CompleteForms programming for conversion - Muncie FCU (M2/355) Forms ready by: 5/12/2022Muncie FCU (M2/355)5/12/2022
58623Custom Forms3/24/2022CompleteNew custom loan forms - XHEA & ISUBMyUSA Credit Union (MD/235)5/19/2022
58630Card Conversions3/28/2022CompleteColumbus United Federal Credit Union would like to move atm/debit card processing from PSCU  to MAPS.Columbus United FCU (CN/332)6/3/2022
58631Program Modification3/28/2022CompleteMandate: Star Network is expanding the STAR access to include additional program identifiers of AX1, AX2, AX3, AX4N/A5/9/2022
58632Custom Forms3/28/2022CompleteForms programming for conversion - Transportation FCU (TN/347) Forms ready by: 6/28/2022Transportation Federal Credit Union (TN/347)6/23/2022
58634Custom Request3/29/2022In DevelopmentPathways is requesting a "comment clean-up" -- based on a listing to be provided by the CUPathways Financial C U (WE/147)
58635Custom Request3/29/2022In DevelopmentPathways has requested a purge of written-off loans -- file containing the selected loans will be providedPathways Financial C U (WE/147)
58636MTG Mobile Deployment3/29/2022Awaiting ImplementationMTG Mobile 5 Annual Update: Great Lakes First Federal Credit Union (341)N/A
58637MTG Mobile Deployment3/29/2022In DevelopmentMTG Mobile 5 Annual Update: Miami University Community Federal Credit Union (344)N/A
58638Custom Forms3/29/2022CompleteNew TILA/RESPA Loan Estimate and Closing DisclosuresPeninsula Federal CU (ME/600)6/7/2022
58639Custom Forms3/29/2022CompleteNew custom business membership formsTBA Credit Union (TB/190)6/7/2022
58643Custom Request3/29/2022CompletePower Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking.N/A4/11/2022
58650Custom Forms3/30/2022CompleteNew custom share forms (switching from Wolters Kluwer to Oak Tree)Meijer Credit Union (MJ/186)6/7/2022
58651Custom Forms3/30/2022CompleteNew overlay for custom loan form - NOTEAwakon Federal CU (ON/122)6/7/2022
58652Program Modification3/31/2022CompleteAnalytics 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/A6/19/2022
58654Custom Forms3/31/2022In DevelopmentCreate Check Signature and Logo Files for ConversionPower Credit Union (PW/352)
58655Program Modification3/31/2022Waiting for Programming ResourceFannie Mae and MPF file format expansion to 800 characters with new data elementsN/A
58656Custom Request3/31/2022Waiting for Programming ResourceMuncie FCU would like to implement PSCU OTB CC SSO at conversion, 6/2/22Muncie FCU (M2/355)
58657Custom Request3/31/2022CompleteWalton County Teachers' FCU SSO connection with FIS for their OTB credit cards at conversion, 5/2/22CU*South (XA/3800)4/13/2022
58658Custom Request3/31/2022In DevelopmentUnion Pacific Streamliner FCU requests SSO with PSCU to the new DXO interface for OTB credit cards, 5/18/22CU*South (XA/3800)
58664General Research4/1/2022Waiting for Programming ResourceResearch Request- Determine why some atm transactions are charging a service charge fee but others that follow the same criteria are not.N/A
58669Custom Forms4/1/2022CompleteNew custom share form - BSIGTraverse Catholic CU (ET/240)6/9/2022
58670Custom Forms4/1/2022CompleteNew overlay for HELOC disclosure - HEED/XHEEKalsee Credit Union (KS/238)4/26/2022
58671Warranty Adjustment4/4/2022CompleteItsMe247: Correct problem with "Tokens not found error. Please re-autehtnicate"N/A4/5/2022
58672Program Modification4/4/2022Waiting for Programming ResourceEliminate Hard coded URL in Collateral programN/A
58674Program Modification4/4/2022CompleteCorrect Batch Maintenance programs with FISERV for both credit and debit cards.Kellogg Community CU (KG/249)6/21/2022
58675Custom Internet Application4/4/2022CompleteCreate Kasasa Application Export for CommStarCommStar CU (CZ/171)6/8/2022
58676Custom Request4/4/2022CompleteCreate Kasasa OTB Loan File Exchange for CommStarCommStar CU (CZ/171)5/31/2022
58677Custom Internet Application4/4/2022CompleteKaua'i Federal Credit Union #338 - Branding Update Loan AppN/A4/19/2022
58678Custom Request4/5/2022CompleteEffective 10/1/2022: Program new OTB Mortgage import from Pivot Lending for Power CU (FILEPW/#352)Power Credit Union (PW/352)5/17/2022
58679Warranty Adjustment4/5/2022CompleteCorrect the hard error received when using the QC Toolbox option 'Grant Object Authority to CUTExx' .N/A6/2/2022
58680Custom Forms4/5/2022CompleteNew overlay for custom loan form - DISCMeijer Credit Union (MJ/186)6/1/2022
58681Custom Forms4/5/2022CompleteNew overlay for custom share form - MESRPark City CU (PC/222)6/8/2022
58682Warranty Adjustment4/5/2022CompleteItsMe247: API: Correct misplaced semi-colonN/A4/5/2022
58684Program Modification4/5/2022Waiting for Quality Control ResourceChange Transfund (PaymentsOne) batch programs to only archive 7 days of maintenance files.N/A
58685Program Modification4/5/2022In QC TestingChange FIS-PassThru Platform batch programs to only archive 7 days of maintenance files.N/A
58686Program Modification4/5/2022Waiting for Quality Control ResourceChange CoOp batch programs to only archive 7 days of maintenance files.N/A
58687Program Modification4/5/2022Waiting for Quality Control ResourceChange Metavante batch programs to only archive 7 days of maintenance files.N/A
58688Program Modification4/5/2022Waiting for Quality Control ResourceChange Fiserv batch programs to only archive 7 days of maintenance files.N/A
58689Program Modification4/5/2022Waiting for Quality Control ResourceChange JHA (Pemco) batch programs to only archive 7 days of maintenance files.N/A
58693Program Modification4/5/2022Waiting for Quality Control ResourceChange Visa - DPS batch programs to only archive 7 days of maintenance files.N/A
58697Program Modification4/6/2022CompleteTool 632: Print Auto/Mail Checks prints report when backing out of function.N/A4/7/2022
58700Program Modification4/7/2022In DevelopmentMandate: Fiserv will be replacing STR with UOU in ISO message data element 063 for Star network PIN transactionN/A
58705GOLD Screen Modification4/7/2022CompleteGOLD development for Nizari Progressive FCU formsN/A4/11/2022
58707Warranty Adjustment4/8/2022CompleteReversing a same day shared branch transaction is not adjusting the account balance.Pasadena Service FCU (3958)4/11/2022
58708Program Modification4/8/2022CompleteNeed a modification to add LOC update records in APBATCH 4 (Both PaymentsOne and CoOp)N/A6/21/2022
58711GOLD Screen Modification4/10/2022CompleteGOLD Development for Quantum Credit UnionN/A4/15/2022
58712Custom Request4/11/2022CompleteCreate non-member and non-member trailer records for NMS (FILEJC) based on data file receivedN/A5/17/2022
58713Warranty Adjustment4/11/2022CompleteReceiving “receiver value too small to hold results” errors from the Loan Information Report Tool 788, program LTBLN2Michigan United Credit Union (BB/231)4/13/2022
58714Software Enhancement4/11/2022CompleteAdd the ability to charge a loan processing fee to the 1Click loan process and add default underwriterDayMet (DY/314)4/11/2022
58716Program Modification4/11/2022Waiting for Quality Control ResourceCorrect issue where both an AUTH and a Completion for the same transaction are hitting daily limits with Star clients.N/A
58721Software Enhancement4/11/2022CompleteAnalytics Booth: Update 10-Year trends dashboard to meet new standardsN/A6/19/2022
58722Custom Forms4/11/2022CompleteNew overlays for custom share forms - EFTD & TISDCherokee Strip CU (CR/305)5/26/2022
58723Custom Forms4/11/2022CompleteNew overlay for HELOC disclosure - XHEERiverview CU (RV/221)5/4/2022
58724Program Modification4/11/2022Waiting for Programming ResourceAnalytics Booth: Correct an issue in Variance drill-down when the credit union has no budget groups.N/A
58726Custom Forms4/11/2022CompleteProgramming for loan form on AP side of LOSMuskegon Co-Op Federal CU (CP/430)6/14/2022
58729MTG Mobile Deployment4/12/2022Awaiting ImplementationMTG Mobile 5 Deployment: Friendly Federal Credit Union (443)N/A
58731GOLD Screen Modification4/12/2022CompleteGOLD Development for Northwest Arkansas FCUN/A4/18/2022
58732GOLD Screen Modification4/12/2022CompleteGOLD Development for Wymar FCUN/A4/14/2022
58733Card Conversions4/12/2022Waiting for Programming ResourceTransportation Federal Credit Union would like to move debit card processing from COOP to PSCU.Transportation Federal Credit Union (TN/347)
58734Custom Forms4/12/2022CompleteNew overlay for custom share form - MEMBGreensboro Municipal FCU (GB/232)6/9/2022
58736Custom Forms4/12/2022CompleteNew overlay for custom share form - BMAPForest Area Federal CU (FA/410)6/9/2022
58739Custom Forms4/13/2022CompleteNew overlay for custom share form - TISAKalsee Credit Union (KS/238)5/26/2022
58740Warranty Adjustment4/13/2022Waiting for Programming ResourceChanges to Reg E Opt In/Out preference in It'sMe247 not carrying over to CU*BASEPowerNet CU (PN/297)
58742Custom Forms4/13/2022CompleteForms programming for conversion - Transportation FCU (TN/347) BATCH Custom FormTransportation Federal Credit Union (TN/347)6/23/2022
58744Program Modification4/14/2022CompleteModify card status controls to allow member activation for additional different reason codes with FISERV.Kellogg Community CU (KG/249)5/10/2022
58747Custom Forms4/14/2022CompleteOverlay Change to CC Account Opening Disclosure (CC02/XCC2)BlueOx Credit Union (UE/169)6/14/2022
58750Program Modification4/14/2022In QC TestingNeed a correction to credit/debit status maintenance to be able to reactivate a card.N/A
58755CU Conversions/Mergers4/14/2022In DevelopmentPheple FCU (FILEPH/353) is converting Online to CU*Base effective 11/01/2022Pheple FCU (PH/353)
58757Custom Internet Application4/15/2022In QC TestingProgram Check Image Retrieval for Lesco FCU via My CU ServicesLesco FCU (LC/5444)
58758Custom Request4/15/2022In DevelopmentTransportation 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)
58760GOLD Screen Modification4/15/2022CompleteEliminate duplicate 'Verify My ID' button when accessing Phone Operator via. Teller Processing for an Xtend Shared Branch Account.N/A5/15/2022
58765Custom Request4/18/2022CompleteEffective 10/1/2022: Program daily loan file exchange (including payment posting file) with SWBC for Power CU (FILEPW/#352)Power Credit Union (PW/352)6/6/2022
58767Custom Request4/18/2022In DevelopmentHonor Credit Union custom data flood to unenroll members who have not used Audio Banking (CU*Talk)Honor Credit Union (BT/200)
58770Program Modification4/18/2022Waiting for Quality Control ResourceAPI interface programs for Northwestern Energy Employees and Organized Labor Credit UnionN/A
58775Program Modification4/18/2022CompleteAdd API LIBL Programs Driver to Walton County Teachers' FCUN/A4/26/2022
58777Program Modification4/18/2022CompleteAdd API LIBL Programs Driver for Bakersfield City Employees FCUN/A4/26/2022
58778Warranty Adjustment4/18/2022In DevelopmentAddress changes do not create an audit tracker or trigger the red flag warning when WRADD = 1Schools Federal CU (UT/3954)
58781CU Conversions/Mergers4/19/2022CompleteEffective 8/15/2022: Program ACH and Share Draft Processing for MyUSA CU (FILEMD/#235) manual merger of Butler Heritage FCUMyUSA Credit Union (MD/235)7/1/2022
58782Custom Request4/19/2022Waiting for Programming ResourceEffective 07/01/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for Lesco FCU (FILELC/#5444)Lesco FCU (LC/5444)
58783GOLD Screen Modification4/19/2022CompleteGOLD Development for Calhoun-Liberty EmployeeN/A4/19/2022
58784Program Modification4/19/2022Awaiting ImplementationNeed New/Refinance Report Header to display the Loan Categories (report ran for) as it has in previous monthsColumbus United FCU (CN/332)
58786Custom Request4/19/2022CompletePost refunded interest from Payrailz to the G/L for loan accounts paid in full within the first 90 daysAlabama Credit Union (JY/4797)5/24/2022
58789Custom Internet Application4/19/2022Waiting for Programming ResourceCreate FUEL Decision Model for Alpena Alcona AreaAlpena Alcona Area C U (AL/133)
58790Custom Internet Application4/19/2022Waiting for Programming ResourceCreate FUEL decision model site for Kellogg Credit Union.Kellogg Community CU (KG/249)
58792CU Conversions/Mergers4/19/2022In DevelopmentEffective 10/15/2022 - Jeep Country FCU (FILEJP/349) is converting ONLINE to CU*BASEJeep Country FCU (JP/349)
58794Software Enhancement4/20/2022Awaiting ImplementationCreate new canned query for the SECAUD tableIntandem Credit Union (KT/740)
58800Custom Forms4/20/2022CompleteNew overlays for HELOC forms - XHEE & HEADIntandem Credit Union (KT/740)6/17/2022
58801Custom Forms4/20/2022CompleteNew HELOC forms - XHEF & HEAFIntandem Credit Union (KT/740)4/20/2022
58802Custom Request4/20/2022Waiting for Programming ResourceJeep Country FCU, converting 10/15/22, would like the FIS SSO for their OTB Credit Cards in It's Me 247Jeep Country FCU (JP/349)
58803Custom Request4/20/2022Waiting for Programming ResourceJeep 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)
58804Custom Request4/20/2022Waiting for Programming ResourceJeep 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)
58806Custom Forms4/20/2022Complete - Awaiting Final DocumentationNew business membership formsCherokee Strip CU (CR/305)7/1/2022
58808Custom Forms4/20/2022In Custom QC TestingCreate Check Signature and Logo Files for ConversionJeep Country FCU (JP/349)
58809Program Modification4/20/2022Waiting for Quality Control ResourceSend CPI data to State National - update to directory for ZHN/A
58810Custom Forms4/20/2022CompleteModification to custom loan form - XPLAShoreline Hometown CU (SE/284)5/17/2022
58811Custom Request4/21/2022CompleteNorthern Hill FCU request for data exchange with Safe HarborNorthern Hills Federal CU (NH/161)6/14/2022
58812Custom Request4/21/2022CompletePeninsula Federal Credit Union request for automated file transmission with MemberXPPeninsula Federal CU (ME/600)6/29/2022
58813General Research4/21/2022In GOLD DevelopmentLegaSuite Source Control R&DN/A
58814GOLD Screen Modification4/21/2022CompleteGOLD Development for Walton County Teachers FCUN/A4/22/2022
58816Warranty Adjustment4/21/2022Waiting for Programming ResourceEnsure that DBA Name prints on Vertical ReceiptsTBA Credit Union (TB/190)
58818Program Modification4/22/2022Waiting for Programming ResourceCustom Changes to support the Vantage Risk CodesN/A
58819Warranty Adjustment4/22/2022CompleteItsMe247 API: Modify direct DB2 Sql statements to use commit controlsN/A4/26/2022
58820Custom Forms4/22/2022CompleteFix to custom loan form - PCICChiropractic FCU (CI/177)5/3/2022
58821Custom Request4/22/2022CompleteIngersoll-Rand FCU request for SSO to MoneyMapIngersoll-Rand Federal Credit Union (IR/315)6/14/2022
58822Custom Forms4/22/2022CompleteNew overlay for HELOC disclosure - XHEEPartnership Financial Credit Union (PF/311)6/9/2022
58823Custom Forms4/22/2022CompleteNew custom share form - EFTDCommunity First Fund FCU (C9/339)5/17/2022
58824Warranty Adjustment4/22/2022CompleteCorrect eAlert Program within Tool#14 Member Personal Banker to prevent Display Program MessagesPreferred Credit Union (GD/204)6/21/2022
58826Custom Forms4/24/2022CompleteNew overlays for custom credit card formsCommodore Perry FCU (CO/289)6/17/2022
58828Custom Request4/25/2022CompleteAllegius Credit Union request for integration with AcxiomAllegius Credit Union (AS/178)6/14/2022
58829Warranty Adjustment4/25/2022CompleteAllow only 'Preview' escrow analysis on delinquent loan; do not allow 'Create' function.Frankenmuth Credit Union (FR/112)5/11/2022
58830Program Modification4/25/2022CompleteChange the library the Coop Shared Branching data queues reside inN/A5/10/2022
58831Custom Forms4/25/2022CompleteForms programming for conversion - LESCO FCU (LC/5444) Forms ready by: 6/9/2022Lesco FCU (LC/5444)6/9/2022
58832Warranty Adjustment4/26/2022CompleteVerify offer cross reference records exist for 1click offers during offer acceptanceN/A5/24/2022
58833Program Modification4/26/2022In QC TestingMandate: 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
58838Custom Forms4/26/2022CompleteNew overlays for loan/CC forms - XAPP, XASD, & XCCASantee Cooper Credit Union (SN/317)6/23/2022
58839Custom Forms4/26/2022CompleteNew overlay for credit card form - CCAD/XACCSan Antonio Citizens FCU (SA/660)5/26/2022
58845Custom Request4/27/2022In DevelopmentEffective 10/1/2022: Setup daily balance & status files and payment transmission with Midwest Mortgage so TruNorth FCU (FILET1/#351).TruNorth FCU (T1/351)
58847Custom Forms4/28/2022CompleteUpdate loan forms for North Central Area CU to incorporate changes for Vantage score reportingNorth Central Area C U (NC/135)6/17/2022
58850Custom Forms4/28/2022CompleteUpdate custom loan forms for TLCU Financial to incorporate changes for Vantage score reportingTLCU Financial (TL/318)6/17/2022
58852Program Modification4/28/2022Waiting for Programming ResourceUpdate Transaction Type on 360 loan products posted in Mail Posting Process for payments applied to principal only.N/A
58853Custom Forms4/28/2022CompleteNew overlay for custom share form - CARDCommodore Perry FCU (CO/289)6/17/2022
58854Program Modification4/28/2022CompleteAdd function for escrow accounts to be populated with a 1 freeze code when created.N/A4/29/2022
58856Program Modification4/28/2022In DevelopmentItsMe247: API and Module: Bill Pay: Update unenrollment process to check for scheduled payments before allowing unenrollmentN/A
58858Program Modification4/28/2022Waiting for Programming ResourceCreate Membership for existing Joint Owner from online banking request blanks out Joint Owner NameN/A
58859Custom Forms4/28/2022CompleteNew debt protection forms effective 7/1/2022Greenwood Municipal (GM/334)6/23/2022
58860Custom Forms4/28/2022In Custom QC TestingNew home equity formsService 1 Federal CU (TD/420)
58861Custom Forms4/28/2022CompleteNew check signature files for CEO changeLakeshore Federal CU (LS/570)5/3/2022
58862Program Modification4/29/2022CompleteChanges to refine the CTE refresh ProcessN/A5/10/2022
58863Custom Internet Application4/29/2022CompleteCreate FUEL Decision Model for RivervalleyRiver Valley Credit Union - OH (RI/303)6/14/2022
58866Custom Forms4/29/2022CompleteNew custom share form - TISDGabriels Community CU (GA/245)6/23/2022
58868CU Conversions/Mergers4/30/2022In DevelopmentPathways Financial CU (FILEWE/#147) De-conversion effective (3/31/2023)Pathways Financial C U (WE/147)
58875Custom Request5/2/2022CompleteProgram CU*A IP share draft and ACH translates for WMCU Merger (FILEWN merging into FILEWM) effective 5/14/22West Michigan CU (WM/750)5/15/2022
58877Program Modification5/2/2022In QC TestingCorrect the limit being placed on APBatch4 Maintenance build file for COOPN/A
58880GOLD Screen Modification5/2/2022CompleteGOLD development for custom loan form for United Trades FCUN/A5/4/2022
58881Custom Forms5/2/2022CompleteCreate Check Signature and Logo Files for CU*NW - Northwestern Energy Emp FCU (U3/3963) ConversionCU*NorthWest (ZA/3900)5/11/2022
58882Custom Request5/2/2022CompleteBlueOx Credit Union would like to purge some of their Credit card portfolio from CU*Base.BlueOx Credit Union (UE/169)5/12/2022
58883GOLD Screen Modification5/2/2022CompleteNeed GOLD for new CTE Library BuildMonroe County Comm CU (MO/263)5/15/2022
58884Program Modification5/2/2022Waiting for Programming ResourceAdd the logic for HSA CD transaction processing in Xpress tellerN/A
58886Custom Request5/2/2022With Client for Bid ApprovalTruChoice 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)
58888Program Modification5/3/2022Waiting for Programming ResourceBring Imaging up to current DB2 versioning to reduce connection limitation to CUBASEN/A
58889Generic Forms5/3/2022Pending ApprovalUpdate generic form program to resolve error message received based on page countN/A
58895Custom Forms5/4/2022CompleteCreate New Check Logo Files for CU*NW - County Schools FCU (UJ/3944)CU*NorthWest (ZA/3900)5/17/2022
58897Program Modification5/4/2022In DevelopmentChange GA MFT project location to match new vendor serverN/A
58906Custom Request5/5/2022Waiting for Programming ResourceEffective 11/01/22 - setup daily loan file exchange to Magic Wrighter for Loan Pay XpressPheple FCU (PH/353)
58908Custom Request5/5/2022Waiting for Programming ResourcePheple 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)
58909Custom Request5/5/2022Waiting for Programming ResourceEffective 11/01/22 - Pheple FCU would like us to start sending a Loan Participation Tracking file to CUNA.Pheple FCU (PH/353)
58916MTG Mobile Deployment5/6/2022Waiting for Programming ResourceMTG Mobile 6.0 Annual Update: South Bend Firefighters Federal Credit Union (889)N/A
58918Custom Internet Application5/6/2022CompleteBranding Loan App Logo Swap: South Bay Credit Union (922)N/A5/17/2022
58919Custom Forms5/6/2022CompleteNew overlay for TIS disclosure - TISAKalsee Credit Union (KS/238)6/14/2022
58920Custom Forms5/6/2022In Custom QC TestingNew custom share form - HITSFiler Credit Union (FI/350)
58921Custom Forms5/6/2022CompleteNew check signature files for CEO changeEverence Federal CU (EV/268)5/10/2022
58923Custom Request5/8/2022CompleteThis 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
58926Program Modification5/9/2022Waiting for Programming ResourceDefault the Allowed Shared Branching option for new memberships opened through MAP/MOP to Yes similar to other membership openingPowerNet CU (PN/297)
58928Custom Internet Application5/9/2022Waiting for Programming ResourceCreate FUEL Decision Model for Peninsula Federal Credit UnionPeninsula Federal CU (ME/600)
58929Custom Internet Application5/9/2022Waiting for Programming ResourceCreate FUEL Decision Model for Mission CityMission City FCU (MI/333)
58930GOLD Screen Modification5/9/2022CompleteFix GOLD error when accessing powerline and web versionN/A5/19/2022
58931Custom Forms5/9/2022CompleteCreate New Check Signature Files for CEO ChangeABD Federal Credit Union (AD/298)5/12/2022
58932Custom Forms5/9/2022CompleteNew overlays for custom loan forms - GPSA & LNRBCompass Credit Union (RR/125)6/21/2022
58933Custom Forms5/9/2022In Custom QC TestingNew custom share forms - ODP1 & ODP2Compass Credit Union (RR/125)
58934Program Modification5/10/2022CompleteAdd logic to check for an open date prior to moving the field into the export fileIsabella Community C U (IC/126)5/11/2022
58935Custom Request5/10/2022Waiting for Programming ResourceUpdate LoanPay Xpress file transmission to include sending ALL loans to Magic Wrighter for Diversified MembersDiversified Members CU (DM/166)
58937Warranty Adjustment5/10/2022Awaiting ImplementationCorrect logic within Online Banking to properly display the "Standard Payment" within the Schedule Transfer option to a TCL loan account.N/A
58940Custom Forms5/10/2022Waiting for Programming ResourceForms programming for conversion - Pheple FCU (PH/353) Forms ready by: 9/29/2022Pheple FCU (PH/353)
58941Custom Forms5/10/2022Waiting for Programming ResourceForms programming for conversion - Pheple FCU (PH/353) Forms ready by: 9/29/2022Pheple FCU (PH/353)
58942Custom Forms5/10/2022In Custom QC TestingNew overlay for overdraft form - XODPNotre Dame FCU (ND/254)
58943Custom Forms5/10/2022Complete - Awaiting Final DocumentationNew overlays for debt protection forms effective 7/1/2022Affinity Credit Union (AY/295)7/1/2022
58944Custom Forms5/10/2022In Custom QC TestingNew overlay for custom loan form - CCAGMEMBERS1st Community CU (M1/269)
58945Custom Forms5/10/2022In DevelopmentNew credit insurance forms effective 7/1/2022Western Division FCU (WD/550)
58947Custom Forms5/10/2022Pending Client FeedbackNew custom share formsMiami University Community Federal Credit Union (MU/344)
58949GOLD Screen Modification5/11/2022CompleteGOLD development for custom loan form for Northwestern Energy Employees FCUN/A5/23/2022
58956Software Enhancement5/11/2022Pending ApprovalCU*A Item Processing requesting daily returns report be attached to their email notificationN/A
58958Custom Forms5/11/2022CompleteModification to custom share form - MEMBParkside Credit Union (PK/137)6/14/2022
58959Custom Forms5/11/2022In Custom QC TestingNew custom share form - ODPEKalsee Credit Union (KS/238)
58965Program Modification5/12/2022CompleteBuild FiServ DBI file if not found when receiving in FiServ Optis OTB balance fileN/A6/21/2022
58966Custom Request5/12/2022In DevelopmentPathways 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)
58968Program Modification5/13/2022Waiting for Quality Control ResourceChange needed to add the long member entered description to the 'to' account on an online banking transfer when greater then 51 charactersN/A
58971Program Modification5/13/2022CompleteMonitor for hyphenated long last name in Member First Loan OTB information fileN/A5/24/2022
58973GOLD Screen Modification5/13/2022CompleteUpdate Remaining CU*BASE Links to New Help URLsN/A5/19/2022
58976General Research5/16/2022Waiting for Programming ResourceResearch only: Alpena Community's Fannie Mae participation record dates are off, causing interest not to accrue. See ABAlpena Community CU (AC/128)
58978Program Modification5/16/2022Waiting for Custom QC ResourceRemove obsoleted file from Honor Sageworks reload resend processN/A
58979Custom Forms5/16/2022In Custom QC TestingNew custom business credit card application form - XBAPKellogg Community CU (KG/249)
58982Custom Internet Application5/16/2022Waiting for Programming ResourceQualifile Integration for Great Lakes First FCUN/A
58985GOLD Screen Modification5/17/2022CompleteChange the button on the inquiry for balloon loans to call the balloon information rather than the delinquency info on the loanN/A5/19/2022
58987GOLD Screen Modification5/17/2022CompleteGOLD Phone Op panel sometimes gives "Invalid array dimension" error in script "PHONEKEY"N/A5/19/2022
58996Program Modification5/17/2022In DevelopmentItsMe247: Implement Module Availability Logic For LoanPay Express LogicN/A
58998Custom Forms5/17/2022In Custom QC TestingNew overlay for custom business credit card form - XCCCRiver Valley Credit Union - OH (RI/303)
59001GOLD Screen Modification5/18/2022CompleteAdjust the display in the large screen to pick up any records on the 2nd page of the subfile on the host screenN/A5/19/2022
59003Custom Forms5/18/2022CompleteCreate New Check Logo Files for Logo ChangeFrankenmuth Credit Union (FR/112)5/26/2022
59005Custom Request5/18/2022With Client for Bid ApprovalRio 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)
59006Program Modification5/18/2022In DevelopmentAdjust the sort on the Audit Link Vendor Monitoring Compliance Report and enable the ability to look at additional detailsN/A
59007Custom Internet Application5/18/2022In QC TestingProgram Check Image Retrieval for Bridge Credit Union merger with Struthers FCUN/A
59008Warranty Adjustment5/18/2022Waiting for Quality Control ResourceCalculate WO Loan Daily Interest Amount CL erroring outN/A
59012Custom Internet Application5/18/2022Waiting for Programming ResourceCreate RouteOne Integration for HPCH.P.C. Credit Union (HP/138)
59014Custom Internet Application5/19/2022Waiting for Programming ResourceCalhoun Liberty Requesting Integration with CUNA Protection AdvisorCalhoun Liberty ECU (3841)
59018Software Enhancement5/19/2022In DevelopmentAnalytics Booth: Update OLB Optics dashboard to meet new standards.N/A
59020Software Enhancement5/19/2022In DevelopmentAnalytics Booth: Apply our new filtering approach to all dashboards.N/A
59022Program Modification5/19/2022Waiting for Quality Control ResourcePerformance/error tuning of BIZ authentication programs to avoid locks during stand in process when saving filesN/A
59024Warranty Adjustment5/20/2022Awaiting ImplementationItsMe247: API: Uploading a profile image fails intermittently due to contention with a shared DLLN/A
59029Custom Forms5/23/2022CompleteUpdate to Note Form to Where Fees are Defaulted in ItemizationMiami University Community Federal Credit Union (MU/344)5/26/2022
59031Warranty Adjustment5/23/2022In QC TestingItsMe247: Allow Skip-a-Pay Module to Correctly Handle Users With No Fee Withdrawal SuffixesN/A
59032GOLD Screen Modification5/23/2022Waiting for Quality Control ResourceGOLD Operations Home panel sometimes gives Script Stack Overflow message when an option is clickedN/A
59033Warranty Adjustment5/23/2022In DevelopmentThe calculated secured balance is adding the TOTAL amount secured to an individual record instead of the new secured balance for that loan.AAA Federal C U (AF/124);Chiropractic FCU (CI/177);Greensboro Municipal FCU (GB/232);FOCUS Credit Union (WA/310)
59034CU Conversions/Mergers5/23/2022In DevelopmentJourney FCU (FILEJO/#354) is converting ONLINE to CU*BASE effective 12/1/2022Journey Federal Credit Union (JO/354)
59038Program Modification5/23/2022In DevelopmentUpdate the email verbiage for eAlerts and eNotices to reference the secured Message Center instead of clicking the My Messages button.N/A
59042Warranty Adjustment5/24/2022CompleteUpdate messaging for Data Center Employee ID password change when the incorrect password is entered.N/A6/21/2022
59044GOLD Screen Modification5/24/2022CompleteGOLD Development for Calhoun-Liberty EmployeeN/A5/25/2022
59048Custom Internet Application5/24/2022Waiting for Programming ResourceCreate FUEL Decision Model for Metrum Credit UnionMetrum Community Credit Union (Z7/3937)
59051Custom Internet Application5/24/2022Waiting for Programming ResourceCreate Allied Integration for PowerN/A
59052Custom Internet Application5/24/2022Waiting for Programming ResourceCreate Allied Integration for TLCUTLCU Financial (TL/318)
59053Custom Internet Application5/24/2022Waiting for Programming ResourceCreate Allied Integration for Western DivisionWestern Division FCU (WD/550)
59054Card Conversions5/24/2022With Client for Bid ApprovalColumbus 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)
59058Custom Request5/25/2022With Client for Bid ApprovalCreate integration with ZelleConsumers Federal CU (WB/123)
59061Warranty Adjustment5/25/2022In QC TestingItsMe247: Use Proper URL Encoding When Moving From Login Page to Reset Password PageN/A
59063Custom Forms5/25/2022CompleteNew overlay for custom title application form - TAPPColumbus United FCU (CN/332)6/7/2022
59064GOLD Screen Modification5/26/2022CompleteGOLD development for custom loan form for Ravalli County FCUN/A5/31/2022
59067Custom Forms5/26/2022CompleteCreate New Check Signature and Logo FilesFrankenmuth Credit Union (FR/112)6/1/2022
59068Custom Forms5/26/2022CompleteCreate New Check Signature Files for CU*South - New Haven Teachers FCU (VH/3878) CEO ChangeCU*South (XA/3800)6/1/2022
59072Custom Forms5/27/2022CompleteModification to custom loan form - AFDTSan Antonio Citizens FCU (SA/660)6/21/2022
59074Software Enhancement5/27/2022Pending ApprovalMake a view only version of Ops Production Center edition tool #9232 for CUBASE so a CU and CUA employees can see just the CU's services and vendors.N/A
59079Custom Forms5/28/2022Waiting for Programming ResourceNew custom HELOC forms - HECA & XHEEIngersoll-Rand Federal Credit Union (IR/315)
59080Custom Forms5/28/2022Waiting for Programming ResourceNew overlays for credit card formsCircle Federal Credit Union (GN/233)
59082Custom Forms5/28/2022Waiting for Programming ResourceNew overlays for custom loan formsCompass Credit Union (RR/125)
59085Custom Request5/31/2022Waiting for Programming ResourceCommunity First Federal Credit Union would like to set up to be an acquirer with COOP Shared Branching.Community First FCU (CF/480)
59086Custom Request5/31/2022With Client for Bid ApprovalNotredame FCU is requesting a OTB CC processing set up with FISERV.Notre Dame FCU (ND/254)
59089Custom Request5/31/2022Waiting for Programming ResourceMichigan United CU is bringing a partial OTB CC in house with FIS and they would like to add the single sign on connection within Online Banking for their rewards.Michigan United Credit Union (BB/231)
59091Custom Request5/31/2022With Client for Bid Approval1st Community FCU request for integration with Velocity's Account Revenue Solution1st Community (FM/299)
59093Warranty Adjustment5/31/2022Waiting for Programming ResourceDefault the 'Allow share secured via OLB' to N for new DIVAPLsN/A
59094Feasibility Research6/1/2022Waiting for Programming ResourceCursor Not Closed in Trial Balance ReportN/A
59097Software Enhancement6/2/2022Pending ApprovalEnhance ItsMe247 to use the Widgets introduced with Mobile 6.0N/A
59098Custom Request6/2/2022Waiting for Programming ResourceCreate integration with CURevl for Student Loan ServicingN/A
59101Warranty Adjustment6/2/2022Waiting for Programming ResourceTeller processing is not allowing checks / money orders to be issued in a few very specific instances.TBA Credit Union (TB/190);Monroe County Comm CU (MO/263);Filer Credit Union (FI/350)
59102Warranty Adjustment6/2/2022Waiting for Programming ResourceUpdate Programming in Tool#20 Update Account Information to include the century of a year in the comparison of First Payment Date and Open Date fieldsMuskegon Co-Op Federal CU (CP/430);Grand Trunk (BC) Emp. FCU (TE/640);First Ohio Community FCU (FO/257);Calcoe FCU (ZJ/3905)
59104Custom Forms6/2/2022Complete - Awaiting Final DocumentationNew overlay for HELOC form - XHEEMission City FCU (MI/333)6/27/2022
59110Software Enhancement6/3/2022Pending ApprovalNostradamus Enhancements: Changes to Scoring Configuration and Results ViewerN/A
59111Software Enhancement6/3/2022Pending ApprovalEnhancements to Cash Inventory Features for Teller Drawer & Vault ControlN/A
59113Program Modification6/5/2022In DevelopmentHave custom draft translate to check for micr line greater than 14 digits and return unknown translationGreenwood Municipal (GM/334)
59115Custom Request6/6/2022In DevelopmentEffective 8/1/2022 - program monthly OTB loan file import from Student Choice for Transportation FCU (FILETN/#347)Transportation Federal Credit Union (TN/347)
59116Software Enhancement6/6/2022Pending ApprovalRequest a Document from CUBASEN/A
59117Software Enhancement6/6/2022Pending ApprovalAdd Last 4 Digits of CC# and MCC Group to Online Member StatementsN/A
59118Custom Request6/6/2022With Client for Bid ApprovalEffective 8/1/2022 - program daily member/transaction information extract to Competitive Edge for Transportation FCU (FILETN/#347)Transportation Federal Credit Union (TN/347)
59119Custom Request6/6/2022With Client for Bid ApprovalAdd additional table to Honor's DEX process. Requested table would be sent on a monthly basis.Honor Credit Union (BT/200)
59120GOLD Screen Modification6/6/2022Waiting for Quality Control ResourceChange GOLD's Legacy Checks SSO to execute synchronouslyN/A
59121Custom Request6/6/2022CompleteCreate integration with ProPay/LenderPayOneUnited Federal Credit Union (CN/332)6/27/2022
59123Card Conversions6/6/2022With Client for Bid ApprovalTruChoice Federal Credit Union would like to move debit card processing from FISERV to COOP.TruChoice FCU (TF/306)
59125Custom Forms6/6/2022In DevelopmentNew check logo effective 8/15/2022Muskegon Co-Op Federal CU (CP/430)
59126Custom Forms6/6/2022Waiting for Programming ResourceNew overlays for custom share forms effective 8/15/2022Muskegon Co-Op Federal CU (CP/430)
59127Warranty Adjustment6/7/2022Awaiting ImplementationItsMe247: API: BillPay: iPay: Improve handling of iPay response related to rush paymentsN/A
59128Custom Request6/7/2022With Client for Bid ApprovalCOMPROMISED CARDS: Public Service CU is going through a brute force bin attack currently.Public Service CU (PS/223)
59129Generic Forms6/7/2022Pending ApprovalModification to generic denial notice to accommodate exclusion scores returned by VantageBuilding Trades FCU (BU/229)
59130Custom Forms6/7/2022Waiting for Programming ResourceNew custom credit insurance form - IPADCenterville Clinics EFCU (CV/5405)
59131Custom Request6/7/2022With Expert for ResearchKasasa (Vendor) request to add new fields to OTB loan file. In addition, display the fields on the OTB loan inquiry screen.Kasasa (Vendor)
59132Custom Request6/7/2022Pending PaymentAdd logic to create new OTB loans when information is received in the Kasasa Balance and Status FileKasasa
59134Custom Request6/8/2022In DevelopmentGR Consumers is switching CPI vendor from Allied Solutions to ISIGR Consumers Credit Union (GC/127)
59135GOLD Screen Modification6/8/2022Awaiting GOLD ReleaseGOLD Issue encountered when maintaining eAlert/eNotices in Tool #14N/A
59137Software Enhancement6/8/2022Pending ApprovalCreate Payrailz Bill Pay PlatformN/A
59139Software Enhancement6/8/2022Pending ApprovalCreate Payrailz Account to Account (A2A) solutionN/A
59140Custom Request6/8/2022With Client for Bid ApprovalNotre Dame CU requesting card rewards transmission with WorldPayFIS (Vendor)
59141GOLD Screen Modification6/8/2022In GOLD DevelopmentGOLD Development for Bakersfield City Employees FCUN/A
59142Warranty Adjustment6/8/2022Awaiting ImplementationUpdate logic within Quick Transfers and Scheduled Transfers on any select options that have Show/Hide features to work properly when using Apple iOSN/A
59144Custom Request6/8/2022CompleteRemove logic of building ACHUPL file in FILEHZHorizon Utah FCU (HZ/3460)6/14/2022
59145GOLD Screen Modification6/8/2022Waiting for Quality Control ResourceTool 53 Household Stats Summary missing expense/income ratiosN/A
59147Custom Forms6/9/2022In DevelopmentCreate Check Signature & Logo Files for ConversionPheple FCU (PH/353)
59149Warranty Adjustment6/9/2022Awaiting ImplementationItsMe247: API: Handle possible exception in Bill Pay iPay when no rush payment data is sent from vendor when expected.N/A
59152Custom Forms6/9/2022In Custom QC TestingModification to custom loan form - XNOTGrowing Oaks Fed C U (GW/328)
59154Warranty Adjustment6/9/2022Waiting for Programming ResourceCorrect PAHTC760 call to the Retrieve ACH Deposit History Transaction to prevent throwing error messagesN/A
59160Custom Request6/13/2022With Expert for ResearchCommunity West request for integration with Unbanked (Crypto)Community West CU (CW/176)
59161Custom Forms6/13/2022Complete - Awaiting Final DocumentationFix to custom loan form - NOTECheswick Atomic Division Fed C U (C3/5407)6/27/2022
59162Warranty Adjustment6/13/2022Pending ApprovalDefault Outside Check holds by amount not working in Xpress TellerColumbia Credit Union (C8/337);Muskegon Co-Op Federal CU (CP/430)
59164Custom Request6/13/2022Waiting for Programming ResourceEffective 12/1/2022 - program daily OTB Mortgage Center loan balance and status file import for Journey FCUJourney Federal Credit Union (JO/354)
59167Program Modification6/14/2022In DevelopmentCreate programming to pull additional Tiered Services data and send to Analytics Booth.N/A
59169GOLD Screen Modification6/14/2022In GOLD DevelopmentGOLD development for custom loan form for Cheney Federal CUN/A
59170Custom Forms6/14/2022Complete - Awaiting Final DocumentationFix to custom share form - MEMBParkside Credit Union (PK/137)6/27/2022
59171GOLD Screen Modification6/14/2022In GOLD DevelopmentGOLD Development for South Bend Firefighters FCUN/A
59173Custom Forms6/14/2022Complete - Awaiting Final DocumentationFix to custom loan form - NOTEGreat Lakes First Federal Credit Union (GF/341)6/27/2022
59175GOLD Screen Modification6/15/2022CompleteGOLD development for custom loan form for Western Healthcare FCUN/A6/16/2022
59176GOLD Screen Modification6/15/2022CompleteGOLD development for custom loan form for BeFit Financial FCUN/A6/20/2022
59177Warranty Adjustment6/15/2022CompleteLOC Checks not allowed to be processedPasadena Service FCU (3958)6/27/2022
59178Program Modification6/16/2022CompleteCorrect loop error in Positive Balance File programs to accommodate for 8 digit bins.N/A6/21/2022
59179Program Modification6/16/2022In DevelopmentProgram modifications for Transfer API's used with It'sMe to allow access and usage within BIZLINK . Closing the gap between the 2 applications to share common resources.N/A
59182Program Modification6/17/2022CompleteVertical Receipts should ignore the Receipt form type and maximum transactions per receipt field.N/A6/27/2022
59183Program Modification6/17/2022Pending ApprovalModify translate of FiServ Optis balance and status file to pull member account number from CUST-XREF-ID fieldN/A
59192Custom Forms6/20/2022In Custom QC TestingModification to custom share form - BMAPForest Area Federal CU (FA/410)
59194Custom Request6/20/2022With Expert for ResearchCreate API integration with FiservHonor Credit Union (BT/200)
59200Custom Forms6/20/2022Waiting for Programming ResourceNew overlays for custom share formsSafe Harbor Credit Union (DO/340)
59201Custom Forms6/20/2022In DevelopmentNew custom share form - CARDLesco FCU (LC/5444)
59203GOLD Screen Modification6/21/2022CompleteGOLD Development for Jefferson CUN/A6/22/2022
59204GOLD Screen Modification6/21/2022CompleteGOLD Development for Nizari Progressive FCUN/A6/22/2022
59207Program Modification6/21/2022CompleteRouteOne FinanceTypeN/A6/23/2022
59208Software Enhancement6/21/2022Pending ApprovalCreate a way to turn off payment requests based on type (ie: electronic or check) including creating a way for us to notify members of the restriction.N/A
59210Software Enhancement6/22/2022Pending ApprovalUpdate Fannie Mae 3.2 DU loan app import to support multiple primary applicantsN/A
59211Custom Request6/22/2022With Client for Bid ApprovalPheple FCU would like to implement Fiserv EFT OTB CC SSO at conversion, 11/01/2022.Pheple FCU (PH/353)
59213General Research6/22/2022Pending ApprovalLoans marked for title tracking in tool 51 do not show on Tool 587 Report for Pledged CollateralN/A
59214Custom Forms6/22/2022Waiting for Programming ResourceNew custom loan application form - XAPPCentury Heritage FCU (C1/273)
59219Custom Forms6/23/2022In DevelopmentCreate New Check Logo Files for Address ChangeJ D M H Federal Credit Union (JD/5437)
59220Program Modification6/23/2022Pending ApprovalReturn error code if RouteOne Finance Type is not equal to 1N/A
59222Program Modification6/23/2022Pending ApprovalEnsure Entire "Transaction Description" is Exported from Tool #139 ARU Transaction ReportDiversified Members CU (DM/166)
59225Custom Forms6/23/2022In DevelopmentNew overlay for custom loan form - SSUBAffinity Credit Union (AY/295)
59226General Research6/23/2022Waiting for Programming ResourceReport PINTR2 dated 06/01/2022 shows the annualized yield % incorrectly for LNCATG 06 at branch 05 for Z7Metrum Community Credit Union (Z7/3937)
59227Custom Forms6/23/2022In Custom QC TestingModification to custom loan form - NOTEForest Area Federal CU (FA/410)
59228Custom Forms6/23/2022In Custom QC TestingFix to custom loan form - XAPPMaui Teachers FCU (MT/326)
59230Custom Forms6/24/2022Waiting for Programming ResourceNew custom share formsHeartland Credit Union – Springfield (HS/199)
59232Custom Forms6/24/2022Complete - Awaiting Final DocumentationCreate New Check Signature Files for CEO ChangeIntandem Credit Union (KT/740)6/30/2022
59235Program Modification6/27/2022Complete - Awaiting Final DocumentationUpdate CSI API set to follow standards for SQL select statements to use "for read only with ur" when not performing an update so as to avoid unnecessarily locking tablesN/A6/30/2022
59236Custom Request6/27/2022With Client for Bid ApprovalCreate SSO to FICS eStatus ConnectBlueOx Credit Union (UE/169)
59237Custom Request6/27/2022CompleteCumberland County FCU request to receive and post loan payments from SWBCCumberland County FCU (CY/3430)7/1/2022
59238Custom Request6/27/2022With Client for Bid ApprovalProgram integration with REPAY for OneUnited Federal Credit UnionOneUnited Federal Credit Union (CN/332)
59240Custom Forms6/27/2022Waiting for Programming ResourceNew custom loan forms - NJ mortgage formsCentury Heritage FCU (C1/273)
59242Custom Forms6/27/2022Waiting for Programming ResourceNew debt protection form effective 7/1/2022Diversified Members CU (DM/166)
59244Card Conversions6/28/2022Waiting for Programming ResourcePhelpe Federal Credit Union is moving their credit card processing from Batch FISERV to Online credit cards with FIS (Payments One).Pheple FCU (PH/353)
59247Custom Request6/28/2022With Client for Bid ApprovalForest Area Federal Credit Union request for SSO to MoneyMapForest Area Federal CU (FA/410)
59248Warranty Adjustment6/28/2022Pending ApprovalFix Tool 795 (Report Automation: Standard Reports) so when report LNDB is retrieved the selected fields populate as savedN/A
59251Custom Forms6/28/2022Waiting for Programming ResourceNew custom share formsArize Federal Credit Union (SJ/275)
59253Custom Forms6/29/2022Complete - Awaiting Final DocumentationCreate New Check Signature Files for CEO ChangeEverence Federal CU (EV/268)6/30/2022
59254Warranty Adjustment6/29/2022Awaiting ImplementationItsMe247: Loan Application: Update Loan Application to obey the tiered levels of the splash pageN/A
59259Custom Forms6/30/2022In DevelopmentCreate Check Signature and Logo Files for CU*South - Local 697 FCU (V0/3888) ConversionCU*South (XA/3800)
59262Program Modification6/30/2022Pending ApprovalRDC Enrollment EnhancementsN/A
59265Custom Forms7/1/2022Waiting for Programming ResourceNew custom loan form - MORTRiver Valley Credit Union - OH (RI/303)
59266Custom Forms7/1/2022Waiting for Programming ResourceFix to custom loan form - XCUP/CUCPDayMet (DY/314)
59267Custom Forms7/1/2022Pending ApprovalModifications to custom loan formsHawaii Central FCU (HW/304)

1415 Projects Sheets displayed.

Updated
April 5, 2022

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