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Updated on Wednesday, March 27, 2024
Project Number | Project Type | Created On | Status | Summary | Champion | Completion Date |
---|---|---|---|---|---|---|
42667 | Program Modification | 7/15/2016 | Waiting for Quality Control Resource | The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29 | ||
45107 | Software Enhancement | 5/18/2017 | In Development | Prototype Building a PHP application using data directly from the IBMi with an access point from Gold | ||
47664 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes to bring Lenderhub up to Python 3.0 compatibility | ||
48401 | Software Enhancement | 6/13/2018 | In QC Testing | Create an API for Scheduled Transfers | ||
52128 | Software Enhancement | 9/16/2019 | In Development | Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes | N/A | |
52769 | Software Enhancement | 12/3/2019 | Waiting for Programming Resource | Build a replacement lending solution for Retailer Direct and MicroLender systems | N/A | |
34408 | Software Enhancement | 8/29/2013 | Complete | Card Status Phase II - Support FIS / Credit Cards | 2/28/2024 | |
35789 | Software Enhancement | 5/8/2014 | Complete | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco | 2/26/2024 | |
40609 | Program Modification | 10/26/2015 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed | ||
44000 | Program Modification | 1/5/2017 | Waiting for Programming Resource | Add persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations) | ||
44318 | Software Enhancement | 2/9/2017 | In Development | Add Receive and Possible Duplicates Dashboard to Payveris like IPAY process has | ||
47663 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility | ||
48043 | Software Enhancement | 4/27/2018 | In QC Testing | Add the ability to export ItsMe Optics data for use in external systems | ||
48044 | Software Enhancement | 4/30/2018 | In Development | Add a retention management process to ItsMe Optics | ||
48219 | Software Enhancement | 5/23/2018 | In Product Design | PIB: User Interface Update | ||
48583 | Software Enhancement | 7/3/2018 | In Custom QC Testing | Mobile Apps: Loan or credit card payment app for indirect or disengaged members | ||
54580 | Software Enhancement | 8/4/2020 | In Development | Add the new Express Teller search engine to Global Search | N/A | |
54581 | Software Enhancement | 8/4/2020 | Waiting for Quality Control Resource | Add the new Express Teller Search Engine to Phone Operator | N/A | |
54885 | Program Modification | 9/28/2020 | Complete | Revise the Automated Password Reset Process for API Connectivity to Experian | N/A | 1/18/2024 |
55334 | Program Modification | 12/7/2020 | Waiting for Programming Resource | Expand Integrations API RDC Service to Check Against an RDC Blacklist | N/A | |
55600 | Software Enhancement | 1/19/2021 | In Custom QC Testing | Create Card Optics PREMIUM Dashboard | N/A | |
55634 | Program Modification | 1/25/2021 | Waiting for Programming Resource | Adjustment to Member Search API Endpoints to Query Only the Blocklist Tables that Contain the Parameters Sent | N/A | |
55639 | Software Enhancement | 1/26/2021 | Complete | Online LOS Improvements Part I: Managing the Loan Queue | N/A | 1/28/2024 |
55849 | Program Modification | 3/2/2021 | In Development | Change Indirect Lending to look at the Standin library (FILExxSI) when CU is in standin | N/A | |
56725 | Software Enhancement | 6/24/2021 | In Client Beta Testing | New Tool to Force Post Credit Card Debit Exceptions | N/A | |
56915 | Program Modification | 7/22/2021 | In Development | Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard | N/A | |
57274 | Custom Internet Application | 9/15/2021 | Complete | Create Integration with MeridianLink for Illinois Community | Illinois Community Credit Union (IL/319) | 2/7/2024 |
57611 | Program Modification | 11/2/2021 | In Development | Allow budget modeling to happen even if no dollars have been projected for the year. | N/A | |
57851 | Software Enhancement | 12/6/2021 | In Client Beta Testing | New Feature to Reward Members for Using Plastic Card at Local Retailer/Companies | N/A | |
57952 | Software Enhancement | 12/17/2021 | Waiting for Programming Resource | Add option to loan category config to prevent loan payoff via online banking | Park City CU (PC/222) | |
57997 | Custom Internet Application | 12/24/2021 | Waiting for Programming Resource | Update online banking URL for Aneca to point to Sync1 | ANECA FCU (3840) | |
58074 | Software Enhancement | 1/6/2022 | Waiting for Quality Control Resource | New Option to Pay Escrow Analysis Surplus Funds by Check | N/A | |
58174 | General Research | 1/20/2022 | Research Only | CU*BASE User Interface R&D | N/A | |
58181 | Warranty Adjustment | 1/21/2022 | In Development | Analytics Booth: Correct problem in Loan Portfolio where purpose code description is missing. | N/A | |
58265 | Program Modification | 2/2/2022 | Waiting for Programming Resource | Return an error when match for member cannot be found when vendors do a member search via various API applications | N/A | |
58373 | Custom Request | 2/16/2022 | Complete | Integration with COOP core interface for the call center | Old Mill Recovery | 1/16/2024 |
58544 | Custom Request | 3/14/2022 | In Development | Kauai FCU (FILEKE/338) would like to add an API for MessagePay to receive share and/or loan information and send share and/or loan payment information by 4/1/2023 | Kaua’i FCU (KE/338) | |
58564 | General Research | 3/16/2022 | Waiting for Programming Resource | Research only - Improve user experience for bank secrecy by speeding up the database access | N/A | |
58595 | Program Modification | 3/22/2022 | In Development | ItsMe247: API and deployment: Update local NuGet feed used for deployments to supported standards | N/A | |
58691 | Program Modification | 4/5/2022 | Complete | Change PSCU (Star/First Data) batch programs to only archive 7 days of maintenance files. | N/A | 3/5/2024 |
58769 | Program Modification | 4/18/2022 | Complete | Correct the hard error received when accessing ‘phone inquiry’ for an Xtend shared branch CU member. | N/A | 2/1/2024 |
58785 | Software Enhancement | 4/19/2022 | Complete | Creation of ACH Direct SSO for MagicWrighter | N/A | 2/27/2024 |
58827 | Software Enhancement | 4/25/2022 | In Client Beta Testing | New Email Notification Process for Incoming Online Banking Requests | N/A | |
58899 | Custom Request | 5/4/2022 | In Development | First Financial CU Integration request with Envisant (formerly LSC) via API's | First Financial CU (FL/185) | |
58904 | Feasibility Research | 5/5/2022 | Waiting for Programming Resource | Research only - improve end of day/beginning of day completion time on clients who run ANR | N/A | |
58992 | Software Enhancement | 5/17/2022 | Waiting for Quality Control Resource | New Error Message When A2A Transfer Exceeds Credit Union Limits | N/A | |
59025 | Software Enhancement | 5/20/2022 | Waiting for Quality Control Resource | Mandate: PaymentsOne Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | |
59050 | Custom Internet Application | 5/24/2022 | Complete | Create Allied Integration for Policemans | Policeman’s FCU (VE/3893) | 2/13/2024 |
59075 | Software Enhancement | 5/27/2022 | Waiting for Quality Control Resource | Modify all existing programs that use a vendor name to now pull from ISOVEND and ISOCUVND fields that were repurposed in Project 59073 | N/A | |
59076 | Software Enhancement | 5/27/2022 | Waiting for Programming Resource | Modify or build a new tool to create ISO Online subsystems to accommodate the new vendor name and platform/format fields. | N/A | |
53521 | Program Modification | 3/2/2020 | Waiting for Programming Resource | Modify single sign-on URL in the main view for Allied | N/A | |
53801 | Architectural changes | 4/3/2020 | In Custom QC Testing | Bring OLLE up to current PHP versioning in preparation for Ubuntu 18.04 migration | N/A | |
54606 | Program Modification | 8/6/2020 | In Development | Modify CU*Spy end of transmission file name | N/A | |
54643 | Program Modification | 8/11/2020 | In QC Testing | Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production | N/A | |
54741 | Program Modification | 8/28/2020 | In Development | Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted. | N/A | |
59206 | Program Modification | 6/21/2022 | In QC Testing | Prevent OBAPI ACH errors from occurring | N/A | |
59245 | Custom Request | 6/28/2022 | Complete | Create API integration with REPAY. This will be for both loan retrieval and loan payments. | REPAY - Vendor | 2/20/2024 |
59257 | Custom Request | 6/29/2022 | Complete | Journey Federal Credit Union is interested in having an integrated Instant Issue solution via an API with HID Global. | Journey Federal Credit Union (JO/354) | 1/29/2024 |
59261 | Software Enhancement | 6/30/2022 | In Development | Create a new daily teller activity report for non-member transactions | Horizon Utah FCU (HZ/3460) | |
59273 | Program Modification | 7/6/2022 | Waiting for Programming Resource | Update generic eDoc tag program to use the birth date fields only from MSNONMBR | N/A | |
59363 | Software Enhancement | 7/21/2022 | In Custom QC Testing | Analytics Booth: Cleanup the procedure for called Web Versions. | N/A | |
59386 | Software Enhancement | 7/25/2022 | Waiting for Programming Resource | Create unsecured loan for Cambio based on CUOutdoors structure | N/A | |
59441 | Warranty Adjustment | 8/4/2022 | Complete | Update the description that gets displayed when an A2A is performed and the member gets assessed a cash advance fee. | Schools Federal CU (UT/3954) | 1/3/2024 |
59454 | Software Enhancement | 8/8/2022 | In Custom QC Testing | Analytics Booth: Modify the main pages to make the navigation mobile friendly. | N/A | |
59467 | Warranty Adjustment | 8/8/2022 | In Development | Display Current & Previous Contact Information in Audit Tracker History for Online Banking Changes Performed by Members | Day Air (DA/227) | |
59526 | Program Modification | 8/22/2022 | Complete | Update Imaging applications to support .Net End Of Life Version | N/A | 3/1/2024 |
59649 | Warranty Adjustment | 9/12/2022 | Waiting for Quality Control Resource | Correct Secured funds totals when payments are made via a Loan Disbursal from a different loan account | N/A | |
59698 | Program Modification | 9/21/2022 | Complete | Eliminate the possibility of a fee posting from the phone on demand option when an ACH transaction is posted by the batch process at the same time the option is taken. | N/A | 1/3/2024 |
59751 | Custom Request | 9/27/2022 | Complete | ITM Integration with Diebold to CU*BASE | N/A | 1/4/2024 |
59817 | Custom Request | 10/12/2022 | Waiting for Programming Resource | Create a integration with QCash for instant loans via Its Me 247 | Vendor: QCash | |
59912 | Software Enhancement | 10/24/2022 | In Client Beta Testing | Add Export Feature to Various Reports/Dashboards in CU*BASE | N/A | |
59931 | Custom Request | 10/27/2022 | In Custom QC Testing | Create a process for ISI CPI to receive and post a premium & refund file and also a process to receive and post a payment change file | Vendor: ISI | |
55004 | Custom Internet Application | 10/15/2020 | Complete | Create integration with Dealertrack for Ravalli County FCU | N/A | 2/8/2024 |
55184 | Program Modification | 11/11/2020 | Waiting for Programming Resource | Modify API to Ignore Credit Union Available Flag for CUs that are in Conversion for Testing and Training R2B and R2L Products | N/A | |
55521 | Software Enhancement | 1/8/2021 | In Development | Modify FIDM process to account for multiple Group Providers on a single system | N/A | |
55588 | Program Modification | 1/18/2021 | In Development | Change Payveris enrollment data to reflect business product codes | N/A | |
55602 | Software Enhancement | 1/19/2021 | In Custom QC Testing | Create Phone Optics PREMIUM Dashboard/Analysis | N/A | |
55656 | Software Enhancement | 1/29/2021 | Waiting for Programming Resource | Replace Current Integration to ITSME247 to new Webchat provider | Xtend | |
60055 | Software Enhancement | 11/9/2022 | In Client Beta Testing | Create a credit limit field where the credit union (at the category level) can define the max amount a member can overpay on their credit card loan. | N/A | |
60152 | Software Enhancement | 11/23/2022 | Waiting for Quality Control Resource | Add Ability to Schedule Future Loan Rate Changes via Tool #506 | N/A | |
60153 | Software Enhancement | 11/23/2022 | Waiting for Quality Control Resource | Create a Flat File for Escrow Analysis | N/A | |
60169 | Program Modification | 11/28/2022 | In Development | Create I-Pay posting report for each CU to allow Operations to balance against | N/A | |
60170 | Program Modification | 11/28/2022 | In Development | EDOC/CUSPY Resend Dashboard not populating from the correct place | N/A | |
60172 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Split out the receive and rename FISERV job into two jobs so if one fails the other can be run | N/A | |
60173 | Program Modification | 11/28/2022 | In Development | Allow the subsystem dashboard to retain the selection made when paging | N/A | |
60174 | Program Modification | 11/28/2022 | Complete | Update ICI Host subsystem starting to not include links that have been decommissioned. | N/A | 3/12/2024 |
60218 | Program Modification | 12/2/2022 | Waiting for Programming Resource | CFS OTB Investment Processing ran from inside credit union. Operations would like to automate the process from ROBOT. | N/A | |
60222 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change Fiserv cred card payment create and transmit to run outside of a credit unoiin | N/A | |
60226 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change credit card balance & status receive to run outside a credit union | N/A | |
60227 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change the Certegy -2 Credit Card Balance and Status receive to run outside a credit union | N/A | |
60228 | Program Modification | 12/2/2022 | In Development | Change Create/Upload Electronic Lien File for Dealer Track to be run outside of a credit union and split the receive and upload to allow better recovery when receive fails. | N/A | |
56109 | Program Modification | 4/6/2021 | Complete | Update Analytics Booth Budget Group Configurations when Budget Group Changes are made in CU*BASE | N/A | 1/16/2024 |
56440 | Custom Internet Application | 5/19/2021 | Complete | Create FUEL interface for IBEW Iron Workers | IBEW and United Workers FCU (ZH/3926) | 2/22/2024 |
56835 | Software Enhancement | 7/12/2021 | In Development | Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6. | N/A | |
57449 | Custom Internet Application | 10/11/2021 | Waiting for Programming Resource | Redirect ItsMe247 Loan Applications to Sync1 for Unision | Unison Credit Union (KA/93) | |
57511 | General Research | 10/19/2021 | Research Only | Research Only: Payroll Deposit Transfer transaction added a negative sign to the amount when posting to an Escrow account causing issues with online banking | N/A | |
57690 | Software Enhancement | 11/12/2021 | In QC Testing | Develop a process for distributing ISO Card Optics Data to the data warehouse | N/A | |
57772 | Custom Request | 11/22/2021 | Waiting for Programming Resource | Chippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | Chippewa County Credit Union (CB/331) | |
60235 | Software Enhancement | 12/5/2022 | In GOLD Development | Rocket MX Web Migration of GOLD/CBX: Cross-Team Coordination & Planning | N/A | |
60249 | Software Enhancement | 12/6/2022 | In Development | OLB: Web Modules for member instructions on enabling additional languages in It's Me 247 Desktop & Mobile Web / Mobile Apps | N/A | |
60258 | Program Modification | 12/7/2022 | Complete - Awaiting Final Documentation | Add a check, to the EMPXXX library save on CUAPROD to see if the size of the library is over 9 GB in total size and if so do not back it up | N/A | 3/25/2024 |
60335 | Software Enhancement | 12/15/2022 | In Custom QC Testing | Expand Retailer Direct to Offer Documents to be eSigned | N/A | |
60344 | Program Modification | 12/16/2022 | Complete | GOLD Packager Updates for Large Screen Sizes | N/A | 3/25/2024 |
60366 | GOLD Screen Modification | 12/20/2022 | Waiting for Programming Resource | GOLD Collateral Identification screen drops for L/XL size if ULNCLA-B is not "M" collateral type | N/A | |
60368 | Architectural changes | 12/20/2022 | In Development | Complete architectural changes to bring Retailer Direct up to PHP 8.1 | N/A | |
60404 | Warranty Adjustment | 12/29/2022 | Complete | Add a Warning When Making a Phone Operator Transfer to a Loan Account that Has an AFT Record Set Up | Wolverine State CU (BE/132) | 1/3/2024 |
60411 | Software Enhancement | 1/3/2023 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - JHA Real Time Card Add Messaging | N/A | |
60413 | Software Enhancement | 1/3/2023 | In Client Beta Testing | Fields Added to the Dealer Configuration Tool #245 | N/A | |
60438 | Program Modification | 1/6/2023 | Waiting for Programming Resource | Eliminate error in the RDC posting when applying to a LOC loan | N/A | |
60443 | Program Modification | 1/6/2023 | In Development | Performance modifications to online banking Transaction Transfers. | N/A | |
60484 | Custom Internet Application | 1/10/2023 | Complete | Create CUNA Protection Advisor Interface for FAA FCU | CU*South (XA/3800) / FAA FCU (VK/3895) | 1/18/2024 |
60497 | Program Modification | 1/11/2023 | Complete - Awaiting Final Documentation | Add PQDPRT and TBIZAFEE Report(s) to OUTQ Report Control Screen | Area Federal Credit Union (AN/149) | 3/19/2024 |
57788 | Software Enhancement | 11/24/2021 | In Development | Develop Online Debit Card processing with COOP on the FISERV Omaha Platform. | Advantage Credit Union (AV/219) | |
58023 | Software Enhancement | 12/29/2021 | In Custom QC Testing | Build API support for the MISMO 3.4 format to accommodate import from a third-party mortgage LOS | N/A | |
58064 | Program Modification | 1/6/2022 | In Client Beta Testing | Search Engine 3.0 - further refinements for the name search | N/A | |
58071 | Software Enhancement | 1/6/2022 | Waiting for Quality Control Resource | New Internal Tool Used to Post a Batch of Account Adjustments | N/A | |
58075 | Software Enhancement | 1/6/2022 | In Client Beta Testing | Add Separate Card Order Address Captured and Stored with the Card Order | N/A | |
60503 | Software Enhancement | 1/12/2023 | In QC Testing | New Dormancy/Escheat Notices | N/A | |
60519 | Software Enhancement | 1/16/2023 | In Development | CU*Admin: Rewrite and modernization project | N/A | |
60522 | Program Modification | 1/16/2023 | Waiting for Programming Resource | ItsMe247: Text Banking Application: Rewrite and update application to current standards | N/A | |
60533 | Architectural changes | 1/18/2023 | Waiting for Programming Resource | ItsMe247: Money Map (aka Money Desktop) API: Rewrite and update Money Map API using their latest APIs | N/A | |
60572 | Software Enhancement | 1/24/2023 | Waiting for Programming Resource | Enhance the Search Feature When Reviewing Account Transactions in Online Banking | N/A | |
60595 | Software Enhancement | 1/26/2023 | In Client Beta Testing | Updates to ACH Distribution Maintenance Screen to Add OLB Maintenance Lock Flag and Account Lookups | N/A | |
60603 | Custom Request | 1/27/2023 | Complete | Forest Area Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards. | Forest Area Federal CU (FA/410) | 1/10/2024 |
60642 | Custom Internet Application | 2/2/2023 | Waiting for Programming Resource | Redirect Apply Online Links within ItsMe247 to Sync1 LOS for Family Focus | Family Focus (3957/UW) | |
60647 | Software Enhancement | 2/2/2023 | In Client Beta Testing | 1Click Unfunded Loan Offers | N/A | |
60664 | Software Enhancement | 2/3/2023 | In Client Beta Testing | Native Receipts for All Receipt Channels | N/A | |
60692 | Program Modification | 2/7/2023 | Complete | Adjust the account description used in the 'Account Summary' portion of vertical receipts | Compass Credit Union (RR/125) | 1/9/2024 |
60702 | CU Conversions/Mergers | 2/7/2023 | In Development | PCT Federal CU (FILEPD/#292) De-conversion Effective 8/31/2023 | PCT Federal CU (PD/292) | |
60716 | Software Enhancement | 2/9/2023 | In Client Beta Testing | Expand the New Member Comment Configuration to Allow CU to Customize the New Member Comment | N/A | |
58306 | Program Modification | 2/7/2022 | In Development | Need to make sure all member transactions appear on consecutive statement runs so none are missing | CommStar CU (CZ/171);First Financial CU (FL/185) | |
58580 | Custom Request | 3/18/2022 | In Vendor Testing | MyUSA Credit Union is wanting to move to the Score Card Earnings file type 6 with their monthly rewards file from FIS. | MyUSA Credit Union (MD/235) | |
58655 | Program Modification | 3/31/2022 | Waiting for Programming Resource | Fannie Mae and MPF file format expansion to 800 characters with new data elements | N/A | |
58789 | Custom Internet Application | 4/19/2022 | Complete | Create FUEL Decision Model for Alpena Alcona Area | Alpena Alcona Area C U (AL/133) | 1/25/2024 |
60724 | Card Conversions | 2/9/2023 | In Development | Spojnia Credit Union is requesting a start up debit card project with FISERV. Go live date is 9/25/2023. | Spojnia Credit Union (S2/5411) | |
60780 | Warranty Adjustment | 2/20/2023 | In QC Testing | Change debt population for authorized users when a tradeline is shared between two applicants. | River Valley Credit Union - MI (AM/250) | |
60808 | Program Modification | 2/22/2023 | In Development | Adjust Delinquency Monitoring to Account for Payment Changes to LOC's that are Scheduled After the Current Payment Cycle | Kellogg Community CU (KG/249);Cumberland County FCU (CY/3430) | |
60836 | Custom Internet Application | 2/28/2023 | Complete | Create integration with Frost VisualGAP for Greenwood Municipal | Greenwood Municipal (GM/334) | 1/5/2024 |
60840 | Software Enhancement | 3/1/2023 | Complete | OLB: Standalone Web Module to allow members to cancel CO-OP cards and be issued a new physical card that can be immediately added to digital wallets. | N/A | 2/27/2024 |
60857 | Feasibility Research | 3/2/2023 | In Development | Research techniques to make DEX information available via API | N/A | |
60872 | Program Modification | 3/6/2023 | Complete - Awaiting Final Documentation | Adjust the available Balance calculation in the ATM/debit posting program when there is a negative balance on the account. | AAA Federal C U (AF/124) | 3/19/2024 |
60874 | Program Modification | 3/6/2023 | In Development | Analytics Booth: Create programming in Analytics Booth to process the holiday / non-business schedule data coming from CU*Base. | N/A | |
60882 | Program Modification | 3/7/2023 | In Development | Modify Credit Bureau Selection to Default FUEL Decision | N/A | |
60888 | Software Enhancement | 3/7/2023 | Waiting for Programming Resource | New Process to Populate Loan Data to HMDA Information Tool | N/A | |
58929 | Custom Internet Application | 5/9/2022 | Complete | Create FUEL Decision Model for Mission City | Mission City FCU (MI/333) | 2/22/2024 |
59012 | Custom Internet Application | 5/18/2022 | Complete | Create RouteOne Integration for HPC | H.P.C. Credit Union (HP/138) | 1/30/2024 |
59022 | Program Modification | 5/19/2022 | Waiting for Quality Control Resource | Performance/error tuning of BIZ authentication programs to avoid locks during stand in process when saving files | N/A | |
59051 | Custom Internet Application | 5/24/2022 | Complete | Create Allied Integration for Power | Power Credit Union (PW/352) | 1/25/2024 |
59086 | Custom Request | 5/31/2022 | In Vendor Testing | Notredame FCU is requesting a OTB CC processing set up with FISERV. | Notre Dame FCU (ND/254) | |
59137 | Software Enhancement | 6/8/2022 | Complete | Create Payrailz Bill Pay Platform | N/A | 3/12/2024 |
59139 | Software Enhancement | 6/8/2022 | In Client Beta Testing | Create Payrailz Account to Account (A2A) solution | N/A | |
60935 | Warranty Adjustment | 3/14/2023 | Complete | Eliminate invalid secondary descriptions writing on some A2AFT transactions | County City (CC/650) | 1/16/2024 |
60939 | Program Modification | 3/14/2023 | Waiting for Programming Resource | Expand password length for BizLink 247 from 10 to 256 to match It's Me 247 | N/A | |
60942 | Program Modification | 3/14/2023 | Complete | Loan Payment Changes Table Matrix not changing TBTYPE field when moving from 'T' to 'P' and vise versus. | N/A | 1/3/2024 |
60972 | GOLD Screen Modification | 3/21/2023 | In GOLD Development | GOLD Development for Memphis Municipal EFCU | N/A | |
61004 | Software Enhancement | 3/24/2023 | In Development | Add Two Factor Authentication to Online Banking Member Login | N/A | |
61023 | Feasibility Research | 3/28/2023 | Complete | Feasibility research for changes to how fee decisions are made when debit card trans are authorized based on ANR limits | N/A | 2/8/2024 |
61030 | GOLD Screen Modification | 3/29/2023 | In GOLD Development | GOLD development for custom loan form for Printing Industries CU | N/A | |
61048 | Warranty Adjustment | 3/31/2023 | In Development | Shared branch id for the teller is showing up in teller audit for a not shared branching transaction. | Kaua’i FCU (KE/338) | |
61056 | Warranty Adjustment | 3/31/2023 | In QC Testing | Correct the Loan Collateral Item Detail Program to Write the Appropriate Data to the Collateral Descriptions Detail (CLML) File | Parkside Credit Union (PK/137) | |
61067 | GOLD Screen Modification | 4/4/2023 | In GOLD Development | GOLD development for custom loan form for Media City Community CU | N/A | |
61084 | Warranty Adjustment | 4/6/2023 | In QC Testing | Correct Phone Transfer when using the Post/Return button on a partial payment to a loan using 360/post, when the user backs up from the 'Special Mtg Payment Options' window.. | N/A | |
61117 | Program Modification | 4/11/2023 | In Client Beta Testing | Create a VIEW ONLY Option for Tool #893 Update HSA Balance Information | Pathways Financial C U (WE/147) | |
61134 | Software Enhancement | 4/12/2023 | In Client Beta Testing | Standardize Account Suffix Configuration | N/A | |
61136 | Program Modification | 4/12/2023 | In Client Beta Testing | Change to Tool#592 Concentration Risk Analysis to Avoid Display Errors On Launching the Tool | Lenco Credit Union (LE/157) | |
61147 | Program Modification | 4/13/2023 | Waiting for Quality Control Resource | Add Transfer Parameter to Max Earnings Sweep Relationship Configuration | N/A | |
61189 | Program Modification | 4/20/2023 | Complete | Update programs used to aggregate employment income for both household and application records | N/A | 2/7/2024 |
59140 | Custom Request | 6/8/2022 | Complete | Notre Dame CU requesting card rewards transmission with WorldPay | FIS (Vendor) | 3/18/2024 |
59309 | Program Modification | 7/12/2022 | In Development | Phone Operator: Restrict Account Status Print Feature for Employees | N/A | |
59316 | Custom Internet Application | 7/13/2022 | In Development | Create Retailer Direct site for DayMet | DayMet (DY/314) | |
59436 | Warranty Adjustment | 8/2/2022 | In Development | Correct Credit Pull Program from Adding Additional Manual Pulls on the System | N/A | |
59445 | Warranty Adjustment | 8/4/2022 | Waiting for Programming Resource | Update OLLE (formerly ChatterYak) send to CU*BASE tracker creation process | N/A | |
61192 | Software Enhancement | 4/20/2023 | In Development | Expand FUEL Decision Model Interface with Sync1 to Allow a Re-decision | N/A | |
61194 | Program Modification | 4/20/2023 | In QC Testing | Modify OpenLending Integration to Support Back End vs. Front End Financing Fees | N/A | |
61201 | Software Enhancement | 4/21/2023 | In Development | Create the ability to generate a consolidated balance sheet across multiple credit unions. | N/A | |
61215 | Program Modification | 4/24/2023 | Complete | Analytics Booth Email Opt-Out Modification | N/A | 3/6/2024 |
61236 | Program Modification | 4/26/2023 | Complete | Create a "Warning/Confirmation" Window for Teller/Vault Cash Transfer Reminder when Archive/Deleting a Teller ID | N/A | 3/5/2024 |
61252 | Software Enhancement | 4/28/2023 | In QC Testing | Create a process to import Mortgage Statement Mailing Audit from SAGE Direct | N/A | |
61261 | Program Modification | 5/1/2023 | In Development | Eliminate error in custom ACH translation programs to use a value that does not exceed size of Account Base | N/A | |
61263 | Program Modification | 5/1/2023 | Waiting for Quality Control Resource | Correct int date advances when a 360 mortgage payment is posted via ITM | N/A | |
61271 | Program Modification | 5/1/2023 | Complete | Correct the Listing of Available Comment Codes in the Spyglass Option within Tool#20 Update Account Information in the Credit Reporting Information Screen to List 'CJ' as an Option | Firefighters CU (FG/174) | 1/31/2024 |
61275 | Software Enhancement | 5/2/2023 | Waiting for Quality Control Resource | Add Loan Category Setting to Prevent selected Credit Card Accounts to be used as Overdraft Protection | N/A | |
61322 | Software Enhancement | 5/8/2023 | In Custom QC Testing | MTG: iOS & Android Mobile 7.1 Annual Update - Member Experience Updates | N/A | |
61333 | Software Enhancement | 5/8/2023 | Pending Approval | OLB: New Credit Card Application - Standalone Web Module | N/A | |
61334 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: CU Publisher Loan Manager: Configurations & Prototype for New Auto Loan Application Web Module | N/A | |
59510 | Custom Internet Application | 8/18/2022 | Waiting for Programming Resource | Update URL for Loan Applications in ItsMe247 to Point to Sync1 App Portal for My Pensacola | Pensacola Gov't FCU (3813) | |
59521 | Software Enhancement | 8/22/2022 | In Custom QC Testing | Enhance Retailer Direct features to support Marine Financial lending services | N/A | |
59522 | Warranty Adjustment | 8/22/2022 | Waiting for Quality Control Resource | Correct AFT payments on 360 Mortgages when DQ Control is 'Single Payment per Period' and AFT settings is 'Make this payment every time' | Cincinnati Ohio Police CU (CK/283) | |
59524 | Custom Internet Application | 8/22/2022 | Complete | Create Integration with Dealertrack for Journey FCU | Journey Federal Credit Union (JO/354) | 2/8/2024 |
59599 | Software Enhancement | 9/1/2022 | Waiting for Programming Resource | Revamp Check Register Tool | N/A | |
61338 | Program Modification | 5/8/2023 | Waiting for Programming Resource | Change Online Banking Check Viewing Program to Accurately Display Images for Checks with the Same Check Number but Different Dates and Amounts | A&S Federal Credit Union (AI/5416) | |
61356 | Custom Internet Application | 5/10/2023 | Complete | Create Dealertrack Integration for West Michigan | N/A | 2/13/2024 |
61371 | Program Modification | 5/11/2023 | Waiting for Quality Control Resource | Need to have Accounts Payable Checks follow same logic as member check withdrawals and loan checks for g/l postings | Kaua’i FCU (KE/338) | |
61373 | Software Enhancement | 5/11/2023 | Waiting for Programming Resource | Account Aggregation (See/Jump) for BizLink 247 business online banking | N/A | |
61384 | Program Modification | 5/15/2023 | In QC Testing | Change the ACH programs to translate Alpha characters in the company descriptive date field | N/A | |
61391 | Software Enhancement | 5/15/2023 | In Development | Automate month-end processing of OLB data movement to remote iSeries. | N/A | |
61406 | Custom Request | 5/16/2023 | In Development | DC Federal Credit Union is interested in implementing Instant Issue with Entrust Datacard for their debit cards. | DC Federal Credit Union (DG/192) | |
61432 | Program Modification | 5/18/2023 | Complete | Accounts Payable by Credit Card option needs to write out the employee id that generated the transaction | Michigan Legacy CU (AX/148) | 2/6/2024 |
61445 | Card Conversions | 5/22/2023 | Complete | Greenwood Municipal Employees Federal Credit Union would like to move debit card processing from FISERV to COOP. | Greenwood Municipal (GM/334) | 3/1/2024 |
61450 | Card Conversions | 5/22/2023 | Complete | Unison Credit Union will be moving online credit card vendors from FIS to FISERV. | Unison Credit Union (KA/93) | 1/18/2024 |
59638 | Program Modification | 9/9/2022 | In Development | PSCU Card Maintenance interferes with PSCU OTB process | N/A | |
59650 | Software Enhancement | 9/12/2022 | Complete | Update R2S Integration to Support Disbursement Type of Transfer | N/A | 1/23/2024 |
59654 | Custom Request | 9/13/2022 | Complete | Partnership Financial CU is requesting an integration with Envisant (formerly LSC) | Partnership Financial Credit Union (PF/311) | 2/20/2024 |
59684 | Architectural changes | 9/16/2022 | In QC Testing | Improve member and user experience in online banking for CD Secured Loan Creation, Unsecured Loan Creation, and Process RDC Auto Post | N/A | |
59719 | Program Modification | 9/23/2022 | In Development | Error in transmitting CC Payment file for CU. | V0 Local 697 FCU cuid 3888 | |
59813 | Program Modification | 10/11/2022 | In QC Testing | Add the Online Share Secured Loan and Online CD Secured Processing Fee to the Fee Income Analysis Dashboard | N/A | |
59849 | Program Modification | 10/14/2022 | Waiting for Quality Control Resource | Adjust the Account Payable program to populate the payment date in the history file only when the item is paid, not when it is prepared for payment | N/A | |
59891 | Program Modification | 10/20/2022 | In Development | Write a couple of new Toolbox tools to be used for Experian Encryption, one to activate and one to de-activate. | N/A | |
59900 | Software Enhancement | 10/20/2022 | Waiting for Quality Control Resource | Allow Dual Emboss for Individual Memberships - Debit and Credit Card Orders | N/A | |
59935 | Custom Internet Application | 10/27/2022 | Complete | Build CUNA Protection Advisor Integration for Pheple | Pheple FCU (PH/353) | 1/19/2024 |
59971 | Software Enhancement | 11/1/2022 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - PSCU Real Time Card Add Messaging | N/A | |
60032 | Software Enhancement | 11/7/2022 | In Development | Expand Sync1 LOS Integration to Support Real Estate Collateral | Multiple- Partnership, Diversified, Community West | |
60086 | Software Enhancement | 11/14/2022 | In Client Beta Testing | Create Separate OPER Configuration for ARU Settings /Updates to OPER OLB Configuration | N/A | |
60092 | Software Enhancement | 11/15/2022 | In Client Beta Testing | Handling Principal Curtailments on Interest-Only Loans When Late Payments are Received | N/A | |
60108 | Software Enhancement | 11/17/2022 | In Client Beta Testing | ACH On-Demand Fee Enhancement: Allow Fee to Be Covered by the Incoming Deposit | N/A | |
60160 | Warranty Adjustment | 11/25/2022 | In QC Testing | ANR fees are not being charged when an account has secured or held funds and access their Negative balance limit | N/A | |
60182 | Custom Request | 11/29/2022 | Waiting for Programming Resource | Create API credentials for Northern Hills FCU for MessagePay | Northern Hills Federal CU (NH/161) | |
60203 | Software Enhancement | 12/1/2022 | Waiting for Programming Resource | Add Two Factor Authentication to Password Resets / Redesign ARU/OLB Access (PIN) Screen | N/A | |
60211 | Architectural changes | 12/1/2022 | In Development | Improve member and user experience in online backing for CRT Loan Applications with Credit Report pull, Loan Amortization and accept 1Click Offers | N/A | |
60220 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Create & Transmit Credit Card Payments for TMG update to be able to run outside of a credit union OPER menu | N/A | |
60221 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change TMG create and transmit of credit card payments to run outside of a credit union | N/A | |
60223 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change FDR-1 credit card payment create & transmit to run outside of a credit union | N/A | |
60224 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change Certegy-1 credit card payment create and transmit to run outside of a credit union | N/A | |
60225 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change create & transmit Credit Card Payments for Certegy-2 to run outside a credit union | N/A | |
60247 | Software Enhancement | 12/6/2022 | In Custom QC Testing | MTG: IM247 & BL247 Mobile App localization enhancement for iOS and Android to support additional languages like Spanish. | N/A | |
60294 | Custom Request | 12/9/2022 | Complete - Awaiting Final Documentation | Chief Financial Credit Union is interested in an SSO to the PSCU CU Rewards site in online banking. | Chief Financial CU (CM/265) | 3/24/2024 |
60323 | Program Modification | 12/14/2022 | In Development | Analytics Booth: Modify data imports to accommodate incoming teller day-of-week and time-of-day data. | N/A | |
60342 | Card Conversions | 12/16/2022 | In Development | Jeep Country Federal Credit Union is moving debit card vendors from FISERV to FIS ( Payments One ). | Jeep Country FCU (JP/349) | |
60345 | Custom Request | 12/16/2022 | Waiting for Programming Resource | Integration of Glia within mobile App | VENDOR: Glia | |
60362 | Program Modification | 12/20/2022 | Waiting for Quality Control Resource | Restore inter-member transfers for Audio Response (ARU) - includes new separate config flag | N/A | |
60412 | Software Enhancement | 1/3/2023 | In QC Testing | Member in Good Standing: Basic Parameters Expansion | N/A | |
60475 | Program Modification | 1/10/2023 | In Development | Analytics Booth: Upgrade Ubuntu and PHP software levels to comply with network services requirements. | N/A | |
60479 | Program Modification | 1/10/2023 | Awaiting Implementation | Modification to monthly renewable credit disability (MRCD) premium calculation | Arize Federal Credit Union (SJ/275) | |
60481 | Warranty Adjustment | 1/10/2023 | Complete | Display Secondary Name Information on the Secondary Names Inquiry Screen when the Joint Owner or Co-Signer Has a Closed Membership On File | Honor Credit Union (BT/200) | 1/9/2024 |
60502 | Software Enhancement | 1/12/2023 | In Client Beta Testing | Add More Status Codes to A2A Exception Report | N/A | |
60532 | Architectural changes | 1/18/2023 | In Development | ItsMe247: API: Update to latest .NET framework, improve architecture | N/A | |
60549 | Custom Request | 1/19/2023 | Pending Vendor Feedback | Create an API integration to support instant issue with Entrust DataCard Group. | Entrust DataCard Group (VENDOR) | |
60556 | Program Modification | 1/20/2023 | In QC Testing | Loan Rate Board Wording Duplicated | N/A | |
60577 | Custom Request | 1/25/2023 | Pending Vendor Feedback | Expand Sync1 LOS Integration to Include Credit Report Details | ANECA FCU (3840) | |
60604 | Warranty Adjustment | 1/27/2023 | Waiting for Quality Control Resource | Column Headings for Index Change and Incremental Change are reversed in ARLVRC table | N/A | |
60615 | Software Enhancement | 1/30/2023 | In QC Testing | Integration with AFG's Lease/Balloon Loan calculator product into CUBASE to allow credit unions to calculate residual value for vehicle loans using the AFG calculator. | N/A | |
60616 | Architectural changes | 1/30/2023 | Awaiting Implementation | Automate the deployment of rotating Online Banking API AppKeys for Mobile Applications | N/A | |
60629 | Warranty Adjustment | 1/31/2023 | Waiting for Programming Resource | Adjust Filter for Online Banking and Mobile App in Tool #447 List Generator | N/A | |
60643 | Custom Internet Application | 2/2/2023 | Waiting for Programming Resource | Redirect Apply Online Links within ItsMe247 to Sync1 LOS for Arize | Arize Federal Credit Union (SJ/275) | |
60660 | Software Enhancement | 2/3/2023 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - FISERV Real Time Card Add Messaging | N/A | |
60675 | Custom Internet Application | 2/6/2023 | Waiting for Programming Resource | Redirect Online Banking Applications to Meridianlink for Awakon | Awakon Federal CU (ON/122) | |
60719 | Software Enhancement | 2/9/2023 | Waiting for Quality Control Resource | Update to 1Click Loan Offers to Include Fee When Calculating Modified APR | N/A | |
60726 | Custom Request | 2/9/2023 | Waiting for Programming Resource | Transportation Federal Credit Union would like to have an SSO in ItsMe247 to CU Rewards with PSCU. Specs are attached if needed. | Transportation Federal Credit Union (TN/347) | |
60728 | CU*NW Custom Project | 2/10/2023 | In Development | Create a PSCU Collections Integration for Schools FCU (UT, 3954) | Schools Federal CU (UT/3954) | |
60738 | Software Enhancement | 2/14/2023 | In QC Testing | Add Credit Union Selection Screen to OPER Tool 5040 Print Statement Control Reports | N/A | |
60741 | Program Modification | 2/13/2023 | In Client Beta Testing | Add Field to OPER Config to Hold Credit Union Name Used for Credit Bureau Reporting ID | N/A | |
60759 | Program Modification | 2/16/2023 | In QC Testing | Eliminate lock on ACH Member Distributions File | N/A | |
60760 | Program Modification | 2/16/2023 | Complete | Program Modification to the written off loan process for variable rate credit cards. | N/A | 2/13/2024 |
60781 | Custom Request | 2/20/2023 | In Vendor Testing | Cincinnati Ohio Police CU request for integration with Interface.ai | Cincinnati Ohio Police CU (CK/283) | |
60807 | Program Modification | 2/22/2023 | In Client Beta Testing | Adjust navigation on HMDA Account Information Tool #1090 | N/A | |
60850 | Custom Request | 3/1/2023 | In Vendor Testing | Work with Digital FI to integrate their product -- TalkDesk with CU*BASE | VENDOR: Digital FI | |
60863 | Program Modification | 3/3/2023 | In Custom QC Testing | Loan Stipulations are not being sent to RouteOne | N/A | |
60876 | Warranty Adjustment | 3/6/2023 | In QC Testing | Improve logic within the BizWatch program return process to handle ACH records that have an addenda record | N/A | |
60891 | Custom Request | 3/8/2023 | Complete | Notre Dame FCU is requesting a Daily Transaction file for credit cards to be sent to AmpliFi Rewards. | Notre Dame FCU (ND/254) | 1/3/2024 |
60914 | Program Modification | 3/10/2023 | Complete | ItsMe247 / Bizlink Upgrade Version Dispatcher To .NET 6.0 | N/A | 1/30/2024 |
60962 | Program Modification | 3/20/2023 | Waiting for Quality Control Resource | Need to prevent status code of 'X' remaining on a transaction processed in Standin. once its been posted | Day Air (DA/227);Everence Federal CU (EV/268) | |
60989 | Warranty Adjustment | 3/22/2023 | Complete | Fix information printed on receipts when Post/Return option is selected and used for multiple transfers in the Member Account Transfer screen | Heartland Credit Union – Springfield (HS/199) | 1/16/2024 |
61003 | Custom Request | 3/24/2023 | In Development | Create an integration with Zelle / COOP -- Using the shared branching network | CU*South (XA/3800) | |
61022 | Software Enhancement | 3/28/2023 | In Development | CU*BASE Web - VAT Planning | N/A | |
61024 | Program Modification | 3/28/2023 | Waiting for Quality Control Resource | Adjust AP History Maint to display credit G/L # for credit entries | N/A | |
61028 | Program Modification | 3/29/2023 | In QC Testing | Create a process to re-receive and post iPay Bill Pay for a previous day | N/A | |
61045 | Warranty Adjustment | 3/31/2023 | Complete | Analytics Booth: Tiered Services dashboard quarterly view is not working. | N/A | 2/22/2024 |
61074 | Feasibility Research | 4/5/2023 | In Development | Research only - CUForms support for Loans | N/A | |
61081 | Software Enhancement | 4/6/2023 | In Development | Create an Online Banking integration with Prizeout | N/A | |
61127 | GOLD Screen Modification | 4/12/2023 | In GOLD Development | GOLD development for custom loan form for Schools FCU | N/A | |
61131 | Software Enhancement | 4/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module - [Auto Loan] products landing page (member-storefront for auto loans) | N/A | |
61133 | Software Enhancement | 4/12/2023 | In Client Beta Testing | Standardize the GL Account Control Configuration | N/A | |
61145 | Software Enhancement | 4/13/2023 | In QC Testing | Enhance Member Account Transfer Feature to Add Suffix Lookup and Global Search | N/A | |
61148 | GOLD Screen Modification | 4/13/2023 | In GOLD Development | GOLD Development for Nizari Progressive FCU | N/A | |
61172 | Custom Forms | 4/18/2023 | In Development | Custom Changes to Support the Vantage Risk Codes | N/A | |
61179 | Warranty Adjustment | 4/19/2023 | In Development | Correction for CTR screen and report | N/A | |
61190 | Software Enhancement | 4/20/2023 | In Development | Move ISO processing to data queues | N/A | |
61212 | Program Modification | 4/21/2023 | Waiting for Quality Control Resource | Correctly Process Automated Payment Changes on Overdraft Loans with $0.00 Balances | Service 1 Federal CU (TD/420);Kellogg Community CU (KG/249) | |
61220 | Custom Request | 4/24/2023 | Complete | Copper Wealth Management Partner Integration SSO | CU*South (XA/3800) | 2/13/2024 |
61234 | Program Modification | 4/26/2023 | In Client Beta Testing | Revise tips on screens used for configuring CU FROM email addresses | N/A | |
61238 | Program Modification | 4/26/2023 | In QC Testing | Correct Participation Loan Analysis Report to pull PLI totals from previous month/year if entered | N/A | |
61255 | Program Modification | 4/28/2023 | Complete | Correct the date showing in the body of the Teller Analysis Report | Area Federal Credit Union (AN/149) | 1/3/2024 |
61262 | Software Enhancement | 5/1/2023 | Waiting for Programming Resource | Digital Issuance - Shazam real time card add messaging and card activation | N/A | |
61264 | Software Enhancement | 5/1/2023 | In Development | Digital Issuance - MAP real time card add messaging | N/A | |
61309 | Program Modification | 5/5/2023 | Waiting for Quality Control Resource | Need report PPCHL to not include loan accounts that do not have payment changes to the loan from appearing every day on this report | H.P.C. Credit Union (HP/138);Area Federal Credit Union (AN/149) | |
61311 | Custom Forms | 5/5/2023 | In Custom QC Testing | Modification to Custom Risk-Based Pricing Forms | N/A | |
61319 | Software Enhancement | 5/8/2023 | Complete | MTG: 2023 CEO Strategies Conference Mobile App for iOS & Android | N/A | 3/20/2024 |
61321 | CU Conversions/Mergers | 5/8/2023 | Complete | New York Episcopal Federal Credit Union (FILENE/374) is a new Start up, with an open date of 1/8/2024 | N/A | 1/3/2024 |
61323 | Software Enhancement | 5/8/2023 | In Development | MTG: iOS & Android Mobile 7.2 Annual Update - 2FA Security Enhancements | N/A | |
61324 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: iOS & Android Mobile 7.3 Annual Update - DAON / MACO / FIDO Security Enhancements | N/A | |
61330 | Software Enhancement | 5/8/2023 | In Development | Create a monthly billing file for Payrailz P2P and A2A transactions and fees. | N/A | |
61332 | Software Enhancement | 5/8/2023 | In Development | MTG: CU Publisher Loan Manager: Configurations & Prototype for New Credit Card Application Web Module | N/A | |
61335 | Software Enhancement | 5/8/2023 | Pending Approval | OLB: New Auto Loan Application - Standalone Web Module | N/A | |
61344 | Custom Internet Application | 5/9/2023 | Complete | Create FUEL Model site for Ingersoll-Rand FCU | Ingersoll-Rand Federal Credit Union (IR/315) | 2/22/2024 |
61347 | Warranty Adjustment | 5/9/2023 | Complete | Clean up Credit Bureau Special Comment Codes | N/A | 2/6/2024 |
61370 | Software Enhancement | 5/11/2023 | In Client Beta Testing | Expand Foreign Citizen Tax Reporting to Allow Standard 1099/1098 Reporting | N/A | |
61386 | Program Modification | 5/15/2023 | Complete | Need tool to default the correct printer ID associated with the employee workstation and not 'P1' | Frankenmuth Credit Union (FR/112) | 1/3/2024 |
61392 | Program Modification | 5/15/2023 | Complete | Address GOLD screen dropping to Green in Accounts Payable | N/A | 1/28/2024 |
61403 | Software Enhancement | 5/16/2023 | In GOLD Development | CU*BASE Web: Page "refinement" for core product | N/A | |
61425 | Software Enhancement | 5/18/2023 | In Development | Allow OLB Priority to be simply updated through the Rate Maintenance tool #506 without going through a number of steps. | N/A | |
61427 | Program Modification | 5/18/2023 | Waiting for Quality Control Resource | Allow Update of Custom Field Information from all PITT screens except Member Inquiry | N/A | |
61428 | Software Enhancement | 5/18/2023 | Waiting for Quality Control Resource | Enhancements to Dollar Amount Search on General Ledger History Search Screen (from Tool #60) | N/A | |
61444 | Program Modification | 5/22/2023 | In Development | Need to prevent ghosting of the word DIVIDEND from CD deposit description in online banking | BlueOx Credit Union (UE/169) | |
61490 | CU Conversions/Mergers | 5/26/2023 | In Development | Update De-conversion Process to streamline | N/A | |
61499 | CU Conversions/Mergers | 5/30/2023 | In Development | Effective 4/1/2024 - CalCom FCU (FILECL/371) is converting ONLINE to CU*BASE | CalCom FCU (CL/371) | |
61509 | Warranty Adjustment | 5/31/2023 | Complete | Correct OTB payment records when disbursing loan funds to multiple OTBs | N/A | 3/5/2024 |
61511 | Custom Request | 5/31/2023 | In Development | NMS has requested a new file export and import process to be setup with Capital Tax | VENDOR: NMS | |
61520 | Program Modification | 6/2/2023 | Complete | Expand amounts on PLI Settlement activity report to eliminate error when Total Principal Balance exceeds $999,999,999.99 | Frankenmuth Credit Union (FR/112) | 1/3/2024 |
61521 | Program Modification | 6/2/2023 | Waiting for Quality Control Resource | Modify PaymentsOne batch maintenance programs to look at configuration to determine if status should be sent in batch maintenance, flood the corresponding fields to N | N/A | |
61526 | Program Modification | 6/5/2023 | Complete | Charge-off tool for savings/checking needs to use processing date instead of system date | N/A | 1/9/2024 |
61527 | Program Modification | 6/5/2023 | Complete | Add an archive to the escrow analysis process to help with recovery if needed | N/A | 1/3/2024 |
61537 | Software Enhancement | 6/6/2023 | In Client Beta Testing | Phase 2 Enhancements to Package Loans to be Sold Tool | N/A | |
61540 | GOLD Screen Modification | 6/6/2023 | Waiting for Programming Resource | Prevent "Check Digit" Icon from Dropping to Green Screen in Bedrock Community CU | N/A | |
61573 | Program Modification | 6/12/2023 | Waiting for Quality Control Resource | Need to fix when Employee uses F11 Vendor Inquiry within A/P Create invoice screen from replacing or blanking out the g/l account number when coming back to iniital screen | Ripco (RP/3225);River Valley Credit Union - MI (AM/250) | |
61478 | Warranty Adjustment | 5/25/2023 | In QC Testing | An IRA code can be added to a non-IRA transaction if a lookup is used when opening a CD. | N/A | |
61480 | Software Enhancement | 5/25/2023 | Waiting for Programming Resource | Create 3 New Block Lists to Prevent Opening Savings, Checking and CD Sub Accounts | N/A | |
61482 | Software Enhancement | 5/25/2023 | Waiting for Programming Resource | Add eSign Feature to Auto-Approved Flex Loans in Online Banking | N/A | |
61483 | Software Enhancement | 5/25/2023 | In Client Beta Testing | Enhancements to the Concentration Risk Analysis Dashboard | N/A | |
61503 | Program Modification | 5/30/2023 | Waiting for Quality Control Resource | When restoring libraries on CUADEV & QC makes sure Field Encryption is restored too | N/A | |
61519 | Program Modification | 6/2/2023 | Complete | Correct the account list report to use selection criteria when entered in tool 402 | N/A | 2/13/2024 |
61524 | Software Enhancement | 6/5/2023 | In Client Beta Testing | Participation Loan Reports Export | Scient FCU (ST/359) | |
61576 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel MAP cards and be issued a new card that can be immediately added to digital wallets | N/A | |
61577 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel PSCU cards and be issued a new card that can be immediately added to digital wallets | N/A | |
61583 | CU*NW Custom Project | 6/13/2023 | In Development | Valley Agriculture Share Draft Processing | Valley Agriculture Federal Credit Union (3965) | |
61586 | Warranty Adjustment | 6/13/2023 | In Development | Xtend Shared Branching should display the two character ID for credit union and not the teller number of who posted it | Gratiot Community CU (GR/280) | |
61587 | Custom Internet Application | 6/13/2023 | Waiting for Programming Resource | Create OpenLending Integration with Ignite Credit Union | Allegan CU a division of Ignite CU (AG/131);Rivertown CU a division of Ignite CU (RT/335) | |
61589 | Card Conversions | 6/13/2023 | In Development | Kahului FCU is requesting a batch credit (FIS) to in house credit card (COOP) project. | Kahului Federal Credit Union (KH/366) | |
61595 | Software Enhancement | 6/14/2023 | In Development | Separate the Service Provider Vendor ID from the ISO Format Vendor ID. As part of projects to allow credit unions to view their correct vendor, not the platform running. | N/A | |
61596 | Warranty Adjustment | 6/14/2023 | Waiting for Quality Control Resource | Adjust Accounts Payable to Email Default Approver when New Invoice is Created | N/A | |
61600 | Warranty Adjustment | 6/14/2023 | In Development | Adjust the Credit Authorization Merchandise Credit Memo to use the Authorization ID for the processing code 20xxxx to resolve the holding of Credit Authorizations with the same Auth ID | N/A | |
61601 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Develop a push notification API for established third party partners for restricted usage only | N/A | |
61612 | Program Modification | 6/15/2023 | Complete - Awaiting Final Documentation | Need to stop ghosting of address in A/P Create/Maintain Accounts Payable Invoices screen | River Valley Credit Union - MI (AM/250) | 3/24/2024 |
61614 | Warranty Adjustment | 6/15/2023 | Complete | Adjust the Delinquency Monitoring Program Calculations when Applying Automated Freezes Based on the Settings in Tool#225 Collections Parameter Conifguration | Jeep Country FCU (JP/349) | 1/23/2024 |
61622 | Warranty Adjustment | 6/16/2023 | In Development | Correct escrow analysis when escrow due date is beyond the 12 month period | N/A | |
61626 | Software Enhancement | 6/19/2023 | Waiting for Programming Resource | Refactor the next step code for updating email address to follow Credit Union Personal Information configurations | N/A | |
61645 | Software Enhancement | 6/22/2023 | In QC Testing | Enhancements to Transaction Patterns for Abnormal Activity Monitoring | N/A | |
61647 | Software Enhancement | 6/22/2023 | In Client Beta Testing | Create a VIEW ONLY Option for Tool #569 Online/Mobile/Text Banking VMS Config | N/A | |
61649 | Software Enhancement | 6/22/2023 | In QC Testing | Enhance Secondary Names Feature (expand SECNAMES) | N/A | |
61653 | Warranty Adjustment | 6/23/2023 | Waiting for Programming Resource | Generate Tracker when Personal Information is maintained through Its Me 247 and the Two Factor Authentication is enabled. | Frankenmuth Credit Union (FR/112) | |
61660 | Custom Request | 6/26/2023 | In Vendor Testing | Frankenmuth CU is requesting an integration with Econocheck. This project is to create and send required data files. | Frankenmuth Credit Union (FR/112) | |
61662 | GOLD Screen Modification | 6/26/2023 | In GOLD Development | GOLD development for custom loan form for Northern Colorado CU | N/A | |
61670 | Program Modification | 6/27/2023 | In Development | Correct account summary on vertical receipts to eliminate duplicate LOC information | Notre Dame FCU (ND/254) | |
61681 | Software Enhancement | 6/29/2023 | Complete | IS-API enhancement to support Inhouse archiving for DAON | N/A | 1/7/2024 |
61686 | CU Conversions/Mergers | 6/29/2023 | Complete | Effective 2/1/2024 Mattel FCU (FILEMF/#368) is converting ONLINE to CU*BASE | Mattle Federal Credit Union (MF/368) | 2/21/2024 |
61694 | Warranty Adjustment | 6/30/2023 | Waiting for Quality Control Resource | Correct where some Tools are displayed as if the employee has access but doesn’t. This is when a group of Tools, Output Queue for example, use the same program call. | Area Federal Credit Union (AN/149) | |
61695 | Software Enhancement | 6/30/2023 | In QC Testing | Native Receipts support for CO-OP Shared Branching | N/A | |
61698 | Program Modification | 6/30/2023 | Complete | Need Audit Tracker from online Personal Banker changes to include the Employee ID of 96 | OneUnited Federal Credit Union (CN/332) | 1/9/2024 |
61701 | GOLD Screen Modification | 7/3/2023 | In GOLD Development | GOLD Development for Nizari Progressive FCU | N/A | |
61709 | Custom Request | 7/3/2023 | In Development | Rivertown, a division of Ignite Credit Union is interested in a a new debit bin and a mass reissue. | Rivertown CU a division of Ignite CU (RT/335) | |
61712 | Program Modification | 7/3/2023 | In Development | Adjustment to 'Fixed' new payment calculation option | Maui Teachers FCU (MT/326) | |
61720 | Program Modification | 7/6/2023 | In Development | Eliminate error for invalid statement style codes written to statement flat file | N/A | |
61756 | Card Conversions | 7/11/2023 | Complete | Great Lakes First Federal Credit Union is requesting a debit vendor change from WorldPay to MAP. | Great Lakes First Federal Credit Union (GF/341) | 1/12/2024 |
61761 | Architectural changes | 7/12/2023 | Waiting for Programming Resource | Indexes to assist in processing OLB_OPTICS_DATA improve the experience for other users by lessening overhead. | N/A | |
61773 | Program Modification | 7/13/2023 | Waiting for Quality Control Resource | Add Logic to the Next Suffix Generation for 1Click Loans | N/A | |
61781 | Warranty Adjustment | 7/14/2023 | Complete | Tool#489 Mbr Trial Balance Summary by GL Account is Not Printing All GL's When Using 'Combined Format' Option | Isabella Community C U (IC/126) | 2/27/2024 |
61783 | Card Conversions | 7/16/2023 | In Development | Quest Federal Credit Union would like to move debit card processing from WorldPay to PSCU. | Quest Federal CU (HA/129) | |
61789 | Software Enhancement | 7/17/2023 | In Development | GOLD Web support for Imaging Integration | N/A | |
61790 | Software Enhancement | 7/17/2023 | Waiting for Quality Control Resource | Allow Delinquency Freeze Settings by Membership Designation | N/A | |
61795 | GOLD Screen Modification | 7/17/2023 | In GOLD Development | GOLD development for custom loan form for MAHP FCU | N/A | |
61801 | CU Conversions/Mergers | 7/18/2023 | In Development | Effective 1/13/2024, North Central Area CU formerly First United (FILEFT) will merge into North Central Area CU (FILENC). | North Central Area C U (NC/135) | |
61806 | Custom Request | 7/18/2023 | With Expert for Research | Kasasa would like to integrate their "Take-Backs" loan functionality into OLB | VENDOR: Kasasa | |
61820 | Program Modification | 7/20/2023 | In QC Testing | PPM/SPM should ignore the omit from scoring/set score to 0 in tiered services configuration | MyUSA Credit Union (MD/235) | |
61821 | Software Enhancement | 7/20/2023 | In QC Testing | MANDATE: COOP is turning Star Access network (AXS) | N/A | |
61826 | GOLD Screen Modification | 7/20/2023 | In GOLD Development | GOLD development for custom loan form for Metrum Community CU | N/A | |
61828 | Custom Request | 7/20/2023 | In Development | Element Federal Credit Union would like to implement Instant Issue API for both their debit and credit cards with AB Corp. | Element Federal C U (WV/213) | |
61856 | Software Enhancement | 7/25/2023 | Pending Approval | Add permisable purpose code to the credit bureau setup in Integration Manager | N/A | |
61860 | Card Conversions | 7/25/2023 | In Development | Filer Credit Union is moving their credit card vendor. They will be going from FIS to COOP at time of conversion. | Filer Credit Union (FI/350) | |
61861 | Card Conversions | 7/25/2023 | In Development | Filer Credit Union is moving their debit card vendor. They will be going from WorldPay to COOP at time of conversion. | Filer Credit Union (FI/350) | |
61863 | Custom Request | 7/25/2023 | Waiting for Programming Resource | Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Credit Cards. | Filer Credit Union (FI/350) | |
61867 | Program Modification | 7/26/2023 | Complete | Update default view in Work Collections tool 982 to show balance on loans first. | Scient FCU (ST/359) | 1/3/2024 |
61874 | Custom Internet Application | 7/26/2023 | Waiting for Programming Resource | Create Openlending Integration for Safe Harbor | Safe Harbor Credit Union (DO/340) | |
61875 | Warranty Adjustment | 7/26/2023 | In QC Testing | In negative balance limits, the limits are not reverting to 0 if their balance is 0 during the entire evaluation days. | Scient FCU (ST/359) | |
61879 | Program Modification | 7/27/2023 | Waiting for Programming Resource | Modify Data Warehouse Library Creation Program to Create Job Description | N/A | |
61887 | Warranty Adjustment | 7/28/2023 | Complete | Add final check for disbursement records entered from LNAP/NLNAP records at the time of posting. | N/A | 3/12/2024 |
61889 | Warranty Adjustment | 7/28/2023 | Waiting for Quality Control Resource | Phone transfer needs to verify the kind of account before taking out secured balance when calculating available balance | N/A | |
61895 | Custom Request | 7/31/2023 | Complete | Setup OTB processing between Riverview CU and MBFS for business loans | Riverview CU (RV/221) | 1/8/2024 |
61896 | General Research | 7/31/2023 | In Development | Research only - research transactions being reported to Verafin and Green Check Verified for Frankenmuth | Frankenmuth Credit Union (FR/112) | |
61897 | GOLD Screen Modification | 7/31/2023 | In GOLD Development | GOLD development for VL Singing River FCU custom forms | N/A | |
61908 | Program Modification | 8/1/2023 | In QC Testing | MANDATE: Fiserv Support Mastercard’s Introduction and Standardization of Data Elements 5 | N/A | |
61909 | Program Modification | 8/1/2023 | Complete | Accounts Payable: Add edit that requires employee IDs configured for approvals to reside in SECMAST | N/A | 3/12/2024 |
61910 | Custom Request | 8/1/2023 | Waiting for Programming Resource | Setup SSO with FIS eZcard | Star of Texas CU (SS/323) | |
61913 | Custom Request | 8/2/2023 | In Development | Frankenmuth will be utilizing the integration with Capital Tax. This integration is being developed under project # 61511. | Frankenmuth Credit Union (FR/112) | |
61919 | Custom Request | 8/2/2023 | Waiting for Programming Resource | Integration with FPS GOLD for Wire processing - For members via "BizLink247" | Notre Dame FCU (ND/254) | |
61923 | Software Enhancement | 8/3/2023 | Waiting for Quality Control Resource | Automate File Transfer Process for McQueen Financial | N/A | |
61932 | Program Modification | 8/4/2023 | Waiting for Quality Control Resource | Remove loan maintenance block on multiple users viewing variable rate loan contracts | River Valley Credit Union - OH (RI/303) | |
61943 | Warranty Adjustment | 8/7/2023 | In Client Beta Testing | Adjustment to Text Banking workflow warning messages. | N/A | |
61948 | Custom Request | 8/7/2023 | Complete | Research 1166 Federal Credit Union would like to implement being an Acquirer with COOP Shared Branching. | Research 1166 FCU (RE/5423) | 1/16/2024 |
61958 | Program Modification | 8/9/2023 | Complete | Add program logic to handle the pivot year for the Print ACH Master Listing Tool | N/A | 2/13/2024 |
61963 | Card Conversions | 8/9/2023 | In Development | Generations United Federal Credit Union is requesting a start up for debit cards with MAP. | Generations United Federal Credit Union (GU/377) | |
61970 | Warranty Adjustment | 8/11/2023 | Complete | eliminate possible error in Xpress Teller when pulling up the Last 10 Transaction | N/A | 1/9/2024 |
61980 | Program Modification | 8/14/2023 | In Client Beta Testing | Add PSCU Device Types to BIN configuration and update PSCU credit card batch maintenance to use the updated configuration | N/A | |
61981 | Software Enhancement | 8/14/2023 | Waiting for Quality Control Resource | Add Cross Channel Patterns to Abnormal Activity Monitoring | N/A | |
61983 | Custom Internet Application | 8/14/2023 | Complete | Create Kasasa Loan Export for Commodore Perry | Commodore Perry FCU (CO/289) | 2/8/2024 |
61989 | Custom Request | 8/14/2023 | In Development | Area Federal Credit Union is interested in implementing our instant issue API with HID Global for debit cards. | Area Federal Credit Union (AN/149) | |
61994 | Custom Request | 8/15/2023 | Complete | Create OTB Kasasa Loan File Exchange for Commodore Perry | Commodore Perry FCU (CO/289) | 3/7/2024 |
61995 | Program Modification | 8/15/2023 | Complete | Analytics Booth: Adjust the delivery of monthly scheduled reports. | N/A | 2/15/2024 |
61996 | Software Enhancement | 8/15/2023 | Complete - Awaiting Final Documentation | CU*Forms workflow support with CUBASE | N/A | 3/24/2024 |
61997 | Program Modification | 8/15/2023 | Complete | Add edit to prevent $0 memo transactions from being posted to a hidden -000 membership share acct | N/A | 1/28/2024 |
62002 | CU*NW Custom Project | 8/16/2023 | Complete | Schools FCU would like to setup LoanPay Xpress and send files including all loans | Schools Federal CU (UT/3954) | 2/1/2024 |
62004 | Custom Request | 8/16/2023 | Complete | Spokane Firefighters would like to setup an SSO API for the Amplifi Loyalty Program | Spokane Firefighters C U (FF/3901);CU*NorthWest (ZA/3900) | 2/20/2024 |
62006 | GOLD Screen Modification | 8/16/2023 | In GOLD Development | GOLD development for custom loan form for IBEW & United Workers FCU | N/A | |
62016 | Warranty Adjustment | 8/17/2023 | In QC Testing | While trying to create a CTR through teller, a teller should not be allowed to delete a location | 1st Mississippi Federal Credit Union (M3/362) | |
62026 | Program Modification | 8/21/2023 | In Custom QC Testing | Add RTP configuration features to Integrations Manager | N/A | |
62042 | Program Modification | 8/23/2023 | In Custom QC Testing | iDocVault 2.0 User Interface Revamp | N/A | |
62052 | Custom Internet Application | 8/25/2023 | Complete | Program Check Image Retrieval within Online Banking for Nikkei CU via Corporate America | Nikkei CU (NK/369) | 3/4/2024 |
62057 | Software Enhancement | 8/28/2023 | Waiting for Quality Control Resource | Activate Retailer Groups for Credit Card Cash Back Programs | N/A | |
62060 | Software Enhancement | 8/28/2023 | Waiting for Quality Control Resource | Activate Retailer Groups for Card Activity Rebates | N/A | |
62068 | Software Enhancement | 8/28/2023 | Waiting for Programming Resource | DAON Photo ID Archiving to support In-House clients | N/A | |
62082 | Software Enhancement | 8/30/2023 | Complete | CU*Forms - Support Access Logs and Change Logs | N/A | 1/7/2024 |
62086 | Program Modification | 8/31/2023 | Waiting for Programming Resource | Update verbiage for Two Factor verification code email sent to members | N/A | |
62094 | Program Modification | 8/31/2023 | Waiting for Programming Resource | Update Tool 13 Work Online Banking Apps/Requests for RDC enrollments Membership Inquiry action code to take you into Membership Inquiry | FOCUS Credit Union (WA/310) | |
62102 | Software Enhancement | 9/5/2023 | In Client Beta Testing | Add CU*Forms to Account Opening Processing CU*BASE (includes new config flag) | N/A | |
62105 | Software Enhancement | 9/5/2023 | Complete | ItsMe247: Create process for checking, displaying, and accepting EULAs per product and feature | N/A | 2/27/2024 |
62108 | Custom Request | 9/5/2023 | Complete | Effective 3/1/2024 - program 4 files (1 daily, 2 monthly and 1 annual) to BaZing/Strategy Corp for Nikkei CU | Nikkei CU (NK/369) | 2/29/2024 |
62109 | Custom Request | 9/5/2023 | Complete - Awaiting Final Documentation | Effective 4/1/2024 - program 4 files (3 daily and 1 annual) to BaZing/Strategy Corp for CalCom FCU | CalCom FCU (CL/371) | 3/20/2024 |
62110 | GOLD Screen Modification | 9/5/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
62111 | Program Modification | 9/5/2023 | Complete | Eliminate an error when running the List Loan Security Code Analysis report and the results exceed the maximum number of records | Honor Credit Union (BT/200) | 1/9/2024 |
62116 | Custom Request | 9/6/2023 | Complete | River Valley Credit Union would like a custom cash advance fee for ODP transfers. | River Valley Credit Union - OH (RI/303) | 3/6/2024 |
62117 | Warranty Adjustment | 9/7/2023 | Waiting for Quality Control Resource | Add edit to New member report to validate birthdate. | Bridge Credit Union (SH/236) | |
62124 | Program Modification | 9/7/2023 | Complete | Add ISO Switch Support Menus to the EFT Toolbox for FISB, Transfund, and MCDP | N/A | 1/23/2024 |
62126 | Custom Forms | 9/7/2023 | Complete | Forms programming for conversion - Mattel FCU (MF/368) Forms ready by: 1/4/2024 | Mattel Federal Credit Union (MF/368) | 1/4/2024 |
62131 | Custom Request | 9/8/2023 | Complete | Setup API integration with ProPay for Calhoun Liberty CU (CU*South client) | CU*South (XA/3800) | 1/22/2024 |
62135 | Program Modification | 9/11/2023 | Complete | Online Display Enhancement to Support 2023 Tax Statements | N/A | 1/7/2024 |
62144 | Custom Request | 9/12/2023 | In Development | Members Source Credit Union is going through the 8 digit bin migration with PSCU for their Debit Cards. | Members Source CU (MS/291) | |
62148 | Program Modification | 9/13/2023 | Waiting for Programming Resource | Add logic to BizWatch configuration screen to only allow valid ACH Return codes to be entered in the membership configuration | N/A | |
62154 | Warranty Adjustment | 9/14/2023 | Waiting for Programming Resource | Add Bankruptcy Discharge Date to Sync1 Credit Report Human Readable | N/A | |
62160 | GOLD Screen Modification | 9/15/2023 | In GOLD Development | GOLD development for custom loan form for Bitterroot Community FCU | N/A | |
62163 | Warranty Adjustment | 9/15/2023 | Complete | Hot Card Exclamation Mark indicator not displaying correctly in phone operator | N/A | 1/9/2024 |
62166 | Custom Request | 9/15/2023 | In Development | Route 31 FCU would like us to send delete records to COOP for their closed debit cards so that COOP can remove those cards from their system. | Route 31 Federal Credit Union a(CP/430) | |
62167 | Custom Request | 9/15/2023 | Complete | Element Federal Credit Union is requesting to set up the receive only for real time payments with Corp One. We will need to provide Corp One with the production credentials. | Element Federal C U (WV/213) | 1/8/2024 |
62171 | Warranty Adjustment | 9/18/2023 | In Development | Loan Application (tool 2) APR Calculation issues on manual entry of loan payment amount | N/A | |
62173 | Custom Request | 9/18/2023 | Waiting for Programming Resource | Connects Federal Credit Union request for SSO to MoneyMap | Connects Federal Credit Union (CS/365) | |
62182 | CU Conversions/Mergers | 9/19/2023 | In Development | Casebine Community Credit Union (FILEC7/372) is converting to CU*BASE effective 05/01/24. | Casebine Community Credit Union (C7/372) | |
62188 | Program Modification | 9/20/2023 | Complete | Update online banking/mobile app account details option to read ATM/Debit Card Overdraft Services | Everence Federal CU (EV/268) | 1/3/2024 |
62192 | CU Conversions/Mergers | 9/20/2023 | Complete - Awaiting Final Documentation | Effective 3/1/2024, merger of Federal Employees of Chippewa County CU (FILEFW/#336) into Chippewa County CU (FILECB/#331) | Chippewa County Credit Union (CB/331) | 3/6/2024 |
62194 | Custom Request | 9/20/2023 | Complete | Effective 1/20/24: Program ACH and Draft translates and posting for the merger of North Central Area CU (FILEFT/153) into North Central Area CU (FILENC/135) | North Central Area C U (NC/135) | 1/22/2024 |
62195 | Custom Request | 9/20/2023 | Complete | North Central Area CU (FILENC/135) is requesting we perform stand-in for their merger (North Central Area FCU/FILEFT) on Saturday, 1/20/24. | North Central Area C U (NC/135) | 1/22/2024 |
62198 | Custom Request | 9/21/2023 | Waiting for Programming Resource | Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Debit Cards. | Filer Credit Union (FI/350) | |
62199 | CU Conversions/Mergers | 9/21/2023 | In Development | Effective 5/1/2024 Five Star of Maryland FCU (FILEFV/#6538) Converting Online to CU*BASE | Five Star of Maryland FCU (FV/5427) | |
62202 | Custom Request | 9/21/2023 | Complete | Effective 3/1/2024 - program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Nikkei CU (FILENK/#369). | Nikkei CU (NK/369) | 1/9/2024 |
62204 | Program Modification | 9/21/2023 | In Client Beta Testing | Modify Request Credit Report screens to only allow data entry for up two individuals | N/A | |
62208 | Program Modification | 9/22/2023 | In Development | Adjust Analytics Booth processing that happens after midnight for all self-processors. | N/A | |
62230 | GOLD Screen Modification | 9/26/2023 | In GOLD Development | GOLD Development for Singing River FCU | N/A | |
62234 | Program Modification | 9/27/2023 | Complete | Change verbiage on generic Member Message to remove "important" (for Member Connect online banking messages) | N/A | 1/3/2024 |
62242 | Custom Request | 9/27/2023 | In Development | United Trades FCU would like to purge Credit Cards. | CU*NorthWest (ZA/3900) | |
62244 | Warranty Adjustment | 9/27/2023 | In QC Testing | Correct 1Click deposit secured loans to assign loan rate based on rate tier | Wymar FCU (YH/3833) | |
62248 | Custom Request | 9/28/2023 | Complete | Flood Required for Credit Card Stock Codes for South Bay CU | CU*NorthWest (ZA/3900) | 1/29/2024 |
62252 | Software Enhancement | 9/28/2023 | In Client Beta Testing | Create a canned query as a tool giving access to the NSFTR table. | N/A | |
62261 | Custom Request | 9/28/2023 | Complete | Focus Credit Union would like to do a Purge of Debit Cards. | FOCUS Credit Union (WA/310) | 1/19/2024 |
62262 | Custom Request | 9/28/2023 | Complete | Focus Credit Union would like to do Bin Clean up for the following Debit Card Bins | FOCUS Credit Union (WA/310) | 1/23/2024 |
62263 | Program Modification | 9/28/2023 | Complete | Change the option in credit card ordering process to uncheck "Send a new card to the member" | Honor Credit Union (BT/200) | 2/29/2024 |
62266 | Card Conversions | 9/28/2023 | In Development | Journey Federal Credit Union is requesting a batch credit (FISERV) to in house credit card (Transfund) project. | Journey Federal Credit Union (JO/354) | |
62267 | Program Modification | 9/29/2023 | In Development | Update Credit Pull Connection to Support New Experian Format | N/A | |
62271 | Custom Request | 10/2/2023 | Complete | Create a loan participation package programmatically based on file provided by the Credit Union | Notre Dame FCU (ND/254) | 1/15/2024 |
62273 | Warranty Adjustment | 10/2/2023 | Waiting for Quality Control Resource | Adjust Process to not Remove Collateral Type Indicator when Maintaining Collateral Information in Loan Application | N/A | |
62276 | GOLD Screen Modification | 10/2/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
62285 | Warranty Adjustment | 10/3/2023 | Complete | Misc coverage codes configured to "Include in mod APR calc" not getting flagged to do so when on a loan product | Greensboro Municipal FCU (GB/232) | 3/5/2024 |
62302 | Custom Forms | 10/4/2023 | Complete | Forms programming for conversion - Nikkei CU (NK/369) Forms ready by: 1/25/2024 | Nikkei CU (NK/369) | 1/25/2024 |
62304 | Program Modification | 10/5/2023 | In Development | Change Vertifi Share Draft receive and send to GA MFT from manual process requiring cerrtificates to be loaded on individual PCs in Ops | N/A | |
62305 | Program Modification | 10/5/2023 | In Client Beta Testing | Create maintenance program for PSCU Rewards ID Configuration file | N/A | |
62321 | Custom Request | 10/6/2023 | Complete | Program daily file extract for LoanPay Xpress with MagicWrighter for Chiphone FCU | Chiphone FCU (CG/261) | 1/11/2024 |
62328 | Program Modification | 10/9/2023 | In QC Testing | Update tool 766 to pull from Business Date instead of Activity Date from member account. | Scient FCU (ST/359) | |
62335 | Program Modification | 10/10/2023 | In Development | Eliminate the error occurring when attempting to view a check after using the transaction type filter in account history | N/A | |
62336 | Program Modification | 10/10/2023 | In Development | variable rate code stored in loan product config (tool 470) does not carry over to an online loan application (tool 2) | N/A | |
62337 | Custom Request | 10/10/2023 | Complete | Create SSO from ItsMe247 to Econocheck portal -- for Nizari PFCU | CU*South (XA/3800) | 2/12/2024 |
62338 | Custom Request | 10/10/2023 | Complete | Effective 3/16/2024: Program ACH and Drafts translates and posting for the merger of Branch 6000 NALC CU into Consumers Federal CU (FILEWB/#123) | Consumers Federal CU (WB/123) | 3/5/2024 |
62344 | Custom Request | 10/10/2023 | Complete | OneUnited FCU would like to have 2 new 8-digit debit bins added into the system. | OneUnited Federal Credit Union (CN/332) | 1/22/2024 |
62348 | Program Modification | 10/11/2023 | Waiting for Quality Control Resource | Fix Tool 1617 Qualified Dividends Dashboard Display Issues Related to Linked Savings Accounts | Kaua’i FCU (KE/338) | |
62351 | Custom Forms | 10/11/2023 | Complete | New overlay for custom share form - TISD | Community West CU (CW/176) | 1/2/2024 |
62358 | Software Enhancement | 10/12/2023 | Waiting for Quality Control Resource | Account Cross-reference Enhancements for the FPS GOLD Integration Projects (and other BizLink 247 custom SSOs) | N/A | |
62365 | Program Modification | 10/13/2023 | In QC Testing | Update LCKTB Check Register Report to follow CUA Programming Report Guidelines | N/A | |
62367 | Program Modification | 10/13/2023 | Awaiting Implementation | Adjust the location of the entry field for the "First 3 characters of last name" in the shared branching transfer screen to show after the label. | N/A | |
62373 | Program Modification | 10/13/2023 | In QC Testing | Change the coded account adjustment lookup to return after selection without running edits until user hits enter | N/A | |
62376 | Program Modification | 10/13/2023 | Waiting for Programming Resource | Update Integration for Collateral Valuation to Display Valuation Source on Print Out | N/A | |
62383 | Custom Request | 10/16/2023 | Complete | Program daily LoanPay Xpress file transmission for Wolverine State Credit Union | Wolverine State CU (BE/132) | 2/6/2024 |
62384 | Custom Request | 10/16/2023 | Complete | Urban Upbound FCU would like CU*Answers to create and send a file extract to GreenCheck Verified | Urban Upbound Federal CU (ER/206) | 1/28/2024 |
62391 | Custom Request | 10/17/2023 | Complete | Add additional data element to Positive Pay check file sent to Vizo | VENDOR: Vizo | 2/12/2024 |
62397 | Custom Internet Application | 10/17/2023 | Complete | Create Allied iQQ Integration for Mattel FCU | Mattel Federal Credit Union (MF/368) | 1/18/2024 |
62399 | Custom Request | 10/17/2023 | Complete | Configure Recieve Only RTP with Corporate One for Bridge Credit Union. | Bridge Credit Union (SH/236) | 1/8/2024 |
62400 | Custom Request | 10/17/2023 | Complete | Configure Recieve Only RTP with Corporate One for River Valley Credit Union (OH). | River Valley Credit Union - OH (RI/303) | 1/8/2024 |
62405 | Program Modification | 10/18/2023 | Waiting for Programming Resource | Adjust the BSA Watch program to allow the entry of trackers on closed accounts | N/A | |
62408 | Software Enhancement | 10/18/2023 | Complete - Awaiting Final Documentation | CU*Forms - Enhancements to support requested features | N/A | 3/24/2024 |
62409 | Program Modification | 10/18/2023 | In Development | MANDATE: COOP PULSE is introducing a transaction identifier for PULSE transactions for authorizations | N/A | |
62412 | Custom Internet Application | 10/18/2023 | Complete | Create Allied iQQ Integration for CalCom FCU | CalCom FCU (CL/371) | 1/31/2024 |
62420 | CU*NW Custom Project | 10/19/2023 | Pending Client Feedback | Debit card vendor change for Organized Labor | Organized Labor CU | |
62425 | Custom Request | 10/19/2023 | Complete | Peninsula Federal CU request to add link to privacy party, NCUA logo, and Equal Housing Lender logo to OLB login page | Peninsula Federal CU (ME/600) | 1/23/2024 |
62427 | General Research | 10/19/2023 | Research Only | Research only for DeTour Drummond Community CU – Intermittent Recurring Error that appears in CU*BASE for a single user | DeTour Drummond Comm CU (DD/234) | |
62429 | Program Modification | 10/19/2023 | Waiting for Programming Resource | OLB UI Changes to not display "Loan Terms" when presenting Credit Card and LOC 1Click Offers | N/A | |
62431 | Program Modification | 10/19/2023 | Awaiting Implementation | Remove Gender from Dashboards - Project #2 | N/A | |
62434 | Custom Request | 10/19/2023 | In Development | Diversified Members Credit Union is in the process of sunsetting their atm pin mailers for the atm bin and this project is to make changes to two fields. | Diversified Members CU (DM/166) | |
62441 | CU Conversions/Mergers | 10/20/2023 | In Development | Kansas City CU (FILEKC/#279) - De-conversion Effective 2/29/2024 | Kansas City CU (KC/279) | |
62445 | Program Modification | 10/23/2023 | In Client Beta Testing | Increase Size of Age of Member for Tool #984 | PrimeSource C U (ZN/3913) | |
62451 | Software Enhancement | 10/23/2023 | Waiting for Programming Resource | Add NEW Workflow Setting: "Allow Principal Only Payments on Loan" (Y/N) | Educational Community Alliance CU (E4/363) | |
62454 | Custom Request | 10/23/2023 | Waiting for Quality Control Resource | Generations United Federal Credit Union would like to create a custom debit card round up program that a member can elect to participate in. | Generations United Federal Credit Union (GU/377) | |
62460 | Program Modification | 10/24/2023 | Waiting for Quality Control Resource | Capture Network ID for $1.00 Auths ALL vendors (atm/debit and credit cards) | N/A | |
62464 | Program Modification | 10/24/2023 | In Development | Correction to identify Pinless Pin for VISA/DPS (ATM/DEBIT and Credit Cards) | N/A | |
62468 | CU*NW Custom Project | 10/25/2023 | Waiting for Programming Resource | CALCOE SSO Project with AmpliFI | Calcoe FCU (ZJ/3905) | |
62473 | Custom Forms | 10/25/2023 | Complete | New overlays for custom loan forms for merger | Parkside Credit Union (PK/137) | 1/3/2024 |
62474 | Custom Request | 10/25/2023 | In Development | HPC Credit Union would like to add a new business credit card bin with FIS. | H.P.C. Credit Union (HP/138) | |
62485 | Software Enhancement | 10/26/2023 | In Development | WorldPay- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
62486 | Software Enhancement | 10/26/2023 | In Development | Metavante- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
62487 | Software Enhancement | 10/26/2023 | In Development | JHA- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
62496 | Program Modification | 10/30/2023 | Complete | Adjust Member Inquiry from Tool #984 to default back to Inquiry screen after viewing suffix | N/A | 3/12/2024 |
62497 | Warranty Adjustment | 10/30/2023 | Complete | Modify the loan application program to pull in the most recent credit score based on SSN vs. Account | N/A | 2/13/2024 |
62503 | Program Modification | 10/31/2023 | Waiting for Quality Control Resource | Adjust the program used to add ACH records to the ACHDST file when a new ACH Distribution Record is added | McKesson & Healthcare Providers Federal Credit Union (UL/3946) | |
62507 | CU Conversions/Mergers | 10/31/2023 | Complete | Effective 1/1/2024 -Diocese of Greensburg is converting ONLINE to CU*BASE SE. | Diocese of Greensburg J3/#4791 | 1/2/2024 |
62515 | Custom Request | 11/1/2023 | Waiting for Programming Resource | Set up Custom Tools for the Raddon Files, for Power CU | Power Credit Union (PW/352) | |
62519 | Warranty Adjustment | 11/1/2023 | Waiting for Programming Resource | Add Validation that Requires Either Number of Occurences or End Date to be Specified when Setting up AFT's | Everence Federal CU (EV/268) | |
62524 | Program Modification | 11/1/2023 | Complete | Correct the delinquency program to calculate the # of months and days correctly for OTB records. | Jeep Country FCU (JP/349) | 1/25/2024 |
62528 | Warranty Adjustment | 11/2/2023 | In Development | Allow verification of shared branch transactions for consumers with member record in tool #984 | Compass Credit Union (RR/125) | |
62530 | Software Enhancement | 11/2/2023 | Waiting for Programming Resource | remove obsolete options From SUPPMENU | N/A | |
62535 | Software Enhancement | 11/2/2023 | In Development | Analytics Booth: Import new group of data points from CU*Base to support Branch Performance Reporting, Trending & Alerts | N/A | |
62550 | Custom Request | 11/5/2023 | In Development | Tahquemenon Area Credit Union would like to launch instant issue for their debit cards. | Tahquamenon Area CU (TQ/342) | |
62551 | Custom Request | 11/6/2023 | Waiting for Programming Resource | Filer Credit Union request for integration with AutoBooks in BizLink247 | Filer Credit Union (FI/350) | |
62556 | Custom Request | 11/7/2023 | Complete | Custom data flood for POS purchases and returns | Straits Area Federal CU (SR/146) | 1/9/2024 |
62562 | Custom Forms | 11/7/2023 | Complete | New custom loan forms | Connects Federal Credit Union (CS/365) | 1/23/2024 |
62565 | Warranty Adjustment | 11/8/2023 | Waiting for Quality Control Resource | Update 5300 Call Report ratio calculations with Total Loans to use account code A025B instead of T025B | N/A | |
62572 | Program Modification | 11/9/2023 | Waiting for Quality Control Resource | Change report output criteria selection to allow for choice of investor number on Participation reports. | N/A | |
62574 | Warranty Adjustment | 11/9/2023 | Complete | ItsMe247: Improve Paymentus Billpay Error Handling for Adding Duplicate Payee | N/A | 1/3/2024 |
62578 | Custom Request | 11/10/2023 | Complete | Update next payment due date and day for A2A AFT records in TRANSF for Connects FCU | Connects Federal Credit Union (CS/365) | 1/10/2024 |
62582 | Custom Request | 11/13/2023 | In Development | Create an integration with ZellE/CO-OP -- Using the Shared Branching network (SSO portion) | CU*South (XA/3800) | |
62584 | Custom Request | 11/13/2023 | Waiting for Programming Resource | Create an integration with Zelle/CO-OP -- Using Shared Branching network (API portion) | CU*South (XA/3800) | |
62585 | Custom Request | 11/13/2023 | Complete | Honor Credit Union would like us purge credit cards from the system using an excel spreadsheet that they have created. | Honor Credit Union (BT/200) | 1/19/2024 |
62588 | Custom Forms | 11/13/2023 | Complete | New Credit Insurance Forms | Tri-Cities Credit Union (TI/151) | 1/30/2024 |
62589 | Custom Forms | 11/13/2023 | Complete | New custom account closure form | Chiphone FCU (CG/261) | 1/25/2024 |
62591 | Custom Forms | 11/13/2023 | In Custom QC Testing | New overlay for custom adverse action form | DC Federal Credit Union (DG/192) | |
62601 | Program Modification | 11/14/2023 | Complete | Create new subsystems for Operations to futher separate processing by time zone | N/A | 2/6/2024 |
62605 | Custom Request | 11/14/2023 | Awaiting Implementation | Kellogg Community Credit Union would like CU*Answers to create and send a file extract to GreenCheck Verified | Kellogg Community CU (KG/249) | |
62610 | Program Modification | 11/15/2023 | Complete | Correction to Fiserv 1130/1430 responses needed to return bit022 back to the vendor. | N/A | 3/12/2024 |
62617 | CU Conversions/Mergers | 11/15/2023 | In Development | Parkside Credit Union (FILEPK/#137) - Deconversion Effective 5/31/2024 | Parkside Credit Union (PK/137) | |
62619 | Program Modification | 11/16/2023 | Complete | Update escrow analysis to fill Projected Payment amount from last paid amount or set up amount. | N/A | 2/13/2024 |
62620 | Software Enhancement | 11/16/2023 | In Development | CLR Path 1Click Offers - new type of 1Click Offer based on the member's CLR Path Decision Advisor score | N/A | |
62622 | Software Enhancement | 11/16/2023 | Waiting for Quality Control Resource | Enhancements to Accounts Payable Approval Process | N/A | |
62624 | Program Modification | 11/16/2023 | Complete | Update Transaction Description for Club Account transfers to be more generic | N/A | 3/5/2024 |
62628 | Software Enhancement | 11/17/2023 | In Development | CUForms - Support for Loan Fields | N/A | |
62632 | Software Enhancement | 11/17/2023 | In Development | Create a bounced-back email address blocking mechanism to prevent bad member email addresses from being re-entered | N/A | |
62633 | Custom Internet Application | 11/17/2023 | Waiting for Programming Resource | Create OpenLending Integration for Northern Colorado | Northern Colorado Credit Union (UG/3939) | |
62634 | Program Modification | 11/16/2023 | Complete | Modify membership opening program to avoid writing blank records to OPENDLF when credit pull is bypassed | Alpena Alcona Area C U (AL/133) | 1/9/2024 |
62636 | Warranty Adjustment | 11/17/2023 | In Development | Adjust Xpress to retain Employee ID and Vault number when navigating additional service pull up | N/A | |
62639 | CU Conversions/Mergers | 11/20/2023 | In Development | PrimeTrust Financial FCU (FILEM2/#355) Deconversion Effective 3/31/2024 | Muncie FCU (M2/355) | |
62642 | Program Modification | 11/20/2023 | In Development | MANDATE: Shazam New data element signifying cryptocurrency activity | N/A | |
62644 | Program Modification | 11/20/2023 | In Client Beta Testing | Create a new program that will set area codes to '555' when restoring a library via the TOOLBOX option | Internal project | |
62646 | Program Modification | 11/20/2023 | Awaiting Implementation | Modify Tool 758 to Confirm Resequencing and Change Sequence Number Interval | N/A | |
62647 | Program Modification | 11/20/2023 | In Development | Update contract variable rate notices to accommodate loans with no ceiling and/or no per change maximum | River Valley Credit Union - OH (RI/303) | |
62648 | Custom Forms | 11/20/2023 | Complete | New overlays for custom loan forms - NOTE & LOCA | Rio Blanco Schools FCU (RB/361) | 1/11/2024 |
62649 | Custom Forms | 11/20/2023 | Complete | New custom loan forms | Chief Financial CU (CM/265) | 2/6/2024 |
62650 | Program Modification | 11/20/2023 | Waiting for Quality Control Resource | Change the Order in Which Information is Processed in Tool#650 Print GL Trial Balance (monthly) | Kellogg Community CU (KG/249) | |
62651 | Warranty Adjustment | 11/20/2023 | Complete | Correct Skip Pay Programs to Write Out Accurate Month Skipped in History/Tool#818 Skip-a-Payment History Report | Thornapple CU (TH/380);Straits Area Federal CU (SR/146);Building Trades FCU (BU/229) | 1/16/2024 |
62653 | Software Enhancement | 11/21/2023 | Waiting for Programming Resource | New Database for Restricted Passwords | N/A | |
62655 | Software Enhancement | 11/21/2023 | In QC Testing | Add ATM Terminal ID Lookup to ATM Deposit Hold Maintenance | Honor Credit Union (BT/200) | |
62660 | Custom Request | 11/21/2023 | Complete | Expand Meridianlink (LoansPQ) Integration to Support Commercial Loans | GHS FCU | 1/23/2024 |
62661 | Custom Request | 11/21/2023 | Waiting for Programming Resource | Five Star of Maryland FCU would like to implement PSCU OTB CC SSO at conversion, 5/1/2024 | Five Star of Maryland FCU (FV/5427) | |
62665 | Custom Forms | 11/22/2023 | Complete - Awaiting Final Documentation | Overlay Change to Fixed/Variable Rate Note (NOTE) | Forest Area Federal CU (FA/410) | 3/26/2024 |
62668 | Custom Forms | 11/22/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | Allegheny Central FCU (AJ/5417) | 1/25/2024 |
62670 | Program Modification | 11/22/2023 | Complete | Change the invalid email address warning message in online banking to be a link to the personal info update module | N/A | 2/27/2024 |
62671 | Warranty Adjustment | 11/22/2023 | Complete | Prevent a program error message when viewing members with abundance of secondary names in Member Inquiry or Phone OP | OneUnited Federal Credit Union (CN/332) | 1/3/2024 |
62673 | Custom Forms | 11/22/2023 | Complete | Overlay Change to Fixed Rate Note (LSAD) | First Ohio Community FCU (FO/257) | 2/6/2024 |
62677 | Custom Forms | 11/24/2023 | Complete | Overlay Change to Note and Disclosure (NOTE) | Michigan Coastal CU (TV/40) | 1/11/2024 |
62679 | Custom Forms | 11/24/2023 | Complete | Overlay Change to Fixed Rate Note (NOTE) | Pheple FCU (PH/353) | 1/18/2024 |
62680 | Custom Forms | 11/24/2023 | Complete | Overlay Change to Fixed Rate Notes | Toro Employees FCU (TO/255) | 1/16/2024 |
62681 | Custom Forms | 11/24/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | Miami University Community Federal Credit Union (MU/344) | 1/16/2024 |
62682 | Custom Request | 11/24/2023 | In Development | Safe Harbor Credit Union would like to implement instant issue with Entrust Datacard for their debit and credit cards. | Safe Harbor Credit Union (DO/340) | |
62684 | Warranty Adjustment | 11/24/2023 | Complete | Improve logic to determine Joint Owner and Beneficiaries available to include when opening new suffixes within Online Banking | Columbia Credit Union (C8/337) | 1/16/2024 |
62685 | Custom Forms | 11/24/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | IRS Buffalo Federal Credit Union (IS/5429) | 1/16/2024 |
62688 | Custom Forms | 11/24/2023 | Complete | Overlay Change to Fixed Rate Note (NOTE) | West Michigan Postal Svc FCU (MP/150) | 1/25/2024 |
62690 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Security Agreement (SECA) | Evergreen Credit Union (WT/520) | 2/13/2024 |
62691 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | A&S Federal Credit Union (AI/5416) | 2/15/2024 |
62693 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Consumer Note & Disclosure (LSAD) | Gratiot Community CU (GR/280) | 2/8/2024 |
62695 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Fixed Rate Note (NOTE) | Bridge Credit Union (SH/236) | 2/13/2024 |
62700 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Fixed Rate Note (NOTE) | Quest Federal CU (HA/129) | 1/30/2024 |
62701 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | Total Community CU (TC/285) | 2/13/2024 |
62705 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | Allegheny Kiski Postal (AT/5428) | 2/15/2024 |
62706 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Fixed Rate Note (NOTE) | Cincinnati Interagency (CA/216) | 2/15/2024 |
62707 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Fixed Rate Note (NOTE) | LiFE FCU (LF/327) | 2/27/2024 |
62708 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | North Districts Community Credit Union (NA/5422) | 2/27/2024 |
62709 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Fixed/Variable Rate Note (NOTE) | Santee Cooper Credit Union (SN/317) | 2/27/2024 |
62711 | Warranty Adjustment | 11/27/2023 | Complete | Correct Qualified Transaction Monitoring for Transactions with Origin Code 13 when the ATM types are excluded and it's configured to look at all accounts. | Honor Credit Union (BT/200) | 3/12/2024 |
62713 | Custom Request | 11/28/2023 | In Development | Create and send the standard set of files to Verafin | Kalsee Credit Union (KS/238) | |
62714 | Custom Forms | 11/28/2023 | Complete | Overlay Change to Fixed Rate Note (NOTE) | Grand Trunk (BC) Emp. FCU (TE/640) | 2/27/2024 |
62719 | CU*NW Custom Project | 11/28/2023 | In Development | Credit Union request for a Debit Card Purge | United Advantage NW (ZB/3907) | |
62720 | Custom Forms | 11/28/2023 | Complete | Overlay Change for Fixed Variable Rate Note (NOTE) | Chiropractic FCU (CI/177) | 2/22/2024 |
62721 | General Research | 11/28/2023 | Research Only | Research to find all programs that send emails out of CU*Base | N/A | |
62723 | Custom Request | 11/28/2023 | Complete | County City Credit Union is migrating to an 8 digit bin with FIS this project is to correct the nightly batch maintenance file. | County City (CC/650) | 1/23/2024 |
62725 | CU*NW Custom Project | 11/28/2023 | Complete | UV - 3956 - Rolling F - Updating Custom Forms | N/A | 1/4/2024 |
62726 | Custom Forms | 11/28/2023 | Complete | Overlay changes for Fixed Rate Note | Port City Federal CU (BR/620) | 2/27/2024 |
62727 | CU*NW Custom Project | 11/28/2023 | Complete | Z3 - 3931 - Family First - Updating Custom Form | Family First Fed C U (Z3/3931) | 1/4/2024 |
62728 | Custom Forms | 11/28/2023 | Complete | Overlay change for Note & Disclosure (NOTE) | Community First Fund FCU (C9/339) | 2/29/2024 |
62729 | Custom Forms | 11/28/2023 | In GOLD Development | Overlay changes for Loan & Security Agreement (NOTE) | Jefferson Community FCU (JE/357) | |
62730 | Custom Forms | 11/28/2023 | Complete | Overlay change for Loan & Security Agreements (NOTE) | Traverse Catholic CU (ET/240) | 2/15/2024 |
62735 | Custom Forms | 11/28/2023 | Complete - Awaiting Final Documentation | Forms programming for conversion - Casebine Community (C7/372) Forms ready by: 4/11/2024 | Casebine Community Credit Union (C7/372) | 3/26/2024 |
62736 | Custom Forms | 11/28/2023 | Complete | Overlay changes for fixed/variable rate note (NOTE) | Kalsee Credit Union (KS/238) | 3/7/2024 |
62737 | Program Modification | 11/28/2023 | Waiting for Quality Control Resource | Update Transfund Batch Maintenance processing to notify OPS when no file is sent to vendor for debit cards | N/A | |
62738 | Custom Forms | 11/28/2023 | Complete | Overlay Change for Fixed/Variable Rate Note (NOTE) | VacationLand FCU (VA/197) | 2/29/2024 |
62741 | CU*NW Custom Project | 11/28/2023 | Complete | U1 - 3961 - Shell Western - Updating Custom Forms | Shell Western States (3900) | 2/13/2024 |
62744 | Custom Forms | 11/29/2023 | Complete | Overlay changes for Fixed Rate Note (NOTE) | Wexford Community CU (WX/450) | 3/7/2024 |
62749 | Software Enhancement | 11/29/2023 | Waiting for Quality Control Resource | Create a new monthly purge process for the SECMAINT Table to retain the last 5 years | N/A | |
62752 | Custom Forms | 11/29/2023 | Complete | New overlay for custom loan form - NOTE | OneUnited Federal Credit Union (CN/332) | 1/11/2024 |
62754 | Custom Forms | 11/29/2023 | Complete | Overlay Change to Fixed/Variable Rate Note (NOTE/XNOT) | Growing Oaks Fed C U (GW/328) | 3/7/2024 |
62755 | Custom Forms | 11/29/2023 | Awaiting Implementation | New Adverse Action Mailer Form (ACTN/XACT/MACT) | Chief Financial CU (CM/265) | |
62757 | Custom Forms | 11/29/2023 | Complete | Overlay Change to Fixed Rate Note (NOTE) | Materion Federal CU (MA/287) | 3/7/2024 |
62758 | Custom Forms | 11/29/2023 | Complete | Overlay Change to Loan Notes | Scient FCU (ST/359) | 2/29/2024 |
62760 | Software Enhancement | 11/29/2023 | Waiting for Quality Control Resource | Enhance Work with Tracker Follow-ups screen to add reassign follow-ups feature | N/A | |
62762 | Software Enhancement | 11/29/2023 | In Development | Remove Gender from Xpress Teller and add Contact Preferences to Currently Serving | N/A | |
62765 | Custom Request | 11/29/2023 | Complete | Building Trades needs an electronic payroll set up | Building Trades FCU (BU/229) | 1/4/2024 |
62767 | Custom Request | 11/29/2023 | Waiting for Programming Resource | Configure Recieve Only RTP with Corporate One for Notre Dame Federal Credit Union. | Notre Dame FCU (ND/254) | |
62768 | General Research | 11/29/2023 | Complete | Research why South Bay Credit Unions members are not able to use the member deactivate status in online banking. | N/A | 1/22/2024 |
62770 | Custom Request | 11/30/2023 | Complete | Create one-time files to be sent to Verafin forr Membership Lookback (closed accounts and closed memberships) | Kellogg Community CU (KG/249) | 1/9/2024 |
62771 | Custom Request | 11/30/2023 | Complete | Add EconoCheck's Credit Score Widget (CSW) to ItsMe247 | Kalsee Credit Union (KS/238) | 1/9/2024 |
62773 | Custom Forms | 11/30/2023 | Complete | Overlay Change to Fixed/Variable Rate Note (NOTE) | University of Toledo FCU (TU/277) | 3/12/2024 |
62775 | Custom Forms | 11/30/2023 | Complete | Overlay Change to RTC Fixed Rate Note (NOTE) | Kansas City CU (KC/279) | 3/5/2024 |
62776 | Custom Request | 11/30/2023 | Waiting for Programming Resource | Effective 8/1/2024 - program weekly loan extract and title releases with FDI (Dealertrack) for GHS FCU (FILEGS/#381) | GHS (GS/381) | |
62777 | Warranty Adjustment | 11/30/2023 | Waiting for Quality Control Resource | Display the correct Reason Code Description for Closed Memberships in Tool 553 New/Closed/All Membership Dashboard. | N/A | |
62779 | Warranty Adjustment | 11/30/2023 | Complete | Correct Skip-a-Pay program to assign correct next payment date for weekly or bi-weekly payment frequencies | Bridge Credit Union (SH/236) | 1/9/2024 |
62781 | Custom Forms | 11/30/2023 | Complete | New custom share form - TISB | Kalsee Credit Union (KS/238) | 1/23/2024 |
62783 | Custom Request | 12/1/2023 | Complete | Create a file exchange process with LexisNexis for SSA and AVS Verifications | Cumberland County FCU (CY/3430) | 1/29/2024 |
62784 | Custom Forms | 12/1/2023 | Complete | Overlay changes for Loan & Security Agreements (NOTE) | Allegheny-Ludlum Brackenridge Fed C U (AK/5418) | 3/7/2024 |
62786 | Custom Forms | 12/1/2023 | Complete | Overlay changes for Loan & Security agreements (NOTE) | Maui Teachers FCU (MT/326) | 3/7/2024 |
62789 | CU*NW Custom Project | 12/1/2023 | Complete | UK - 3945 - Updating Custom Form | Valley Oak (UK/3945) | 1/23/2024 |
62792 | Custom Internet Application | 12/1/2023 | Complete | Create FUEL Model for Shorline | Shoreline Hometown CU (SE/284) | 3/5/2024 |
62802 | Custom Forms | 12/4/2023 | Complete | Overlay change for Loan & Security Agreements (NOTE) | Alcose Credit Union (AH/5403) | 3/5/2024 |
62805 | Custom Request | 12/4/2023 | Complete | Configure Receive Only RTP with Corporate One for Materion Federal Credit Union. | Materion Federal CU (MA/287) | 2/13/2024 |
62807 | Warranty Adjustment | 12/4/2023 | Waiting for Programming Resource | Correct the Share Rate Board in CU*BASE Rate Inquiry to use the Minimum Balance When Reading/Displaying Records | Kellogg Community CU (KG/249) | |
62809 | CU Conversions/Mergers | 12/5/2023 | In Development | Effective 7/31/2024, merger of PVHMC FCU into CalCom FCU (FILECL/#371). | CalCom FCU (CL/371) | |
62819 | Custom Request | 12/5/2023 | In Development | New York Episcopal FCU would like to implement CO-OP Shared Branching Issuer. | N/A | |
62820 | General Research | 12/5/2023 | Complete | Research how Account Open Dates are Getting Overwritten Without Writing Out to CUFMAINT | Unison Credit Union (KA/93);Michigan United Credit Union (BB/231) | 1/16/2024 |
62821 | Custom Request | 12/5/2023 | Complete | Kauai Federal Credit Union is requesting to move their debit card vendor. | Kaua’i FCU (KE/338) | 1/30/2024 |
62823 | Card Conversions | 12/5/2023 | In Development | Fox Federal Credit Union would like to move debit card processing from FISERV to COOP. | Fox Federal Credit Union (FX/387) | |
62826 | Custom Forms | 12/6/2023 | Complete | Overlay changes for Note & disclosure, VA Note & Disclosure (ND01, ND02) | Strategic Federal Credit Union (S6/5438) | 3/14/2024 |
62830 | Custom Request | 12/6/2023 | Complete | Add a column for "Date Opened" to the combined Fannie Mae Trial Balance report for NMS | Neighborhood Mortgage Solutions | 1/9/2024 |
62832 | Custom Forms | 12/6/2023 | In GOLD Development | Overlay changes for Fixed Rate Note (NOTE) | Sentinel Federal CU (SF/182) | |
62834 | GOLD Screen Modification | 12/6/2023 | In GOLD Development | GOLD development for custom forms for VP Weyco | N/A | |
62838 | Custom Forms | 12/6/2023 | Awaiting Implementation | New overlays for custom loan forms - SECA, FRCD, and MSNT | Building Trades FCU (BU/229) | |
62840 | Custom Request | 12/6/2023 | Waiting for Programming Resource | Request to Expand the Ready2Book API to Support Additional Misc. Coverage Codes | 1st Community (FM/299) | |
62841 | Custom Forms | 12/6/2023 | In GOLD Development | Overlay changes for Fixed Rate Note (NOTE) | Bay Area CU (BY/191) | |
62846 | CU*NW Custom Project | 12/7/2023 | Waiting for Programming Resource | Pasadena (3958/UX) Deconversion 7.31.24 | Pasadena Service FCU (3958) | |
62851 | Custom Forms | 12/7/2023 | Complete | Overlay Change to TX Complaint Notice (TXCN) | Star of Texas CU (SS/323) | 1/18/2024 |
62853 | Custom Forms | 12/7/2023 | Complete | Fix to Prepared by Name Printing on Open-End Mortgage (OEMO) | BlueOx Credit Union (UE/169) | 1/11/2024 |
62855 | Custom Forms | 12/7/2023 | Complete | Program Update to Subsequent Action Form (SUBS) | Connects Federal Credit Union (CS/365) | 1/9/2024 |
62856 | Custom Forms | 12/7/2023 | Complete - Awaiting Final Documentation | Overlay Changes for membership agreement forms | Community First FCU (CF/480) | 3/26/2024 |
62857 | Custom Forms | 12/7/2023 | Complete | Program Update to CD TIS Disclosure (TIS2) | Kahului Federal Credit Union (KH/366) | 1/23/2024 |
62860 | Custom Forms | 12/8/2023 | Complete - Awaiting Final Documentation | Overlay changes for LOC Agreement (LOCA) | Jeep Country FCU (JP/349) | 3/19/2024 |
62862 | Custom Forms | 12/8/2023 | Complete | Create New Check Logo Files for Merger/Name Change | Federal Employees of Chippewa County CU (FW/336) | 1/2/2024 |
62864 | Custom Forms | 12/8/2023 | Complete | New Credit Card Forms | Lakeshore Federal CU (LS/570) | 3/7/2024 |
62868 | Custom Forms | 12/8/2023 | Complete | Programming Update to Correct Automated Distribution Authorization (UTLE/UTXD) | Schools Federal CU (UT/3954) | 1/16/2024 |
62869 | Custom Forms | 12/8/2023 | Complete - Awaiting Final Documentation | Overlay Changes to Fixed Rate Note (NOTE) | Route 31 Federal Credit Union a(CP/430) | 3/19/2024 |
62870 | Custom Forms | 12/8/2023 | Complete - Awaiting Final Documentation | Overlay Changes for Subsequent Action (SUBS) | TruNorth FCU (T1/351) | 3/26/2024 |
62871 | Custom Forms | 12/10/2023 | Complete | New/Updated custom loan forms (Part 1 of 2 projects for unified custom forms between AG and RT) | Allegan CU a division of Ignite CU (AG/131) | 2/29/2024 |
62873 | Software Enhancement | 12/11/2023 | Waiting for Programming Resource | For Digital Issuance with CO-OP we need to connect to the Digital Issuance API to enable the card for ecommerce purchases | N/A | |
62876 | Program Modification | 12/11/2023 | Complete | Add MATDATE as a Critical Field for tool 159 | Calcoe FCU (ZJ/3905) | 2/13/2024 |
62878 | CU*NW Custom Project | 12/11/2023 | Complete | SLO Credit Union LoanPay Xpress Integration | N/A | 2/1/2024 |
62885 | Feasibility Research | 12/11/2023 | In Development | Check Printing without Print Sessions Research | N/A | |
62886 | GOLD Screen Modification | 12/11/2023 | In GOLD Development | GOLD Development for Bakersfield City Employees FCU | N/A | |
62887 | Program Modification | 12/11/2023 | Complete | Plaid API: Enhance Logging to Diagnose Increase In Errors | N/A | 1/30/2024 |
62891 | Custom Request | 12/11/2023 | Waiting for Programming Resource | Power Credit Union would like to implement instant issue with AB Corp for debit cards | Power Credit Union (PW/352) | |
62892 | Card Conversions | 12/11/2023 | In Development | Day Air Credit Union would like to move ATM/Debit Card Vendors from PSCU to COOP. | Day Air (DA/227) | |
62893 | Card Conversions | 12/11/2023 | In Development | Day Air Credit Union would like to move Online Credit Card Vendors from PSCU to COOP. | Day Air (DA/227) | |
62894 | Custom Forms | 12/12/2023 | Complete - Awaiting Final Documentation | Overlay changes for Adverse Action Forms | Maui Teachers FCU (MT/326) | 3/26/2024 |
62898 | Custom Request | 12/12/2023 | With Client for Bid Approval | MyUSA is asking to have the 3 daily transaction files added to their daily Strum extract | MyUSA Credit Union (MD/235) | |
62899 | Custom Forms | 12/12/2023 | In Custom QC Testing | Overlay changes to Adverse Action forms (ADVR/XADV/SADV) | Kellogg Community CU (KG/249) | |
62902 | Warranty Adjustment | 12/12/2023 | Waiting for Programming Resource | Analytics Booth: Correct report scheduling and home page issue for new users. | N/A | |
62904 | Custom Forms | 12/13/2023 | In GOLD Development | Overlay Changes for Adverse Action Forms (ADVR/XADV/SADV) | Star of Texas CU (SS/323) | |
62905 | Custom Forms | 12/13/2023 | In Custom QC Testing | Overlay Changes for Adverse Action Forms | Northern Hills Federal CU (NH/161) | |
62906 | Custom Forms | 12/13/2023 | In Custom QC Testing | Overlay changes for Adverse Action forms (ADVR/XADV/SADV) | Scient FCU (ST/359) | |
62907 | Custom Forms | 12/13/2023 | In Development | Overlay changes for Adverse Action Notice (XADV) | Allegheny Kiski Postal Federal C U (AT/5428) | |
62908 | Custom Forms | 12/13/2023 | In Development | Overlay Changes for Adverse Action forms (ADVR/XADV/SADV) | Santee Cooper Credit Union (SN/317) | |
62916 | Program Modification | 12/13/2023 | Waiting for Quality Control Resource | Modify CoOp VAU/ABU to only send what is entered in screen fields for a card reorder regardless of opt in opt out status. | N/A | |
62918 | Custom Request | 12/13/2023 | In Development | Create and send the standard set of files to Verafin | Northern Hills Federal CU (NH/161) | |
62920 | Custom Forms | 12/13/2023 | In Development | Overlay changes for Adverse Action Forms (ADVR/XADV/SADV) | Mission City FCU (MI/333) | |
62921 | Custom Forms | 12/13/2023 | In Development | Overlay Changes to Agreements & Disclosures (MBR2/MBR3/BIZ2) | TBA Credit Union (TB/190) | |
62923 | Custom Forms | 12/13/2023 | Complete | Programming custom loan forms on application side of LOS | Connects Federal Credit Union (CS/365) | 2/29/2024 |
62928 | Custom Forms | 12/14/2023 | Complete | Create New Check/Form Logo Files for Name Change/Merger | Chippewa County Credit Union (CB/331) | 1/2/2024 |
62929 | Custom Forms | 12/14/2023 | In GOLD Development | Overlay Change to Fixed Rate Note (NOTE) | Chippewa County Credit Union (CB/331) | |
62934 | Program Modification | 12/14/2023 | Complete | Update the Check Digit Calculator from Phone Op to pass the account base | N/A | 1/18/2024 |
62935 | Custom Forms | 12/14/2023 | In Custom QC Testing | Overlay Changes for Adverse Action Forms (LADV/XADV/SADV) | ELCA Federal Credit Union (EL/278) | |
62936 | GOLD Screen Modification | 12/14/2023 | In GOLD Development | GOLD development for Texhillco FCU custom forms | N/A | |
62938 | Custom Forms | 12/14/2023 | In Development | Overlay Changes for Adverse Action Forms (ADVR/XADV/SADV) | Hawaii Central FCU (HW/304) | |
62940 | Custom Forms | 12/14/2023 | In Development | Overlay Changes for Adverse Action forms | Strategic Federal Credit Union (S6/5438) | |
62941 | Custom Forms | 12/14/2023 | In Development | Overlay Changes for Adverse Action Notice & Fixed Rate Note forms | H.P.C. Credit Union (HP/138) | |
62943 | Custom Forms | 12/14/2023 | Complete | New overlay for custom loan form - NOTE/XNOT | Arize Federal Credit Union (SJ/275) | 2/13/2024 |
62948 | Custom Request | 12/14/2023 | Complete | Frankenmuth Credit Union would like a flood of mobile phone numbers and then send a one time batch file to COOP for both their debit and credit cards. | Frankenmuth Credit Union (FR/112) | 2/13/2024 |
62949 | General Research | 12/14/2023 | Complete | Research Request- Determine why some atm transactions are charging a service charge fee but others that follow the same criteria are not. | N/A | 2/12/2024 |
62956 | Custom Request | 12/15/2023 | In Development | Automated File Transfer for Digital Onboarding on behalf of AdventHealth | AdventHealth Credit Union (FH/246) | |
62958 | Warranty Adjustment | 12/15/2023 | In Development | Feature to set (default) freeze code in Tool 777 for new accounts needs to follow parameters set instead of using all activity | Partnership Financial Credit Union (PF/311) | |
62962 | Custom Forms | 12/15/2023 | Complete | New overlays for custom membership forms | Ingersoll-Rand Federal Credit Union (IR/315) | 2/29/2024 |
62964 | Custom Forms | 12/18/2023 | In Overlays/Mapping | Overlay changes for membership application form (MAPP) | VATAT Credit Union (T4/367) | |
62966 | Program Modification | 12/18/2023 | Complete | Add confirmation screen to tool for sending statements to SAGE. | N/A | 1/9/2024 |
62967 | Program Modification | 12/18/2023 | Complete | For SWBC Collections, do not try and upload file from IFS when no file was received from SWBC server | Honor Credit Union (BT/200) | 1/9/2024 |
62968 | Program Modification | 12/18/2023 | Awaiting Implementation | Calculation update for the "payoff" amount in MemberSearch API | N/A | |
62972 | Program Modification | 12/18/2023 | Waiting for Programming Resource | Within Tool #1876 Work ACH NSF/Returns, Change Existing Icon Label from "Return Maintenance" to "Ret/NOC Maint" | N/A | |
62974 | Custom Forms | 12/18/2023 | Complete | New overlay for custom loan form - NOTE | A C B A Federal Credit Union (AR/5424) | 2/20/2024 |
62975 | Warranty Adjustment | 12/18/2023 | Waiting for Programming Resource | Update to Automatic Fund Transfer Program to Avoid Issues with Annual Frequencies when the Number of Transfers Made Count is 999 or Greater | Day Air (DA/227) | |
62977 | Software Enhancement | 12/19/2023 | Complete | Create a web application to receive one-click email unsubscribe requests | N/A | 1/29/2024 |
62982 | Custom Forms | 12/19/2023 | In Custom QC Testing | Overlay Change to Loan & Security Agreement (NOTE) | Pittsburgh FCU (PI/5442) | |
62984 | Software Enhancement | 12/19/2023 | Complete | Create a scheduled program to process one-click unsubscribe requests for emails originating from Imaging servers | N/A | 1/5/2024 |
62985 | Software Enhancement | 12/19/2023 | In Custom QC Testing | Include one-click unsubscribe email headers in all outbound email originating from Imaging servers | N/A | |
62986 | Software Enhancement | 12/19/2023 | Complete | Create a scheduled program to process one-click unsubscribe requests for emails originating from Analytics servers | N/A | 1/18/2024 |
62987 | Software Enhancement | 12/19/2023 | Complete | Include one-click unsubscribe email headers in all outbound email originating from Analytics servers | N/A | 1/31/2024 |
62992 | GOLD Screen Modification | 12/19/2023 | In Client Beta Testing | Correction to Tool#30 Member Account Adjustment (Coded) to Properly Advance to the Next Field After Selecting an Adjustment Type Code | Horizon Utah FCU (HZ/3460) | |
62994 | Custom Forms | 12/20/2023 | In Overlays/Mapping | Overlay Changes for Adverse Action Forms (ADVR/XADV/SADV) | Friendly Federal Credit Union (FK/5443) | |
62995 | GOLD Screen Modification | 12/20/2023 | Complete | GOLD development for Lauderdale County TCU forms | N/A | 2/2/2024 |
62996 | GOLD Screen Modification | 12/20/2023 | In GOLD Development | GOLD development for Bragg Mutual FCU custom forms | N/A | |
62997 | GOLD Screen Modification | 12/20/2023 | In GOLD Development | GOLD development for Mt Olive Baptist Church FCU forms | N/A | |
63002 | Program Modification | 12/20/2023 | Complete | Update Ascensus data post to include an offset in the token creation time | TBA Credit Union (TB/190) | 1/8/2024 |
63006 | Program Modification | 12/21/2023 | In QC Testing | CU would like ATM Surcharge Program to only rebate actual ATM surcharges | Partnership Financial Credit Union (PF/311) | |
63008 | Program Modification | 12/21/2023 | Complete | 24.01 Code Mrge | N/A | 2/9/2024 |
63010 | Custom Forms | 12/21/2023 | In Overlays/Mapping | Overlay Changes for Adverse Action forms (ADVR/XADV/SADV) | San Antonio Citizens FCU (SA/660) | |
63011 | Program Modification | 12/21/2023 | Complete | Update Shared Branching programs for Ripco | N/A | 2/13/2024 |
63013 | CU*NW Custom Project | 12/21/2023 | Complete | U5 - 3965 - Valley Ag - Updating Custom Forms | N/A | 1/16/2024 |
63015 | CU*NW Custom Project | 12/21/2023 | In GOLD Development | U1 - 3961 - Shell Western - Updating Custom Forms | N/A | |
63016 | Warranty Adjustment | 12/21/2023 | Waiting for Programming Resource | Fix to Memo Line for Checks Cashed Not Writing Out to Transaction History for Xpress Teller Transactions | Kaua’i FCU (KE/338) | |
63017 | General Research | 12/21/2023 | Complete | Research Why Certain User is Displayed Information for Incorrect Memberships when Viewing Member Trackers | Allegius Credit Union (AS/178) | 1/10/2024 |
63019 | Custom Request | 12/22/2023 | Complete | Integrate TalkDesk into "ItsMe247" to replace BOLD360 | Xtend | 1/30/2024 |
63022 | Program Modification | 12/22/2023 | Complete | Modify Loan Portfolio dashboard to include interest calculation 2 loans. | N/A | 2/20/2024 |
63026 | Custom Forms | 12/22/2023 | Complete - Awaiting Final Documentation | Forms programming for conversion - Five Star (FV/5427) Forms ready by: 4/4/2024 | Five Star of Maryland FCU (FV/5427) | 3/26/2024 |
63028 | Custom Forms | 12/22/2023 | Complete | Fix to custom share form - BIZR | Compass Credit Union (RR/125) | 2/6/2024 |
63032 | Program Modification | 12/26/2023 | Complete | Allow process to run without error when no file to pick up from van Wagenen | Aeroquip Credit Union (AQ/144) | 1/23/2024 |
63034 | Custom Request | 12/27/2023 | Complete | Create and send extract files to Alacer Group / Velocity FinCrime Solution Suite | 1st Community (FM/299) | 1/16/2024 |
63038 | Software Enhancement | 12/27/2023 | Complete - Awaiting Final Documentation | CU*Forms - Support for Requested Features | N/A | 3/24/2024 |
63040 | Custom Request | 12/27/2023 | Complete | Commodore Perry Federal Credit Union is requesting to set up the receive only for real time payments with Corp One. | Commodore Perry FCU (CO/289) | 1/9/2024 |
63044 | CU*NW Custom Project | 12/27/2023 | Complete | Configure Recieve Only RTP with Corporate One for Thinkwise Credit Union ( CU*NW ) . | CU*NorthWest (ZA/3900) | 1/5/2024 |
63048 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for MyUSA Credit Union. | MyUSA Credit Union (MD/235) | |
63049 | Custom Request | 12/27/2023 | Complete | Configure Recieve Only RTP with Corporate One for Cincinnati Interagency Federal Credit Union. | Cincinnati Interagency (CA/216) | 1/9/2024 |
63050 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for BlueOx Credit Union. | BlueOx Credit Union (UE/169) | |
63051 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for Greensboro Muncipal Federal Credit Union. | Greensboro Municipal FCU (GB/232) | |
63053 | Custom Request | 12/27/2023 | Complete | Configure Recieve Only RTP with Corporate One for First Ohio Community Federal Credit Union. | First Ohio Community FCU (FO/257) | 2/13/2024 |
63054 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for 1st Street Credit Union. | 1st Street CU (SO/164) | |
63059 | GOLD Screen Modification | 12/28/2023 | In Client Beta Testing | GOLD modification to correct display of buttons on tool 535. | N/A | |
63060 | Warranty Adjustment | 12/28/2023 | Waiting for Programming Resource | Correct Bureau Information Defaulting into Loan Denial Process | Parkside Credit Union (PK/137) | |
63064 | Software Enhancement | 12/29/2023 | Complete | Create monthly usage reports for Open Lending submissions and decisions sent through FUEL | N/A | 2/13/2024 |
63069 | Custom Request | 12/29/2023 | In Custom QC Testing | KCCU: Custom flood request for Consumer loans - switch to single payment per period | Kellogg Community CU (KG/249) | |
63072 | Custom Forms | 12/29/2023 | Complete | Fix to custom share form - MSAA | Rio Grande Valley CU (RG/324) | 1/23/2024 |
63074 | Custom Forms | 12/29/2023 | Complete | New check logo for merger effective 1/1/2024 | Parkside Credit Union (PK/137) | 1/4/2024 |
63078 | Program Modification | 1/2/2024 | In Development | Create CSV files to be used in the MACO archiving process | N/A | |
63079 | Custom Forms | 1/2/2024 | Waiting for Programming Resource | Overlay Changes for Adverse Action Forms (LAAF/XAAF/SAAF) | VacationLand FCU (VA/197) | |
63080 | Warranty Adjustment | 1/2/2024 | Waiting for Programming Resource | Modify Ready2Book Loan API to Handle Leading Zero in Zip Code | Cumberland County FCU (CY/3430) | |
63084 | Custom Forms | 1/2/2024 | Complete | Create New Check Logo Files for Logo Update | Allegan CU a division of Ignite CU (AG/131) | 1/11/2024 |
63088 | Custom Forms | 1/2/2024 | Complete | Create New Check Signature Files for CEO Change | University of Toledo FCU (TU/277) | 1/9/2024 |
63089 | General Research | 1/3/2024 | Complete | Research why LF's in FILExxSI are over PF's in the FILExx | N/A | 2/9/2024 |
63090 | Software Enhancement | 1/3/2024 | Waiting for Programming Resource | Create a new billing process for Real Time Payments. | N/A | |
63092 | CU Conversions/Mergers | 1/3/2024 | In Development | Effective 9/1/2024 N.U.L FCU (FILENU/#385) is Converting Online to CU*BASE | N.U.L Federal Credit Union (NU/385) | |
63094 | Warranty Adjustment | 1/3/2024 | Complete | ItsMe247: Paymentus BillPay, Allow Users To Enroll in EBills in Instances Where It Is Incorrectly Being Blocked | N/A | 2/13/2024 |
63098 | CU Conversions/Mergers | 1/3/2024 | In Development | Effective 6/1/2024 - Fox FCU (FILEFX/387) is converting ONLINE to CU*BASE | Fox Federal Credit Union (FX/387) | |
63099 | Custom Request | 1/3/2024 | In Development | Filer Credit Union is looking to have Shared Branching with CO-OP. They are looking to be an issuer and acquirer. | Filer Credit Union (FI/350) | |
63100 | Custom Request | 1/3/2024 | In Development | Sarco FCU is moving to 8 digit bins with FIS and the following needs to change when it comes to their nightly batch maintenance files. | Sarco Federal Credit Union (S5/5432) | |
63102 | Warranty Adjustment | 1/4/2024 | Waiting for Programming Resource | Eliminate error entering wire tracking tool when no wire records exist | Community First Fund FCU (C9/339) | |
63103 | Program Modification | 1/4/2024 | Waiting for Programming Resource | Correct CUFMAINT file for OTB Maintenance record entries. | MyUSA Credit Union (MD/235) | |
63104 | Custom Forms | 1/4/2024 | Complete | Create New Check Signature Files for Merger | Federal Employees of Chippewa County CU (FW/336);Chippewa County Credit Union (CB/331) | 1/9/2024 |
63106 | Custom Request | 1/4/2024 | With Expert for Research | Request to Expand Ready2Book Integration with Decision Lender 4.0 to Support Mod APR | Heartland Credit Union – Springfield (HS/199) | |
63107 | Custom Forms | 1/4/2024 | In Overlays/Mapping | Overlay Changes for Loan Note & Disclosure (NOTE) | San Antonio Citizens FCU (SA/660) | |
63108 | Custom Request | 1/4/2024 | Complete - Awaiting Final Documentation | Effective 3/16/2024: CU*Answers will need to stand in Consumers FCU debit cards using FILEGZ and would like those to come out of stand in after the merger on 3/16/24 | Consumers Federal CU (WB/123) | 3/25/2024 |
63109 | Custom Forms | 1/4/2024 | Complete | Create New Check Signature and Logo Files for Credit Union Name Change/Merger | Gabriels Community CU (GA/245) | 1/9/2024 |
63112 | Software Enhancement | 1/5/2024 | Waiting for Programming Resource | Block List for ITM Services | N/A | |
63113 | Program Modification | 1/5/2024 | Complete | Incorrect credit union name can appear when consolidating tax files for Multi-CU's | N/A | 1/9/2024 |
63114 | Program Modification | 1/5/2024 | Waiting for Programming Resource | Need Automated Report process to run report for the proper time frame | OneUnited Federal Credit Union (CN/332) | |
63116 | Custom Forms | 1/5/2024 | In Custom QC Testing | Overlay chances for Adverse Action Form | Partnership Financial Credit Union (PF/311) | |
63117 | Custom Internet Application | 1/5/2024 | Complete | Qualifile Integration for Casebine Community | Casebine Community Credit Union (C7/372) | 2/27/2024 |
63118 | CU*NW Custom Project | 1/5/2024 | Complete | 3903 - SM - Spokane Media - Updating Custom Forms | N/A | 2/27/2024 |
63119 | Software Enhancement | 1/5/2024 | Waiting for Quality Control Resource | Waiving NSF/ANR Fees for ACH "Retry" Items | N/A | |
63120 | Custom Request | 1/8/2024 | Waiting for Programming Resource | Day Air is requesting an SSO from "BizLink247" to Tru Treasury | Day Air (DA/227) | |
63122 | Warranty Adjustment | 1/8/2024 | Waiting for Programming Resource | New/Closed/All Accounts Dashboard not showing all closed ACHIST member accounts | N/A | |
63123 | Custom Forms | 1/8/2024 | In Overlays/Mapping | Overlay Changes to Fixed/Var Rate Note (NOTE) | Mercer County Community FCU (MM/5419) | |
63124 | Custom Forms | 1/8/2024 | Waiting for Programming Resource | Overlay Changes for MAPR Form | Riverview CU (RV/221) | |
63126 | Warranty Adjustment | 1/8/2024 | Waiting for Programming Resource | Adjust Account Payable invoice maintenance to send approprate parameter for eDocument request | N/A | |
63127 | Feasibility Research | 1/8/2024 | In Development | RESEARCH ONLY: Research and design ability to configure PAR IDs and BIN Prefixes for PSCU batch maintenance | N/A | |
63128 | Custom Forms | 1/8/2024 | Awaiting Implementation | Programming update for Safe Deposit Box Card Form | MEMBERS1st Community CU (M1/269) | |
63129 | Custom Request | 1/9/2024 | Complete | Create SSO from ItsMe247 to EconoCheck Benefits portal | Kalsee Credit Union (KS/238) | 3/12/2024 |
63130 | Program Modification | 1/9/2024 | Complete | Vericast send for Sentinel Federal CU of the batch maintenance files needs correction so that on a retransmit the GoAnywere job log and email are sent to notify of a success or failure. | N/A | 2/20/2024 |
63132 | Custom Request | 1/9/2024 | Waiting for Programming Resource | Effective 5/1/2024 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress | Casebine Community Credit Union (C7/372) | |
63133 | Warranty Adjustment | 1/9/2024 | Complete | Modify 5 tax files to exclude the CF/SF indicator if the credit union has zero records in participating states. | N/A | 1/23/2024 |
63134 | Warranty Adjustment | 1/9/2024 | Complete | Fix Inaccurate CD Redemption Balances for Closed Certificates | Partnership Financial Credit Union (PF/311) | 1/9/2024 |
63136 | GOLD Screen Modification | 1/9/2024 | Complete | GOLD development for custom loan form for Valley AG FCU | N/A | 1/15/2024 |
63137 | GOLD Screen Modification | 1/9/2024 | In GOLD Development | GOLD development for custom loan form for Delta Schools FCU | N/A | |
63138 | Software Enhancement | 1/9/2024 | In Development | Abnormal Activity Monitoring: Add Stop-No-Go Patterns for ACH Deposits | N/A | |
63139 | General Research | 1/9/2024 | Complete | Research Inaccurate CD Redemption Balances for Closed Certificates | Partnership Financial Credit Union (PF/311) | 2/13/2024 |
63142 | Custom Forms | 1/9/2024 | Complete | Create New Check Signature Files for CEO Change | Auto-Owners Associates C U (AO/80) | 1/18/2024 |
63144 | General Research | 1/10/2024 | Complete | Research only - Determine why some interest only loan payment due dates are not consistent. | Bridge Credit Union (SH/236);Notre Dame FCU (ND/254) | 2/16/2024 |
63146 | Program Modification | 1/10/2024 | In Custom QC Testing | Analytics Booth: Correct variance report to allow additional reporting years to be selected via drop-down. | N/A | |
63148 | Custom Internet Application | 1/10/2024 | Complete | QualiFile Integration for FAA Federal Credit Union | N/A | 1/10/2024 |
63149 | Custom Forms | 1/10/2024 | Complete | Create New Check and Form Logo Files for Address Update | Nugget, a division of Bluestone FCU (P1/348) | 1/16/2024 |
63152 | Software Enhancement | 1/10/2024 | Waiting for Quality Control Resource | New Service Charge Waiver Period for New Accounts | N/A | |
63154 | Custom Request | 1/11/2024 | Complete | Create and send standard set of daily files to Verafin | Heartland Credit Union – Springfield (HS/199) | 2/29/2024 |
63156 | Program Modification | 1/11/2024 | Waiting for Programming Resource | Mandate: VISA/DPS Changes to Support Global Processing Alignment | N/A | |
63158 | CU*NW Custom Project | 1/11/2024 | Complete | Z6 - 3934 - Thinkwise - Updating Custom Form | N/A | 2/16/2024 |
63159 | GOLD Screen Modification | 1/11/2024 | Complete | New CTE CU (Site4/CU*South Client per Jeff Miller need ASAP | Savanah Schools FCU (3845) | 1/16/2024 |
63162 | Custom Forms | 1/11/2024 | Complete | Fix to Custom Loan Forms (XPE1/XPE3) | Explorers Federal Credit Union (CT/3025) | 1/30/2024 |
63164 | Custom Request | 1/11/2024 | Complete | Mattel FCU is requesting an SSO from the CU Mobile App to the Card Nav Companion App product that COOP offers. | Mattel Federal Credit Union (MF/368) | 3/11/2024 |
63166 | Card Conversions | 1/11/2024 | In Development | Lake Huron Credit Union would like to move debit card processing from WorldPay/FIS to COOP. | Lake Huron Credit Union (LH/184) | |
63168 | Custom Request | 1/11/2024 | In Development | Arize Federal Credit Union would like to add two new bins to the system. | Arize Federal Credit Union (SJ/275) | |
63169 | Custom Internet Application | 1/12/2024 | Waiting for Programming Resource | Create OpenLending Integration for Kellogg Community | Kellogg Community CU (KG/249) | |
63170 | Custom Internet Application | 1/12/2024 | Waiting for Programming Resource | Create TruStage Protection Advisor Interface for 1st Mississippi FCU | 1st Mississippi Federal Credit Union (M3/362) | |
63171 | Custom Request | 1/12/2024 | Waiting for Programming Resource | Modify the MOP process to include using Effectiv to help prevent potential fraudsters from creating memberships | Labor Credit Union (DL/272) | |
63175 | CU*NW Custom Project | 1/12/2024 | Complete | Delta Schools FCU would like to transmit files to Corporate America for the RISE loan payments program | Delta County CU, a Division of Embers Credit Uniona (DC/114) | 3/6/2024 |
63180 | Program Modification | 1/15/2024 | In Client Beta Testing | Remove CU “From” Email Address Maintenance from A/P Workflow Controls | N/A | |
63181 | Software Enhancement | 1/15/2024 | Complete | Analytics Booth: Add the ability to test values to see if they “Rise Above” or “Drop Below” user defined values for daily Alerts processing | N/A | 3/5/2024 |
63183 | Program Modification | 1/15/2024 | Waiting for Programming Resource | Update the close account processing program to delete stop payment records for share accounts | N/A | |
63186 | GOLD Screen Modification | 1/15/2024 | In Client Beta Testing | Correct Tracker Program to Accurately Display Information When Moving Between Conversations | N/A | |
63187 | Custom Forms | 1/16/2024 | Awaiting Implementation | Correct GOLD Screen Headers on Business Account Card Form (BCRD) | Compass Credit Union (RR/125) | |
63190 | Warranty Adjustment | 1/16/2024 | Complete | ItsMe247: Check for existence of fields when retrieving new values | N/A | 1/30/2024 |
63192 | General Research | 1/16/2024 | Research Only | Research only – Determine what type of transactions make up the LDBBAL Last Disbursement Balance field in the MEMBER6 table for Online Credit Card. | Preferred Credit Union (GD/204) | |
63193 | Program Modification | 1/16/2024 | Complete | For Kasasa and CUMA OTB payments, do not write header records if there are no payments to send | N/A | 3/5/2024 |
63194 | Custom Request | 1/16/2024 | With Client for Bid Approval | Bluestone Federal Credit Union is requesting a custom service charge fee where a member would be charged a $2 fee for any transaction that was done at a Non Money Pass or COOP ATM. | Bluestone Federal Credit Union (SX/142) | |
63196 | Program Modification | 1/17/2024 | Complete | Update file extract program for MessagePay to exclude HSA and IRA accounts along with 360 mortgages | N/A | 2/20/2024 |
63197 | Custom Forms | 1/17/2024 | In Overlays/Mapping | Overlay Changes to Adverse Action Forms | Peninsula Federal CU (ME/600) | |
63198 | Card Conversions | 1/17/2024 | With Client for Bid Approval | Total Community Credit Union is requesting a credit vendor change from FIS to MAP. | Total Community CU (TC/285) | |
63199 | Custom Request | 1/17/2024 | Complete | Request to create custom daily file to JMFA. | OneUnited Federal Credit Union (CN/332) | 2/13/2024 |
63202 | CU Conversions/Mergers | 1/18/2024 | In Development | Gabriels Community CU/MSU FCU (#245/FILEGA) Deconversion Effective on 2/29/2024 | Gabriels Community CU (GA/245) | |
63204 | Card Conversions | 1/18/2024 | In Development | Calcom Federal Credit Union is moving their credit card processing from batch FIS to online credit cards with COOP. | CalCom FCU (CL/371) | |
63208 | CU*NW Custom Project | 1/19/2024 | Complete | 3953 - US - SLO - LOC Disbursement Checks | N/A | 1/23/2024 |
63210 | Custom Forms | 1/19/2024 | Complete | Create New Check Logo Files for Logo Update for CU*NW - Spokane Media (SM/3903) | CU*NorthWest (ZA/3900) | 1/22/2024 |
63211 | Custom Request | 1/19/2024 | Complete | Add mortgage loan categories to nCino Loan Tracker extract program | 1st Community (FM/299) | 2/26/2024 |
63213 | Custom Request | 1/19/2024 | In Development | Plymouth County Teachers Federal Credit Union is moving to a new OTB CC Fiserv Platform ( Optis ). | PCT Federal CU (PD/292) | |
63215 | Program Modification | 1/22/2024 | In Development | The Batch maintenance send program needs a modification to accommodate running in Robot. A temporary file needs to be created in Qtemp which is not happening when run in Robot. | Harris County FCU (HC/3300) | |
63217 | Custom Forms | 1/22/2024 | In Overlays/Mapping | Programming for new Adverse Action Form ( | Route 31 Federal Credit Union a(CP/430) | |
63219 | Custom Forms | 1/22/2024 | Complete - Awaiting Final Documentation | Overlay Change to Auto Insurance Verification Form (AINV/XAIV) | River Valley Credit Union - OH (RI/303) | 3/19/2024 |
63221 | Program Modification | 1/23/2024 | Waiting for Quality Control Resource | Analytics Booth: Modify data collection routine to include deconverted credit unions. | N/A | |
63223 | General Research | 1/23/2024 | Complete | Research Criteria for Tool 366 E-Statement Enrollment Report | Alpena Alcona Area C U (AL/133) | 3/5/2024 |
63225 | Custom Request | 1/23/2024 | In Vendor Testing | Update the value for collateral title tracking to "Y" for selected loan categories | Schools Federal CU (UT/3954) | |
63226 | Software Enhancement | 1/24/2024 | Waiting for Programming Resource | Enhance AFG Balloon File Create with Confirmation Screen for Manual run and add ROBOT capability | N/A | |
63227 | Software Enhancement | 1/24/2024 | Waiting for Programming Resource | Create a program to upload AFG Balloon File to vendor. | N/A | |
63231 | Program Modification | 1/25/2024 | Complete | Remove the Principal Only Payment option for A2A transfer when the Transfer From account is from another institution. | N/A | 2/13/2024 |
63233 | Custom Request | 1/25/2024 | Waiting for Programming Resource | Create file extract for Verafin's ACH Inbound Account Look-up File | Kellogg Community CU (KG/249) | |
63235 | Custom Forms | 1/25/2024 | In Overlays/Mapping | Overlay Change for Fixed Rate Note (NOTE) | Dowagiac Area FCU (DW/286) | |
63236 | Custom Forms | 1/25/2024 | In Overlays/Mapping | Programming for New GAP Agreement Form (GAPA) | AAA Federal C U (AF/124) | |
63237 | Program Modification | 1/25/2024 | Complete | Correct issue with money market analysis where it wasn't pulling December data | N/A | 2/29/2024 |
63242 | Custom Request | 1/26/2024 | Complete | Credit Union would like to have their DIMAST file cleared at the earliest possible date | Federal Employees of Chippewa County CU (FW/336) | 2/19/2024 |
63244 | Warranty Adjustment | 1/29/2024 | Complete | Update Integrations URL file with two new vendor URLs | N/A | 2/6/2024 |
63246 | Warranty Adjustment | 1/29/2024 | Waiting for Programming Resource | e-Alert/e-Notices do not send configuration not recognizing times/not working | N/A | |
63248 | Warranty Adjustment | 1/29/2024 | Complete | ItsMe247: On the branch information page, update phone number label to be the type of phone number | N/A | 2/13/2024 |
63250 | Software Enhancement | 1/29/2024 | In Custom QC Testing | Create a Credit Union Analyze tool to grab statistics | N/A | |
63252 | Program Modification | 1/30/2024 | Complete | ItsMe247, ItsMyBiz: Modify Paymentus P2P to Support Upcoming First and Last Name Requirement | N/A | 2/27/2024 |
63254 | Custom Internet Application | 1/30/2024 | Complete | MIchigan United Request FUEL Decision Model | Michigan United Credit Union (BB/231) | 2/1/2024 |
63258 | Custom Forms | 1/30/2024 | Complete | Update to TIS Disclosure (TIS1) to Correct Tier 1 Rate Printing | Community First Fund FCU (C9/339) | 2/20/2024 |
63259 | CU*NW Custom Project | 1/30/2024 | Complete | Z6 - 3934 - Thinkwise - Updating Custom Forms | N/A | 2/27/2024 |
63262 | Custom Request | 1/30/2024 | Complete | Day Air Credit Union would like to implement lifestyle loyalty rewards with COOP. This project will be to implement the rewards points printing on the credit card statements. | Day Air (DA/227) | 3/12/2024 |
63264 | Custom Request | 1/30/2024 | Complete - Awaiting Final Documentation | Configure Receive Only RTP with Corporate One for Madison County Federal Credit Union. | Madison County FCU (MC/156) | 3/26/2024 |
63268 | Custom Internet Application | 1/31/2024 | Pending Client Feedback | Create TruStage Protection Advisor Integration for Michigan United | Michigan United Credit Union (BB/231) | |
63271 | GOLD Screen Modification | 1/31/2024 | Complete | GOLD development for custom loan form for Rolling F Credit Union | N/A | 3/6/2024 |
63273 | Warranty Adjustment | 1/31/2024 | In Development | ItsMe247: API: auth/Plaid: Update both plaid.itsme247.com and auth.itsme247.com to be more discerning when getting certs | N/A | |
63275 | Program Modification | 2/1/2024 | In Development | 5300: Remove the default automation routine for Acct Code 300 and apply to Acct Code IS0011 | N/A | |
63276 | Custom Forms | 2/1/2024 | In Custom QC Testing | Overlay Change to Member Share Certificate (CD01) | OneUnited Federal Credit Union (CN/332) | |
63277 | Custom Forms | 2/1/2024 | Complete | Programming fix to CD TIS Disclosure (TIS2) | Chief Financial CU (CM/265) | 3/5/2024 |
63282 | Warranty Adjustment | 2/1/2024 | In QC Testing | ItsMe247: 1 Click Loans Module: Allow for Fee Payment Account Selection When the Available Balance is Exactly the Amount of the Fee | N/A | |
63284 | Custom Forms | 2/1/2024 | In Overlays/Mapping | Programming for new forms - Business Membership Agreement/Payable on Death Account Card | MEMBERS1st Community CU (M1/269) | |
63288 | Program Modification | 2/2/2024 | Complete - Awaiting Final Documentation | Velocity Acct Revenue Debit Card Transaction file needs corrections | 1st Community (FM/299) | 3/24/2024 |
63292 | Custom Forms | 2/5/2024 | Complete | Update TIS Disclosure (TISD) to Correct Rate and APY Printing | Community West CU (CW/176) | 2/22/2024 |
63294 | Custom Forms | 2/5/2024 | Complete | GOLD Development for Policemen's FCU | N/A | 2/26/2024 |
63296 | Custom Forms | 2/5/2024 | Complete | Program Update to Insurance Requirement Form (INSR) | Greenwood Municipal (GM/334) | 3/14/2024 |
63298 | Custom Forms | 2/5/2024 | In Overlays/Mapping | Programming for overlay changes to Membership/Loan Forms | MEMBERS1st Community CU (M1/269) | |
63300 | General Research | 2/5/2024 | Complete - Awaiting Final Documentation | Research File Source and Criteria for CLR Path ACH/Payroll Limits | N/A | 3/18/2024 |
63301 | Software Enhancement | 2/5/2024 | Waiting for Programming Resource | Adjustments to Mini-contract Variable Rate Loans when Introductory Rates Expire | N/A | |
63304 | Program Modification | 2/5/2024 | Waiting for Programming Resource | Update Verbiage on Corporate Checks to display Remitter | N/A | |
63308 | Custom Request | 2/6/2024 | Complete | Correct selection of accounts in Strategy Corp custom selection program | Mattel Federal Credit Union (MF/368) | 2/15/2024 |
63309 | Custom Internet Application | 2/6/2024 | Waiting for Programming Resource | Update TruStage Protection Advisor Integration to Update Former CUNA Name Branding | N/A | |
63312 | Warranty Adjustment | 2/6/2024 | Complete | Correct incorrect data when changing product/category types in loan application for non-credit card products | N/A | 2/13/2024 |
63313 | Custom Request | 2/6/2024 | Complete | My Pensacola received notification from FIS for their ScoreCard rewards SSO and that they need to convert to the Triple DES SSO | CU*South (XA/3800) | 2/29/2024 |
63315 | Custom Forms | 2/6/2024 | In Overlays/Mapping | Programming for New Loan Forms | Chippewa County Credit Union (CB/331) | |
63316 | Program Modification | 2/6/2024 | Waiting for Programming Resource | Remove Gender from the Membership Analysis Report | N/A | |
63317 | Custom Forms | 2/6/2024 | Complete | Create Check Signature and Logo Files for Conversion | Fox Federal Credit Union (FX/387) | 2/27/2024 |
63320 | Custom Forms | 2/7/2024 | In Overlays/Mapping | Overlay changes to Loan Forms | Intandem Credit Union (KT/740) | |
63321 | Program Modification | 2/7/2024 | Complete | Envisant: Adjust the User interface to add clarity to the card ordering and card issuance processes | N/A | 2/20/2024 |
63322 | Custom Forms | 2/7/2024 | Complete | GOLD development for Quantum custom forms | N/A | 2/21/2024 |
63324 | Program Modification | 2/7/2024 | Complete | Adjust the origin code integration setting for Payrailz P2P transactions | N/A | 3/5/2024 |
63325 | Software Enhancement | 2/7/2024 | Waiting for Programming Resource | Create a process to receive in a NACHA ACH file for posting incoming A2A deposits for Payrailz A2A | N/A | |
63327 | Software Enhancement | 2/7/2024 | Waiting for Programming Resource | Create an API method to update the Integrations vendor url file | N/A | |
63329 | Custom Request | 2/7/2024 | Waiting for Programming Resource | GHS FCU is wanting to implement instant issue API for both their debit and credit cards with Entrust Datacard. | GHS FCU (GS/381) | |
63333 | Custom Forms | 2/8/2024 | Complete | Create Check Signature and Logo Files for Conversion | Hamakua FCU (HM/378) | 2/29/2024 |
63336 | Custom Forms | 2/9/2024 | Complete | Create New Check Signature Files for CEO Change | Kansas City CU (KC/279) | 2/13/2024 |
63338 | Custom Forms | 2/9/2024 | In Overlays/Mapping | overlay changes for Fiduciary Forms | OneUnited Federal Credit Union (CN/332) | |
63340 | Custom Forms | 2/10/2024 | In Overlays/Mapping | Programming for New Non-Vehicle Letter Form (NVLH) | 1st Community (FM/299) | |
63341 | Custom Forms | 2/10/2024 | In GOLD Development | Programming to Correct Printing Issue for Loan and Member Forms | Nugget, a division of Bluestone FCU (P1/348) | |
63342 | Program Modification | 2/11/2024 | Waiting for Programming Resource | Correct Delivery Channel File to Allow Editing of Records | Monroe County Comm CU (MO/263) | |
63345 | Custom Request | 2/12/2024 | Waiting for Quality Control Resource | Casebine Community CU (FILEC7/372) Custom service charge request for $10 daily negative balance fee after 5 days negative on all checking and share products. This fee stops being charged on the 11th | Casebine Community Credit Union (C7/372) | |
63347 | Custom Request | 2/12/2024 | Waiting for Programming Resource | Program daily LoanPay Xpress file transmission for Aeroquip Credit Union | Aeroquip Credit Union (AQ/144) | |
63349 | Custom Forms | 2/12/2024 | Complete - Awaiting Final Documentation | GOLD Development for FAA FCU | N/A | 3/25/2024 |
63352 | Custom Forms | 2/12/2024 | Complete | GOLD Development for Nizari Progressive FCU | N/A | 2/26/2024 |
63353 | Custom Forms | 2/12/2024 | In Overlays/Mapping | Programming for Overlay Changes for Business Account Disclosure (BARS) | River Valley Credit Union - OH (RI/303) | |
63355 | CU Conversions/Mergers | 2/12/2024 | In Development | Young Community Federal Credit Union (FILEI1/#384) is a new Start Up with an open date of 7/15/2024 | Young Community Federal Credit Union (I1/384) | |
63356 | Custom Forms | 2/12/2024 | In Overlays/Mapping | Programming for Overlay Changes for HELOC Forms (XHE1/XHE2) | Pheple FCU (PH/353) | |
63357 | Program Modification | 2/12/2024 | Complete | Internal cleanup of the IFS Payveris folder for monthly extracts. Old files are not being deleted. | N/A | 2/12/2024 |
63362 | Custom Forms | 2/13/2024 | Complete | Create Check Signature and Logo Files for CU*South - Demopolis FCU (VS/3505) Conversion | CU*South (XA/3800) | 2/19/2024 |
63363 | CU*NW Custom Project | 2/13/2024 | In Development | Schools Credit Card Vendor Change - Vantiv to CO-OP | N/A | |
63365 | Warranty Adjustment | 2/13/2024 | Waiting for Programming Resource | Correct the next assigned account base to follow the number of increments configured in Tool 1784 Corporate ID Maintenance. | Partnership Financial Credit Union (PF/311);University of Toledo FCU (TU/277);Thinkwise FCU (Z6/3934) | |
63366 | Custom Forms | 2/13/2024 | Complete | Programming fix for Shares Rate Schedeule (KT4S/TIS1) | Intandem Credit Union (KT/740) | 2/20/2024 |
63367 | CU*NW Custom Project | 2/13/2024 | Waiting for Programming Resource | Northern Colorado CU Project to Move FIS OTB Credit Cards to Payments 1 Platform | N/A | |
63372 | Program Modification | 2/13/2024 | Complete | Modify Program to Accurately Populate the Value for Final CD Balance at Redemption | Partnership Financial Credit Union (PF/311) | 2/15/2024 |
63373 | Software Enhancement | 2/13/2024 | In Development | Update FIS status programs to utilize Phase II programs. | N/A | |
63375 | Warranty Adjustment | 2/13/2024 | Waiting for Programming Resource | When running the NCUA Share Report through Tool # 545 confirm there's a matching SSN between both the end-of-month files and the master file. | Partnership Financial Credit Union (PF/311) | |
63376 | General Research | 2/12/2024 | Research Only | Automated payment changes monthly for LOC loans are advancing due date when no payment made. | Hawaii Central FCU (HW/304) | |
63377 | Warranty Adjustment | 2/13/2024 | Waiting for Programming Resource | Update process that increments the next loan application number | N/A | |
63381 | Software Enhancement | 2/14/2024 | In Development | Update Interest Only Loan Switch Process to Add A Switch to Loan Category | N/A | |
63383 | CU*NW Custom Project | 2/14/2024 | Waiting for Programming Resource | 1st Valley Credit Union FIS OTB Credit Card Moving to Payments1 Platform | N/A | |
63384 | CU*NW Custom Project | 2/14/2024 | Waiting for Programming Resource | Media City Community CU Moving FIS OTB Credit Cards to Payments1 Platform | N/A | |
63386 | General Research | 2/14/2024 | Research Only | Research only - Determine why ACH fee did not post for Delta Schools (3960, UZ) ACH on demand transaction | ||
63388 | Custom Forms | 2/14/2024 | Complete | Programming fix for Membership Application for Revocable Trust Accounts (MAP3) | Intandem Credit Union (KT/740) | 3/5/2024 |
63391 | Custom Request | 2/14/2024 | With Client for Bid Approval | Lake Huron Credit Union would like to implement lifestyle loyalty rewards with COOP. | Lake Huron Credit Union (LH/184) | |
63393 | Custom Request | 2/14/2024 | With Client for Bid Approval | Lake Huron Credit Union would like to implement lifestyle loyalty rewards with COOP. This project will be to implement the rewards points printing on the credit card statements. | Lake Huron Credit Union (LH/184) | |
63394 | GOLD Screen Modification | 2/15/2024 | Complete | GOLD needed for new CTE Library for Power Credit Union | Power Credit Union (PW/352) | 2/28/2024 |
63398 | Custom Request | 2/15/2024 | In Custom Mapping | SPC Credit Union request for automated monthly file upload to Save2Win | SPC Credit Union (S1/316) | |
63399 | Software Enhancement | 2/15/2024 | Waiting for Programming Resource | UI Project that updates the flow for CD and Share Secured Loans to Add Automatic Payments and Loan Payment Due Alert | N/A | |
63400 | Custom Forms | 2/15/2024 | Complete | GOLD development for custom loan form for Spokane Media SM | N/A | 2/26/2024 |
63402 | Custom Request | 2/15/2024 | Complete | Create and send CPI file to ISI for Advantage Credit Union | Advantage Credit Union (AV/219) | 2/21/2024 |
63404 | Program Modification | 2/15/2024 | In Development | When sending changes for the "allow flags" in APBatch 4 format all allow flags must be populated. Currently we are sending blanks for unchanged which is turning off all flags at vendor site, for FIS | N/A | |
63408 | Custom Request | 2/16/2024 | Complete | Effective 2/29/2024, Federal Employees of Chippewa County CU (FILEFW/#336) & Chippewa County CU (FILECB/#331) are merging and would like us to peform stand-in for their ATM/Debit Cards | Chippewa County Credit Union (CB/331) | 2/29/2024 |
63411 | Program Modification | 2/16/2024 | Complete | MemberPass: Make authentication text sent to users configurable by credit union | N/A | 3/12/2024 |
63413 | General Research | 2/19/2024 | Research Only | Research only - Review Printed CTR schema compared to file being sent to FINCEN | Gratiot Community CU (GR/280) | |
63415 | Program Modification | 2/19/2024 | In Development | Imaging Applications upgrade to support .NET 8 | N/A | |
63416 | General Research | 2/19/2024 | Complete | Research only - Identify cause of error and the payment amount/finance charges being incorrect | N/A | 2/22/2024 |
63417 | Warranty Adjustment | 2/19/2024 | Waiting for Programming Resource | Include All E-Statement Enrollments Regardless of Online Banking Status on the eStatement Enrollment Report | N/A | |
63419 | Program Modification | 2/19/2024 | Waiting for Programming Resource | Imaging support for Gray Log | N/A | |
63420 | Warranty Adjustment | 2/19/2024 | In Development | Express teller creating trans records before posting is selected. | N/A | |
63425 | Custom Request | 2/20/2024 | Waiting for Programming Resource | Create API credentials for LenderPay / ProPay product | Capstone FCU (U7/3967) | |
63426 | Custom Request | 2/20/2024 | Waiting for Programming Resource | Receive and post nightly batch payment file from LenderPay / ProPay product | Capstone FCU (U7/3967) | |
63427 | Software Enhancement | 2/20/2024 | Waiting for Programming Resource | Add Financial Financial Institution RSSD# to BSA Configuration to Auto-Populate to CTR Form | N/A | |
63429 | Custom Request | 2/20/2024 | With Client for Bid Approval | Configure Receive Only RTP with Corporate One for Chief Financial Credit Union. | Chief Financial CU (CM/265) | |
63431 | Custom Forms | 2/20/2024 | In Custom QC Testing | Overlay Changes to Loan and Membership Forms for Logo Update | Greensboro Municipal FCU (GB/232) | |
63433 | Custom Request | 2/20/2024 | Complete | Calcom FCU is requesting an SSO from the CU Mobile App to the Card Nav Companion App product that COOP offers. | CalCom FCU (CL/371) | 3/25/2024 |
63436 | Custom Request | 2/20/2024 | With Expert for Research | Create an integration with EdgeOne for ITM devices | Journey Federal Credit Union (JO/354) | |
63437 | Custom Request | 2/20/2024 | Complete | Set up Dealer Track Payoff Quote product for Scient FCU | Scient FCU (ST/359) | 3/6/2024 |
63441 | Custom Forms | 2/20/2024 | In Overlays/Mapping | New Consumer Loan Application Form (XAPP) | Greensboro Municipal FCU (GB/232) | |
63443 | Program Modification | 2/21/2024 | Complete | Enhance FRB Share Draft Receives to Accommodate Additional Files | N/A | 3/11/2024 |
63445 | Custom Forms | 2/21/2024 | Complete | Programming fix/overlay change for Credit Agreement (CRAG) | Advantage Credit Union (AV/219) | 3/14/2024 |
63446 | Custom Forms | 2/22/2024 | Complete | Programming Overlay Changes for TIS Disclosure (TISA) | Kalsee Credit Union (KS/238) | 3/5/2024 |
63447 | Custom Forms | 2/22/2024 | In Overlays/Mapping | Programming Overlay Changes for HELOC Early Disclosure VR 30-Year (XH30) | Western Division FCU (WD/550) | |
63449 | Program Modification | 2/22/2024 | In Development | This request is to add calls and programs for Envisant which is a reseller of PaymentsOne for batch maintenance and recon. | Chadron FCU (3880) | |
63451 | Custom Request | 2/23/2024 | Complete - Awaiting Final Documentation | First Trust CU has received an email from PSCU we can see that we would need to change the header field in our daily caf file to send an 8 digit Bin instead of a 6 digit Bin. | First Trust Credit Union (LP/134) | 3/24/2024 |
63453 | Program Modification | 2/23/2024 | In Custom QC Testing | IMG_24.05 Release Management | N/A | |
63456 | Warranty Adjustment | 2/23/2024 | In QC Testing | Correct issues that occur when editing a loan application | N/A | |
63459 | Custom Request | 2/26/2024 | Waiting for Programming Resource | Lake Huron Credit Union would like to implement Legacy Instant Issue with Entrust Datacard for online credit cards. | Lake Huron Credit Union (LH/184) | |
63461 | Custom Forms | 2/26/2024 | In Overlays/Mapping | Overlay Change to Rate & Fee Disclosure Forms | Isabella Community C U (IC/126) | |
63463 | Custom Forms | 2/26/2024 | In Overlays/Mapping | Programming New Credit Forms (CLIR/CCAR) | Building Trades FCU (BU/229) | |
63466 | Custom Request | 2/26/2024 | Waiting for Programming Resource | Quest Federal Credit Union is requesting an SSO to PSCU Rewards Site in Online Banking and Mobile. | Quest Federal CU (HA/129) | |
63470 | Software Enhancement | 2/27/2024 | Waiting for Programming Resource | Revamp Statement Message/Insert Instructions (#914) to Month/Year Format Rather Than by Format ID | N/A | |
63475 | Custom Request | 2/27/2024 | Pending Vendor Feedback | Configure Receive Only RTP with Corporate One for Century Heritage Federal Credit Union. | Century Heritage FCU (C1/273) | |
63477 | Custom Forms | 2/27/2024 | In Overlays/Mapping | Programming Overlay Changes for Loan & Security Agreement (NOTE) | Awakon Federal CU (ON/122) | |
63478 | Custom Forms | 2/27/2024 | In Overlays/Mapping | Programming for new Subsequent Action form (SUBS) | Muskegon Federal CU (MG/170) | |
63479 | Custom Request | 2/27/2024 | With Client for Bid Approval | VATAT Credit Union request to create and send the required monthly insurance files to Plateau Insurance | VATAT Credit Union (T4/367) | |
63481 | Custom Request | 2/27/2024 | Complete | Shoreline Hometown CU would like to provide an excel file including member account number, suffix, refund amount. They would like CU*A to post the finance charge refunds back to the of credit card lo | Shoreline Hometown CU (SE/284) | 3/18/2024 |
63482 | Software Enhancement | 2/27/2024 | Complete | Create a new field to record the Mother's Maiden Name for a Non-Member | Nikkei CU (NK/369) | 2/28/2024 |
63483 | Software Enhancement | 2/28/2024 | Waiting for Programming Resource | Native Receipts Enhancement: New "View Receipt" pop-up window in GOLD | N/A | |
63484 | Custom Request | 2/28/2024 | With Client for Bid Approval | Transportation Federal Credit Union would like us to programmatically move the members that are in their classic credit card loan categories into their platinum loan categories. | Transportation Federal Credit Union (TN/347) | |
63486 | Warranty Adjustment | 2/28/2024 | In Development | Adjust the SSO information we're passing to Ascensus | N/A | |
63491 | Warranty Adjustment | 2/29/2024 | Complete | Correct logic within the 2 Factor Authentication Module to properly format the Phone Numbers within the Personal Information Module | N/A | 3/4/2024 |
63492 | Custom Forms | 2/29/2024 | In Overlays/Mapping | Programming Overlay Changes for Home Equity Early Disclosure (HEED/XHEE) | Explorers Federal Credit Union (CT/3025) | |
63493 | Custom Request | 2/29/2024 | In Custom Mapping | Heartland CU request to have a payoff file created and sent to RouteOne | Heartland Credit Union – Springfield (HS/199) | |
63494 | Custom Forms | 2/29/2024 | Complete | Programming fix for membership forms | Ingersoll-Rand Federal Credit Union (IR/315) | 3/14/2024 |
63500 | Custom Internet Application | 3/1/2024 | Complete | Create Qualifile Integration for Nikkei Conversions | Nikkei CU (NK/369) | 3/7/2024 |
63501 | Software Enhancement | 3/1/2024 | Waiting for Programming Resource | Enhancements to Interest-only Loans (EOD/BOD flag for daily pmt calc cycle, config for curtailments prior to due date) | N/A | |
63502 | Warranty Adjustment | 3/1/2024 | In Development | Adjust logic within PIBMLO that when using Forgot Password it properly updates the Last Login Date | N/A | |
63503 | Custom Request | 3/1/2024 | In Custom Mapping | Heartland CU request to have a payoff file created and sent to DealerTrack | Heartland Credit Union – Springfield (HS/199) | |
63504 | GOLD Screen Modification | 3/1/2024 | In Client Beta Testing | Update GOLD homepage graphics for the 24.05 CU*BASE release | N/A | |
63507 | Software Enhancement | 3/1/2024 | Waiting for Programming Resource | CU*Forms - Support for requested features for 24.10 release | N/A | |
63508 | Custom Internet Application | 3/1/2024 | Waiting for Programming Resource | Create TruStage Protection Advisor Integration for Explorers FCU | Explorers Federal Credit Union (CT/3025) | |
63510 | Custom Forms | 3/2/2024 | In Overlays/Mapping | Overlay Change to Consumer Loan Agreement (NOTE) | Members Source CU (MS/291) | |
63512 | Architectural changes | 3/4/2024 | Waiting for Programming Resource | Tracker Database Infrastructure Rewrite | N/A | |
63514 | Architectural changes | 3/4/2024 | Waiting for Programming Resource | Create a New Generic Posting Program to Gradually Replace Existing Separate Posting Routines | N/A | |
63518 | General Research | 3/4/2024 | Waiting for Programming Resource | Research Why ACH Payment Advice Emails are Not Being Sent for Everence CU | Everence Federal CU (EV/268) | |
63525 | Program Modification | 3/5/2024 | Complete | API LIBL Programs Driver for LincOne FCU | N/A | 3/12/2024 |
63526 | General Research | 3/5/2024 | Waiting for Programming Resource | Research Request to find out why an ITM deposit is pulling from an electronic default hold group other than Default Hold for Members1st Community CU | MEMBERS1st Community CU (M1/269) | |
63529 | Custom Request | 3/6/2024 | With Client for Bid Approval | Configure Receive Only RTP with Corporate One for ETMA Federal Credit Union | CU*South (XA/3800) | |
63535 | General Research | 3/6/2024 | Research Only | Research for going to a Multi Box Production environment. | N/A | |
63536 | Program Modification | 3/6/2024 | Complete | Adjust maturity and review dates on CCs and LOCs that use the "% of limit" payment calc method | N/A | 3/26/2024 |
63539 | Custom Request | 3/6/2024 | With Client for Bid Approval | Wexford Community Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Wexford Community CU (WX/450) | |
63540 | Custom Request | 3/6/2024 | Waiting for Programming Resource | Allegheny Ludlum Brackenridge FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Allegheny-Ludlum Brackenridge Fed C U (AK/5418) | |
63541 | Program Modification | 3/6/2024 | Complete - Awaiting Final Documentation | Analytics Booth: Change the FROM email address for Alerts/Reports to Analytics@cuanswers.com | N/A | 3/7/2024 |
63542 | Custom Forms | 3/6/2024 | Waiting for Programming Resource | Programming Overlay Changes for CERT form | Alpena Alcona Area C U (AL/133) | |
63543 | Custom Request | 3/6/2024 | Complete | Program draft processing and ACH posting and translates for manual merge of Baltimore Washington FCU into Five Star of Maryland FCU effective 6/1/2024 | Five Star of Maryland FCU (FV/5427) | 3/21/2024 |
63544 | Warranty Adjustment | 3/6/2024 | Waiting for Programming Resource | Correct Issue with Data Not Displaying for Secure Message Center Request in Tool#13 Work Online Banking Apps/Requests | TBA Credit Union (TB/190) | |
63547 | Software Enhancement | 3/7/2024 | Waiting for Programming Resource | 1Click support for displaying dealer information | N/A | |
63548 | Software Enhancement | 3/7/2024 | Waiting for Programming Resource | 1Click support for displaying dealer information on the form | N/A | |
63550 | Custom Request | 3/7/2024 | In Development | Frankenmuth Credit Union would like a flood of mobile phone numbers and then send a one time batch file to COOP for both their debit and credit cards | Frankenmuth Credit Union (FR/112) | |
63551 | Program Modification | 3/7/2024 | Complete | Need A2A quick transfers from Online Banking to display the message a fee will be charged as it does for Scheduled A2As | Educational Community Alliance CU (E4/363) | 3/7/2024 |
63553 | Custom Forms | 3/7/2024 | In Overlays/Mapping | Programming Overlay Changes for HELOC Early Disclosure form | Mission City FCU (MI/333) | |
63556 | Custom Forms | 3/7/2024 | Pending Approval | Programming new forms for conversion (Securian/TruStage forms only) | GHS FCU (GS/381) | |
63557 | Custom Forms | 3/7/2024 | Pending Approval | Programming new forms for Conversion (CU Document & Internal forms only) | GHS FCU (GS/381) | |
63561 | Program Modification | 3/8/2024 | In Development | Modify "Secondary Names" button within SB Phone Transfer to ensure functionality | N/A | |
63563 | Custom Internet Application | 3/8/2024 | In Vendor Testing | Create Qualifile Integration for Park City | Park City CU (PC/222) | |
63565 | Custom Internet Application | 3/8/2024 | Complete | QualiFile setup for Park City CU | Park City CU (PC/222) | 3/11/2024 |
63566 | Custom Forms | 3/8/2024 | In GOLD Development | GOLD development for custom loan form for Thinkwise Credit Union | N/A | |
63567 | Warranty Adjustment | 3/8/2024 | Waiting for Programming Resource | Monitor Abnormal Activity not updating screen with all selected records. | (YQ) Ocala Community CU | |
63569 | Custom Request | 3/10/2024 | With Client for Bid Approval | Receive and post files from Tru Treasury for a daily RDC file and a monthly Billing file | Day Air (DA/227) | |
63570 | Custom Internet Application | 3/11/2024 | In Vendor Testing | Create Allied IQQ Integration for Policemen's FCU | Policeman’s FCU (VE/3893) | |
63571 | Custom Forms | 3/11/2024 | In Overlays/Mapping | Programming Overlay Changes for CLPS form | Catholic United Fin. CU (CD/790) | |
63573 | Program Modification | 3/11/2024 | In Development | Eliminate hard-coded billing description in CPI Extracts | N/A | |
63576 | Warranty Adjustment | 3/11/2024 | Waiting for Programming Resource | Correct Issue with the Budget Report Type Code Calculation in Tool#640 Print CU Financials | Total Community CU (TC/285) | |
63577 | Custom Request | 3/12/2024 | With Client for Bid Approval | Frankenmuth has added a new code for employees with ID Protect (IDE) and would like this added to the SSO to EconoCheck Benefits portal. | Frankenmuth Credit Union (FR/112) | |
63580 | Custom Forms | 3/12/2024 | Complete - Awaiting Final Documentation | GOLD Development for Ocala Community CU | N/A | 3/20/2024 |
63582 | Custom Forms | 3/12/2024 | In Overlays/Mapping | Programming Overlay Changes for TIS Disclosure (TISD) | Kellogg Community CU (KG/249) | |
63584 | Software Enhancement | 3/12/2024 | Waiting for Programming Resource | Create wrapper program to run daily job for populating Unique ID cross reference file | N/A | |
63588 | Custom Internet Application | 3/12/2024 | Waiting for Programming Resource | Young Community FCU (FILEI1/384) - Online Banking Check Images | Young Community Federal Credit Union (I1/384) | |
63590 | Custom Forms | 3/13/2024 | Complete | Create New Check Signature Files for CU*NW - Family First FCU (Z3/3931) CEO Change | CU*NorthWest (ZA/3900) | 3/13/2024 |
63592 | Custom Forms | 3/13/2024 | Waiting for Programming Resource | Programming overlay changes for CD Rate Schedule (CDRT) | TruChoice FCU (TF/306) | |
63594 | Custom Request | 3/13/2024 | Waiting for Programming Resource | Honor is requesting a DIVAPL update -- moving "CK" Simplified Checking to "CN" Connect Checking | Honor Credit Union (BT/200) | |
63598 | GOLD Screen Modification | 3/14/2024 | In Client Beta Testing | Tool# 785 not showing all records in subfile in Gold | N/A | |
63602 | Custom Forms | 3/14/2024 | In Overlays/Mapping | Programming overlay change for CC Opening Disclosure | Chief Financial CU (CM/265) | |
63603 | Software Enhancement | 3/14/2024 | Waiting for Programming Resource | New Internal OPER Tool for purging 1Click Offers to be run on demand based on offer creation date | N/A | |
63604 | Custom Forms | 3/14/2024 | Waiting for Programming Resource | Programming overlay changes for loan forms | Frankenmuth Credit Union (FR/112) | |
63606 | Program Modification | 3/15/2024 | Waiting for Programming Resource | OLB: ItsMe247: Update Loan Pay Xpress to show credit cards as an option to pay towards | N/A | |
63607 | Program Modification | 3/15/2024 | Waiting for Programming Resource | ANR Activation date is not auto populating when the Negative Balance Limit is entered manually causing the record to be bypassed during the ANR Deactivation process. | N/A | |
63609 | Warranty Adjustment | 3/15/2024 | Waiting for Programming Resource | Update 1Click offer configuration to check loan product for number of payments configured | N/A | |
63610 | Custom Request | 3/15/2024 | Waiting for Programming Resource | Tahquamenon Area Credit Union is requesting a new debit bin extension. | Tahquamenon Area CU (TQ/342) | |
63611 | Custom Request | 3/15/2024 | With Expert for Research | TruChoice Federal Credit Union would like us to send a batch maintenance record when a bad address flag is removed from CU*BASE even if there was no maintenance done to the address and all that was d | TruChoice FCU (TF/306) | |
63612 | Custom Request | 3/15/2024 | With Client for Bid Approval | Configure Receive Only RTP with Corporate One for Harris County FCU. | Harris County FCU (HC/3300) | |
63615 | Card Conversions | 3/15/2024 | With Expert for Research | Michigan United Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform. | Michigan United Credit Union (BB/231) | |
63618 | Program Modification | 3/18/2024 | Waiting for Programming Resource | Research and Update Logic as needed to some programs to look at Closed Status in the dealer table | Service 1 Federal CU (TD/420) | |
63620 | Feasibility Research | 3/18/2024 | In Development | Research to find out what it would take to remove the mnttrack and mnttrkcc files from EFT batch maintenance programs. | N/A | |
63623 | Custom Request | 3/18/2024 | Waiting for Programming Resource | Notre Dame FCU is requesting an SSO in online banking to FISERV optis platform. | Notre Dame FCU (ND/254) | |
63627 | Custom Forms | 3/19/2024 | Waiting for Programming Resource | Programming Update to Correct Property Address Printing on OE Mortgage Form (XVAO) | Connects Federal Credit Union (CS/365) | |
63629 | Custom Forms | 3/19/2024 | In Overlays/Mapping | Programming overlay changes for membership forms (MAGR/PRIV) | Kalsee Credit Union (KS/238) | |
63630 | Custom Request | 3/19/2024 | With Expert for Research | Create SSO from ItsMe247 to QCash for Instant Loans | VENDOR: QCash | |
63631 | Custom Forms | 3/19/2024 | Waiting for Programming Resource | Programming Fix to Revolving Credit Mortgage form | Building Trades FCU (BU/229) | |
63635 | Custom Internet Application | 3/20/2024 | Waiting for Programming Resource | Program Check Image Retrieval within Online Banking for GHS Federal Credit Union via Alloya | GHS FCU (GS/381) | |
63638 | CU Conversions/Mergers | 3/20/2024 | Waiting for Programming Resource | New Jersey State PBA FCU (FILENJ/389) is a new start-up with a CU*BASE launch date effective 9/16/24. | N/A | |
63640 | Architectural changes | 3/20/2024 | Waiting for Programming Resource | MTG CU Publisher: Laravel Framework Update for Application Security | N/A | |
63641 | CU*NW Custom Project | 3/20/2024 | In Development | 3927 - Z1 - Ravalli - Adding Custom Forms to CU*Base | N/A | |
63645 | Program Modification | 3/20/2024 | Waiting for Programming Resource | Require cushion choice in tool 249 when creating an escrow payee. | N/A | |
63648 | Custom Request | 3/21/2024 | With Expert for Research | Add Multiple Payment Frequency Options to the Existing Allied IQQ Integration | Wymar FCU (YH/3833) | |
63651 | Software Enhancement | 3/21/2024 | Pending Approval | Create Sproc to support displaying dealer info on 1Click Unfunded form | N/A | |
63652 | CU*NW Custom Project | 3/21/2024 | In Development | UL - MAHPFCU - Updating Custom Forms | N/A | |
63654 | Feasibility Research | 3/21/2024 | Waiting for Programming Resource | DocLib Replacement Research | N/A | |
63655 | Software Enhancement | 3/21/2024 | Pending Approval | Add a new field to the CUMSTRCFG table to identify what box a CU is on, for new multi box environment. | N/A | |
63656 | Custom Request | 3/22/2024 | With Expert for Research | Advent Health Credit Union is interested in implementing our instant issue API with HID Global for both debit and credit cards. | AdventHealth Credit Union (FH/246) | |
63658 | CU*NW Custom Project | 3/22/2024 | In Development | U2 - 3962 - LA Electrical - Adding Custom Forms | N/A | |
63662 | General Research | 3/22/2024 | Waiting for Programming Resource | Research Project to Determine Why Credit Scores in Cross Sales are Showing as 9999 | Arize Federal Credit Union (SJ/275) | |
63663 | Warranty Adjustment | 3/21/2024 | Waiting for Programming Resource | Contract variable rate notices are not printing the new estimated payment date correctly. | Everence Federal CU (EV/268) | |
63664 | Custom Forms | 3/22/2024 | Waiting for Programming Resource | Update to GAP Form (GAPA) to Correct Printing of Coverage Fees and Dates | Connects Federal Credit Union (CS/365) | |
63666 | Feasibility Research | 3/22/2024 | Waiting for Programming Resource | Research the impact adding MFA to Online Banking Logins will have to data aggregation services | N/A | |
63667 | Custom Request | 3/22/2024 | With Client for Bid Approval | Receive and post files from Tru Treasury for a daily RDC file and a monthly Billing file | VENDOR: Tru Treasury | |
63669 | Custom Request | 3/25/2024 | With Expert for Research | Bay Area Credit Union is changing vendors for CPI.: discontinue Allied and begin State National | Bay Area CU (BY/191) | |
63670 | Warranty Adjustment | 3/25/2024 | Awaiting Implementation | Adjust the printer reset tool to allow a vary off prior to reset | N/A | |
63673 | Custom Request | 3/25/2024 | With Expert for Research | URE FCU is requesting to receive a balance and status file daily along with transmitting a payment file daily to PSCU for their OTB Credit Cards. | URE Federal Credit Union (C5/5436) | |
63679 | Custom Forms | 3/25/2024 | In Overlays/Mapping | Create New Check Signature Files for CEO Change | Port City Federal CU (BR/620) | |
63682 | Custom Forms | 3/25/2024 | In Overlays/Mapping | Programming Overlay Change for Supplemental Insurance form (INSR) | Chiphone FCU (CG/261) | |
63683 | Program Modification | 3/25/2024 | Pending Approval | Correction to purge program for APBATCH 4 atm/debit and credit (COOP, TFND, FISB) | N/A | |
63684 | CU Conversions/Mergers | 3/25/2024 | Pending Approval | Swindell Dressler CU(FILESL/# 5413) is scheduled for a Manual De-conversion on 8/30/2024. | Swindell-Dressler C U (SL/5413) | |
63687 | Program Modification | 3/26/2024 | Pending Approval | Expand the space allowed for the Database Search Assistant "More info" screen UDBINQ-42 | N/A | |
63688 | Custom Internet Application | 3/26/2024 | Pending Approval | Qualifile Intergration for Richmond Heritage FCU | Richmond Heritage FCU (V9/3887) | |
63689 | Custom Forms | 3/26/2024 | Waiting for Programming Resource | Programming Overlay Changes & New Share Forms | MEMBERS1st Community CU (M1/269) | |
63691 | Program Modification | 3/26/2024 | Pending Approval | Fiserv: get the class code to send in member online card status (ATM/DEBIT, CREDIT) | N/A | |
63692 | Software Enhancement | 3/26/2024 | Pending Approval | ITM Integration Update - Allow Check Payments Over/Under Loan Payment Amount | N/A | |
63694 | Program Modification | 3/26/2024 | Pending Approval | OLB: Update SAML assertions for Copper Wealth Management SSO | N/A | |
63695 | CU Conversions/Mergers | 3/26/2024 | Pending Approval | Local 520 UA FCU (FILELO/#5433) Deconversion Effective August 16 2024 | Local 520 UA FCU (LO/5433) | |
63696 | Custom Request | 3/26/2024 | With Client for Bid Approval | Program daily LoanPay Xpress file transmission for Community West Credit Union | Community West CU (CW/176) | |
63698 | Custom Request | 3/26/2024 | Pending Approval | Update Service 1 custom ACH program to translate incoming loan payments | Service 1 Federal CU (TD/420) | |
61525 | Custom Request | 6/5/2023 | Complete | Integrate Eko investments into "ItsMe247" | VENDOR: Eko Investments | 1/4/2024 |
61528 | Program Modification | 6/5/2023 | In QC Testing | Update the PSCU batch maintenance send programs to run off of a data area with a status of each credit unions send so if one CU's file fails, the rest continue to send. | N/A | |
61532 | Warranty Adjustment | 6/6/2023 | Complete | Correct population of the cleared date in the check master file | IRS Buffalo Federal Credit Union (IS/5429) | 1/9/2024 |
61544 | GOLD Screen Modification | 6/7/2023 | In GOLD Development | GOLD development for custom loan form for Ontario Public Employees FCU | N/A | |
61548 | Custom Request | 6/8/2023 | In Development | Create and send a set of files to Catalyst | VENDOR: Catalyst | |
61555 | Warranty Adjustment | 6/9/2023 | Waiting for Programming Resource | See/Jump Authorization not being removed when removing the Joint Owner from account(s) | Metrum Community Credit Union (Z7/3937);Lesco FCU (LC/5444) | |
61558 | Program Modification | 6/9/2023 | Awaiting Implementation | Clean up data in file Escrow Disbursement Records. Remove invalid records for closed accounts that still appear when processing escrow disbursements | Area Federal Credit Union (AN/149) | |
61574 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel Shazam cards and be issued a new card that can be immediately added to digital wallets | N/A | |
61575 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel FISERV cards and be issued a new card that can be immediately added to digital wallets | N/A | |
61580 | Program Modification | 6/12/2023 | Waiting for Programming Resource | Project to Re-Engineer The Check Ordering SSO Integration in CU*BASE to Eliminate Use of the Temporary HTML File | MyUSA Credit Union (MD/235) | |
61584 | Software Enhancement | 6/13/2023 | In Client Beta Testing | Create a "Look Up an IP Address" Dashboard | N/A | |
61602 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Develop a push notification API for web and core teams to send push notifications to members | N/A | |
61603 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Create iOS & Android Push Notifications for RDC Enrollment & Posted Deposit: | N/A | |
61604 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Create an iOS & Android Push Notification for iDOCVault RDC Review Rejection and Document to Sign | N/A | |
61609 | Warranty Adjustment | 6/14/2023 | In Development | Update Logic in the Cosigner Loan Delinquency Notice Generation Procedure to Properly Locate Name and Address Values | Sentinel Federal CU (SF/182) | |
61611 | Custom Request | 6/15/2023 | In Development | Create an integration with nCino's Commercial Banking Solution for Everence FCU | Everence Federal CU (EV/268) | |
61620 | Custom Internet Application | 6/16/2023 | Waiting for Programming Resource | Online Branding Loan App Logo: First United Credit Union (153) | N/A | |
61634 | Software Enhancement | 6/20/2023 | Waiting for Quality Control Resource | Convert Tool #658 Print Account Info Sent to Credit Bureau to a CU*BASE Dashboard View | N/A | |
61639 | Program Modification | 6/21/2023 | Waiting for Quality Control Resource | Change the secondary names lookup to show only phone numbers from active memberships and Non-member records, not closed memberships | Rio Grande Valley CU (RG/324) | |
61641 | Software Enhancement | 6/22/2023 | In Client Beta Testing | Add Preferred Terms to CU Master Parameter Configuration | N/A | |
61644 | Software Enhancement | 6/22/2023 | In Client Beta Testing | New Corporate Check Reconciliation Tool | N/A | |
61651 | General Research | 6/23/2023 | Research Only | Research only - Determine why member shows 24 NSF Debit Not Returned for April 2023 | Auto-Owners Associates C U (AO/80) | |
61667 | Program Modification | 6/26/2023 | In Development | Update Payveris Name to Paymentus for multiple tools in CU*Base. | N/A | |
61674 | Software Enhancement | 6/27/2023 | Waiting for Programming Resource | Allow Savings Accounts as Funding Account for Bill Pay/P2P | N/A | |
61679 | Custom Request | 6/29/2023 | Waiting for Programming Resource | Frankenmuth CU request for integration with Interface.ai | Frankenmuth Credit Union (FR/112) | |
61683 | CU Conversions/Mergers | 6/29/2023 | In Development | Effective 12/1/2023 Community Promise FCU (FILECJ/#375) is Converting Online to CU*BASE | Community Promise Federal Credit Union (CJ/375) | |
61687 | CU Conversions/Mergers | 6/29/2023 | Complete | Effective 3/1/2024 Nikkei CU (FILENK/#369) Converting Online to CU*BASE | Nikkei CU (NK/369) | 3/12/2024 |
61699 | Warranty Adjustment | 6/30/2023 | In Client Beta Testing | Fix "Prompt for Marketing Club Enrollment" Workflow from within Tool #777 Savings/Checking Products Configuration in specific dividend applications | Everence Federal CU (EV/268) | |
61705 | Program Modification | 7/3/2023 | Awaiting Implementation | CU would like the description for AC System Memo Type to read 'Personal Information Change' | OneUnited Federal Credit Union (CN/332) | |
61707 | Program Modification | 7/3/2023 | In Development | For SWBC Loan Payment processing, replace custom TSWBCPMTxx programs with a generic pgm | N/A | |
61708 | Custom Request | 7/3/2023 | Complete | Limestone FCU additional card closure project | Limestone FCU (LI/329) | 2/14/2024 |
61715 | Software Enhancement | 7/5/2023 | Waiting for Programming Resource | New OPER Tool Used to Flood Member Comments | N/A | |
61723 | Program Modification | 7/7/2023 | Waiting for Quality Control Resource | Change dormancy program to assure that suspended dormancy trackers write out the member name | N/A | |
61739 | Card Conversions | 7/10/2023 | In Development | Rivertown CU would like to perform a Batch Credit Card to Online Credit Card conversion using a balance and status file to convert the loan data from. | Rivertown CU a division of Ignite CU (RT/335) | |
61741 | Program Modification | 7/10/2023 | Waiting for Quality Control Resource | Log a Secondary Transaction Description that Includes Available Balance for ODP Transfers | N/A | |
61749 | Warranty Adjustment | 7/11/2023 | Complete | Adjust the reversal program to ensure that no EFT information from one transaction doesn't bleed into the next | N/A | 2/15/2024 |
61760 | Software Enhancement | 7/12/2023 | In Development | Online LOS Improvements Part 2: New Online Loan App (host changes) | N/A | |
61768 | Warranty Adjustment | 7/13/2023 | Complete | Correct logic in Tool #474: Loan Security Code Analysis Report | Honor Credit Union (BT/200) | 1/17/2024 |
61772 | Software Enhancement | 7/13/2023 | In Client Beta Testing | Add New Red Flag Alert When Working With a Loan Application | N/A | |
61774 | Architectural changes | 7/14/2023 | In Development | Create index for loan_requests, per IBM to assist with overhead on all IBMi servers. | N/A | |
61782 | Custom Request | 7/16/2023 | Complete | Day Air Credit Union is going through the 8 digit bin migration with PSCU for their Debit/Credit Cards. | Day Air (DA/227) | 2/21/2024 |
61784 | Card Conversions | 7/16/2023 | In Development | Quest Federal Credit Union would like to move credit card processing from WorldPay to PSCU. | Quest Federal CU (HA/129) | |
61785 | Card Conversions | 7/16/2023 | In Development | VATAT Credit Union is requesting a debit start up with Transfund. | VATAT Credit Union (T4/367) | |
61791 | Program Modification | 7/17/2023 | Waiting for Quality Control Resource | Add open dates to the Loan Productivity Analysis dashboard | N/A | |
61800 | Custom Request | 7/18/2023 | With Client for Bid Approval | Request for integration with Superior IRA to send year end tax data | VENDOR: Superior IRA | |
61817 | Software Enhancement | 7/19/2023 | In Client Beta Testing | Add Excel download ability and print option to the Toolbox 29 Processor Database Tool. | N/A | |
61822 | Warranty Adjustment | 7/20/2023 | In Development | Files are Not Displayed in Tool 758 - Custom Report Automation in Site Four | N/A | |
61835 | Program Modification | 7/21/2023 | Complete | A funds forward transaction in xtend shared branching can result in an incorrect account description printing on receipt and in transaction history. | Alpena Alcona Area C U (AL/133) | 1/4/2024 |
61839 | Program Modification | 7/21/2023 | In Custom QC Testing | Update Associated Bank Draft Returns to use Configuration file for Credit union | N/A | |
61844 | Program Modification | 7/24/2023 | Complete | Change how Teller and Xpress Teller log account numbers to last 10 accounts lookup | N/A | 1/16/2024 |
61864 | Warranty Adjustment | 7/25/2023 | Waiting for Programming Resource | Add CUID to Create PSCU/STAR Card Maintenance File | N/A | |
61880 | Program Modification | 7/27/2023 | Complete | Fix edit in 5300 Call Report program | N/A | 1/9/2024 |
61894 | Program Modification | 7/31/2023 | In Development | Performance improvements for Integrations get_members API | N/A | |
61920 | Custom Request | 8/2/2023 | Waiting for Programming Resource | Integration with FPS GOLD for wire processing - For Members via "ItsMe247" | Notre Dame FCU (ND/254) | |
61922 | CU Conversions/Mergers | 8/3/2023 | In Development | Generations United Federal Credit Union (FILEGU/377) is a new Start up, with an open date of 4/8/2024 | N/A | |
61924 | Warranty Adjustment | 8/3/2023 | Waiting for Quality Control Resource | Program modification to return error code for BIZ members when transaction amounts are invalid base on limits during validation so member will not proceed with posting. The posting will reject, but | N/A | |
61926 | Software Enhancement | 8/1/2023 | Complete - Awaiting Final Documentation | CU*Forms Support for Auditing Documents | N/A | 3/24/2024 |
61933 | Custom Request | 8/4/2023 | Complete | River Valley request to set up monthly SMP file with Allied Solutions | River Valley Credit Union - OH (RI/303) | 1/1/2024 |
61939 | Custom Internet Application | 8/7/2023 | Complete | Create TruStage Protection Advisor Interface for MUNA FCU | MUNA FCU (XU/3820) | 1/19/2024 |
61942 | Custom Request | 8/7/2023 | With Client for Bid Approval | Update to Public Service CU's Tiered Services Toolkit in Online/Mobile banking to allow members to redeem reward points | Public Service CU (PS/223) | |
61944 | Custom Request | 8/7/2023 | Complete | Strategic Federal Credit Union is going through the 8 digit bin migration with PSCU for their debit cards. | Strategic Federal Credit Union (S6/5438) | 1/25/2024 |
61946 | Custom Request | 8/7/2023 | Complete | Kaua'i Federal Credit Union is moving to a new OTB CC Fiserv Platform ( Optis ). This move is scheduled to happen in February of 2024. This project will be to update the OTB CC balance and status an | Kaua’i FCU (KE/338) | 3/4/2024 |
61947 | Software Enhancement | 8/7/2023 | In Development | Create an L1 Segment file to send to the bureaus for batch to online credit card conversions. | N/A | |
61954 | Custom Request | 8/8/2023 | In Development | Kansas City online credit card de-conversion | Kansas City CU (KC/279) | |
61964 | Card Conversions | 8/9/2023 | In Development | Generations United Federal Credit Union is requesting a start up for credit cards with MAP. | Generations United Federal Credit Union (GU/377) | |
61991 | Program Modification | 8/15/2023 | Waiting for Programming Resource | Adjust the credit card cash back program to look at max paid amounts when calculating the return amounts | Madison County FCU (MC/156) | |
61993 | Custom Request | 8/15/2023 | Complete | Program daily LoanPay Xpress file transmission for Bluestone FCU | Bluestone Federal Credit Union (SX/142) | 2/6/2024 |
61999 | Custom Request | 8/16/2023 | Complete | Update file location on Corporate America Server for share drafts | VENDOR: Corporate America | 1/3/2024 |
62000 | Custom Request | 8/16/2023 | Complete | Create a cross-reference table to hold a unique account identifier at the account base level | Isabella Community C U (IC/126) | 3/12/2024 |
62003 | CU*NW Custom Project | 8/16/2023 | In Development | Spokane Firefighters would like to send a Demographic file and a Transaction File to Amplifi | Spokane Firefighters C U (FF/3901) | |
62007 | Program Modification | 8/16/2023 | Waiting for Programming Resource | Update the ITM receipt verbiage for check holds to display the release date rather than the # of hold days to avoid confusion when business days are used to calculate the hold days | N/A | |
62009 | Software Enhancement | 8/16/2023 | Waiting for Programming Resource | MTG: MOP 3.0 Enhancement allowing customized MEV forms fields to be mapped to custom eDOCSignature forms | N/A | |
62010 | Software Enhancement | 8/16/2023 | In Development | MTG: MOP 3.0 Enhancement to allow a credit union co-signer for membership opening eDOCSignature forms | N/A | |
62015 | Program Modification | 8/17/2023 | Waiting for Programming Resource | Add full MICR to the Account Details screen in online banking | N/A | |
62017 | Warranty Adjustment | 8/17/2023 | In Development | An auto check transfer withdrew money from one account but didn't print a check. | Transportation Federal Credit Union (TN/347) | |
62024 | Program Modification | 8/18/2023 | Complete | Eliminate the error in CPI Extract Billing that precludes execution from Robot | N/A | 1/9/2024 |
62029 | Warranty Adjustment | 8/21/2023 | Complete | Have Wire Transfer Tracking toggle key work properly to filter the wire items | FOCUS Credit Union (WA/310) | 1/3/2024 |
62032 | Program Modification | 8/21/2023 | In Client Beta Testing | Increase "Library Size" Field Size to Accommodate Larger Values in AI*Engaged - Library Statistics | N/A | |
62034 | CU*NW Custom Project | 8/21/2023 | Complete | IBEW would like to setup LoanPay Xpress and send files that contains loans that includes credit cards and excludes mortgages. | IBEW and United Workers FCU (ZH/3926) | 2/1/2024 |
62036 | Warranty Adjustment | 8/22/2023 | In QC Testing | Correct display program error with Tool 476 Loan Write-off/Charge-off History Dashboard caused by a zero date in the Write Off Date field. | AAC C U (AA/115);Chiropractic FCU (CI/177);First United CU (FT/153);Isabella Community C U (IC/126);Michigan United Credit Union (BB/231);Peninsula Federal CU (ME/600);River Valley Credit Union - MI (AM/250);Unison Credit Union (KA/93) | |
62045 | Custom Request | 8/23/2023 | In Development | TBA Credit Union Requesting Integration with MI Saves Loan Program | TBA Credit Union (TB/190) | |
62049 | GOLD Screen Modification | 8/24/2023 | In GOLD Development | GOLD development for Southland FCU forms | N/A | |
62051 | Warranty Adjustment | 8/25/2023 | Waiting for Programming Resource | Member Count sub-totals not correct for Online Banking Activity Overview | V6 - Citizens FCU | |
62053 | Custom Internet Application | 8/25/2023 | Complete | Program Check Image Retrieval within Online Banking for Mattel FCU via Catalyst. | Mattel Federal Credit Union (MF/368) | 2/2/2024 |
62055 | Software Enhancement | 8/28/2023 | Complete | Centralized Setting - Support for Searching Settings | N/A | 1/8/2024 |
62063 | Generic Forms | 8/28/2023 | In Development | Enhancements to loan officer worksheet | N/A | |
62070 | GOLD Screen Modification | 8/28/2023 | In GOLD Development | GOLD development for custom loan form for Mckesson & Healthcare Providers FCU | N/A | |
62071 | Program Modification | 8/29/2023 | Complete | Correct logic to create the OTB payments file if it doesn't exisit | N/A | 1/30/2024 |
62074 | Program Modification | 8/29/2023 | Complete | Change the description for IRA code F from Federal Backup Withholding to Federal Withholding | Michigan United Credit Union (BB/231) | 1/4/2024 |
62095 | GOLD Screen Modification | 8/31/2023 | In GOLD Development | GOLD development for custom loan form for Mckesson & Healthcare Providers FCU | N/A | |
62100 | Custom Request | 9/4/2023 | Complete | Alleghney Central Employees FCU is moving to 8 digit bins with FIS and the following needs to change when it comes to their nightly batch maintenance files. | Allegheny Central FCU (AJ/5417) | 2/5/2024 |
62107 | Custom Request | 9/5/2023 | Complete | Effective 2/1/2024 - program 4 files (3 daily and 1 annual) to BaZing/Strategy Corp for Mattel FCU. | Mattel Federal Credit Union (MF/368) | 1/10/2024 |
62112 | Program Modification | 9/6/2023 | In Development | Need Online Banking A2A processing to check for negative balance prior to posting transaction to account | Research 1166 FCU (RE/5423) | |
62118 | Warranty Adjustment | 9/7/2023 | Complete | Stop 1Click offers from populating the Decision Columns on PEND-01 screen. | N/A | 2/6/2024 |
62125 | Generic Forms | 9/7/2023 | Research Only | Modification to generic closing disclosure program to include an input field for disbursement date | N/A | |
62130 | Program Modification | 9/8/2023 | Complete | Verify Credit Union “From” Email Domains for SPF/DMARC/DKIM Settings | N/A | 1/26/2024 |
62138 | Warranty Adjustment | 9/11/2023 | Waiting for Quality Control Resource | Correction to Tool#495 Member Aggregate Bal Analysis/File Build to Properly Identify Non-IRA Accounts | Greater Metro FCU (IB/590) | |
62145 | Custom Request | 9/12/2023 | Complete | Rivertown Credit Union a Division of Ignite Credit Union would like to shut down COOP shared branching access effective 2/5/2024. | Rivertown CU a division of Ignite CU (RT/335) | 2/5/2024 |
62153 | Warranty Adjustment | 9/14/2023 | Waiting for Programming Resource | Adjust ACH Posting program to properly handle BizWatch auto returns in all scenarios | N/A | |
62162 | Custom Request | 9/15/2023 | Complete | Route 31 FCU would like a mass reissue of the same card number to COOP. | Route 31 Federal Credit Union a(CP/430) | 2/2/2024 |
62168 | Custom Request | 9/15/2023 | Complete | Day Air Credit Union is requesting to set up the receive only for real time payments with Corp One. We will need to provide Corp One with the production credentials. | Day Air (DA/227) | 1/8/2024 |
62172 | Custom Request | 9/18/2023 | With Expert for Research | Add CUID VL to State National CPI CLLE program | N/A | |
62174 | Software Enhancement | 9/18/2023 | In Custom QC Testing | Requested Documents - Support for last 10 account select | N/A | |
62178 | Warranty Adjustment | 9/18/2023 | In QC Testing | Adjust looking at risk-based pricing table if flag is not checked’ | N/A | |
62179 | Custom Request | 9/18/2023 | Complete | Automate the process of a loan skip-a-pay based on a new flag in the MLIVE payment file | Community West CU (CW/176) | 1/9/2024 |
62183 | Warranty Adjustment | 9/19/2023 | Waiting for Programming Resource | Adjust logic within the One Time Code method retrieval to ensure all phone numbers are being returned regardless of sequence number | N/A | |
62187 | GOLD Screen Modification | 9/19/2023 | In GOLD Development | GOLD development for custom loan form for Organized Labor CU | N/A | |
62191 | Program Modification | 9/20/2023 | Waiting for Programming Resource | Change phone number labels on the personal info update module to remove old home/mobile/work designations | N/A | |
62193 | CU Conversions/Mergers | 9/20/2023 | Complete | Effective 2/1/2024, merger of YS FCU (FILESY/#296) into Bridge CU (FILESH/#236). | Bridge Credit Union (SH/236) | 2/1/2024 |
62197 | Custom Request | 9/21/2023 | Complete | Fire Police City County Federal Credit Union would like to complete a debit mass reissue project. | Fire Police City County (FP/300) | 2/26/2024 |
62201 | Program Modification | 9/21/2023 | In Development | Add re-sending of the Nightly Reports to the Resend eDOC/CUSPY Rpt/Stmt/Lists feature | N/A | |
62213 | GOLD Screen Modification | 9/23/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
62215 | CU Conversions/Mergers | 9/25/2023 | In Development | Effective 3/16/2024: Consumers Federal CU (FILEWB/#123) is merging in Branch 6000 NALC CU. | Consumers Federal CU (WB/123) | |
62220 | Program Modification | 9/25/2023 | Waiting for Programming Resource | Update Program to verify Tracker exist before trying to update | Parkside Credit Union (PK/137);San Antonio Citizens FCU (SA/660);First United CU (FT/153) | |
62223 | Custom Request | 9/26/2023 | Complete | Create and send a monthly file containing teller transactions to UKG Banking Analytics & Scheduler | San Antonio Citizens FCU (SA/660) | 2/6/2024 |
62225 | Custom Request | 9/26/2023 | In Vendor Testing | Create and send a daily enrollment file to EconoCheck | Kalsee Credit Union (KS/238) | |
62229 | Program Modification | 9/26/2023 | Waiting for Programming Resource | Change verbiage on text notifications to use generic "online banking" verbiage instead of "It's Me 247" | N/A | |
62231 | Custom Request | 9/26/2023 | Complete | Bluestone Credit Union is requesting to set up the receive only for real time payments with Corp One. | Bluestone Federal Credit Union (SX/142) | 1/8/2024 |
62232 | GOLD Screen Modification | 9/26/2023 | In GOLD Development | GOLD development for custom loan form for N.W. Energy Employees FCU | N/A | |
62233 | Custom Request | 9/27/2023 | In Development | Effective at conversion 4/1/2024 - program monthly Loan Participation Tracking file extract to CUNA (TruStage) for CalCom FCU. | CalCom FCU (CL/371) | |
62235 | Custom Request | 9/27/2023 | Complete | Program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Connects FCU (FILECS/365) | Connects Federal Credit Union (CS/365) | 1/23/2024 |
62237 | Program Modification | 9/27/2023 | In Development | Add Explorers Credit Union to send Daily reports to CU*Spy | N/A | |
62245 | Feasibility Research | 9/28/2023 | Complete | This is a research project to understand the efforts to separate out the PIN limits into PIN/ATM and PIN/POS limits. | N/A | 2/7/2024 |
62247 | Program Modification | 9/28/2023 | Complete | Update Tool 108 Accrued Dividend Summary Rpt - CDs to print without the extra page when there is only one record for the CD type. | Tahquamenon Area CU (TQ/342) | 3/12/2024 |
62259 | Custom Request | 9/28/2023 | Complete | Focus Credit Union would like to do Bin Clean Up of Credit Card Bins. | FOCUS Credit Union (WA/310) | 1/23/2024 |
62260 | Custom Request | 9/28/2023 | Complete | Focus Credit Union would like to do a Purge of Credit Cards | FOCUS Credit Union (WA/310) | 1/19/2024 |
62264 | Program Modification | 9/28/2023 | Complete | Change the option in debit card ordering process to uncheck "Send a new card to the member" | Honor Credit Union (BT/200) | 2/15/2024 |
62269 | Warranty Adjustment | 9/29/2023 | Waiting for Quality Control Resource | Accessing the Custom Fields Screen in Tool#20 Update Member Account Information Allows Bad Data to be Saved in the Loan Category Field | Honor Credit Union (BT/200);Allegius Credit Union (AS/178) | |
62274 | GOLD Screen Modification | 10/2/2023 | In GOLD Development | GOLD Development for Local 698 FCU | N/A | |
62278 | Warranty Adjustment | 10/3/2023 | Complete | Correct where a record is written to the NSFAN when it shouldn’t. | Auto-Owners Associates C U (AO/80) | 1/16/2024 |
62279 | Warranty Adjustment | 10/3/2023 | In QC Testing | Adjustment to Xpress Teller Check and Money Order Account Type Descriptions when posting shared branch transactions | N/A | |
62282 | GOLD Screen Modification | 10/3/2023 | In GOLD Development | GOLD Development for Singing River FCU | N/A | |
62286 | Custom Request | 10/3/2023 | Complete | Create SSO to REPAY Portal -- split off from project # 59245 | VENDOR - Repay | 2/13/2024 |
62299 | Card Conversions | 10/4/2023 | In Development | CALCOE - Moving Debit/Credit Platform from Worldpay to VISA DPS (MAPP) | Calcoe FCU (ZJ/3905) | |
62306 | Custom Forms | 10/5/2023 | Complete | New overlay for custom loan form - XHEA | Western Division FCU (WD/550) | 1/4/2024 |
62316 | Program Modification | 10/6/2023 | Waiting for Programming Resource | Update "RDC Auto-Enrollment request needs to be reviewed" Notification Email | N/A | |
62320 | Software Enhancement | 10/6/2023 | In Development | Ability to view reports as PDFs in a web browser | N/A | |
62322 | Generic Forms | 10/6/2023 | Waiting for Programming Resource | Modification to short loan application | N/A | |
62334 | Program Modification | 10/10/2023 | Complete | Modify the one port management tool to ignore the command to end server command to the outgoing data queue if the timestamp on the ISO message driver is greater than that of the end server command. | N/A | 1/16/2024 |
62343 | Card Conversions | 10/10/2023 | With Client for Bid Approval | Greenwood Municipal Federal Credit Union is moving their credit card processing from Batch FIS to Online credit cards with CO-OP. | Greenwood Municipal (GM/334) | |
62345 | Custom Request | 10/10/2023 | In Development | Notre Dame FCU would like to implement Card Hub with Fiserv. | Notre Dame FCU (ND/254) | |
62346 | Custom Request | 10/10/2023 | Complete | Perform batch maintenance certification for HID Global and TransFund instant issue API debit card orders. | Journey Federal Credit Union (JO/354) | 2/20/2024 |
62364 | Custom Internet Application | 10/12/2023 | Waiting for Programming Resource | Create TruStage Protection Advisor Interface for Casebine Community | Casebine Community Credit Union (C7/372) | |
62368 | Software Enhancement | 10/13/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel JHA cards and be issued a new card that can be immediately added to digital wallets | N/A | |
62371 | GOLD Screen Modification | 10/13/2023 | In GOLD Development | GOLD development for VLSinging River FCU custom forms | N/A | |
62379 | Custom Internet Application | 10/16/2023 | Waiting for Programming Resource | Program Check Image Retrieval within Online Banking for Generations United FCU | N/A | |
62398 | Custom Request | 10/17/2023 | Complete | Configure Recieve Only RTP with Corporate One for Partnership Federal Credit Union. | Partnership Financial Credit Union (PF/311) | 1/9/2024 |
62401 | Custom Request | 10/17/2023 | Complete | Configure Receive Only RTP with Corporate One for Cincinnati Ohio Police Federal Credit Union. | Cincinnati Ohio Police CU (CK/283) | 1/8/2024 |
62403 | Program Modification | 10/18/2023 | Waiting for Programming Resource | Native Receipts - Support for distribution outside of GOLD distribution | N/A | |
62419 | CU*NW Custom Project | 10/19/2023 | Waiting for Programming Resource | Rolling F Credit Card Platform Startup with CO-OP with Live Date of 9.9.2024 | N/A | |
62421 | CU*NW Custom Project | 10/19/2023 | Waiting for Programming Resource | SLO Credit Union wants to do a credit card startup in 2024 - possibly with CO-OP but that hasn't been confirmed | SLO Credit Union | |
62422 | Program Modification | 10/19/2023 | In Client Beta Testing | Add "Tape Option L=Leave, R=Rewind, U=Unload" to Toolbox Restore of Encrypted EOD/EOM/HST/NB | N/A | |
62423 | CU*NW Custom Project | 10/19/2023 | In Development | South Bay Credit Union currently has an open integrated instant issue project with entrust for debit/credit cards | South Bay Credit Union | |
62424 | CU*NW Custom Project | 10/19/2023 | In Development | AmpliFi Rewards file with MAPs | CU*NorthWest (ZA/3900) | |
62426 | Program Modification | 10/19/2023 | In Development | Review forms and obsolete unused form | N/A | |
62430 | Program Modification | 10/19/2023 | Waiting for Quality Control Resource | Remove Gender from Dashboards - Project #1 | N/A | |
62435 | CU Conversions/Mergers | 10/19/2023 | Complete | Mt Lebanon FCU (FILEML/#5434) MANUAL De-conversion 11/30/2023 | Mt Lebanon Federal Credit Union (ML/5434) | 1/8/2024 |
62438 | Warranty Adjustment | 10/20/2023 | In Development | Correct the Purge EOM Files Process for OPER Tool 5106 | N/A | |
62440 | Program Modification | 10/20/2023 | Complete | Participation Loan Program (UPLSETL) Correction | Honor Credit Union (BT/200) | 2/14/2024 |
62444 | Custom Request | 10/23/2023 | Complete | ELCA would like an automated process to receive and post the Financial Institution Reconciliation Data File (FIRD) | ELCA Federal Credit Union (EL/278) | 2/12/2024 |
62452 | Software Enhancement | 10/23/2023 | In Development | Create an interface with the Federal Reserve for the FedNow real-time payments rail (starting with Receive) | N/A | |
62457 | GOLD Screen Modification | 10/24/2023 | In GOLD Development | Correct Total Principal appearing onscreen for tool 766 - Member Activity on Participation Loans | N/A | |
62458 | Custom Request | 10/24/2023 | In Development | Effect 5/1/2024 Program weekly loan extract to DealerTrack for electronic lien filing for Five Star of Maryland FCU (FILEFV/#5427) | Five Star of Maryland FCU (FV/5427) | |
62459 | Program Modification | 10/24/2023 | Waiting for Quality Control Resource | Eliminate Operation execution errors for CASS (Coding Accuracy Support System) run | N/A | |
62461 | Custom Forms | 10/24/2023 | Complete | Create Check Signature and Logo Files for Conversion | Five Star of Maryland FCU (FV/5427) | 1/18/2024 |
62463 | Custom Forms | 10/24/2023 | Complete | Form Enhancement to Several Loan Forms | Schools Federal CU (UT/3954) | 1/2/2024 |
62470 | Warranty Adjustment | 10/25/2023 | Waiting for Quality Control Resource | BSA could combine an organization transactions with an individuals if the Tin is the same as a Social security number. | N/A | |
62475 | Software Enhancement | 10/26/2023 | Waiting for Programming Resource | Request-a-Document 2.0: Add a Request Document button to the time-out window | N/A | |
62476 | Software Enhancement | 10/26/2023 | In Development | Add “View as PDF” to the Work with Spooled Reports Dashboard | N/A | |
62479 | Software Enhancement | 10/26/2023 | In Development | Batch maintenance certification for dual embossing on MI account types for Debit and Credit cards | N/A | |
62481 | Software Enhancement | 10/26/2023 | In Development | Shazam-Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
62482 | Software Enhancement | 10/26/2023 | In Development | Visa_DPS - Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
62483 | Software Enhancement | 10/26/2023 | In Development | FIS- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
62484 | Software Enhancement | 10/26/2023 | In Development | Fiserv- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
62488 | Software Enhancement | 10/26/2023 | In Development | FIS/PaymentOne- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
62491 | Software Enhancement | 10/26/2023 | Complete - Awaiting Final Documentation | CU*Forms - Support for FormFLOW | N/A | 3/24/2024 |
62493 | Program Modification | 10/27/2023 | Waiting for Quality Control Resource | Update address function on escrow analysis to auto fill with alternate address when on in system. | Honor Credit Union (BT/200) | |
62494 | Warranty Adjustment | 10/27/2023 | In Development | Serving non-owners via Teller/Xpress Teller | N/A | |
62500 | GOLD Screen Modification | 10/30/2023 | In GOLD Development | GOLD development for custom loan form for IBEW & United Workers FCU | N/A | |
62508 | Custom Request | 10/31/2023 | Complete | Program daily file extract for LoanPay Xpress with MagicWrighter for Service 1 FCU | Service 1 Federal CU (TD/420) | 2/6/2024 |
62510 | Warranty Adjustment | 10/31/2023 | Waiting for Programming Resource | Print FISERV Reports File MAXRCDS limitation error of 100000 on report. | VL - Singing River. | |
62511 | Custom Forms | 10/31/2023 | Complete | New Oak Tree Loan Forms | Explorers Federal Credit Union (CT/3025) | 1/30/2024 |
62512 | Program Modification | 11/1/2023 | Waiting for Programming Resource | Add access to pull a Risk Assessment (QualiFile) from Tool #13 for MAP applications | N/A | |
62513 | Program Modification | 11/1/2023 | In Development | Include two digit ID and verification date on multiple transactions in tool #984 | Affinity Credit Union (AY/295) | |
62514 | GOLD Screen Modification | 11/1/2023 | In GOLD Development | GOLD development for custom loan form for Thinkwise Credit Union | N/A | |
62518 | Custom Forms | 11/1/2023 | Complete | New credit insurance form - CIAC | Kenowa Community FCU (KM/60) | 1/4/2024 |
62525 | Card Conversions | 11/1/2023 | With Client for Bid Approval | Mattel Federal Credit Union is moving their credit card processing from batch FIS to online credit cards with COOP. | Mattel Federal Credit Union (MF/368) | |
62526 | Card Conversions | 11/1/2023 | In Development | West Michigan Credit Union is moving their credit card online processing from WorldPay to COOP. | West Michigan CU (WM/750) | |
62527 | Card Conversions | 11/1/2023 | In Development | West Michigan Credit Union is moving their debit card online processing from WorldPay to COOP. | West Michigan CU (WM/750) | |
62532 | Software Enhancement | 11/2/2023 | In Development | Analytics Booth: Add ability to configure G/L Balance Groups and Ratios | N/A | |
62534 | Software Enhancement | 11/2/2023 | In Development | Start collecting and sending daily core data to Trending and Alert reporting in Analytics Booth | N/A | |
62538 | Software Enhancement | 11/2/2023 | In Development | CU*Forms - Support for exporting forms in 1Click Format | N/A | |
62540 | Warranty Adjustment | 11/3/2023 | Complete | Research and correct the functionality of the new reset printer device to determine why it is not functioning in production | N/A | 1/3/2024 |
62541 | Program Modification | 11/3/2023 | Waiting for Quality Control Resource | Correct the building of the non-business days csv file being sent to Analytics Booth | N/A | |
62546 | Custom Request | 11/3/2023 | With Client for Bid Approval | Create Integration with CRIF Select for Indirect Lending | VENDOR: CRIF | |
62547 | Software Enhancement | 11/3/2023 | In Development | Update CU*Admin to improve app key management | N/A | |
62554 | Program Modification | 11/6/2023 | In Development | 23.12 Support | N/A | |
62555 | Custom Forms | 11/7/2023 | Complete | Create New Check Logo Files for Logo Change | GR Consumers Credit Union (GC/127) | 2/20/2024 |
62559 | Program Modification | 11/7/2023 | Complete | Create ACH and check exception reports and populate in DAILYxx each BOD. | BeFit (Site4) | 1/30/2024 |
62560 | GOLD Screen Modification | 11/7/2023 | In GOLD Development | GOLD development for custom loan forms for Rolling F Credit Union | N/A | |
62561 | Custom Internet Application | 11/7/2023 | Complete | Program Check Image Retrieval within Online Banking for New York Episcopal via Alloya | N/A | 1/10/2024 |
62564 | Custom Forms | 11/7/2023 | Complete | New safe deposit box forms | MEMBERS1st Community CU (M1/269) | 1/4/2024 |
62567 | General Research | 11/8/2023 | Complete | Research and document the Visa Account Updater and Account Billing Updater for each vendor. | N/A | 2/28/2024 |
62573 | Program Modification | 11/9/2023 | In QC Testing | modify the display for restricted cards to load one screen at a time to avoid errors | N/A | |
62575 | Warranty Adjustment | 11/10/2023 | Complete | Monitor Abnormal Transaction Activity is not displaying all the transactions as expected. | Cumberland County FCU (CY/3430) | 1/9/2024 |
62576 | Program Modification | 11/10/2023 | Complete | Correct where escrow checks won’t print for the same member every time regardless of when they are printed. | Day Air (DA/227);Frankenmuth Credit Union (FR/112) | 1/3/2024 |
62583 | Custom Request | 11/13/2023 | In Development | Create an integration with Zelle/CO-OP -- Using the Shared Branching Network (Mobile) | CU*South (XA/3800) | |
62587 | Custom Forms | 11/13/2023 | Complete | Forms programming for conversion - CalCom FCU (CL/371) Forms ready by: 3/7/2024 | CalCom FCU (CL/371) | 3/5/2024 |
62592 | Software Enhancement | 11/13/2023 | Waiting for Programming Resource | Create an "Edit" Function in Member Connect that doesn't require a File Name | N/A | |
62594 | Custom Request | 11/14/2023 | In Vendor Testing | County City CU Purge 531 Members from MSHIST and ACHIST where Account Base Equals SSN | County City (CC/650) | |
62598 | Custom Internet Application | 11/14/2023 | Complete | Create TruStage Protection Advisor Interface for Nizari Progressive | Nizari Progressive C U (YM/3838) | 1/30/2024 |
62603 | Program Modification | 11/14/2023 | Complete | Remove Recipient Information from INCOMING WIRES section of Wire Transfers Activity Report | N/A | 1/9/2024 |
62604 | Custom Request | 11/14/2023 | Complete | North Central Area Credit Union would like us to flood the mobile number to a Y in MASTPH for all their members. They then would like us to send a one time batch maintenance file to their card vendor | North Central Area C U (NC/135) | 1/9/2024 |
62606 | Custom Request | 11/14/2023 | Complete | Peninsula Federal Credit Union is interested in having us run a flood of the mobile phone flag in MASTPH to a Y if the label field ( MTPLAB ) states Mobile. Then send a one time batch maitnenance fil | Peninsula Federal CU (ME/600) | 1/9/2024 |
62607 | Custom Request | 11/14/2023 | In Development | North Central Area Credit Union would like to add a new HSA Debit BIN. | North Central Area C U (NC/135) | |
62609 | Software Enhancement | 11/15/2023 | Waiting for Programming Resource | Create a Modified APR calculation that doe not go through amortization | N/A | |
62611 | Program Modification | 11/15/2023 | Complete - Awaiting Final Documentation | Open-Closed Account Analysis - Dividend Application Screen Not Populating with Data | Partnership Financial Credit Union (PF/311) | 3/19/2024 |
62612 | Program Modification | 11/15/2023 | Waiting for Programming Resource | Update Participation Loan Settlement Processing to no longer exclude insurance premiums | N/A | |
62615 | Custom Forms | 11/15/2023 | Complete | New debt protection forms effective 2/1/2024 | TruNorth FCU (T1/351) | 2/1/2024 |
62623 | Custom Request | 11/16/2023 | Waiting for Programming Resource | Custom DEX Package Bid for TBA Credit Union | TBA Credit Union (TB/190) | |
62627 | Architectural changes | 11/17/2023 | Waiting for Programming Resource | Indexes to improve the retrieval of the menu system data to speed processing of display and retrieval of options/security | N/A | |
62629 | Program Modification | 11/17/2023 | In Development | Create a comma delimited file of the Monthly billing file for Accounting, they are going to a web based product. | N/A | |
62635 | Custom Request | 11/17/2023 | Complete | Kaua'i FCU is requesting an OTB CC SSO change to the Fiserv Optis SSO. | Kaua’i FCU (KE/338) | 2/28/2024 |
62640 | Custom Request | 11/20/2023 | In Development | Urban Upbound FCU is looking have shared branching set up with CO-OP. They are looking to be an issuer and Acquirer. | Urban Upbound Federal CU (ER/206) | |
62641 | Custom Request | 11/20/2023 | Waiting for Programming Resource | Building Trades Credit Union is launching instant issue debit cards with AB Corp. | Building Trades FCU (BU/229) | |
62643 | GOLD Screen Modification | 11/20/2023 | In GOLD Development | GOLD Development for Local 697 FCU | N/A | |
62654 | Software Enhancement | 11/21/2023 | In QC Testing | Add NSF Criteria to Member in Good Standing Configuration | N/A | |
62657 | Custom Request | 11/21/2023 | Waiting for Programming Resource | Effective 5/1/2024 Five Star of Maryland FCU is requesting a CUMA 3.2 Export to CU*BASE | Five Star of Maryland FCU (FV/5427) | |
62658 | Custom Forms | 11/21/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | Community Promise Federal Credit Union (CJ/375) | 1/11/2024 |
62659 | Custom Request | 11/21/2023 | With Expert for Research | Expand Meridianlink (LoansPQ) Integration to Support Disbursement Instructions | GHS FCU | |
62662 | Custom Internet Application | 11/21/2023 | Waiting for Programming Resource | Program Check Image Retrieval within Online Banking for Five Star of Maryland FCU via My CU Services | Five Star of Maryland FCU (FV/5427) | |
62663 | Custom Forms | 11/21/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | Kahului Federal Credit Union (KH/366) | 1/9/2024 |
62664 | Custom Forms | 11/21/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | Preferred Credit Union (GD/204) | 2/15/2024 |
62666 | Custom Forms | 11/22/2023 | Complete | Overlay Change to Fixed Rate Note (NOTE) | Northwest Consumers FCU (NR/120) | 2/1/2024 |
62667 | Custom Forms | 11/22/2023 | Complete | Overlay Change to Loan & Security Agreements (NOTE/XNOT) | EmpireONE FCU (EO/309) | 1/16/2024 |
62669 | CU Conversions/Mergers | 11/22/2023 | In Development | NorthPark Community CU (FILENP/#203) De-conversion Effective Mid-April 2024 | Northpark Comm CU (NP/203) | |
62672 | Custom Forms | 11/22/2023 | Complete | Overlay Change to Fixed Rate Note (LSAD) | Northern Hills Federal CU (NH/161) | 1/9/2024 |
62674 | Custom Forms | 11/22/2023 | Complete | New overlay for custom loan form - NOTE | Kenowa Community FCU (KM/60) | 2/8/2024 |
62676 | Custom Forms | 11/22/2023 | Complete | Overlay Change to Fixed Rate Note (NOTE) | Alpena Community CU (AC/128) | 1/11/2024 |
62678 | Custom Forms | 11/24/2023 | Complete | Overlay Change to Loan Forms | Heartland Credit Union – Springfield (HS/199) | 1/25/2024 |
62683 | Custom Forms | 11/24/2023 | Complete | Overlay Change to Loan Forms | Journey Federal Credit Union (JO/354) | 1/25/2024 |
62686 | Warranty Adjustment | 11/24/2023 | Complete | Correct the Member List Generator Tool where it forces the user to select an Application Type if a type of Service is selected. | CommStar CU (CZ/171) | 2/6/2024 |
62687 | Custom Forms | 11/24/2023 | Complete | Overlay Change for Fixed/Variable Rate Note (NOTE) | Wolverine State CU (BE/132) | 1/16/2024 |
62689 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Fixed Rate Note (NOTE) | Harris County FCU (HC/3300) | 2/13/2024 |
62697 | Warranty Adjustment | 11/27/2023 | Waiting for Programming Resource | when adding a additional signer ECOA (2) to a loan the ECOA for the primary borrower does not change to a 2 | San Antonio Citizens FCU (SA/660) | |
62698 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Loan Forms | Kellogg Community CU (KG/249) | 2/6/2024 |
62699 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | Greenwood Municipal (GM/334) | 2/1/2024 |
62702 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | Jeep Country FCU (JP/349) | 2/13/2024 |
62704 | Custom Forms | 11/27/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | Fisher Scientific Employees Federal Credit Union (FC/5439) | 2/13/2024 |
62710 | Custom Forms | 11/27/2023 | Complete | New forms for merger | Chippewa County Credit Union (CB/331) | 2/22/2024 |
62716 | Custom Forms | 11/28/2023 | Complete | Overlay Change to Loan & Security Agreement (NOTE) | Michigan United Credit Union (BB/231) | 2/22/2024 |
62718 | Custom Forms | 11/28/2023 | Complete | Overlay Change to Fix Rate Note (LSAD) | CommStar CU (CZ/171) | 2/22/2024 |
62722 | Custom Forms | 11/28/2023 | Complete | Overlay change to note & disclosure (NOTE) | Sarco Federal Credit Union (S5/5432) | 2/27/2024 |
62724 | Custom Request | 11/28/2023 | Complete | Program daily LoanPay Xpress file transmission for Columbia Credit Union | Columbia Credit Union (C8/337) | 3/14/2024 |
62731 | Custom Request | 11/28/2023 | Complete | Alcose Credit Union is migrating to an 8 digit on FIS side and the following needs to change whenit comes to their nightly batch maintenance. | Alcose Credit Union (AH/5403) | 2/15/2024 |
62732 | Custom Forms | 11/28/2023 | Complete | Overlay changes for Fixed Rate Note | Madison County FCU (MC/156) | 2/27/2024 |
62733 | Custom Forms | 11/28/2023 | Complete | Overlay Changes for Fixed Rate Note | Century Heritage FCU (C1/273) | 2/27/2024 |
62734 | CU*NW Custom Project | 11/28/2023 | Complete | Z1 - 3927 - Ravalli - Updating Custom Form | Ravalli County FCU (Z1/3927) | 1/23/2024 |
62740 | CU*NW Custom Project | 11/28/2023 | Complete | UR - 3952 - Updating Custom Forms | N/A | 1/12/2024 |
62745 | Program Modification | 11/29/2023 | Awaiting Implementation | Adjust the Next Payment Date in the MODLNEXP table (ALM Loan File) to include the Century | N/A | |
62746 | Software Enhancement | 11/29/2023 | In Development | RDC Enrollment via CU*BASE Part 2: Adding Tiered Services Points for RDC | N/A | |
62747 | Custom Forms | 11/29/2023 | Complete | Overlay changes for Loan & Security Agreements (NOTE) | Star of Texas CU (SS/323) | 3/7/2024 |
62748 | Program Modification | 11/29/2023 | Complete | Create work files for 5300 consolidation. | N/A | 1/3/2024 |
62750 | Custom Forms | 11/29/2023 | Complete | Create new check/form logo files for CU name change effective 2/1/2024 | OneUnited Federal Credit Union (CN/332) | 2/1/2024 |
62751 | Custom Forms | 11/29/2023 | Complete | New overlay for custom loan form - TAPP (for CU name change effective 2/1/2024) | OneUnited Federal Credit Union (CN/332) | 2/1/2024 |
62753 | Software Enhancement | 11/29/2023 | Waiting for Quality Control Resource | Add Report Scheduler to IRA Transaction Process Code Report | N/A | |
62759 | Program Modification | 11/29/2023 | Complete | Modify Asset & Liability projection program when some branches are flagged as non-member branches. | N/A | 3/19/2024 |
62761 | Custom Request | 11/29/2023 | Complete | Configure Recieve Only RTP with Corporate One for Filer Credit Union. | Filer Credit Union (FI/350) | 1/30/2024 |
62763 | Custom Request | 11/29/2023 | Waiting for Programming Resource | Configure Recieve Only RTP with Corporate One for RVA Financial Credit Union. | CU*South (XA/3800) | |
62764 | Custom Request | 11/29/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for Frankenmuth Credit Union. | Frankenmuth Credit Union (FR/112) | |
62766 | Custom Request | 11/29/2023 | Complete | Configure Recieve Only RTP with Corporate One for TBA Credit Union. | TBA Credit Union (TB/190) | 2/19/2024 |
62769 | Custom Request | 11/29/2023 | Complete | Configure Recieve Only RTP with Corporate One for Fire Police City County Federal Credit Union. | Fire Police City County (FP/300) | 2/19/2024 |
62772 | Program Modification | 11/30/2023 | In Development | Adjust Occupation or Type of Business Field to print blank when left blank on CTR | Park City CU (PC/222) | |
62774 | CU Conversions/Mergers | 11/30/2023 | In Development | Effective 8/1/2024 GHS FCU (FILEGS/#381) is converting ONLINE to CU*BASE. | GHS FCU (GS/381) | |
62780 | Program Modification | 11/30/2023 | Waiting for Programming Resource | Modification to Open-End/LOC payment change control setting when changes are activated on any transaction | Peninsula Federal CU (ME/600) | |
62782 | Custom Internet Application | 11/30/2023 | Complete | Create integration with Frost VisualGAP for Public Service | Public Service CU (PS/223) | 2/2/2024 |
62787 | Custom Forms | 12/1/2023 | Complete | Overlay changes for Fixed Rate Note | West Michigan CU (WM/750) | 3/12/2024 |
62788 | Custom Forms | 12/1/2023 | Complete | Overlay changes for Fixed Rate Note (NOTE) | Peninsula Federal CU (ME/600) | 3/12/2024 |
62790 | Custom Request | 12/1/2023 | Complete | Integration of PowerCurve Decision Model through Experian | Frankenmuth Credit Union (FR/112) | 1/9/2024 |
62795 | Custom Forms | 12/4/2023 | Complete | Create Check Signature & Logo Files for Conversion | GHS FCU (GS/381) | 3/12/2024 |
62797 | Custom Forms | 12/4/2023 | Complete | Overlay Changes for MRCD Disclosure | Allegheny-Ludlum Brackenridge Fed C U (AK/5418) | 2/22/2024 |
62798 | Custom Forms | 12/4/2023 | Complete | Overlay changes for MR Credit Disability Disclosure (MRCD) | Alcoa Pittsburgh FCU (AP/5431) | 2/29/2024 |
62799 | Custom Request | 12/4/2023 | In Development | Program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Casebine Community Credit Union (FILEC7/372). | Casebine Community Credit Union (C7/372) | |
62800 | Custom Request | 12/4/2023 | Complete | Create an SSO from ItsMe247 to Tru Treasury | Chief Financial CU (CM/265) | 1/8/2024 |
62801 | Custom Internet Application | 12/4/2023 | Waiting for Programming Resource | Update Support Number and Website on RetailerDirect Site | TBA Credit Union (TB/190) | |
62803 | Software Enhancement | 12/4/2023 | Waiting for Programming Resource | Create New Routine to Capture PMI and Property Tax Information for Reporting on 1098 Tax Form | Heartland Credit Union – Springfield (HS/199) | |
62804 | Program Modification | 12/4/2023 | In Client Beta Testing | Create maintenance program for AmpliFi Rewards Vendor ID Configuration file | N/A | |
62806 | Custom Request | 12/4/2023 | Complete | Configure Receive Only RTP with Corporate One for Local 697 FCU | Local 697 FCU (3888) | 3/11/2024 |
62808 | Custom Forms | 12/5/2023 | Complete | Overlay changes for Loan & Security Agreements (NOTE) | Kaua’i FCU (KE/338) | 3/12/2024 |
62810 | Warranty Adjustment | 12/5/2023 | In Development | Correct Fees to Include in Loan Amount to Carry Over to Application for Misc Coverage Codes | 1st Mississippi Federal Credit Union (M3/362) | |
62811 | Program Modification | 12/5/2023 | Waiting for Programming Resource | Correct Abnormal Activity Groups that are not sending back valid results in specific situations | Preferred Credit Union (GD/204) | |
62813 | CU*NW Custom Project | 12/5/2023 | Complete | Z6 - 3934 - Thinkwise -New integration with RISE | Thinkwise FCU (Z6/3934) | 3/13/2024 |
62816 | Program Modification | 12/5/2023 | Complete - Awaiting Final Documentation | NIR- correction to the automatic recovery features in FISB batch maintenance | N/A | 3/19/2024 |
62817 | Program Modification | 12/5/2023 | Waiting for Quality Control Resource | Move the property tax information in the 1098 IRS mortgage file IRS01 from pos 631-669 to 592-630 | N/A | |
62818 | Custom Forms | 12/5/2023 | Complete | Overlay Changes for MRCD Disclosure | Lesco FCU (LC/5444) | 2/8/2024 |
62822 | Custom Request | 12/5/2023 | Complete | Kauai Federal Credit Union is wanting to move their OTB Credit Card vendor to In house Credit Cards. | Kaua’i FCU (KE/338) | 2/13/2024 |
62825 | Custom Forms | 12/6/2023 | Complete | Overlay change for Fixed Rate Note (NOTE) | Consumers Federal CU (WB/123) | 3/12/2024 |
62827 | Custom Forms | 12/6/2023 | Complete - Awaiting Final Documentation | Overlay changes for Fixed Rate Note & Security Agreement (NOTE, SECA) | Spojnia Credit Union (S2/5411) | 3/19/2024 |
62829 | Custom Forms | 12/6/2023 | Complete - Awaiting Final Documentation | Overlay changes for Loan & Security Agreement, Security Agreement (NOTE, SECA) | Great Lakes First Federal Credit Union (GF/341) | 3/19/2024 |
62831 | Custom Internet Application | 12/6/2023 | Complete | Create FUEL Decision Model for Kahului | Kahului Federal Credit Union (KH/366) | 12/31/2023 |
62837 | Custom Forms | 12/6/2023 | Complete | New overlays for custom loan forms - NOTE & LOC1 | Power Credit Union (PW/352) | 1/18/2024 |
62842 | Custom Internet Application | 12/6/2023 | Complete | Request to Expand Ready2Book Integration with Decision Lender 4.0 to Support Mod APR | Heartland Credit Union – Springfield (HS/199) | 1/5/2024 |
62844 | Software Enhancement | 12/7/2023 | In Development | Create new files and make screen changes to accommodate EFT related transactions via a DataQ instead of a JobQ | N/A | |
62845 | Software Enhancement | 12/7/2023 | Waiting for Programming Resource | Complete code changes to multiple programs to use DataQ's vs JobQ's for incoming EFT related transactions through to posting. | N/A | |
62849 | Custom Forms | 12/7/2023 | Complete | Overlay changes for Loan & Security Agreement (NOTE) | Northern Lights Community Federal Credit Union (NL/364) | 2/22/2024 |
62850 | Software Enhancement | 12/7/2023 | Waiting for Programming Resource | Activation of DataQ's for EFT ISO transaction posting and sunset the ISO JobQ's | N/A | |
62852 | Software Enhancement | 12/7/2023 | Waiting for Programming Resource | Create system health monitor elements for DataQ's. | N/A | |
62854 | Custom Forms | 12/7/2023 | Complete | Fix to custom form - DIST | Schools Federal CU (UT/3954) | 1/4/2024 |
62858 | CU*NW Custom Project | 12/7/2023 | Complete | ZT - 3921 - Valley Ed - Updating Custom Form | N/A | 1/23/2024 |
62866 | GOLD Screen Modification | 12/8/2023 | Complete | New CTE library build for Great Lakes First CU - Need GOLD side built for CTE library | Great Lakes First Federal Credit Union (GF/341) | 1/16/2024 |
62867 | Warranty Adjustment | 12/8/2023 | Complete | The contract variable rate change notice is not printing the the correct next payment date. | Schools Federal CU (UT/3954) | 1/9/2024 |
62872 | Program Modification | 12/10/2023 | Waiting for Quality Control Resource | Correct Tracker creation program to check for used sequence number in Tracker Conversation Header | Honor Credit Union (BT/200) | |
62874 | Warranty Adjustment | 12/11/2023 | Waiting for Programming Resource | Update the process that launches the Open Lending Integration with recent changes to avoid errors | N/A | |
62875 | Program Modification | 12/11/2023 | Complete | Add an Operation e-mail if the file is empty for VERICAST (new) Batch Card processing (transmit only) | Sentinel Federal CU (SF/182) | 1/23/2024 |
62877 | Program Modification | 12/11/2023 | Waiting for Programming Resource | New Custom Tool for Participation Lending Investor Settlement Reports | N/A | |
62879 | CU*NW Custom Project | 12/11/2023 | Waiting for Programming Resource | Comunidad Latina would like to send daily files to Corporate America for the RISE loan payments program | Comunidad Latina FCU (Z9/3938) | |
62880 | Program Modification | 12/11/2023 | Complete | OLB: add a card message for the user in the standalone web module that cancels a card and requests a digitally issued card | N/A | 1/8/2024 |
62881 | Software Enhancement | 12/11/2023 | In Custom QC Testing | CUForms - Support for Requested Document feature within eSign Modal | N/A | |
62882 | Program Modification | 12/11/2023 | In QC Testing | CO-OP Digital Issuance Card Add process needs to be adjusted to include VAU ABU | N/A | |
62883 | Warranty Adjustment | 12/11/2023 | Complete | ItsMe247: API: Update Member search API to correctly return maturity date | N/A | 1/30/2024 |
62884 | Program Modification | 12/11/2023 | In Development | Analytics Booth: Upgrade Login to to better support Mobile Access on a smart phone | N/A | |
62895 | Custom Forms | 12/12/2023 | In GOLD Development | Programming for new Adverse Action forms (ADVR/XADV/SADV) | Greenwood Municipal (GM/334) | |
62896 | Custom Forms | 12/12/2023 | Complete | Create Check Logo Files for Conversion | Casebine Community Credit Union (C7/372) | 2/1/2024 |
62897 | Program Modification | 12/12/2023 | Complete | Modification to payment changes to factor in payment protection if applicable | Destinations Credit Union (DE/274) | 3/8/2024 |
62900 | Warranty Adjustment | 12/12/2023 | Complete | Correct the dates written to the shared branch phone transfer detail table | N/A | 1/9/2024 |
62903 | Custom Forms | 12/12/2023 | In Custom QC Testing | Overlay changes for Adverse Action forms (ADVR/XADV/SADV) | MyUSA Credit Union (MD/235) | |
62909 | Custom Forms | 12/13/2023 | In Custom QC Testing | Overlay Changes for Adverse Action Forms (ADVR/XADV/SADV) | OneUnited Federal Credit Union (CN/332) | |
62910 | Program Modification | 12/13/2023 | Complete | Add CU 3505 VS to the API drive programs | N/A | 1/9/2024 |
62911 | Custom Request | 12/13/2023 | Complete | Spokane FireFighters would like a quote for posting rewards transactions for the AmpliFi Rewards Integration | Spokane Firefighters C U (FF/3901) | 1/23/2024 |
62912 | Software Enhancement | 12/13/2023 | Complete | Create email unsubscribe tracking tables and unsubscribe tokens | N/A | 1/28/2024 |
62913 | Program Modification | 12/13/2023 | Complete | Separate Fiserv EFT clients for RECON into two classifications based on their cutoff times at the vendor level. | N/A | 3/8/2024 |
62914 | Program Modification | 12/13/2023 | In Development | Clean up of old shared ATM/Debit CoOp bin 54433xx in all credit unions. | N/A | |
62917 | Custom Forms | 12/13/2023 | In Custom QC Testing | Overlay Changes for Loan and Security Agreements and Disclosure Statements | Lenco Credit Union (LE/157) | |
62919 | Program Modification | 12/13/2023 | Complete | Correct pulling of eSignature data when no files are present. | N/A | 1/15/2024 |
62922 | Program Modification | 12/13/2023 | Complete | Modify the reorder card screen so that when send card order and send card pin are both marked no (no batch maintenance sent) then VAU/ABU opt in or out is not required | N/A | 2/6/2024 |
62924 | Custom Forms | 12/14/2023 | In GOLD Development | Overlay Changes for Adverse Action form | Heartland Credit Union – Springfield (HS/199) | |
62925 | Custom Forms | 12/14/2023 | In Custom QC Testing | Overlay Changes for Adverse Action forms | Walker County FCU (WC/358) | |
62926 | Custom Request | 12/14/2023 | Complete | Program daily LoanPay Xpress file transmission for Allwealth Federal Credit Union | AllWealth FCU (AW/322) | 1/30/2024 |
62927 | Software Enhancement | 12/14/2023 | Waiting for Programming Resource | Expand functionality of the API-based It's Me 247 interface with MagicWrighter to allow ACH payments | N/A | |
62930 | Custom Forms | 12/14/2023 | Complete | Modification to custom loan form - WIOH | Building Trades FCU (BU/229) | 1/2/2024 |
62931 | Custom Forms | 12/14/2023 | Complete | New overlay for custom share form - TIS1 | Intandem Credit Union (KT/740) | 2/13/2024 |
62933 | Software Enhancement | 12/14/2023 | In Development | Add function to remove employee from Tool Assignment when viewing assigned employees (Tool #327) | N/A | |
62939 | Custom Forms | 12/14/2023 | In Development | Overlay changes for Fixed Rate Note (NOTE) | Thornapple CU (TH/380) | |
62942 | Custom Forms | 12/14/2023 | Waiting for Programming Resource | Overlay Changes for Fixed Rate Note (NOTE) | Muskegon Federal CU (MG/170) | |
62944 | Custom Forms | 12/14/2023 | Complete | New overlay for custom loan form - NOTE | Generations CU (GE/282) | 2/1/2024 |
62945 | Custom Forms | 12/14/2023 | Complete | New overlay for custom loan form - AMVT | Chief Financial CU (CM/265) | 2/20/2024 |
62946 | Custom Internet Application | 12/14/2023 | Complete | Create Allied iQQ Integration for Wymar FCU | Wymar FCU (YH/3833) | 2/16/2024 |
62947 | Custom Internet Application | 12/14/2023 | Complete | Create TruStage Protection Advisor Interface for AAA FCU | AAA Federal C U (AF/124) | 1/30/2024 |
62951 | Custom Forms | 12/15/2023 | In Custom QC Testing | Overlay Changes for Adverse Action Forms | Harris County FCU (HC/3300) | |
62952 | Custom Forms | 12/15/2023 | Waiting for Programming Resource | Overlay Changes for Adverse Action Forms | Great Lakes First Federal Credit Union (GF/341) | |
62953 | Custom Forms | 12/15/2023 | In Development | Overlay Changes for Adverse Action Forms | University of Toledo FCU (TU/277) | |
62954 | Custom Forms | 12/15/2023 | In Development | Overlay changes for Business Adverse Action forms (BADV/XBAD) | Kansas City CU (KC/279) | |
62955 | Custom Forms | 12/15/2023 | Awaiting Implementation | Overlay Changes to Credit Card forms (EACO/EXAC/ESPI) | Frankenmuth Credit Union (FR/112) | |
62957 | Custom Forms | 12/15/2023 | Complete | New custom adverse action form - XADV | AllWealth FCU (AW/322) | 3/12/2024 |
62959 | Program Modification | 12/15/2023 | Complete | Adjust calls to to conform to updated Envisant API requirements | N/A | 1/17/2024 |
62960 | Software Enhancement | 12/15/2023 | Complete | Add multi-factor authentication to access CryptoFi | Frankenmuth Credit Union (FR/112) | 2/7/2024 |
62961 | Custom Forms | 12/15/2023 | Awaiting Implementation | Overlay Changes for Security Agreement (ESEC) | Alpena Alcona Area C U (AL/133) | |
62963 | Custom Forms | 12/18/2023 | In Overlays/Mapping | New Credit Card Application Form (XCCA) | Community First FCU (CF/480) | |
62970 | Custom Request | 12/18/2023 | In Development | Create and send the standard set of files to Verafin | Shoreline Hometown CU (SE/284) | |
62971 | Custom Forms | 12/18/2023 | In Overlays/Mapping | Overlay Changes for HELOC Early Disclosure form (XHEE) | Service 1 Federal CU (TD/420) | |
62973 | Custom Forms | 12/18/2023 | Complete | New overlay for custom loan form - LIEN | Cherokee Strip CU (CR/305) | 2/13/2024 |
62978 | Software Enhancement | 12/19/2023 | Complete | Create an API that may be used to manage one-click email unsubscribe tokens and requests. | N/A | 1/28/2024 |
62979 | Custom Forms | 12/19/2023 | Waiting for Programming Resource | Overlay Changes for Fixed/Variable Rate Note (NOTE) | TBA Credit Union (TB/190) | |
62980 | Custom Request | 12/19/2023 | In Custom Mapping | GHS FCU Requesting Daily File Exchange with Loan Service Center | GHS FCU (GS/381) | |
62981 | Custom Request | 12/19/2023 | Complete | River Valley (Ohio) would like all closed end loan categories to be flooded with different next due dates | River Valley Credit Union - OH (RI/303) | 1/9/2024 |
62983 | Custom Forms | 12/19/2023 | In Overlays/Mapping | Overlay Changes for Security Agreements (CDLA/NOTE) | Mission City FCU (MI/333) | |
62988 | Software Enhancement | 12/19/2023 | Complete | Create a scheduled program to process one-click unsubscribe requests for emails originating from Integration servers | N/A | 1/18/2024 |
62989 | Software Enhancement | 12/19/2023 | Complete | Include one-click unsubscribe email headers in all outbound email originating from Integration servers | N/A | 1/30/2024 |
62990 | CU Conversions/Mergers | 12/19/2023 | In Development | Effective 7/1/2024: Hamakua Federal Credit Union (FILEHM/378) is converting to CU*BASE. | N/A | |
62991 | Custom Request | 12/19/2023 | Complete | Effective 1/15/2024 - move ACH translates for Muskegon Patternmakers FCU (FILEM4/#382) to Service 1 FCU (FILETD/#420) | Service 1 Federal CU (TD/420) | 1/16/2024 |
62993 | Custom Request | 12/20/2023 | Waiting for Programming Resource | Create and send our standard file layout to Marquis | North Central Area C U (NC/135) | |
62998 | Custom Internet Application | 12/20/2023 | Complete | Create RouteOne Integration for Area FCU | Area Federal Credit Union (AN/149) | 1/19/2024 |
62999 | GOLD Screen Modification | 12/20/2023 | In Client Beta Testing | Correct Page Down Issue on GOLD Credit Decision Screen | Western Division FCU (WD/550) | |
63000 | Warranty Adjustment | 12/20/2023 | In Development | Correct Missing Table Default Values for Tool 1775 | N/A | |
63001 | Program Modification | 12/20/2023 | In Development | Update Tool 1970 to allow records with special characters in the investment description to be properly updated in the work table. | Members Source CU (MS/291) | |
63003 | Custom Forms | 12/20/2023 | Complete | Create Check Signature and Logo Files for Conversion | CalCom FCU (CL/371) | 1/30/2024 |
63004 | Custom Forms | 12/20/2023 | In Overlays/Mapping | New Credit Card Forms (CC01/CC02/CC03) | Kahului Federal Credit Union (KH/366) | |
63005 | Custom Request | 12/21/2023 | Complete | Setup SSO from CU*BASE to Ascensus IRAdirect express | Day Air (DA/227) | 1/23/2024 |
63007 | Custom Forms | 12/21/2023 | Waiting for Programming Resource | New Adverse Action Forms (ADVR/XADV/SADV) | Ripco (RP/3225) | |
63009 | Software Enhancement | 12/21/2023 | Waiting for Programming Resource | Automate the monthly billing for Credit Bureau Reporting, codes (200001, 200002, 200003) | N/A | |
63012 | CU*NW Custom Project | 12/21/2023 | Complete | UZ - 3960 - Delta Schools - Updating Custom Form | N/A | 1/16/2024 |
63014 | CU*NW Custom Project | 12/21/2023 | Complete | UV - 3956 - Rolling F - Updating Custom Forms | N/A | 3/7/2024 |
63018 | Warranty Adjustment | 12/22/2023 | Complete | Correct the ghosting in the monthly renewable disability insurance posting. | Alpena Alcona Area C U (AL/133) | 1/9/2024 |
63020 | Generic Forms | 12/22/2023 | In Development | Obsolete print programs for generic Settlement Statement forms | N/A | |
63021 | GOLD Screen Modification | 12/22/2023 | Complete | GOLD development for custom loan forms for Rolling F Credit Union | N/A | 1/2/2024 |
63023 | Warranty Adjustment | 12/22/2023 | Complete | Eliminate data decimal error in interest accrual program when yield exceeds the max for large value loans | N/A | 1/3/2024 |
63024 | Custom Request | 12/22/2023 | In Development | Preferred Credit Union is in the process of sunsetting pin mailers for their ATM bins and two fields need to be updated to support this change. | Preferred Credit Union (GD/204) | |
63025 | Custom Request | 12/22/2023 | Complete | Total Community CU Would Like to Have a Custom Project Performed to Merge All Existing Audit Trackers on Memberships | Total Community CU (TC/285) | 1/23/2024 |
63027 | General Research | 12/22/2023 | Research Only | Research only: issues with incorrect calculations on Preview Escrow Analysis | Family Focus | |
63029 | Custom Forms | 12/26/2023 | Complete | Update to Subsequent Action Form (SUBS) to Correct Overprinting of Borrower 2 Address | Horizon Utah FCU (HZ/3460) | 1/18/2024 |
63030 | GOLD Screen Modification | 12/26/2023 | In GOLD Development | GOLD development for custom loan form for Family First Credit Union | N/A | |
63033 | Custom Forms | 12/26/2023 | Complete | New overlay and New custom loan form - AGPI / LPMF | DayMet (DY/314) | 3/5/2024 |
63035 | Warranty Adjustment | 12/27/2023 | Waiting for Programming Resource | Correct Sync 1 and other external delivery systems that build collateral records to populate the title tracking field with the default assigned to the collateral type | N/A | |
63036 | Program Modification | 12/27/2023 | Complete | When sending UAS payment file, check and monitor for an empty payment file | Notre Dame FCU (ND/254) | 2/13/2024 |
63037 | Custom Forms | 12/27/2023 | Waiting for Programming Resource | Overlay Changes for Loan Forms (Name change to OneNebraska FCU) | OneUnited Federal Credit Union (CN/332) | |
63039 | Program Modification | 12/27/2023 | Complete | Correct the Member Certificate Rate Board on Online Banking | Notre Dame FCU (ND/254) | 2/6/2024 |
63041 | Custom Request | 12/27/2023 | Complete | Configure Recieve Only RTP with Corporate One for Vacationland Federal Credit Union. | VacationLand FCU (VA/197) | 1/9/2024 |
63042 | Custom Request | 12/27/2023 | Complete | Configure Recieve Only RTP with Corporate One for Daymet Credit Union. | DayMet (DY/314) | 2/13/2024 |
63043 | CU*NW Custom Project | 12/27/2023 | Complete | Configure Recieve Only RTP with Corporate One for IBEW & United Workers Federal Credit Union. | CU*NorthWest (ZA/3900) | 1/5/2024 |
63045 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for Labor Credit Union. | Labor Credit Union (DL/272) | |
63046 | Custom Request | 12/27/2023 | Complete | Configure Recieve Only RTP with Corporate One for PowerNet Credit Union. | PowerNet CU (PN/297) | 2/13/2024 |
63047 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for Park City Credit Union. | Park City CU (PC/222) | |
63052 | Custom Request | 12/27/2023 | Complete - Awaiting Final Documentation | Configure Recieve Only RTP with Corporate One for River Valley Credit Union. | River Valley Credit Union - MI (AM/250) | 3/26/2024 |
63055 | Card Conversions | 12/27/2023 | In Development | Cincinnati Ohio Police Federal Credit Union would like to move Online Credit Card Vendors from FIS to COOP. | Cincinnati Ohio Police CU (CK/283) | |
63056 | Card Conversions | 12/27/2023 | Waiting for Programming Resource | Cincinnati Ohio Police Federal Credit Union would like to move Online Debit Card Vendors from Worldpay / FIS to COOP. | Cincinnati Ohio Police CU (CK/283) | |
63057 | Software Enhancement | 12/28/2023 | Complete | Add link to privacy party, NCUA logo, and Equal Housing Lending Logo to OLB login page | N/A | 1/23/2024 |
63058 | Software Enhancement | 12/28/2023 | In Development | Enhance Interest Accrual Calculator to Reflect Interest Rate Changes | Partnership Financial Credit Union (PF/311);Notre Dame FCU (ND/254);Cincinnati Ohio Police CU (CK/283);Day Air (DA/227);Encurage Financial Network (FL/185) | |
63061 | Custom Request | 12/28/2023 | Complete | Configure Recieve Only RTP with Corporate One for Quest Federal Credit Union. | Quest Federal CU (HA/129) | 2/27/2024 |
63062 | CU*NW Custom Project | 12/28/2023 | Complete | ZH - 3926 - IBEW - Updating Custom Forms | N/A | 3/7/2024 |
63063 | GOLD Screen Modification | 12/29/2023 | Complete | GOLD development for custom loan form for Ravalli County FCU | N/A | 2/22/2024 |
63065 | GOLD Screen Modification | 12/29/2023 | Complete | GOLD development for custom loan forms for BeFit Financial FCU | N/A | 1/11/2024 |
63067 | Software Enhancement | 12/29/2023 | Complete | Create a Postfix Milter to create RFC 8058 email headers from unsubscribe tokens in the body of an email message | N/A | 1/28/2024 |
63068 | Feasibility Research | 12/29/2023 | In Development | CU*Forms - Requested Features Research | N/A | |
63070 | Program Modification | 12/29/2023 | Waiting for Programming Resource | Update program to utlizle date processing if the year is greater than 2039. | CommStar CU (CZ/171) | |
63071 | Program Modification | 12/29/2023 | Complete | Enhance EOD/EOM/HST/NB Tape Restore for All Users to Execute | N/A | 1/23/2024 |
63073 | GOLD Screen Modification | 12/29/2023 | In GOLD Development | GOLD development for custom loan form for Valley Educators CU | N/A | |
63075 | Custom Forms | 12/29/2023 | Complete - Awaiting Final Documentation | New credit insurance certificates | 1st Community (FM/299) | 3/19/2024 |
63076 | Custom Request | 1/2/2024 | Complete | Setup CPI processing with VanWagenen Insurance -- send file and receive and post premium file | ELCA Federal Credit Union (EL/278) | 2/29/2024 |
63077 | Program Modification | 1/2/2024 | In QC Testing | Modify FUEL Performance Report to Correctly Reflect Application Number | N/A | |
63081 | GOLD Screen Modification | 1/2/2024 | In GOLD Development | GOLD development for custom loan form for Valley Oak UK | N/A | |
63082 | Custom Request | 1/2/2024 | In Development | West Michigan Credit Union is requesting COOP Shared Branching Issuer. | West Michigan CU (WM/750) | |
63083 | Custom Forms | 1/2/2024 | Complete | Update TIS Disclosure to Correct Rates Printing for Advantage Savings (TISD) | Community West CU (CW/176) | 1/16/2024 |
63085 | Custom Forms | 1/2/2024 | Complete | Create New Check Logo Files for Logo Update | Rivertown CU a division of Ignite CU (RT/335) | 1/11/2024 |
63086 | Custom Forms | 1/2/2024 | Complete | Create New Check Signature Files for CEO Change | Affinity Credit Union (AY/295) | 1/9/2024 |
63087 | Program Modification | 1/2/2024 | Waiting for Programming Resource | Correction to the McQueen Financial Advisors Extract Information Report to Properly Calculate Par Subtotals | Frankenmuth Credit Union (FR/112) | |
63091 | Custom Forms | 1/3/2024 | In Overlays/Mapping | Overlay Change to Closing Disclosure Variable Rate Form (CLDV/XCDV) | Evergreen Credit Union (WT/520) | |
63093 | Warranty Adjustment | 1/3/2024 | Complete | ItsMe247: Update visibility logic for "Manage My Security" link when logged in. | N/A | 1/30/2024 |
63095 | Program Modification | 1/3/2024 | Complete | Change needs to be made for printing Escrow Analysis | Kellogg Community CU (KG/249) | 1/4/2024 |
63096 | Feasibility Research | 1/3/2024 | Waiting for Programming Resource | Research an integration with Genesys as a replacement for CU*Talk / IVR | N/A | |
63097 | CU Conversions/Mergers | 1/3/2024 | In Development | Effective 5/18/2024 - RIPCO CU (FILERP/3225) will migrate ONLINE to CU*BASE with their new CU# of 095. | Ripco (RP/3225) | |
63101 | Custom Request | 1/3/2024 | Complete | Labor CU would like CU*Answers to credit members back the 1.25 paper statement fee they were charged on 1/2/24 | Labor Credit Union (DL/272) | 1/19/2024 |
63105 | Custom Request | 1/4/2024 | Complete | Update 9+3 ACH Translate for VATAT CU (FILET4/367) | VATAT Credit Union (T4/367) | 1/5/2024 |
63110 | Program Modification | 1/4/2024 | Complete | Correction needed in batch maintenance when a card is ordered with a flagged wrong address. We are sending a partial phone number. Answerbook item 959126 | N/A | 2/6/2024 |
63111 | Custom Forms | 1/4/2024 | Complete | Overlay Changes for HELOC & Closed-End Mortgage Forms (HECA/XCEM) | Parkside Credit Union (PK/137) | 1/23/2024 |
63115 | Software Enhancement | 1/5/2024 | Waiting for Programming Resource | Populate Emailed date from (PCALTCFG:PCAEMFL1) and email address from the PCMBRCFG:EMAIL1 for personal information changes | Educational Community Alliance CU (E4/363) | |
63121 | Custom Request | 1/8/2024 | Complete | Custom flood for Remote Deposit Capture (RDC) Member Enrollment | Michigan United Credit Union (BB/231) | 1/23/2024 |
63125 | Custom Request | 1/8/2024 | Complete | Illinois Community CU is going through the 8-digit bin migration with PSCU for their Debit Cards. | Illinois Community Credit Union (IL/319) | 3/19/2024 |
63131 | Custom Request | 1/9/2024 | In Development | Greater Metro FCU recon receive with STAR/PSCU | Greater Metro FCU (IB/590) | |
63135 | Custom Request | 1/9/2024 | In Development | Fox FCU, converting to CU*BASE 6/1/24, has 2 custom electronic paper payrolls that need to be programmed. | Fox Federal Credit Union (FX/387) | |
63140 | Custom Request | 1/9/2024 | Complete | River Valley (303) would like all loans in category 01-55 flooded to single payment per period | River Valley Credit Union - OH (RI/303) | 2/20/2024 |
63141 | Custom Request | 1/9/2024 | Complete | Program daily LoanPay Xpress file transmission for West Michigan Postal Svc FCU | West Michigan Postal Svc FCU (MP/150) | 2/24/2024 |
63143 | Custom Request | 1/9/2024 | Complete | Rivertown CU, A Division of Ignite CU, would like a reorganization completed on the real estate loan categories. | Rivertown CU a division of Ignite CU (RT/335) | 2/8/2024 |
63145 | GOLD Screen Modification | 1/10/2024 | In GOLD Development | GOLD develpment for MUNA FCU form | N/A | |
63147 | Custom Forms | 1/10/2024 | Waiting for Programming Resource | Overlay Changes for Business Account Forms (BARD/BMAG | DayMet (DY/314) | |
63150 | Warranty Adjustment | 1/10/2024 | Complete | Remove extra character impacting statement transmission to SAGE | N/A | 1/16/2024 |
63151 | Software Enhancement | 1/10/2024 | In Development | Allow Address Maintenance for Secondary Names via Phone Operator | N/A | |
63153 | Custom Request | 1/10/2024 | In Development | Generations United Federal Credit Union would like to implement COOP Shared Branching both issuer and acquirer. | Generations United Federal Credit Union (GU/377) | |
63155 | Custom Request | 1/11/2024 | With Expert for Research | GHS FCU (Converting 8/1/24) is Requesting an Enhancement to CU*BASE for FASB91 Tracking | GHS FCU (GS/381) | |
63157 | Program Modification | 1/11/2024 | Complete - Awaiting Final Documentation | Mandate: VISA/DPS Changes to the ATM Gateway Service for Mastercard | N/A | 3/26/2024 |
63160 | GOLD Screen Modification | 1/11/2024 | Complete | GOLD Development for Weyco Community CU | N/A | 1/24/2024 |
63161 | Custom Forms | 1/11/2024 | In Overlays/Mapping | Overlay changes for Credit Line Agreement Form (CLAD) | Meijer Credit Union (MJ/186) | |
63163 | Software Enhancement | 1/11/2024 | Complete - Awaiting Final Documentation | Update balance and status program for Student Choice to add OTB records for new loans | Cincinnati Ohio Police CU (CK/283) | 3/24/2024 |
63165 | Custom Request | 1/11/2024 | Pending Vendor Feedback | Configure Receive Only RTP with Corporate One for Horizon Utah Federal Credit Union. | Horizon Utah FCU (HZ/3460) | |
63167 | Card Conversions | 1/11/2024 | In Development | Lake Huron Credit Union would like to move OTB Credit Card processing from WorldPay/FIS to Online Credit Card Processing with COOP. | Lake Huron Credit Union (LH/184) | |
63172 | GOLD Screen Modification | 1/12/2024 | Complete | GOLD development for Southland FCU forms | N/A | 2/5/2024 |
63173 | Custom Request | 1/12/2024 | Waiting for Programming Resource | TruNorth FCU would like to implement Card Hub with Fiserv. | TruNorth FCU (T1/351) | |
63174 | GOLD Screen Modification | 1/12/2024 | In GOLD Development | GOLD development for custom loan form for Shell Western States FCU | N/A | |
63176 | CU*NW Custom Project | 1/12/2024 | Complete | ZO - 3914 - Cheney - Updating Custom Forms | N/A | 3/1/2024 |
63177 | Custom Forms | 1/14/2024 | Complete | Update Custom Loan Forms to Pull in Employee NMLSR ID | Monroe County Comm CU (MO/263) | 2/8/2024 |
63178 | Custom Request | 1/15/2024 | Complete | Bluestone Federal Credit Union is requesting their block persons database be copied into Nugget, a division of Bluestone FCU. | Bluestone Federal Credit Union (SX/142);Nugget, a division of Bluestone FCU (P1/348) | 1/30/2024 |
63179 | Custom Forms | 1/15/2024 | Complete | Update Loan Application Form (XAPP) to Correct Default Loan Amount | Mattel Federal Credit Union (MF/368) | 1/16/2024 |
63182 | Warranty Adjustment | 1/15/2024 | Waiting for Programming Resource | Correct a missing header on receipts when reversal is posted using Tool 31 | NE - New York Episcopal FCU | |
63184 | General Research | 1/15/2024 | Waiting for Programming Resource | Research only - determine why OLB stand-in processing mortgage payments with escrow transfers is posting the interest amount to the accrued GL. | Community West CU (CW/176);Circle Federal Credit Union (GN/233) | |
63185 | Program Modification | 1/15/2024 | Complete | Correct the Tracker Program to Correctly Display Red Text Error Indicator When a Blank Date is Used | N/A | 1/19/2024 |
63188 | Custom Forms | 1/16/2024 | Complete | Fix for Account Change form (CHNG) | Scient FCU (ST/359) | 2/6/2024 |
63189 | Custom Forms | 1/16/2024 | Waiting for Programming Resource | Programming for New Forms for Loan/Credit Cards | H.P.C. Credit Union (HP/138) | |
63191 | Feasibility Research | 1/16/2024 | Complete | Create a method to call PCRTLNAPP from a data queue | N/A | 2/9/2024 |
63195 | Custom Forms | 1/17/2024 | Complete | Update Overdraft Protection Form (OVER) to pull in Fee Amount | Chief Financial CU (CM/265) | 2/20/2024 |
63200 | Custom Request | 1/17/2024 | In Development | Create and send the daily Consumer Lending Data extract file to CUNA | 1st Mississippi Federal Credit Union (M3/362) | |
63201 | Custom Request | 1/18/2024 | In Vendor Testing | Create and send a daily title tracking file to DealerTrack for eTitles. Send both new and closed loans for the prior day. | Scient FCU (ST/359) | |
63203 | Custom Request | 1/18/2024 | Complete - Awaiting Final Documentation | Consumers FCU (FILEWB/123) needs to order debit cards from their BIN for merging CU prior to 3/16/2024 so they are in Member's hands prior to Merger. | Consumers Federal CU (WB/123) | 3/5/2024 |
63205 | Warranty Adjustment | 1/19/2024 | Waiting for Programming Resource | Reorg on tracker files are getting errors on record locks | Most | |
63206 | Custom Request | 1/19/2024 | Complete - Awaiting Final Documentation | Configure Receive Only RTP with Corporate One for Texhillco FCU | CU*South (XA/3800);Texhillco (3827) | 3/26/2024 |
63207 | Custom Forms | 1/19/2024 | In Overlays/Mapping | Overlay Changes to Debt Protection form & New DP Forms | Chippewa County Credit Union (CB/331) | |
63209 | Program Modification | 1/19/2024 | Waiting for Programming Resource | CU would like display of accounts under tool 565 AUDICC Dashboard to display data in an actual date order | CommStar CU (CZ/171) | |
63212 | Custom Forms | 1/19/2024 | Complete | Update to Home Equity Addendum (HEAD) to Correct Margin Amount | Building Trades FCU (BU/229) | 2/20/2024 |
63214 | Custom Forms | 1/20/2024 | Complete | Update to Open End Credit Insurance Form (OECI) to Correct Joint Disability Amount | Harris County FCU (HC/3300) | 2/15/2024 |
63216 | Program Modification | 1/22/2024 | Complete | Update program that verifies club member status to account for higher amounts of credit card transactions | N/A | 2/27/2024 |
63218 | Custom Forms | 1/22/2024 | In Overlays/Mapping | Overlay changes for Fixed Rate Note (NOTE) | Service 1 Federal CU (TD/420) | |
63220 | Software Enhancement | 1/22/2024 | Complete - Awaiting Final Documentation | OLB: Add Regulatory Footers with Customizable Links to IM247 & BL247 Sign In Pages | N/A | 3/24/2024 |
63222 | Custom Forms | 1/23/2024 | In Overlays/Mapping | Overlay Changes for Fixed Rate Note (NOTE) | Safe Harbor Credit Union (DO/340) | |
63224 | Software Enhancement | 1/23/2024 | Waiting for Programming Resource | Create Tool for Custom Forms Team to retrieve Loan Form Configs from CUAPROD | N/A | |
63228 | Program Modification | 1/24/2024 | Complete | When Interest Only payment loans are switching to Principal & Interest payments and have a variable rate code attached to the loan, the payment changes are not happening when the variable rate change | Partnership Financial Credit Union (PF/311) | 1/25/2024 |
63229 | Custom Internet Application | 1/25/2024 | In QC Testing | Program Check Image Retrieval within Online Banking for CalCom FCU via Catalyst | N/A | |
63230 | Warranty Adjustment | 1/25/2024 | Awaiting Implementation | Plaid API: Resolve Occurrence of Intermittent Errors | N/A | |
63232 | Custom Forms | 1/25/2024 | In Overlays/Mapping | Overlay Changes for HELOC Early Disclosure Form (XHEE) | Allegius Credit Union (AS/178) | |
63234 | Custom Request | 1/25/2024 | Complete | DMCU Requires a Tax File Update to Send Corrected 1099s to Members for Bonus Dividend Activity from January 2023 | Diversified Members CU (DM/166) | 2/9/2024 |
63238 | Program Modification | 1/25/2024 | Complete | Correct issue with Money Movement analysis where it wasn't pulling December data | N/A | 2/6/2024 |
63239 | Custom Request | 1/26/2024 | Waiting for Programming Resource | Create and send files to EconoCheck (one-time mail file, daily enrollment file, quarterly delete file) | Route 31 Federal Credit Union a(CP/430) | |
63240 | CU Conversions/Mergers | 1/26/2024 | In Development | Effective 7/1/2024 - Capstone FCU (FILEU7/#3967) is converting ONLINE to CU*NW/Site4 | Capstone FCU (U7/3967) | |
63241 | Custom Forms | 1/26/2024 | Waiting for Programming Resource | Programming Form for Conversion - Fox FCU (FX) Forms Ready by 5/2/2024 | Fox Federal Credit Union (FX/387) | |
63243 | Software Enhancement | 1/26/2024 | Complete | Create "Print List" Feature for Tool #465 Loan Insurance/Debt Protection Config | Academic FCU (AB/288) | 1/29/2024 |
63245 | CU*NW Custom Project | 1/29/2024 | With Client for Bid Approval | Instant issue project with Primesource (3913) via Entrust and Fiserv | N/A | |
63247 | Custom Forms | 1/29/2024 | Awaiting Implementation | GOLD Update to Loan Agreement Form (AGMT) to Correct Screen Droping | Chief Financial CU (CM/265) | |
63249 | Program Modification | 1/29/2024 | Complete | Correct the batch maintenance send to Vericast to stop error when no records are created. | N/A | 2/8/2024 |
63251 | Custom Forms | 1/30/2024 | Complete | Create New Check Signature Files for CEO Change | URE Federal Credit Union (C5/5436) | 2/1/2024 |
63253 | Program Modification | 1/30/2024 | Waiting for Programming Resource | ItsMe247: API: Update URL 1 Click Offers calls to Imaging Teams new CU*Forms API | N/A | |
63255 | Custom Forms | 1/30/2024 | Complete | Programming/GOLD Fix for Membership Application (MEMB) | Kellogg Community CU (KG/249) | 3/7/2024 |
63256 | Custom Internet Application | 1/30/2024 | In QC Testing | Program Check Image Retrieval within Online Banking for Fox FCU via Catalyst | Fox Federal Credit Union (FX/387) | |
63257 | Custom Forms | 1/30/2024 | Waiting for Programming Resource | Programming for New Membership Forms (BCRD/AUDE) | Chief Financial CU (CM/265) | |
63260 | CU*NW Custom Project | 1/30/2024 | Waiting for Programming Resource | ZY - 3928 - Tongass - Corrections on Custom Forms | N/A | |
63261 | Custom Request | 1/30/2024 | Complete | Day Air Credit Union would like to implement lifestyle loyalty rewards with COOP. This project will be to implement an ancillary demographic file daily to COOP. | Day Air (DA/227) | 3/12/2024 |
63263 | Custom Request | 1/30/2024 | Complete | Day Air Credit Union would like to implement lifestyle loyalty rewards with COOP. This project will be to implement an SSO to the lifestyle loyalty rewards site. | Day Air (DA/227) | 3/4/2024 |
63265 | Custom Request | 1/30/2024 | With Client for Bid Approval | Configure Receive Only RTP with Corporate One for Firefighters Credit Union. | Firefighters CU (FG/174) | |
63266 | Custom Request | 1/30/2024 | With Client for Bid Approval | Configure Receive Only RTP with Corporate One for CommStar Credit Union. | CommStar CU (CZ/171) | |
63267 | Custom Internet Application | 1/31/2024 | Waiting for Programming Resource | Create TruStage Protection Advisor Integration for L.A. Electrical Workers | L.A. Electrical Workers (U2/3962) | |
63269 | Warranty Adjustment | 1/31/2024 | Complete | ItsMe247: Update TalkDesk id to be configurable by Platform setting | N/A | 2/2/2024 |
63270 | Warranty Adjustment | 1/31/2024 | Complete | Email fixes for Retailer Direct and Auditlink Vendor Management | N/A | 2/5/2024 |
63272 | Program Modification | 1/31/2024 | Waiting for Quality Control Resource | Update BizLink 247 EULA to state BizLink 247 instead of It's Me 247 | N/A | |
63274 | Custom Forms | 2/1/2024 | Complete | Overlay Changes to Several Membership Forms | OneUnited Federal Credit Union (CN/332) | 2/8/2024 |
63278 | Program Modification | 2/1/2024 | Complete | Online credit cards and LOC percent of payment calculations needs to also look to minimum payment amount in the loan category. | N/A | 2/27/2024 |
63279 | Software Enhancement | 2/1/2024 | Waiting for Programming Resource | New ACH On Demand Report | N/A | |
63280 | Custom Forms | 2/1/2024 | Complete | Create New Check Logo Files to Remove City Names from Showing | Parkside Credit Union (PK/137) | 2/6/2024 |
63281 | Custom Request | 2/1/2024 | With Expert for Research | Clear loan category 90 records that are appearing in LNWRTOFF file | 1st Mississippi Federal Credit Union (M3/362) | |
63283 | Program Modification | 2/1/2024 | Waiting for Programming Resource | Improve the login process for PIBMLO component of BizLink 247 suite to better handle invalid entries | River Valley Credit Union - OH (RI/303) | |
63285 | Custom Forms | 2/2/2024 | In Overlays/Mapping | Programming for Overlay Changes to Adverse Action Notice (ADVR/XADV/SADV) | Greensboro Municipal FCU (GB/232) | |
63286 | Custom Forms | 2/2/2024 | Complete | Create New Check Logo Files for Logo Update | Generations CU (GE/282) | 2/6/2024 |
63287 | Warranty Adjustment | 2/2/2024 | Complete | Correct handling of two digit credit unions for one-click email unsubscribe requests | N/A | 2/13/2024 |
63289 | Custom Forms | 2/2/2024 | Complete - Awaiting Final Documentation | GOLD development for custom loan form for Shell Western States FCU | N/A | 3/25/2024 |
63290 | Custom Forms | 2/3/2024 | Complete | Program Update to Stop Payment Order Form (STOP) | OneUnited Federal Credit Union (CN/332) | 2/29/2024 |
63291 | Program Modification | 2/5/2024 | In Development | 24.05 Release Support | N/A | |
63293 | Custom Forms | 2/5/2024 | In Development | Overlay Change to Loan Agreement and Disclosure (UTLD/UTLX) | Schools Federal CU (UT/3954) | |
63295 | Custom Forms | 2/5/2024 | Complete | GOLD Development for Old Ocean FCU | N/A | 2/21/2024 |
63297 | Custom Forms | 2/5/2024 | In Overlays/Mapping | Programming for New Loan Note ( XNOT) | West Michigan Postal Svc FCU (MP/150) | |
63299 | Custom Forms | 2/5/2024 | Complete | Program Update to Correct Mailing Address on the Biz Membership App (COMA) | Monroe County Comm CU (MO/263) | 3/5/2024 |
63302 | Program Modification | 2/5/2024 | Complete | Remove Gender from Dashboards/Reports = Project #3 | N/A | 2/7/2024 |
63303 | Custom Forms | 2/5/2024 | Complete | GOLD Development for Calhoun-Liberty Employee | N/A | 2/21/2024 |
63305 | Custom Forms | 2/5/2024 | Complete - Awaiting Final Documentation | Programming fix to loan forms (LNAG/CCLA/XPE2/XPE3) | Explorers Federal Credit Union (CT/3025) | 3/26/2024 |
63306 | Custom Forms | 2/6/2024 | Complete | GOLD development for custom loan form for Shell Western States FCU | N/A | 2/26/2024 |
63307 | Custom Forms | 2/6/2024 | Complete | GOLD development for custom loan form for IBEW & United Workers FCU | N/A | 3/6/2024 |
63310 | Custom Forms | 2/6/2024 | In Overlays/Mapping | Programming for new Credit Line Account & Personal Loan Application Form (XPLA) | TLCU Financial (TL/318) | |
63311 | Warranty Adjustment | 2/6/2024 | Complete | Include the next payment information on the Escrow Analysis surplus statement | N/A | 2/20/2024 |
63314 | CU Conversions/Mergers | 2/6/2024 | In Development | Effective 7/20/2024 Ravalli County FCU (FILEZ1/#376) is migrating ONLINE to CU*Answers from CU*NW/Site4 | Ravalli County FCU (Z1/376) | |
63318 | Custom Request | 2/6/2024 | Complete | Refresh Dormancy (DIMAST) for MyUSA CU (235/MD) | MyUSA Credit Union (MD/235) | 2/29/2024 |
63319 | Custom Request | 2/7/2024 | Complete | Create a custom tool under Frankenmuth CU for a combined Midanet file for NMS (similar to tool 3555 for Fannie Mae SURF file) | Neighborhood Mortgage Solutions | 3/26/2024 |
63323 | Custom Forms | 2/7/2024 | Complete | GOLD development for Bragg Mutual FCU | N/A | 2/21/2024 |
63326 | Custom Forms | 2/7/2024 | Complete | Programming for New Home Equity Loan Forms | Hawaii Central FCU (HW/304) | 3/5/2024 |
63328 | Program Modification | 2/7/2024 | Waiting for Programming Resource | Add edits/field to Stand In files maintenance program | N/A | |
63330 | Custom Request | 2/7/2024 | Complete | Regen Jan 2024 Dividends for Northern Hills FCU's Primary Share ("SH") | Northern Hills Federal CU (NH/161) | 2/14/2024 |
63331 | Custom Request | 2/7/2024 | Complete | Vacationland FCU would like to upgrade their score card rewards sso to the new sso with FIS Score Card Rewards. | VacationLand FCU (VA/197) | 2/21/2024 |
63332 | Custom Request | 2/7/2024 | Complete | Frankenmuth CU would like to upgrade their score card rewards sso to the new sso with FIS Score Card Rewards. | Frankenmuth Credit Union (FR/112) | 3/19/2024 |
63334 | General Research | 2/8/2024 | Complete - Awaiting Final Documentation | Research project for Tool #360 Run GL EOM to determine the function of existing features | N/A | 3/22/2024 |
63335 | Custom Request | 2/8/2024 | In Development | Community First Fund Credit Union would like to add an ATM bin. | Community First FCU (CF/480) | |
63337 | Warranty Adjustment | 2/9/2024 | In Development | Correct Invalid Edit Message When Updating Loan Products | L.A. Electrical Workers (U2/3962) | |
63339 | Custom Forms | 2/9/2024 | Waiting for Programming Resource | Programming New Forms for Conversion on 7/1/2024 | Hamakua FCU (HM/378) | |
63343 | Generic Forms | 2/11/2024 | In Overlays/Mapping | Overlay Change to Generic Risk-Based Pricing Forms | N/A | |
63344 | Custom Forms | 2/12/2024 | In Overlays/Mapping | Overlay changes for HELOC Early Disclosure form | MyUSA Credit Union (MD/235) | |
63346 | Custom Forms | 2/12/2024 | Complete | Programming Fix for XAPP & NOTE Forms | Nikkei CU (NK/369) | 2/22/2024 |
63348 | Custom Forms | 2/12/2024 | Complete - Awaiting Final Documentation | GOLD Development for ETMA FCU | N/A | 3/25/2024 |
63350 | Custom Forms | 2/12/2024 | Complete - Awaiting Final Documentation | GOLD Development for Post Office Credit Union of Maryland, Inc. | N/A | 3/25/2024 |
63351 | Custom Forms | 2/12/2024 | Complete | GOLD Development for Southern Gas FCU | N/A | 2/26/2024 |
63354 | Program Modification | 2/12/2024 | Waiting for Quality Control Resource | Add archiving retention to Pavyeris Daily/Monthly Programs | N/A | |
63359 | Custom Forms | 2/12/2024 | Complete | Programming fix for Open-End Credit Insurance Form (CIOE) | Tri/Cities Credit Union (TI/151) | 3/7/2024 |
63360 | Custom Request | 2/12/2024 | In Development | Michigan United Credit Union is requesting a debit card purge project. | Michigan United Credit Union (BB/231) | |
63361 | Custom Forms | 2/13/2024 | Complete - Awaiting Final Documentation | Create Check Signature and Logo Files for Conversion | Young Community Federal Credit Union (I1/384) | 3/26/2024 |
63364 | Custom Forms | 2/13/2024 | Complete | Programming Fix to Loan Application (XAPP) | CommStar CU (CZ/171) | 3/14/2024 |
63368 | Custom Forms | 2/13/2024 | In Overlays/Mapping | Programming for Overlay Changes to Membership Application (MAPP) | Service 1 Federal CU (TD/420) | |
63369 | GOLD Screen Modification | 2/13/2024 | In Client Beta Testing | Correct the mapping of the Backup Arrow in Tool 13 Work Online Banking Apps/Requests to exit out of the Tool | Peninsula Federal CU (ME/600) | |
63370 | Custom Forms | 2/13/2024 | In Overlays/Mapping | Programming Overlay Changes for HELOC Early Disclosure (XHEE) | SMART Federal (FE/183) | |
63371 | Custom Forms | 2/13/2024 | In Overlays/Mapping | Overlay Changes for Membership Account Agreement Form (MAAA) | Community West CU (CW/176) | |
63374 | Program Modification | 2/13/2024 | Waiting for Programming Resource | Need Credit Score information for new members to pull into the cross sales screen | Lenco Credit Union (LE/157) | |
63378 | Custom Forms | 2/13/2024 | Waiting for Programming Resource | Programming New Debt Protection Forms | Muskegon Federal CU (MG/170) | |
63379 | Custom Request | 2/14/2024 | With Client for Bid Approval | Create custom extract program for the daily file extract for LoanPay Xpress with MagicWrighter | MEMBERS1st Community CU (M1/269) | |
63380 | Software Enhancement | 2/14/2024 | In Development | Updates to CU*Base Billing Code Configuration | N/A | |
63382 | Custom Request | 2/14/2024 | Complete | CU*South client (Jefferson Credit Union) would like to implement Card Hub with FISERV | CU*South (XA/3800) | 2/20/2024 |
63385 | CU*NW Custom Project | 2/14/2024 | Waiting for Programming Resource | Primesource Credit Union is Moving their FIS OTB credit cards to the Payments1 Platform | N/A | |
63387 | Warranty Adjustment | 2/14/2024 | Complete | The contract variable rate change notice is not printing the correct next payment date | Firefighters Credit Union | 3/8/2024 |
63389 | Program Modification | 2/14/2024 | Complete | Add Functionality for Storing Leading Zeroes in the Routing Number Field in Tool#990 Work With Accounts Payable Vendors | TruChoice FCU (TF/306) | 2/22/2024 |
63390 | CU*NW Custom Project | 2/14/2024 | Complete | Northern Colorado is moving their FIS OTB Credit Cards to the Payment1 Platform | N/A | 3/13/2024 |
63392 | Custom Request | 2/14/2024 | With Client for Bid Approval | Lake Huron Credit Union would like to implement lifestyle loyalty rewards with COOP. This project will be to implement an SSO to the lifestyle loyalty rewards site. | Lake Huron Credit Union (LH/184) | |
63395 | Custom Forms | 2/15/2024 | Complete - Awaiting Final Documentation | GOLD Development for Pinnacle Credit Union | N/A | 3/25/2024 |
63396 | Custom Forms | 2/15/2024 | Complete | GOLD Development for Demopolis FCU | N/A | 2/2/2024 |
63397 | Custom Forms | 2/15/2024 | In Overlays/Mapping | Programming Overlay Changes for Credit Insurance Forms | Straits Area Federal CU (SR/146) | |
63401 | Program Modification | 2/15/2024 | In Client Beta Testing | Change Midwest create and xmit programs to have confirmation screens conditional so they can run in robot. | N/A | |
63403 | Custom Forms | 2/15/2024 | In Overlays/Mapping | Programming New Forms for Conversion (Ready by 8/1/2024) | N.U.L Federal Credit Union (NU/385) | |
63405 | Custom Request | 2/15/2024 | With Client for Bid Approval | Jefferson Credit Union (CU*South client) would like to implement Card Hub with Fiserv | CU*South (XA/3800) | |
63406 | Custom Forms | 2/15/2024 | Waiting for Programming Resource | Programming Overlay Changes for Membership Forms (EFTD/TISD) | Community West CU (CW/176) | |
63407 | CU*NW Custom Project | 2/15/2024 | In GOLD Development | UL - 3946 - MAHPFCU - Updating Custom Forms | N/A | |
63409 | Custom Forms | 2/16/2024 | Complete | Create New Check Signature Files for CEO Change | MyUSA Credit Union (MD/235) | 2/20/2024 |
63410 | General Research | 2/16/2024 | In Development | Research Request from answerbook for credit union ABD to find out why a reversal of a transfer from savings to checking did not complete (when sent from FISERV in store and forwards) | N/A | |
63412 | Program Modification | 2/19/2024 | In Development | CoOp Shared branching programs need to be updated to send automated emails to the correct groups. currently all automated emails are only being received by 4 CU*A team members for all boxes. | N/A | |
63414 | Warranty Adjustment | 2/19/2024 | Complete | Check card status during ITM authentication | N/A | 2/27/2024 |
63418 | Program Modification | 2/19/2024 | In Development | Imaging Web Applications upgrade to support PHP | N/A | |
63421 | Warranty Adjustment | 2/19/2024 | In Custom QC Testing | Analytics Booth: Fix missing text in "Area of Interest" column. | N/A | |
63422 | Feasibility Research | 2/19/2024 | In Development | Research what it would take to allow 6 digit bins for incoming core credit unions that have not used 8 digit bins yet. | N/A | |
63423 | Custom Request | 2/19/2024 | Complete - Awaiting Final Documentation | Configure Recieve Only RTP with Corporate One for Great Lakes First Federal Credit Union. | Great Lakes First Federal Credit Union (GF/341) | 3/26/2024 |
63424 | Warranty Adjustment | 2/20/2024 | Waiting for Programming Resource | Open Membership final screen needs to display the Due Diligence field for organizations, same as for individuals | N/A | |
63428 | Software Enhancement | 2/20/2024 | Waiting for Programming Resource | OLB: Create an online banking UI for Payrailz A2A | N/A | |
63430 | Custom Forms | 2/20/2024 | In Overlays/Mapping | Programming for Overlay Changes to HELOC Early Disclosure | Kellogg Community CU (KG/249) | |
63432 | Custom Request | 2/20/2024 | In Development | True Community would like to do a debit card closure. | True Community Credit Union (WS/253) | |
63434 | Custom Forms | 2/20/2024 | Complete | GOLD development for custom loan forms for Thinkwise Z6 | N/A | 2/26/2024 |
63435 | Custom Forms | 2/20/2024 | Complete - Awaiting Final Documentation | Programming fix for Home Equity Addendum (HEAD) | Building Trades FCU (BU/229) | 3/19/2024 |
63438 | Program Modification | 2/20/2024 | In Custom QC Testing | Analytics Booth: Modify Trends programming to correct date that changes when selecting other data. | N/A | |
63440 | Custom Forms | 2/20/2024 | Complete | Update to Mortgage Form (OHOE) to Adjust Alignment of Legal Description | Educational Community Alliance CU (E4/363) | 3/5/2024 |
63442 | Program Modification | 2/20/2024 | Complete - Awaiting Final Documentation | Improve handling of Download Account Activity module when member has no transaction history | Isabella Community C U (IC/126) | 3/24/2024 |
63444 | Custom Forms | 2/21/2024 | In GOLD Development | Form Enhancement to Fund Wire Transfer Request (FUND) | Park City CU (PC/222) | |
63448 | Software Enhancement | 2/22/2024 | In Development | Analytics Booth: Add the capability to configure alerts on Loan Portfolio loan categories, security codes, purpose codes. | N/A | |
63450 | Custom Request | 2/23/2024 | Waiting for Programming Resource | AAA FCU has received an email from PSCU we can see that we would need to change the header field in our daily caf file to send an 8 digit Bin instead of a 6 digit Bin. | AAA Federal C U (AF/124) | |
63452 | Custom Request | 2/23/2024 | With Client for Bid Approval | Partnership Financial Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Partnership Financial Credit Union (PF/311) | |
63454 | Program Modification | 2/23/2024 | Awaiting Implementation | Get next account number is not incrementing correctly in MOP submissions | N/A | |
63455 | General Research | 2/23/2024 | Research Only | Research Credit Pull Issue Where Tradelines are Being Cutoff | Southland FCU (3824) | |
63457 | Custom Request | 2/26/2024 | With Client for Bid Approval | Receive and post files from Tru Treasury for a daily RDC file and a monthly Billing file | Route 31 Federal Credit Union (CP/430) | |
63458 | Custom Forms | 2/26/2024 | Awaiting Implementation | Update GOLD Screen for Subsequent Action Form (SUBS) | San Antonio Citizens FCU (SA/660) | |
63460 | Custom Request | 2/26/2024 | Complete | Lake Huron Credit Union would like to implement an SSO to COOPS Card NAV API in online banking and mobile banking for their members. | Lake Huron Credit Union (LH/184) | 3/25/2024 |
63462 | Warranty Adjustment | 2/26/2024 | Awaiting Implementation | Prevent CU*Publisher specified colors from being ignored when accessing some endpoints in Mobile apps | N/A | |
63464 | Custom Forms | 2/26/2024 | In Overlays/Mapping | Programming new Home Equity forms (HEAD/OEHA/XHEE) | EmpireONE FCU (EO/309) | |
63465 | General Research | 2/26/2024 | Waiting for Programming Resource | Research why the loan category is incorrect on the loan application after changing the loan product multiple times for BlueOx | BlueOx Credit Union (UE/169) | |
63467 | Custom Request | 2/27/2024 | With Client for Bid Approval | Journey FCU would like to implement credit card rewards SSO for AmpliFi Rewards. | Journey Federal Credit Union (JO/354) | |
63468 | Custom Request | 2/27/2024 | Complete | Power Credit Union request for SSO to MoneyMap | Power Credit Union (PW/352) | 3/4/2024 |
63469 | Custom Request | 2/27/2024 | With Client for Bid Approval | Create and send files to EconoCheck (one-time mail file, daily enrollment file, quarterly delete file) | Fire Police City County (FP/300) | |
63471 | Custom Request | 2/27/2024 | With Expert for Research | Create SSO from ItsMe247 to EconoCheck Benefits portal | Fire Police City County (FP/300) | |
63472 | Custom Internet Application | 2/27/2024 | Pending Client Feedback | Create Allied IQQ Integration for Everglades FCU | Everglades FCU (VR/3504) | |
63473 | Warranty Adjustment | 2/27/2024 | Complete | Remove changes to the collection dashboard from project 61867 | N/A | 2/27/2024 |
63474 | Software Enhancement | 2/27/2024 | Waiting for Programming Resource | JMS - Support for cleaning old events | N/A | |
63476 | Program Modification | 2/27/2024 | Waiting for Quality Control Resource | Update default view in Tool #982 to show balance on loans first | N/A | |
63480 | Custom Request | 2/27/2024 | With Expert for Research | 1st Community request to create and send the required monthly insurance files to Plateau Insurance | 1st Community (FM/299) | |
63485 | Program Modification | 2/28/2024 | Pending Approval | Need to prevent comments entered on one FA from carrying over to other FA that is created after it | Notre Dame FCU (ND/254) | |
63487 | Custom Request | 2/28/2024 | With Expert for Research | Move Kasasa Loan OTB transmissions from CUA BancVue server to Kasasa SFTP server | N/A | |
63488 | Program Modification | 2/28/2024 | Waiting for Programming Resource | Correct calculation of next adjustment date for variable rate changes | N/A | |
63489 | Software Enhancement | 2/28/2024 | Waiting for Programming Resource | Native Receipts - Support for Scan Photo ID | N/A | |
63490 | Program Modification | 2/29/2024 | In Development | Change date calculation on Vendor Notice Combine process to use 365 days vs. 1 year to avoid leap year error. | N/A | |
63495 | Card Conversions | 2/29/2024 | With Expert for Research | Advent Health Credit Union would like to move Online Credit Card Vendors from FIS to COOP. | AdventHealth Credit Union (FH/246) | |
63496 | Card Conversions | 2/29/2024 | With Expert for Research | Advent Health Credit Union would like to move Online Debit Card Vendors from FIS to COOP. | AdventHealth Credit Union (FH/246) | |
63497 | Custom Request | 2/29/2024 | Complete | Cincinnati Ohio Police Federal Credit Union would like to implement lifestyle loyalty rewards with COOP. This project will be to implement an ancillary demographic file daily to COOP. | Cincinnati Ohio Police CU (CK/283) | 3/25/2024 |
63498 | Custom Request | 2/29/2024 | Complete | Cincinnati Ohio Police Federal Credit Union would like to implement lifestyle loyalty rewards with COOP. This project will be to implement a Daily Error File daily to COOP. | Cincinnati Ohio Police CU (CK/283) | 3/25/2024 |
63499 | General Research | 2/29/2024 | Complete | Correct Issue with Teller Processing for Checks and Money Orders When a Teller Backs Out of a Previous Transaction | Allegius Credit Union (AS/178);Park City CU (PC/222) | 3/5/2024 |
63505 | Program Modification | 3/1/2024 | In QC Testing | Correct the ITM daily audit log table to create a correct secondary record when transferring to a credit card. | HONOR | |
63506 | Custom Forms | 3/1/2024 | In Overlays/Mapping | Programming for New Appraisal Act Notice (CFAN) | Mission City FCU (MI/333) | |
63509 | Custom Forms | 3/2/2024 | In Custom QC Testing | Overlay Change to Several Loan & Membership Forms for Name Change | Greensboro Municipal FCU (GB/232) | |
63511 | Program Modification | 3/4/2024 | Waiting for Programming Resource | Create a program to compare PROCDATE to the next BOD date to be run. | N/A | |
63513 | Software Enhancement | 3/4/2024 | Waiting for Programming Resource | Add Exception Check Holds to Automated Check Holds Processing | N/A | |
63515 | General Research | 3/4/2024 | Complete | Missing Character in CU Name for System Report | Delta Schools FCU (3960, UZ) | 3/6/2024 |
63516 | Software Enhancement | 3/4/2024 | Waiting for Programming Resource | Add Shortcut Alternate Address to Membership Maintenance via Tool #3 | N/A | |
63517 | General Research | 3/4/2024 | Complete | Research Why a Loan Fine Set to Charge 5% of the Scheduled Payment Amount in Tool#464 Loan Fine Configuration is Charging Unexpected Amounts | Awakon Federal CU (ON/122) | 3/5/2024 |
63519 | Custom Internet Application | 3/5/2024 | Waiting for Programming Resource | Program Check Image Retrieval within Online Banking for Hamakua Federal Credit Union via Corporate America | N/A | |
63520 | Program Modification | 3/5/2024 | Complete | Add logic in the CALL to the CUSTOM MICR programs to get the correct account suffix when checking accounts are not found based on transaction types. | N/A | 3/12/2024 |
63521 | Software Enhancement | 3/5/2024 | In Development | Update Loan Posting Programs to Store Before and After Due Dates on Loan Payments | N/A | |
63522 | GOLD Screen Modification | 3/5/2024 | In Client Beta Testing | Modify iPay Payees screen to toggle Open/Closed Membership and Show Enrolled/Unenrolled | N/A | |
63523 | Program Modification | 3/5/2024 | In Development | Add an override to the program to test Real Time Cards with Coop | N/A | |
63524 | Program Modification | 3/5/2024 | Complete | API LIBL Programs Driver for North Western Employees CU | N/A | 3/12/2024 |
63527 | Warranty Adjustment | 3/6/2024 | Complete | Credit Unions are unable to print loan forms and programs need to be recompiled | N/A | 3/6/2024 |
63528 | Custom Forms | 3/6/2024 | In Overlays/Mapping | Programming Overlay Changes for membership forms (BIZ3/PRIV/MAGR) | Community First Fund FCU (C9/339) | |
63530 | Warranty Adjustment | 3/6/2024 | Awaiting Implementation | OLB: ITM API: Update Member Search endpoint to included leading zeros on ssn | N/A | |
63531 | Program Modification | 3/6/2024 | Waiting for Quality Control Resource | OLB: CU*Admin: Update the EULA addition function to allow different types of origination codes. | N/A | |
63532 | Custom Forms | 3/6/2024 | Complete - Awaiting Final Documentation | GOLD development for Demopolis custom forms | N/A | 3/25/2024 |
63533 | Custom Request | 3/6/2024 | With Client for Bid Approval | Add additional data elements to the monthly CECL extract file sent to nCino | Transportation Federal Credit Union (TN/347) | |
63534 | Program Modification | 3/6/2024 | Waiting for Quality Control Resource | OLB: ItsMe API: Update logic for determining which OLB EULA/Agreement to display | N/A | |
63537 | Warranty Adjustment | 3/6/2024 | In Custom QC Testing | Analytics Booth: Correct issue where Alerts are not firing in all cases. | N/A | |
63538 | Program Modification | 3/6/2024 | Waiting for Quality Control Resource | Update the amortization api call (Indirect lending) to return correct response codes when SSN not found. | N/A | |
63545 | CU*NW Custom Project | 3/7/2024 | With Expert for Research | Pasadena Service FCU (a CU*NW Client) is ending their relationship with Kasasa. They need to do a DIV APL reorg on their Kasasa Saver and Kasasa Checking accounts | CU*NorthWest (ZA/3900) | |
63546 | Custom Forms | 3/7/2024 | Complete | Check/Form Logo Update to Change Phone Number | Community First Fund FCU (C9/339) | 3/12/2024 |
63549 | Custom Forms | 3/7/2024 | Complete | Programming for Enhancement to CPI Letter (CPIL) | 1st Community (FM/299) | 3/14/2024 |
63552 | Software Enhancement | 3/7/2024 | In Development | CU*Forms - Support to auto skip account select page when no values are populated from CUBASE | N/A | |
63554 | Custom Forms | 3/7/2024 | Complete - Awaiting Final Documentation | Programming fix to Membership application form | Kellogg Community CU (KG/249) | 3/21/2024 |
63555 | Software Enhancement | 3/7/2024 | Waiting for Programming Resource | Add a "Save/Done" Button on the Payment Protection and Miscellaneous Coverages Screen in Tool #20 Update Account Information | N/A | |
63558 | Custom Request | 3/8/2024 | Pending Vendor Feedback | Program daily LoanPay Xpress file transmission for GHS Federal Credit Union | GHS FCU (GS/381) | |
63559 | Custom Request | 3/8/2024 | With Expert for Research | Set-up integration with "Cass Kickstart to Careers" program | Circle Federal Credit Union (GN/233) | |
63560 | Software Enhancement | 3/8/2024 | Waiting for Programming Resource | Payment change calculation adjustments for insurance/debt protection premiums | Destinations Credit Union (DE/274) | |
63562 | Custom Forms | 3/8/2024 | Complete | Update Check and Form Logos for Address Update | CalCom FCU (CL/371) | 3/14/2024 |
63564 | Software Enhancement | 3/8/2024 | Complete - Awaiting Final Documentation | Update CU*BASE connection handling in RTP API | N/A | 3/26/2024 |
63568 | CU*NW Custom Project | 3/8/2024 | In Development | 3967 - Capstone - Adding Custom Forms | N/A | |
63572 | Custom Request | 3/11/2024 | With Expert for Research | Create an integration with Allure Security Website Beacons | Honor Credit Union (BT/200) | |
63574 | Custom Request | 3/11/2024 | With Expert for Research | Notre Dame FCU would like to display AmpliFi Rewards on credit card statements. | Notre Dame FCU (ND/254) | |
63575 | Custom Forms | 3/11/2024 | In GOLD Development | GOLD Development for Bragg Mutual FCU | N/A | |
63578 | Custom Forms | 3/12/2024 | In Overlays/Mapping | Programming Overlay Changes for HELOC forms (XHEF/XHEE) | Intandem Credit Union (KT/740) | |
63579 | Software Enhancement | 3/12/2024 | Waiting for Programming Resource | New Loan Insurance/Debt Protection Configuration Report | N/A | |
63581 | Custom Forms | 3/12/2024 | Waiting for Programming Resource | Programming for new security agreement form (SECA) | Explorers Federal Credit Union (CT/3025) | |
63583 | Custom Forms | 3/12/2024 | In GOLD Development | GOLD Development for Calhoun-Liberty Employee | N/A | |
63585 | Custom Internet Application | 3/12/2024 | In Vendor Testing | Create FUEL Decision Model for Bluestone FCU | Bluestone Federal Credit Union (SX/142) | |
63586 | Warranty Adjustment | 3/12/2024 | Waiting for Programming Resource | Need ACH Exception Process when you have two transactions you need to send NOC on both with same company to allow for data for each one to be presented | Fire Police City County (FP/300) | |
63587 | Custom Request | 3/12/2024 | Waiting for Programming Resource | Connects FCU would like to implement Card Hub with Fiserv. | Connects Federal Credit Union (CS/365) | |
63589 | Custom Request | 3/12/2024 | Complete - Awaiting Final Documentation | Flood Credit Bureau Data for Manual Credit Card De-conversion in April 2024 | Northpark Comm CU (NP/203) | 3/21/2024 |
63591 | Custom Request | 3/13/2024 | Complete | Update 37 Student Loans for Scient FCU with the process type P for 1098-E reporting. | N/A | 3/15/2024 |
63593 | Custom Request | 3/13/2024 | Waiting for Programming Resource | Five Star of Maryland FCU would like to implement a SSO to PSCU CU Rewards site in online banking at time of Conversion 5/1/2024 | Five Star of Maryland FCU (FV/5427) | |
63595 | Custom Request | 3/14/2024 | With Client for Bid Approval | Create an integration with Eltropy for texting, emailing, contact solutions and lobby management | Labor Credit Union (DL/272) | |
63596 | Custom Request | 3/14/2024 | With Client for Bid Approval | Create and send extract file to Ohio Homebuyer Plus Program | Bridge Credit Union (SH/236) | |
63597 | Custom Forms | 3/14/2024 | In Overlays/Mapping | Programming overlay changes for Home Equity Early Disclosure forms (HEED/XHEE) | Kalsee Credit Union (KS/238) | |
63599 | General Research | 3/14/2024 | Waiting for Programming Resource | Research only for an interest only loan that is not showing past due if a payment was not made. | Route 31 Federal Credit Union (CP/430) | |
63600 | Software Enhancement | 3/14/2024 | Waiting for Programming Resource | Add MACO Statistics to Online Banking Usage Summary Table | N/A | |
63601 | Custom Forms | 3/14/2024 | In Custom QC Testing | Programming fix for TISA Form | Kalsee Credit Union (KS/238) | |
63605 | Custom Forms | 3/15/2024 | In Overlays/Mapping | Programming Overlay Changes for Membership forms | Rio Grande Valley CU (RG/324) | |
63608 | Custom Request | 3/15/2024 | With Expert for Research | Updates to the SSO processing to connect with Copper Wealth Management Partner | VENDOR: Copper Wealth Management Partner | |
63613 | Custom Request | 3/15/2024 | Pending Vendor Feedback | Configure Receive Only RTP with Corporate One for 1st Community Federal Credit Union. | 1st Community (FM/299) | |
63614 | Custom Request | 3/15/2024 | With Client for Bid Approval | Configure Receive Only RTP with Corporate One for Alpena Alcona Area Credit Union. | Alpena Alcona Area C U (AL/133) | |
63616 | Custom Request | 3/18/2024 | With Expert for Research | Update MOP Manager to add fields for "Account opened by" and "Branch ID" | TruChoice FCU (TF/306) | |
63617 | Warranty Adjustment | 3/18/2024 | Waiting for Programming Resource | Correct the flag enabling the 'GO' button for more phone #s in PhoneOp, Inquiry and Open/Maintain Membership/Account | TruNorth FCU (T1/351) | |
63619 | Custom Forms | 3/18/2024 | Waiting for Programming Resource | Overlay Change to Credit Card Debt Protection Form (CCDP) | Michigan Legacy CU (AX/148) | |
63621 | Feasibility Research | 3/18/2024 | Waiting for Programming Resource | Research Project created to check these type of transactions having code of FC - Finance Charge with Transfer Other (Over Pay TRF) amount. | Honor Credit Union (BT/200) | |
63622 | Custom Request | 3/18/2024 | Waiting for Programming Resource | TBA Credit Union is asking to implement an SSO link for FIS Scorecard Rewards for online credit cards within online banking. | TBA Credit Union (TB/190) | |
63624 | Custom Request | 3/18/2024 | With Expert for Research | Muskegon Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Muskegon Federal CU (MG/170) | |
63625 | Software Enhancement | 3/19/2024 | Waiting for Programming Resource | Add Warning window to the Monthly Billing program if user tries to run billing and records already exist for that month. | N/A | |
63626 | Program Modification | 3/19/2024 | Waiting for Programming Resource | Cashed Check Fee clears the screen when funds are deposited, still shows up on the Fee Waiver Report as manually waived. | N/A | |
63628 | Custom Request | 3/19/2024 | Waiting for Programming Resource | Create and send the standard set of files to Verafin | Generations United Federal Credit Union (GU/377) | |
63632 | Custom Forms | 3/19/2024 | Complete - Awaiting Final Documentation | Create New Check Logo Files for Upcoming Conversion | Generations United Federal Credit Union (GU/377) | 3/21/2024 |
63633 | Custom Request | 3/20/2024 | Complete | Update SSO to EconoCheck for Kalsee Credit Union | Kalsee Credit Union (KS/238) | 3/25/2024 |
63634 | Program Modification | 3/20/2024 | Waiting for Programming Resource | Review the OLB Username rules for Organizational Memberships | Chippewa County Credit Union (CB/331) | |
63636 | Custom Request | 3/20/2024 | With Expert for Research | Automated CTR Filing Explorers Credit Union (Self Processor) | Explorers Federal Credit Union (CT/3025) | |
63637 | Program Modification | 3/20/2024 | Pending Approval | Modify the EFT authorization process to include holds on all gambling transactions per merchant category code, regardless of dollar amount. | N/A | |
63639 | Custom Forms | 3/20/2024 | Waiting for Programming Resource | GOLD development for custom loan form for MAHPFCU | N/A | |
63642 | Custom Internet Application | 3/20/2024 | Complete - Awaiting Final Documentation | Add Another Misc Coverage Code to Allied IQQ Integration for OneNebraska FCU | OneNebraska Federal Credit Union (CN/332) | 3/26/2024 |
63643 | Program Modification | 3/20/2024 | Waiting for Programming Resource | Add the ability to access multiple suffixes when using the inquiry feature from wire tracking | N/A | |
63644 | CU*NW Custom Project | 3/20/2024 | Pending Approval | Z1 - Ravalli - ACH Report in CU*Spu | N/A | |
63646 | Card Conversions | 3/20/2024 | With Expert for Research | New York Episcpoal FCU is requesting a debit card start up program they are a new start up credit union. | N/A | |
63647 | Custom Request | 3/20/2024 | With Expert for Research | Tri-Cities CU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Tri/Cities Credit Union (TI/151) | |
63649 | Custom Forms | 3/21/2024 | In Overlays/Mapping | Programming Overlay Changes for Membership Agreement form (MEMB) | Fire Police City County (FP/300) | |
63650 | Custom Forms | 3/21/2024 | In GOLD Development | Programming fix for XCC1 & XCC2 | CalCom FCU (CL/371) | |
63653 | Custom Forms | 3/21/2024 | Awaiting Implementation | Create New Check Signature Files for CEO Change | Evergreen Credit Union (WT/520) | |
63657 | Warranty Adjustment | 3/22/2024 | Pending Approval | Correct Tool 707 Qualified Dividends Scoring Simulation to capture previous year when it’s within the 3 months allowed. | N/A | |
63659 | CU*NW Custom Project | 3/22/2024 | Waiting for Programming Resource | Z2 - 3930 - Bitterroot - Updating Custom Forms | N/A | |
63660 | General Research | 3/22/2024 | In Development | Research Date of Birth calculation in credit card order screen | N/A | |
63661 | Program Modification | 3/22/2024 | In Custom QC Testing | Make timeout settings configurable for MemberPass authentication, enrollment and unenrollment processes | N/A | |
63665 | Custom Forms | 3/22/2024 | In Overlays/Mapping | Programming Overlay Changes & New form (MAGR, XSAP) | Bridge Credit Union (SH/236) | |
63668 | Warranty Adjustment | 3/22/2024 | Waiting for Programming Resource | Properly Add Appropriate HSA Codes to Transfers Performed in Online Banking that involve an HSA Account Type | TBA Credit Union (TB/190) | |
63671 | Custom Forms | 3/25/2024 | In Custom QC Testing | Overlay Changes to Debt Protection Forms for Name Change | Greensboro Municipal FCU (GB/232) | |
63672 | Warranty Adjustment | 3/25/2024 | Waiting for Programming Resource | ItsMe247: Prevent the "some menu items failed to load correctly" message from showing when the splash page is up | N/A | |
63674 | Custom Forms | 3/25/2024 | In Overlays/Mapping | Programming Overlay Changes to Membership Application (MAPP) | H.P.C. Credit Union (HP/138) | |
63675 | Program Modification | 3/25/2024 | Pending Approval | SHAZAM mandate: Partial approval support for Funds Transfer Debits | N/A | |
63680 | Custom Forms | 3/25/2024 | In Overlays/Mapping | Programming Overlay Changes for Loan Agreements (NOTE/LOCA) | CalCom FCU (CL/371) | |
63681 | Program Modification | 3/25/2024 | Pending Approval | Add the word Xtend in Tool 31 Reversing a Transaction to state Xtend shared branch member vs. Shared branch member. | N/A | |
63685 | Warranty Adjustment | 3/25/2024 | Pending Approval | CU*Forms - 24.05.01 hotfix for Pending And Requested Docs | N/A | |
63690 | Warranty Adjustment | 3/26/2024 | Pending Approval | Update Existing Credit Pull Requests through Sync1 to Add 'Online Directory' Flag for Equifax | N/A | |
63693 | Warranty Adjustment | 3/26/2024 | Pending Approval | Correct/Prevent invalid file write into to file BPMAST | N/A | |
63697 | Custom Internet Application | 3/26/2024 | Pending Approval | Qualifile Integration for Coast Guard Employees FCU | Coast Guard Employees CU (3870) | |
63699 | Program Modification | 3/26/2024 | Pending Approval | Update FUEL Credit Pull Type 31 to Update Collateral Record Being Submitted | N/A | |
63700 | Program Modification | 3/27/2024 | Pending Approval | Update UMKCLB to record MKTCSVCEX changes in CUFMAINT | N/A |