Want to talk to our professionals and your peers about any of these projects? Join one of our Conversations on… groups!
Owner’s View is a shared project management tool that gives everyone involved in developing software tools a centralized list to help all team members understand where projects stand at any time.
By keeping all our projects open to our clients, CU*Answers is again emphasizing the cooperative spirit inherit to credit unions. Anyone can track their own projects as well as gain insight into other credit unions’ project requests.
Updated on Thursday, December 8, 2022
| Project Number | Project Type | Created On | Status | Summary | Champion | Completion Date |
|---|---|---|---|---|---|---|
| 34408 | Software Enhancement | 8/29/2013 | Waiting for Quality Control Resource | Card Status Phase II - Support FIS / Credit Cards | ||
| 35789 | Software Enhancement | 5/8/2014 | In QC Testing | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco | ||
| 36401 | Software Enhancement | 8/20/2014 | In QC Testing | Visa DPS - Card Status Phase II - Support | ||
| 40609 | Program Modification | 10/26/2015 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed | ||
| 42690 | Software Enhancement | 7/19/2016 | Complete | Expand character field space for OTB cards to accommodate 8 characters | University of Toledo FCU (TU/277) | 10/19/2022 |
| 44000 | Program Modification | 1/5/2017 | Waiting for Programming Resource | Add persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations) | ||
| 44318 | Software Enhancement | 2/9/2017 | In Development | Add Receive and Possible Duplicates Dashboard to Payveris like IPAY process has | ||
| 45563 | Software Enhancement | 7/18/2017 | Complete | Create an API for instant issue so any vendor can plug in and process | 10/9/2022 | |
| 47663 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility | ||
| 48043 | Software Enhancement | 4/27/2018 | In QC Testing | Add the ability to export ItsMe Optics data for use in external systems | ||
| 48044 | Software Enhancement | 4/30/2018 | In Development | Add a retention management process to ItsMe Optics | ||
| 48219 | Software Enhancement | 5/23/2018 | In Development | PIB: User Interface Update | ||
| 48321 | Warranty Adjustment | 6/5/2018 | Complete | Analytics Booth - Change over Days calculates incorrectly in some cases within Share & Certificate Dashboards | Ravalli County FCU (Z1/3927) | 10/3/2022 |
| 48583 | Software Enhancement | 7/3/2018 | In Custom QC Testing | Mobile Apps: Loan or credit card payment app for indirect or disengaged members | ||
| 42424 | Software Enhancement | 6/17/2016 | In Custom QC Testing | Implement database level encryption for UCI and API systems (Integrations) | ||
| 42667 | Program Modification | 7/15/2016 | Waiting for Quality Control Resource | The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29 | ||
| 45020 | Software Enhancement | 5/8/2017 | Complete | Create a Mobile Version of It's My Biz 247 | 12/6/2022 | |
| 45107 | Software Enhancement | 5/18/2017 | In Development | Prototype Building a PHP application using data directly from the IBMi with an access point from Gold | ||
| 47552 | Software Enhancement | 3/14/2018 | In QC Testing | Mandate: CO-OP Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | ||
| 47664 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes to bring Lenderhub up to Python 3.0 compatibility | ||
| 48401 | Software Enhancement | 6/13/2018 | In Development | Create an API for Scheduled Transfers | ||
| 49951 | Custom Forms | 12/14/2018 | In Development | Update custom forms to accommodate changes stemming from the phone expansion project | ||
| 51528 | Program Modification | 6/25/2019 | Complete | Improve screen load time for the Credit Score History Analysis dashboard (Tool #319) | N/A | 10/3/2022 |
| 51734 | Feasibility Research | 7/24/2019 | Waiting for Programming Resource | Research future improvements for the GOLD packager application | N/A | |
| 52088 | Program Modification | 9/11/2019 | In Development | Rewrite internal use program that recalculates and updates the running balance on transaction records | N/A | |
| 52128 | Software Enhancement | 9/16/2019 | In Development | Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes | N/A | |
| 52688 | Custom Request | 11/22/2019 | Complete | Lenco Credit Union would like to launch instant issue for debit with entrust datacard. | Lenco Credit Union (LE/157) | 10/24/2022 |
| 52769 | Software Enhancement | 12/3/2019 | Waiting for Programming Resource | Build a replacement lending solution for Retailer Direct and MicroLender systems | N/A | |
| 50034 | Software Enhancement | 12/26/2018 | Complete - Awaiting Final Documentation | Add Payveris bill pay to new Biz Mobile platform | 12/5/2022 | |
| 50421 | Software Enhancement | 2/12/2019 | In Development | Add splash page functionality to Integrations systems | N/A | |
| 50533 | Warranty Adjustment | 2/26/2019 | Complete | Correct download of Analytics Booth trend graph to ensure success of download. | N/A | 10/3/2022 |
| 50747 | Software Enhancement | 3/22/2019 | Complete | Create a Receipt Processing application for GOLD | N/A | 10/9/2022 |
| 50795 | Architectural changes | 3/28/2019 | Waiting for Programming Resource | Modify names of prepared statements to be unique in online banking API modules | N/A | |
| 51419 | Custom Request | 6/11/2019 | With Expert for Research | TBA Credit Union looking to create a digital refer a friend within their mobile app | TBA Credit Union (TB/190) | |
| 51735 | Program Modification | 7/24/2019 | Waiting for Programming Resource | Require Account Number when sending a document from ProDOC to Virtual Strongbox | N/A | |
| 52354 | Program Modification | 10/11/2019 | In Development | Change tape backup encryption software from Townsend to Crypto Complete | N/A | |
| 52612 | Warranty Adjustment | 11/14/2019 | Waiting for Quality Control Resource | Correct 360 loan interest date advances when payment is made during stand-in. | N/A | |
| 52740 | Custom Request | 12/2/2019 | In Development | Michigan Legacy Credit Union is looking to add an integration with Popio into their credit union mobile app | Michigan Legacy CU (AX/148) | |
| 52846 | Program Modification | 12/6/2019 | Complete - Awaiting Final Documentation | Delinquency Fine is not being satisfied when there is an available Partial Payment Amount. | Wolverine State CU (BE/132) | 12/1/2022 |
| 52901 | Program Modification | 12/17/2019 | Complete | Update RDC IQ Posting API to include built in duplicate detection for attempted submissions from eDOC and tune transaction detail request queries | N/A | 10/19/2022 |
| 53521 | Program Modification | 3/2/2020 | Waiting for Programming Resource | Modify single sign-on URL in the main view for Allied | N/A | |
| 53586 | Custom Request | 3/6/2020 | In Development | First United Credit Union would like to launch instant issue debit and credit card processing with Entrust DataCard (cloud offering). | First United CU (FT/153) | |
| 53632 | Warranty Adjustment | 3/11/2020 | Awaiting Implementation | The payment change table is ignoring the maturity date and using the term when there is a variable rate change | Fire Police City County (FP/300) | |
| 53801 | Architectural changes | 4/3/2020 | In Custom QC Testing | Bring OLLE up to current PHP versioning in preparation for Ubuntu 18.04 migration | N/A | |
| 53837 | Software Enhancement | 4/9/2020 | Complete | AB: Table for 10 year trend data needs to be repartitioned to resolve slow importing of data. | N/A | 10/3/2022 |
| 54079 | Program Modification | 5/19/2020 | Complete | Update Online Banking "Forgot Password" functionality to require the user reenter the new credentials to log in | N/A | 11/14/2022 |
| 54528 | Program Modification | 7/28/2020 | Complete | GOLD Screen Size Project: Develop L & XL sizes for Inquiry/Phone Op (main screen, acct inq, & trans history only) | N/A | 10/3/2022 |
| 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 Development | 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 | |
| 54824 | Generic Forms | 9/15/2020 | In Development | LTV missing on LOWS when printed after loan creation | Lenco Credit Union (LE/157) | |
| 55004 | Custom Internet Application | 10/15/2020 | Waiting for Programming Resource | Create integration with Dealertrack for Ravalli County FCU | N/A | |
| 55026 | Software Enhancement | 10/21/2020 | Complete - Awaiting Final Documentation | Biz Watch for ACH - ACH Controls for Business Memberships via Biz Link 247 | N/A | 12/6/2022 |
| 55039 | Program Modification | 10/23/2020 | Waiting for Programming Resource | AB: Perform Name change for some of the Alerts and Trends Data Markers. | N/A | |
| 55184 | Program Modification | 11/11/2020 | Waiting for Programming Resource | Modify API to Ignore Credit Union Available Flag for CUs that are in Conversion for Testing and Training R2B and R2L Products | N/A | |
| 55258 | Software Enhancement | 11/23/2020 | In Development | ISO File Utilization - Allow Card Activity Rebates by MCC Group | N/A | |
| 55260 | Software Enhancement | 11/23/2020 | In Development | ISO File Utilization - Credit Card Promotions Based on MCC Group | N/A | |
| 55312 | Software Enhancement | 12/3/2020 | Complete | Batch Unenrollment Tool for Bill Pay and P2P Fraud Mitigation | N/A | 10/9/2022 |
| 55382 | Program Modification | 12/11/2020 | Complete | Imaging Forms Manager template import and edit | N/A | 11/28/2022 |
| 55383 | Feasibility Research | 12/11/2020 | Waiting for Programming Resource | Imaging Member Storage Application Research | N/A | |
| 55403 | Software Enhancement | 12/15/2020 | In Development | Enhancements to ACH Posting Controls | N/A | |
| 55427 | Program Modification | 12/18/2020 | In Development | Adjustment to API for when Third-Party Vendors send only Partial Credit Information for Applicant(s) | N/A | |
| 55428 | Program Modification | 12/18/2020 | Waiting for Programming Resource | Fraud / Blocklist API Modification | N/A | |
| 55452 | Software Enhancement | 12/22/2020 | In Custom QC Testing | Add DAON Photo ID Image Upload to Imaging API | N/A | |
| 55521 | Software Enhancement | 1/8/2021 | In Development | Modify FIDM process to account for multiple Group Providers on a single system | N/A | |
| 55546 | Custom Internet Application | 1/13/2021 | Waiting for Programming Resource | TBA requesting FUEL Decision Model | TBA Credit Union (TB/190) | |
| 55588 | Program Modification | 1/18/2021 | In Development | Change Payveris enrollment data to reflect business product codes | N/A | |
| 55597 | Software Enhancement | 1/19/2021 | In QC Testing | New Tool for Expensing Credit Card Payments to Accounts Payable Vendors | 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 | |
| 55665 | Software Enhancement | 1/29/2021 | Complete | GOLD Screen Size Project: Develop L & XL sizes for Credit Card Order/Maintenance/Inquiry Screens | N/A | 10/3/2022 |
| 55667 | Software Enhancement | 1/29/2021 | Complete | GOLD Screen Size Project: Develop L & XL sizes for Tracker and Cross Sales maintenance screens | N/A | 10/3/2022 |
| 55727 | Software Enhancement | 2/9/2021 | Awaiting Implementation | New Bill Pay/P2P Vendor G/L Configuration | N/A | |
| 55754 | Software Enhancement | 2/15/2021 | Complete | List Generator Enhancements (includes UDM and other new filters, screen sizing, and new output options) | N/A | 10/9/2022 |
| 55769 | Software Enhancement | 2/17/2021 | Complete | Self-directed Data Floods - Batch #4 | N/A | 10/9/2022 |
| 55772 | Custom Request | 2/18/2021 | With Client for Bid Approval | An FIMC (vendor) request to integrate their product with It's Me 247 via an API strategy | FIMC (vendor) | |
| 55868 | Program Modification | 3/4/2021 | Pending Vendor Feedback | Mandate: FISB/Transfund Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | |
| 53208 | Software Enhancement | 1/24/2020 | Waiting for Programming Resource | MTG: Configurable Mobile App for BOD Members to Conveniently Access Documents & Schedule Information along with Push Notification Capabilities | N/A | |
| 53625 | Feasibility Research | 3/11/2020 | Waiting for Programming Resource | Create a Specification for an Imaging API Configuration Manager (Research) | N/A | |
| 54089 | Program Modification | 5/20/2020 | Waiting for Quality Control Resource | Enhance data monitoring for online membership apps and OLB demographics to prevent date errors | N/A | |
| 54502 | Custom Request | 7/23/2020 | Complete | Affinity Credit Union would like to implement Instant Issue for both debit and credit cards with Entrust Datacard. | Affinity Credit Union (AY/295) | 11/9/2022 |
| 55904 | Feasibility Research | 3/9/2021 | In Custom QC Testing | Improve Imaging Configuration Settings Management strategy | N/A | |
| 55999 | Custom Request | 3/23/2021 | Complete | A BlueOx CU request to facilate a CU*BASE data file exchange w/ Ascensus | BlueOx Credit Union (UE/169) | 10/9/2022 |
| 56021 | Custom Internet Application | 3/29/2021 | Complete | Create FUEL Decision Model for 1st Street Credit Union | 1st Street CU (SO/164) | 10/19/2022 |
| 56039 | Software Enhancement | 3/30/2021 | In QC Testing | Credit Card Cash Back Expense Estimator | N/A | |
| 56109 | Program Modification | 4/6/2021 | In Development | Update Analytics Booth Budget Group Configurations when Budget Group Changes are made in CU*BASE | N/A | |
| 56122 | MTG Mobile Deployment | 4/8/2021 | In Development | MTG Mobile 5 Deployment: LA Electrical Workers Credit Union (962) | N/A | |
| 56170 | Program Modification | 4/14/2021 | In Development | Program modifications to add additional safe guards in the Payveris BillPay run to warn operator when duplicate files exist. | N/A | |
| 56210 | Custom Request | 4/20/2021 | Complete | A NDFCU request to develop a SSO (type) integraiion to Jack Henry (Profit Stars) system | Notre Dame FCU (ND/254) | 11/8/2022 |
| 56230 | Custom Request | 4/22/2021 | In Development | An Ascensus (vendor) request to integrate their IRA Direct Express offering to CU*BASE | Ascensus (vendor) | |
| 56251 | Program Modification | 4/26/2021 | In QC Testing | Add an edit for Account 2 Account Auto Funds Transfers set up in Online Banking to check for a valid end date. | Frankenmuth Credit Union (FR/112) | |
| 56260 | Program Modification | 4/27/2021 | Complete | Remove edit that does not allow teller drawer to teller drawer transfers via Tool #32 | N/A | 10/9/2022 |
| 56325 | Custom Request | 5/6/2021 | Complete - Awaiting Final Documentation | Michigan Coastal Credit Union would like to launch instant issue debit card processing with Entrust DataCard (cloud offering). | Michigan Coastal CU (TV/40) | 12/5/2022 |
| 56327 | Program Modification | 5/6/2021 | Waiting for Programming Resource | Evaluate and implement performance enhancements to the account detail stored procedures utilized in OLB | N/A | |
| 56340 | Custom Internet Application | 5/7/2021 | Waiting for Programming Resource | Create iQQ Integration for Compass CU | Compass Credit Union (RR/125) | |
| 56341 | Warranty Adjustment | 5/7/2021 | In QC Testing | Ensure Disability Premium Calculates Properly when Loan Payment is skipped using Skip a Pay Program | Frankenmuth Credit Union (FR/112) | |
| 56342 | Program Modification | 5/9/2021 | In QC Testing | Enhance generic posting program TGENPST to process different loan payment scenarios | N/A | |
| 56358 | Custom Internet Application | 5/10/2021 | Complete | Develop Ready2Book Integration for Michigan Saves | Chief Financial CU (CM/265) | 10/26/2022 |
| 56431 | Feasibility Research | 5/18/2021 | Complete | Identify Performance Issues with ProDOC Packages and Recommend Fixes | N/A | 11/28/2022 |
| 56440 | Custom Internet Application | 5/19/2021 | Waiting for Programming Resource | Create FUEL interface for IBEW Iron Workers | IBEW and United Workers FCU (ZH/3926) | |
| 56452 | Program Modification | 5/20/2021 | In Development | Analytics Booth: Correct the visual appearance of Powerlines. | N/A | |
| 56472 | Software Enhancement | 5/21/2021 | Complete | Enhancements to Savings Bonus Dividend Program from Tool #823 | N/A | 10/9/2022 |
| 56601 | Software Enhancement | 6/8/2021 | In QC Testing | Enhancement to OLB Transaction Details to Display Last 4 of Card # and MCC Group | N/A | |
| 56829 | Custom Request | 7/9/2021 | In Development | Vacationland Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards. | VacationLand FCU (VA/197) | |
| 56835 | Software Enhancement | 7/12/2021 | In Development | Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6. | N/A | |
| 56902 | Program Modification | 7/21/2021 | Complete | Add support for office365.com email services to Imaging Job Management Service | N/A | 10/9/2022 |
| 56970 | Software Enhancement | 7/29/2021 | Complete | Update Red Flag Monitoring for Phone # Changes to Include All Phone #'s from MASTPH | N/A | 10/9/2022 |
| 57016 | Custom Internet Application | 8/6/2021 | Complete | Create integration with Allied/iQQ for Traverse Catholic | Traverse Catholic CU (ET/240) | 10/19/2022 |
| 57142 | MTG Mobile Deployment | 8/25/2021 | In Development | MTG Mobile 5 Deployment: Local 265 IBEW Federal Credit Union (886) | N/A | |
| 57160 | Warranty Adjustment | 8/27/2021 | In Custom QC Testing | Adjust Loans API to Return an Error When the Partner Lender ID and Lender IDs are Incorrect | Heartland Credit Union – Springfield (HS/199) | |
| 57184 | Program Modification | 8/31/2021 | In QC Testing | A2A process is saving the system's date instead of the process' date in the A2A Transaction file affecting the daily validation limits for the day. | N/A | |
| 57250 | MTG Mobile Deployment | 9/13/2021 | In Development | MTG Mobile 5 Annual Update: Local 520 UA Federal Credit Union (433) | N/A | |
| 57356 | Custom Request | 9/27/2021 | With Expert for Research | Greenwood Municipal FCU would like to implement a CPI extract file with a new vendor, Evan Simpson. | Greenwood Municipal (GM/334) | |
| 57370 | Card Conversions | 9/28/2021 | In Development | Ripco Credit Union is moving their credit card processing from batch PSCU to online credit cards with COOP. | Ripco (RP/3225) | |
| 57418 | Software Enhancement | 10/6/2021 | Complete | Incorporating Native Receipts into Xpress Teller (CU*BASE configuration and related components) | N/A | 10/9/2022 |
| 57449 | Custom Internet Application | 10/11/2021 | Waiting for Programming Resource | Redirect ItsMe247 Loan Applications to Sync1 for Unision | Unison Credit Union (KA/93) | |
| 57465 | Custom Internet Application | 10/12/2021 | Complete | Create CUNA Protection Advisor Interface for LA Electrical Workers CU | L. A. Electrical Workers Credit Union | 10/14/2022 |
| 57500 | Card Conversions | 10/18/2021 | Complete | Bridge Credit Union would like to move credit card processing from FIS to PSCU. | Bridge Credit Union (SH/236) | 11/2/2022 |
| 57511 | General Research | 10/19/2021 | Research Only | Research Only: Payroll Deposit Transfer transaction added a negative sign to the amount when posting to an Escrow account causing issues with online banking | N/A | |
| 57592 | Warranty Adjustment | 10/29/2021 | In Custom QC Testing | Modify Method of Pulling Primary and Secondary Applicant Data for Allied IQQ | Bluestone Federal Credit Union (SX/142) | |
| 57608 | General Research | 11/2/2021 | Complete | Research only - Determine why Xtend Shared Branch Transaction performed by a Thornapple CU writing a CUFMAINT record in Grand Trunk CU’s library | Grand Trunk (BC) Emp. FCU (TE/640) | 10/17/2022 |
| 57690 | Software Enhancement | 11/12/2021 | Waiting for Programming Resource | Develop a process for distributing ISO Card Optics Data to the data warehouse | N/A | |
| 57691 | Custom Internet Application | 11/12/2021 | Complete | Create Integration with DecisionLender 4.0 LOS for Kalsee | Kalsee Credit Union (KS/238) | 10/21/2022 |
| 57704 | Software Enhancement | 11/13/2021 | Complete - Awaiting Final Documentation | BizLink247: Modularize BizLink, using same format as new It's Me 247 | N/A | 12/4/2022 |
| 57751 | Software Enhancement | 11/18/2021 | Complete | New Process to Automatically Create Packaged Loans in the Participation Loan Software | N/A | 10/9/2022 |
| 57753 | Software Enhancement | 11/19/2021 | In QC Testing | Tool to Temporarily Raise a Member's Debit Card Limit | N/A | |
| 57764 | Custom Request | 11/22/2021 | Complete | SPC Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | SPC Credit Union (S1/316) | 11/7/2022 |
| 57771 | Custom Request | 11/22/2021 | Pending Vendor Feedback | Plymouth County Teachers Federal Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | PCT Federal CU (PD/292) | |
| 57772 | Custom Request | 11/22/2021 | Pending Vendor Feedback | Chippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | Chippewa County Credit Union (CB/331) | |
| 57776 | Card Conversions | 11/22/2021 | Complete | Honor Credit Union is requesting to move credit card processing from FIS to FISERV. | Honor Credit Union (BT/200) | 10/17/2022 |
| 57785 | Program Modification | 11/23/2021 | Complete | Change the Fraud Alert/Blocked Persons List to always display the full SSN/TIN and allow search on full SSN/TIN | N/A | 10/9/2022 |
| 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) | |
| 57789 | Program Modification | 11/24/2021 | In Development | Modify the Payveris Monthly SAF billing file to receive a Personal vs. Business designation. | N/A | |
| 57790 | Custom Request | 11/24/2021 | Waiting for Programming Resource | Santee Cooper CU would like to launch instant issue for their debit cards with Entrust DataCard ( Cloud Offering ). | Santee Cooper Credit Union (SN/317) | |
| 57800 | Custom Request | 11/26/2021 | Waiting for Custom QC Resource | Change custom vendor file programs to pull phone number from Enhanced Member Phone file | N/A | |
| 57808 | Software Enhancement | 11/29/2021 | Complete | Build a process to encrypt identified PII field for those clients that use Experian | N/A | 10/9/2022 |
| 57813 | Custom Request | 11/30/2021 | In Development | Create an ATM Debit Credit card integration for Member Access Pacific (MAP) | N/A | |
| 57861 | Software Enhancement | 12/7/2021 | Complete | Display alphanumeric suffix of OTB account in Inquiry and Phone Operator when Total Look is turned on for OTB Product | TruChoice FCU (TF/306) | 10/9/2022 |
| 57879 | Program Modification | 12/9/2021 | In Custom QC Testing | Change to Include Credit Score in the Data being Passed to Scienaptic | N/A | |
| 57880 | Custom Request | 12/9/2021 | Complete | Receive and process import file from InfoPro -- update Tax Escrow Disbursement file | Ripco (RP/3225) | 10/9/2022 |
| 57881 | Program Modification | 12/9/2021 | Awaiting Implementation | Update Card Notifications API to remove device from CU*BASE when a device was registered with an invalid Firebase token | N/A | |
| 57897 | Software Enhancement | 12/13/2021 | Complete | Insider Audit / Due Diligence Report Prompt Screen Enhancements | N/A | 10/9/2022 |
| 57900 | Custom Request | 12/13/2021 | Complete | 1st Street Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking. | 1st Street CU (SO/164) | 10/12/2022 |
| 57912 | Program Modification | 12/14/2021 | Complete - Awaiting Final Documentation | Prevent records from closed accounts being pulled into tool 342 Process Disbursements to Escrow Payee. | West Michigan CU (WM/750) | 12/4/2022 |
| 57913 | Program Modification | 12/14/2021 | In Custom QC Testing | Modify Program to Generate a QualiFile Monthly Billing Report Email for Accounting | N/A | |
| 57948 | Warranty Adjustment | 12/17/2021 | Waiting for Programming Resource | Analytics Booth: Miscellaneous modifications to the 'Change over time' option in the Loan Portfolio product. | N/A | |
| 57956 | Warranty Adjustment | 12/20/2021 | Complete | Receipts for loan disbursements are not showing all the transactions performed. | State Highway C U (ZI/3929);County City (CC/650) | 10/9/2022 |
| 57962 | Program Modification | 12/20/2021 | Complete - Awaiting Final Documentation | Change how non-member OFAC scans records are written to OFACNOTE to eliminate partial matches | County City (CC/650) | 12/4/2022 |
| 57978 | Program Modification | 12/22/2021 | Awaiting Implementation | Adjust CC statement generation to override activity requirement for Mbr Designations that use the Business Credit Card Summary stmt feature | N/A | |
| 58001 | Card Conversions | 12/24/2021 | Waiting for Programming Resource | Notre Dame Federal Credit Union is requesting to deconvert their business credit cards from being in house. | Notre Dame FCU (ND/254) | |
| 58012 | Software Enhancement | 12/28/2021 | In Development | Marketing Club Enhancements | N/A | |
| 58014 | Program Modification | 12/28/2021 | Complete - Awaiting Final Documentation | Adjust vertical receipts for Xtend Shared Branching to calculate available funds based the member's home Credit Union Par Value | First Trust Credit Union (LP/134) | 12/4/2022 |
| 58021 | Software Enhancement | 12/29/2021 | Waiting for Programming Resource | Enhancement to Loan Modifications to Limit # of Flex Loans within Specified Period | N/A | |
| 58022 | Program Modification | 12/29/2021 | Awaiting Implementation | Misc. Updates to Data Displaying on the Escrow Analysis Statement | N/A | |
| 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 | |
| 58034 | Program Modification | 12/31/2021 | Complete | Update GOLD Packager to add Legasuite version and Path configuration to CUBASE XML configuration files | N/A | 11/17/2022 |
| 58064 | Program Modification | 1/6/2022 | In Development | Search Engine 3.0 - further refinements for the name search | N/A | |
| 58071 | Software Enhancement | 1/6/2022 | In Development | New Internal Tool Used to Post a Batch of Account Adjustments | N/A | |
| 58075 | Software Enhancement | 1/6/2022 | In Development | Add Separate Card Order Address Captured and Stored with the Card Order | N/A | |
| 58113 | Software Enhancement | 1/11/2022 | In Development | Analytics Booth: Correct issue where daily Alerts are not being sent out (in some cases). | N/A | |
| 58118 | Software Enhancement | 1/11/2022 | Waiting for Programming Resource | Add Ability to Run Credit Report and Risk Assessment for Non-Members | N/A | |
| 58128 | Software Enhancement | 1/12/2022 | In Development | Analytics Booth: Add "From - To" to date picker on the portfolio dashboard when graphing a data-point from the table. | N/A | |
| 58129 | Software Enhancement | 1/13/2022 | Waiting for Quality Control Resource | Enhancements to Savings/Checking Acct Opening (mktg club enrollment, acct suffix override, display MICR) | N/A | |
| 58133 | Program Modification | 1/13/2022 | In QC Testing | Delinquency is not handling leap year correctly for year 2200 | N/A | |
| 58138 | Software Enhancement | 1/14/2022 | Complete - Awaiting Final Documentation | Debit Card Round-up Activation via Online Banking | N/A | 12/4/2022 |
| 58143 | Program Modification | 1/14/2022 | Complete | Create collateral table entry during loan creation process for unsecured loan creation | N/A | 9/13/2022 |
| 58205 | Program Modification | 1/25/2022 | Complete - Awaiting Final Documentation | Update Delinquency Reports to Break Out Delinquency Terms as Required for 5300 Call Report | N/A | 12/4/2022 |
| 58244 | GOLD Screen Modification | 1/31/2022 | Complete | Speed up Photo ID Retrieve in Xpress Teller | N/A | 10/9/2022 |
| 58256 | Program Modification | 2/1/2022 | Complete | Minor Updates to Print Window CUPRTWDW to Follow Standards | N/A | 10/9/2022 |
| 58269 | Program Modification | 2/2/2022 | Complete | Fix Main Street Check Order Program to Accept MICR with # of Digits Other than 14 | N/A | 10/11/2022 |
| 58280 | Custom Internet Application | 2/2/2022 | Complete | Create Allied Integration for Chadron | Chadron FCU #3880 | 10/24/2022 |
| 58298 | Software Enhancement | 2/7/2022 | Waiting for Programming Resource | New Features to Run Membership or Batch of Accounts Through CLR Path Program | N/A | |
| 58301 | Custom Request | 2/7/2022 | Complete | First Financial Credit Union integration request with Onovative CoreIQ | First Financial CU (FL/185) | 9/27/2022 |
| 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) | |
| 58310 | Custom Request | 2/8/2022 | In Development | River Valley CU request for integration with Interface.ai | River Valley Credit Union - OH (RI/303) | |
| 58311 | Program Modification | 2/8/2022 | Awaiting Implementation | Add P2P Enrollment Status to Online Banking Window (via PITT Screens) | N/A | |
| 58314 | Software Enhancement | 2/8/2022 | In QC Testing | New Smart Link to Request a Document from Loan Application Screens | N/A | |
| 58321 | Software Enhancement | 2/8/2022 | Waiting for Quality Control Resource | ItsMe247: Bill pay: iPay: Enrollment: Update enrollment API for iPay to be an independent stand-alone application | N/A | |
| 58325 | Custom Request | 2/9/2022 | Complete | Rio Grande Valley Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | Rio Grande Valley CU (RG/324) | 10/18/2022 |
| 58328 | Software Enhancement | 2/9/2022 | In QC Testing | Expand National Co-op Shared Branching Holds for Other Check Types | N/A | |
| 58331 | Software Enhancement | 2/9/2022 | Awaiting Implementation | New Wire Transfer Copy Feature | N/A | |
| 58339 | Warranty Adjustment | 2/10/2022 | Complete - Awaiting Final Documentation | Add logic to the membership creation call for Ready2Service loans to reject closed accounts | Alabama Credit Union (JY/4797) | 12/4/2022 |
| 58350 | General Research | 2/11/2022 | Research Only | Research Request- Determine how the process (TPANOD) reads secured balances when it comes to the same day an overdraft occurred. | AAA Federal C U (AF/124) | |
| 58397 | Program Modification | 2/18/2022 | Complete | GOLD development of new screens for PowerTech tape encryption | N/A | 9/15/2022 |
| 58417 | Warranty Adjustment | 2/21/2022 | Complete - Awaiting Final Documentation | Add warning messaging to the user if the CLR Path Program Code is left blank or manual entry does not match a configured code. | N/A | 11/29/2022 |
| 58455 | Program Modification | 2/28/2022 | Complete | Allow CUNA Loan Tracker file creation and send run in ROBOT | N/A | 10/25/2022 |
| 58474 | Warranty Adjustment | 3/3/2022 | Complete - Awaiting Final Documentation | Escrow payment reversals through teller processing causing left to right errors | N/A | 12/4/2022 |
| 58485 | Software Enhancement | 3/4/2022 | In Development | Digital Issuance/Push Provisioning - CO-OP Real Time Card Add Messaging | N/A | |
| 58488 | Program Modification | 3/4/2022 | Complete | Create a new table for 1098 mortgage balances to be used for converting credit unions where the mortgage was built in the current year prior to conversion | N/A | 10/9/2022 |
| 58498 | Software Enhancement | 3/7/2022 | In Development | Creation of CheckLogic Biz SSO | N/A | |
| 58510 | Custom Request | 3/8/2022 | In Development | Scienaptic has requested additional data fields to be included in values currently being exchanged with loan / member data | Scienaptic - Vendor | |
| 58511 | Custom Request | 3/8/2022 | Complete | Scienaptic has requested a new look for the data in the returned decision | Scienaptic - Vendor | 9/26/2022 |
| 58515 | Software Enhancement | 3/9/2022 | In Development | Online LOS Improvements Part 2: New Online Loan App | N/A | |
| 58516 | Warranty Adjustment | 3/9/2022 | Waiting for Quality Control Resource | Need Update Auto Transfer tool and Online Banking Transfer tools to edit date field if AFT set up for specific frequency by days | Area Federal Credit Union (AN/149) | |
| 58524 | Custom Request | 3/10/2022 | Complete | 1st Street Credit Union is interested in having their CO-OP Lifestyle Loyalty Rewards printed on their members credit card stat ements. | 1st Street CU (SO/164) | 10/12/2022 |
| 58529 | Program Modification | 3/10/2022 | Complete | Adjustment to the matching logic for secured funds for JHA/PEMCO. | Sentinel Federal CU (SF/182) | 10/18/2022 |
| 58535 | Custom Internet Application | 3/11/2022 | Waiting for Programming Resource | Create Sync1 LOS Integration for Arize FCU | Arize Federal Credit Union (SJ/275) | |
| 58568 | Custom Request | 3/16/2022 | Complete | SPC Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform. | SPC Credit Union (S1/316) | 11/1/2022 |
| 58570 | Custom Request | 3/17/2022 | Complete | Transportation FCU would like us to start sending our monthly CECL file and the deposit analytics file to Visible Equity/nCino effective 8/1/22. | Transportation Federal Credit Union (TN/347) | 9/12/2022 |
| 58580 | Custom Request | 3/18/2022 | In Development | 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) | |
| 58584 | Card Conversions | 3/18/2022 | Waiting for Programming Resource | Columbus United Federal Credit Union would like to move atm/debit card processing from PSCU. | Columbus United FCU (CN/332) | |
| 58586 | Feasibility Research | 3/21/2022 | Waiting for Programming Resource | Set up Operations to process ACH for Horizon CU with automated posting as final objective. | N/A | |
| 58588 | MTG Mobile Deployment | 3/21/2022 | In Custom QC Testing | MTG Mobile 5 Annual Update: North Districts Credit Union (422) | N/A | |
| 58591 | Program Modification | 3/21/2022 | In QC Testing | Expand share-secured loans via online banking to SD (checking) products | N/A | |
| 58592 | Program Modification | 3/21/2022 | Waiting for Programming Resource | Add a toggle to Payveris bill pay names to switch between the actual name and the nickname | N/A | |
| 58611 | Generic Forms | 3/23/2022 | Complete - Awaiting Final Documentation | Update to generic loan form - Kasasa Loan Agreement | Community First Fund FCU (C9/339) | 11/29/2022 |
| 58612 | Custom Request | 3/24/2022 | In Development | Honor Credit Union would like to integrate FISERV CardHub into mobile app. | Honor Credit Union (BT/200) | |
| 58634 | Custom Request | 3/29/2022 | Complete | Pathways is requesting a "comment clean-up" -- based on a listing to be provided by the CU | Pathways Financial C U (WE/147) | 9/27/2022 |
| 58635 | Custom Request | 3/29/2022 | Complete - Awaiting Final Documentation | Pathways has requested a purge of written-off loans -- file containing the selected loans will be provided | Pathways Financial C U (WE/147) | 12/7/2022 |
| 58637 | MTG Mobile Deployment | 3/29/2022 | In Development | MTG Mobile 5 Annual Update: Miami University Community Federal Credit Union (344) | N/A | |
| 58655 | Program Modification | 3/31/2022 | Waiting for Programming Resource | Fannie Mae and MPF file format expansion to 800 characters with new data elements | N/A | |
| 58656 | Custom Request | 3/31/2022 | Complete | Muncie FCU would like to implement PSCU OTB CC SSO at conversion, 6/2/22 | Muncie FCU (M2/355) | 11/2/2022 |
| 58664 | General Research | 4/1/2022 | Waiting for Programming Resource | Research Request- Determine why some atm transactions are charging a service charge fee but others that follow the same criteria are not. | N/A | |
| 58672 | Program Modification | 4/4/2022 | In QC Testing | Eliminate Hard coded URL in Collateral program | N/A | |
| 58684 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change Transfund (PaymentsOne) batch programs to only archive 7 days of maintenance files. | N/A | |
| 58685 | Program Modification | 4/5/2022 | Complete | Change FIS-PassThru Platform batch programs to only archive 7 days of maintenance files. | N/A | 9/27/2022 |
| 58686 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change CoOp batch programs to only archive 7 days of maintenance files. | N/A | |
| 58687 | Program Modification | 4/5/2022 | In QC Testing | Change Metavante batch programs to only archive 7 days of maintenance files. | N/A | |
| 58688 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change Fiserv batch programs to only archive 7 days of maintenance files. | N/A | |
| 58689 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change JHA (Pemco) batch programs to only archive 7 days of maintenance files. | N/A | |
| 58693 | Program Modification | 4/5/2022 | In Development | Change Visa - DPS batch programs to only archive 7 days of maintenance files. | N/A | |
| 58700 | Program Modification | 4/7/2022 | Waiting for Quality Control Resource | Mandate: Fiserv will be replacing STR with UOU in ISO message data element 063 for Star network PIN transaction | N/A | |
| 58716 | Program Modification | 4/11/2022 | Complete | Correct issue where both an AUTH and a Completion for the same transaction are hitting daily limits with Star clients. | N/A | 9/27/2022 |
| 58724 | Program Modification | 4/11/2022 | Complete | Analytics Booth: Correct an issue in Variance drill-down when the credit union has no budget groups. | N/A | 10/3/2022 |
| 58733 | Card Conversions | 4/12/2022 | In Development | Transportation Federal Credit Union would like to move debit card processing from COOP to PSCU. | Transportation Federal Credit Union (TN/347) | |
| 58740 | Warranty Adjustment | 4/13/2022 | In QC Testing | Changes to Reg E Opt In/Out preference in It'sMe247 not carrying over to CU*BASE | PowerNet CU (PN/297) | |
| 58755 | CU Conversions/Mergers | 4/14/2022 | Complete | Pheple FCU (FILEPH/353) is converting Online to CU*Base effective 11/01/2022 | Pheple FCU (PH/353) | 12/2/2022 |
| 58767 | Custom Request | 4/18/2022 | Complete | Honor Credit Union custom data flood to unenroll members who have not used Audio Banking (CU*Talk) | Honor Credit Union (BT/200) | 9/15/2022 |
| 58778 | Warranty Adjustment | 4/18/2022 | Complete | Address changes do not create an audit tracker or trigger the red flag warning when WRADD = 1 | Schools Federal CU (UT/3954) | 10/9/2022 |
| 58789 | Custom Internet Application | 4/19/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Alpena Alcona Area | Alpena Alcona Area C U (AL/133) | |
| 58790 | Custom Internet Application | 4/19/2022 | Waiting for Programming Resource | Create FUEL decision model site for Kellogg Credit Union. | Kellogg Community CU (KG/249) | |
| 58792 | CU Conversions/Mergers | 4/19/2022 | Complete | Effective 10/15/2022 - Jeep Country FCU (FILEJP/349) is converting ONLINE to CU*BASE | Jeep Country FCU (JP/349) | 11/11/2022 |
| 58794 | Software Enhancement | 4/20/2022 | Complete | Create new canned query for the SECAUD table | Intandem Credit Union (KT/740) | 10/9/2022 |
| 58802 | Custom Request | 4/20/2022 | In Development | Jeep Country FCU, converting 10/15/22, would like the FIS SSO for their OTB Credit Cards in It's Me 247 | Jeep Country FCU (JP/349) | |
| 58803 | Custom Request | 4/20/2022 | Complete | Jeep Country FCU (FILEJP/349) would like us to start sending a Loan Participation Tracking file to CUNA after conversion, 10/15/22. | Jeep Country FCU (JP/349) | 11/1/2022 |
| 58804 | Custom Request | 4/20/2022 | Complete | Jeep Country FCU (FILEJP/349) would like to implement CPI premium and refund posting with State National at conversion, effective 10/15/22. | Jeep Country FCU (JP/349) | 11/1/2022 |
| 58813 | General Research | 4/21/2022 | Complete | LegaSuite Source Control R&D | N/A | 10/20/2022 |
| 58816 | Warranty Adjustment | 4/21/2022 | Waiting for Programming Resource | Ensure that DBA Name prints on Vertical Receipts | TBA Credit Union (TB/190);First Trust Credit Union (LP/134) | |
| 58818 | Program Modification | 4/22/2022 | Waiting for Programming Resource | Custom Changes to support the Vantage Risk Codes | N/A | |
| 58845 | Custom Request | 4/27/2022 | In Development | Effective 10/1/2022: Setup daily balance & status files and payment transmission with Midwest Mortgage so TruNorth FCU (FILET1/#351). | TruNorth FCU (T1/351) | |
| 58852 | Program Modification | 4/28/2022 | Waiting for Programming Resource | Update Transaction Type on 360 loan products posted in Mail Posting Process for payments applied to principal only. | N/A | |
| 58868 | CU Conversions/Mergers | 4/30/2022 | In Development | Pathways Financial CU (FILEWE/#147) De-conversion effective (3/31/2023) | Pathways Financial C U (WE/147) | |
| 58884 | Program Modification | 5/2/2022 | Waiting for Programming Resource | Add the logic for HSA CD transaction processing in Xpress teller | N/A | |
| 58888 | Program Modification | 5/3/2022 | Complete | Bring Imaging up to current DB2 versioning to reduce connection limitation to CUBASE | N/A | 10/9/2022 |
| 58889 | Generic Forms | 5/3/2022 | Complete - Awaiting Final Documentation | Update generic form program to resolve error message received based on page count | N/A | 11/29/2022 |
| 58897 | Program Modification | 5/4/2022 | Complete | Change GA MFT project location to match new vendor server | N/A | 10/27/2022 |
| 58906 | Custom Request | 5/5/2022 | Complete | Effective 11/01/22 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress | Pheple FCU (PH/353) | 11/3/2022 |
| 58908 | Custom Request | 5/5/2022 | Complete - Awaiting Final Documentation | Pheple FCU (FILEPH/353) would like to implement CPI premium and refund posting with State National at conversion, effective 11/01/2022. | Pheple FCU (PH/353) | 12/5/2022 |
| 58909 | Custom Request | 5/5/2022 | Complete | Effective 11/01/22 - Pheple FCU would like us to start sending a Loan Participation Tracking file to CUNA. | Pheple FCU (PH/353) | 11/23/2022 |
| 58916 | MTG Mobile Deployment | 5/6/2022 | Waiting for Programming Resource | MTG Mobile 6.0 Annual Update: South Bend Firefighters Federal Credit Union (889) | N/A | |
| 58926 | Program Modification | 5/9/2022 | Complete | Default the Allowed Shared Branching option for new memberships opened through MAP/MOP to Yes similar to other membership opening | PowerNet CU (PN/297) | 10/4/2022 |
| 58928 | Custom Internet Application | 5/9/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Peninsula Federal Credit Union | Peninsula Federal CU (ME/600) | |
| 58929 | Custom Internet Application | 5/9/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Mission City | Mission City FCU (MI/333) | |
| 58940 | Custom Forms | 5/10/2022 | Complete | Forms programming for conversion - Pheple FCU (PH/353) Forms ready by: 9/29/2022 | Pheple FCU (PH/353) | 9/29/2022 |
| 58941 | Custom Forms | 5/10/2022 | Complete | Forms programming for conversion - Pheple FCU (PH/353) Forms ready by: 9/29/2022 | Pheple FCU (PH/353) | 9/28/2022 |
| 58947 | Custom Forms | 5/10/2022 | Complete | New custom share forms | Miami University Community Federal Credit Union (MU/344) | 11/14/2022 |
| 58956 | Software Enhancement | 5/11/2022 | Complete | CU*A Item Processing requesting daily returns report be attached to their email notification | N/A | 9/20/2022 |
| 58968 | Program Modification | 5/13/2022 | In QC Testing | Change needed to add the long member entered description to the 'to' account on an online banking transfer when greater then 51 characters | N/A | |
| 58976 | General Research | 5/16/2022 | Waiting for Programming Resource | Research only: Alpena Community's Fannie Mae participation record dates are off, causing interest not to accrue. See AB | Alpena Community CU (AC/128) | |
| 58978 | Program Modification | 5/16/2022 | Complete | Remove obsoleted file from Honor Sageworks reload resend process | N/A | 9/22/2022 |
| 59005 | Custom Request | 5/18/2022 | Complete | Rio Grande Valley Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform. | Rio Grande Valley CU (RG/324) | 9/13/2022 |
| 59012 | Custom Internet Application | 5/18/2022 | Waiting for Programming Resource | Create RouteOne Integration for HPC | H.P.C. Credit Union (HP/138) | |
| 59014 | Custom Internet Application | 5/19/2022 | Complete | Calhoun Liberty Requesting Integration with CUNA Protection Advisor | Calhoun Liberty ECU (3841) | 10/14/2022 |
| 59018 | Software Enhancement | 5/19/2022 | Awaiting Implementation | Analytics Booth: Update OLB Optics dashboard to meet new standards. | N/A | |
| 54580 | Software Enhancement | 8/4/2020 | In Development | Add the new Express Teller search engine to Global Search | N/A | |
| 54581 | Software Enhancement | 8/4/2020 | With Expert for Research | Add the new Express Teller Search Engine to Phone Operator | N/A | |
| 54729 | Software Enhancement | 8/26/2020 | Complete | Update Loan Application Queue to Lock User Access if Application Currently Being Worked | N/A | 10/9/2022 |
| 54885 | Program Modification | 9/28/2020 | In Development | Revise the Automated Password Reset Process for API Connectivity to Experian | N/A | |
| 55259 | Software Enhancement | 11/23/2020 | In QC Testing | ISO File Utilization - Allow Credit Card Cash Back by MCC Group | N/A | |
| 55303 | Custom Request | 12/2/2020 | In Development | Rio Grande Valley Credit Union would like to implement Instant Issue for debit with Entrust Datacard. | Rio Grande Valley CU (RG/324) | |
| 55334 | Program Modification | 12/7/2020 | Waiting for Programming Resource | Expand Integrations API RDC Service to Check Against an RDC Blacklist | N/A | |
| 55349 | Software Enhancement | 12/8/2020 | Waiting for Quality Control Resource | Create a flood tool for SettleMINT EFT to flood in the interface type in BPMAST. | N/A | |
| 55451 | Software Enhancement | 12/22/2020 | Complete | GOLD Screen Size Project: Develop L & XL sizes for Loan Creation & Denial Screens | N/A | 10/3/2022 |
| 55600 | Software Enhancement | 1/19/2021 | In Custom QC Testing | Create Card Optics PREMIUM Dashboard | N/A | |
| 55601 | Software Enhancement | 1/19/2021 | Complete | Create Phone Optics TEASER Dashboard/Analysis | N/A | 10/9/2022 |
| 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 | In Development | Online LOS Improvements Part I: Managing the Loan Queue | N/A | |
| 55670 | Software Enhancement | 1/29/2021 | Complete | GOLD Screen Size Project: Develop L & XL sizes for miscellaneous Loan File screens | N/A | 10/3/2022 |
| 55713 | Architectural changes | 2/5/2021 | In Development | Re-architect NT-Alerts to address IBM full-open recommendations. | N/A | |
| 55722 | Software Enhancement | 2/8/2021 | Complete | Enhance Statement Mail Group Code Configuration to allow Credit Unions to select more options for mail processing with Sage Direct | N/A | 10/9/2022 |
| 55724 | Program Modification | 2/8/2021 | Complete | Create new process for creating and archiving tax reports by time zone. | N/A | 9/28/2022 |
| 55796 | Program Modification | 2/22/2021 | Complete | Please add a 4th option in the additional signer screens for authorized user | TBA Credit Union (TB/190);Preferred Credit Union (GD/204);New Horizons CU (NW/173) | 10/9/2022 |
| 55799 | Software Enhancement | 2/22/2021 | In QC Testing | Revamp Accounts Payable Invoice Creation Process | N/A | |
| 55806 | Custom Request | 2/23/2021 | Pending Client Feedback | Effective by 08/07/2021 Program ItsMe247 Credit Card SSO to FIS for Iron Workers FCU (FILEIW/#5421) | N/A | |
| 55849 | Program Modification | 3/2/2021 | In Development | Change Indirect Lending to look at the Standin library (FILExxSI) when CU is in standin | N/A | |
| 55901 | Software Enhancement | 3/9/2021 | Complete | Create Download File for HMDA Information | N/A | 10/9/2022 |
| 55910 | Feasibility Research | 3/9/2021 | Waiting for Programming Resource | Research opportunities to integrate member data lookups with Imaging and eDOC applications | N/A | |
| 59020 | Software Enhancement | 5/19/2022 | Awaiting Implementation | Analytics Booth: Apply our new filtering approach to all dashboards. | N/A | |
| 59022 | Program Modification | 5/19/2022 | Waiting for Quality Control Resource | Performance/error tuning of BIZ authentication programs to avoid locks during stand in process when saving files | N/A | |
| 59032 | GOLD Screen Modification | 5/23/2022 | Complete | GOLD Operations Home panel sometimes gives Script Stack Overflow message when an option is clicked | N/A | 10/9/2022 |
| 59033 | Warranty Adjustment | 5/23/2022 | Complete | The calculated secured balance is adding the TOTAL amount secured to an individual record instead of the new secured balance for that loan. | AAA Federal C U (AF/124);Chiropractic FCU (CI/177);FOCUS Credit Union (WA/310);Greensboro Municipal FCU (GB/232);Great Lakes First Federal Credit Union (GF/341) | 9/20/2022 |
| 59034 | CU Conversions/Mergers | 5/23/2022 | In Development | Journey FCU (FILEJO/#354) is converting ONLINE to CU*BASE effective 12/1/2022 | Journey Federal Credit Union (JO/354) | |
| 59038 | Program Modification | 5/23/2022 | Complete - Awaiting Final Documentation | Update the email verbiage for eAlerts and eNotices to reference the secured Message Center instead of clicking the My Messages button. | N/A | 12/4/2022 |
| 59051 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create Allied Integration for Power | N/A | |
| 59052 | Custom Internet Application | 5/24/2022 | Complete | Create Allied Integration for TLCU | TLCU Financial (TL/318) | 9/15/2022 |
| 59053 | Custom Internet Application | 5/24/2022 | Complete | Create Allied Integration for Western Division | Western Division FCU (WD/550) | 9/15/2022 |
| 59054 | Card Conversions | 5/24/2022 | Waiting for Programming Resource | Columbus United Credit Union is requesting to bring their OTB Credit Cards in house. They will be going from LSC/FIS to COOP at time of conversion. | Columbus United FCU (CN/332) | |
| 59074 | Software Enhancement | 5/27/2022 | Awaiting Implementation | Make a view only version of Ops Production Center edition tool #9232 for CUBASE so a CU and CUA employees can see just the CU's services and vendors. | N/A | |
| 59085 | Custom Request | 5/31/2022 | In Development | Community First Federal Credit Union would like to set up to be an acquirer with COOP Shared Branching. | Community First FCU (CF/480) | |
| 59086 | Custom Request | 5/31/2022 | Waiting for Programming Resource | Notredame FCU is requesting a OTB CC processing set up with FISERV. | Notre Dame FCU (ND/254) | |
| 59091 | Custom Request | 5/31/2022 | In Development | 1st Community FCU request for integration with Velocity's Account Revenue Solution | 1st Community (FM/299) | |
| 59093 | Warranty Adjustment | 5/31/2022 | Complete | Default the 'Allow share secured via OLB' to N for new DIVAPLs | N/A | 10/9/2022 |
| 59094 | Feasibility Research | 6/1/2022 | Complete | Cursor Not Closed in Trial Balance Report | N/A | 10/28/2022 |
| 59097 | Software Enhancement | 6/2/2022 | Complete | Enhance ItsMe247 to use the Widgets introduced with Mobile 6.0 | N/A | 11/14/2022 |
| 59098 | Custom Request | 6/2/2022 | Complete | Create integration with CURevl for Student Loan Servicing | N/A | 11/8/2022 |
| 59101 | Warranty Adjustment | 6/2/2022 | Waiting for Programming Resource | Teller processing is not allowing checks / money orders to be issued in a few very specific instances. | Filer Credit Union (FI/350);Monroe County Comm CU (MO/263);TBA Credit Union (TB/190);Community First FCU (CF/480) | |
| 59110 | Software Enhancement | 6/3/2022 | In Development | Nostradamus Enhancements: Changes to Scoring Configuration and Results Viewer | N/A | |
| 59111 | Software Enhancement | 6/3/2022 | Waiting for Programming Resource | Enhancements to Cash Inventory Features for Teller Drawer & Vault Control | N/A | |
| 59116 | Software Enhancement | 6/6/2022 | In Custom QC Testing | Request a Document from CUBASE | N/A | |
| 59117 | Software Enhancement | 6/6/2022 | In Custom QC Testing | Add Last 4 Digits of CC# and MCC Group to Online Member Statements | N/A | |
| 59118 | Custom Request | 6/6/2022 | Complete | Effective 8/1/2022 - program daily member/transaction information extract to Competitive Edge for Transportation FCU (FILETN/#347) | Transportation Federal Credit Union (TN/347) | 9/19/2022 |
| 59119 | Custom Request | 6/6/2022 | In Custom QC Testing | Add additional table to Honor's DEX process. Requested table would be sent on a monthly basis. | Honor Credit Union (BT/200) | |
| 59120 | GOLD Screen Modification | 6/6/2022 | Complete | Change GOLD's Legacy Checks SSO to execute synchronously | N/A | 10/9/2022 |
| 59123 | Card Conversions | 6/6/2022 | In Development | TruChoice Federal Credit Union would like to move debit card processing from FISERV to COOP. | TruChoice FCU (TF/306) | |
| 59129 | Generic Forms | 6/7/2022 | Waiting for Programming Resource | Modification to generic denial notice to accommodate exclusion scores returned by Vantage | Building Trades FCU (BU/229) | |
| 59131 | Custom Request | 6/7/2022 | Complete | Kasasa (Vendor) request to add new fields to OTB loan file. In addition, display the fields on the OTB loan inquiry screen. | Kasasa (Vendor) | 10/11/2022 |
| 59132 | Custom Request | 6/7/2022 | Pending Vendor Feedback | Add logic to create new OTB loans when information is received in the Kasasa Balance and Status File | Kasasa | |
| 59135 | GOLD Screen Modification | 6/8/2022 | Complete | GOLD Issue encountered when maintaining eAlert/eNotices in Tool #14 | N/A | 10/9/2022 |
| 59137 | Software Enhancement | 6/8/2022 | Waiting for Programming Resource | Create Payrailz Bill Pay Platform | N/A | |
| 59139 | Software Enhancement | 6/8/2022 | With Technical Writer for Specifications | Create Payrailz Account to Account (A2A) solution | N/A | |
| 59140 | Custom Request | 6/8/2022 | In Development | Notre Dame CU requesting card rewards transmission with WorldPay | FIS (Vendor) | |
| 59145 | GOLD Screen Modification | 6/8/2022 | Complete | Tool 53 Household Stats Summary missing expense/income ratios | N/A | 10/9/2022 |
| 59160 | Custom Request | 6/13/2022 | Complete | Community West request for integration with Unbanked (Crypto) | Community West CU (CW/176) | 11/8/2022 |
| 59162 | Warranty Adjustment | 6/13/2022 | Complete | Default Outside Check holds by amount not working in Xpress Teller | Columbia Credit Union (C8/337);Muskegon Co-Op Federal CU (CP/430) | 11/8/2022 |
| 59164 | Custom Request | 6/13/2022 | In Development | Effective 12/1/2022 - program daily OTB Mortgage Center loan balance and status file import for Journey FCU | Journey Federal Credit Union (JO/354) | |
| 59167 | Program Modification | 6/14/2022 | Complete - Awaiting Final Documentation | Create programming to pull additional Tiered Services data and send to Analytics Booth. | N/A | 11/29/2022 |
| 59179 | Program Modification | 6/16/2022 | Complete | Program modifications for Transfer API's used with It'sMe to allow access and usage within BIZLINK . Closing the gap between the 2 applications to share common resources. | N/A | 10/4/2022 |
| 59208 | Software Enhancement | 6/21/2022 | Waiting for Programming Resource | Create a way to turn off bill payment requests based on type (ie: electronic or check) including creating a way for us to notify members of the restriction. | N/A | |
| 59211 | Custom Request | 6/22/2022 | Complete | Pheple FCU would like to implement Fiserv EFT OTB CC SSO at conversion, 11/01/2022. | Pheple FCU (PH/353) | 11/2/2022 |
| 59220 | Program Modification | 6/23/2022 | Awaiting Implementation | Return error code if RouteOne Finance Type is not equal to 1 | N/A | |
| 59222 | Program Modification | 6/23/2022 | Complete - Awaiting Final Documentation | Ensure Entire "Transaction Description" is Exported from Tool #139 ARU Transaction Report | Diversified Members CU (DM/166) | 12/4/2022 |
| 59226 | General Research | 6/23/2022 | Waiting for Programming Resource | Report PINTR2 dated 06/01/2022 shows the annualized yield % incorrectly for LNCATG 06 at branch 05 for Z7 | Metrum Community Credit Union (Z7/3937) | |
| 59236 | Custom Request | 6/27/2022 | Waiting for Programming Resource | Create SSO to FICS eStatus Connect | BlueOx Credit Union (UE/169) | |
| 59238 | Custom Request | 6/27/2022 | Complete | Program integration with REPAY for OneUnited Federal Credit Union | OneUnited Federal Credit Union (CN/332) | 10/20/2022 |
| 59244 | Card Conversions | 6/28/2022 | In Development | Phelpe Federal Credit Union is moving their credit card processing from Batch FISERV to Online credit cards with FIS (Payments One). | Pheple FCU (PH/353) | |
| 59247 | Custom Request | 6/28/2022 | Waiting for Programming Resource | Forest Area Federal Credit Union request for SSO to MoneyMap | Forest Area Federal CU (FA/410) | |
| 59248 | Warranty Adjustment | 6/28/2022 | Waiting for Quality Control Resource | Fix Tool 795 (Report Automation: Standard Reports) so when report LNDB is retrieved the selected fields populate as saved | N/A | |
| 59262 | Program Modification | 6/30/2022 | In QC Testing | RDC Enrollment Enhancements | N/A | |
| 59269 | Custom Forms | 7/5/2022 | Complete | New custom share form - NODF | BlueOx Credit Union (UE/169) | 9/15/2022 |
| 59272 | Warranty Adjustment | 7/5/2022 | In QC Testing | Adjust the Payroll Transaction Deduction Register - Posting Report that Generates when Payrolls are Posted in Tool#696 Process/Post Member Payrolls to Not Include Delinquency Fines | Post-Gazette FCU (PZ/5409) | |
| 59276 | Software Enhancement | 7/6/2022 | In Development | Add Optional Two Factor Authentication to P2P Enrollment and Transactions in Online Banking | N/A | |
| 59277 | Program Modification | 7/6/2022 | Complete | When processing a loan Application through PCRTLNAPP this corrects a looping error | N/A | 9/20/2022 |
| 59279 | Warranty Adjustment | 7/7/2022 | In QC Testing | Xpress teller should obey the 'Allow shared branch transactions' flag on the member record when posting a Shared Branch transaction. . | N/A | |
| 59295 | Warranty Adjustment | 7/11/2022 | In Development | Adjust 'Print Report' function in Tool 1985 RDC Analysis Dashboard to produce results even when a Sort is used on any column | Advantage Credit Union (AV/219) | |
| 59296 | Software Enhancement | 7/11/2022 | In Custom QC Testing | MTG: Mobile 6.1 for BizLink247 | N/A | |
| 59297 | Custom Request | 7/11/2022 | Waiting for Programming Resource | SSO for V0/Local 697 (CU*South) to PSCU’s OTB Credit Card portal. | N/A | |
| 59300 | Custom Forms | 7/11/2022 | Complete | New overlays for custom share form - OVER | BlueOx Credit Union (UE/169) | 11/14/2022 |
| 59303 | Custom Forms | 7/11/2022 | Complete | New custom share forms | Cumberland County FCU (CY/3430) | 10/27/2022 |
| 59306 | Custom Request | 7/12/2022 | Waiting for Custom QC Resource | Diversified Members CU request to flood mobile checkbox if label of a phone number meets specific criteria | Diversified Members CU (DM/166) | |
| 59309 | Program Modification | 7/12/2022 | Waiting for Programming Resource | Phone Operator: Restrict Account Status Print Feature for Employees | N/A | |
| 59310 | Warranty Adjustment | 7/12/2022 | Waiting for Programming Resource | Correct interest date advances when '360 Mort Pay Ahead Payment' is posted via CU PC Transfer | N/A | |
| 59313 | Program Modification | 7/13/2022 | Waiting for Programming Resource | Adjust how the first rate change is applied when shifting a loan from an Update variable rate code to a Mini-Contract group code | Hawaii Central FCU (HW/304) | |
| 59316 | Custom Internet Application | 7/13/2022 | In Development | Create Retailer Direct site for DayMet | DayMet (DY/314) | |
| 59319 | Program Modification | 7/13/2022 | In Custom QC Testing | Add the ability to combine bad email s from 5 servers vs. the 3 we have now. | N/A | |
| 59325 | Program Modification | 7/13/2022 | Waiting for Programming Resource | Add new "Teller Version" field to Teller Audit Tables and Update Xpress Teller to Populate Field | N/A | |
| 59327 | Custom Request | 7/14/2022 | Complete | Effective 10/1/2022: Program ACH and Share Draft Processing for Fire Police City County FCU | Fire Police City County (FP/300) | 10/3/2022 |
| 59335 | Card Conversions | 7/17/2022 | Waiting for Programming Resource | Chief Financial Credit Union is moving their debit card processing from WorldPay/FIS to PSCU. | Chief Financial CU (CM/265) | |
| 59337 | Custom Request | 7/18/2022 | Waiting for Programming Resource | Community West CU is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Community West CU (CW/176) | |
| 59341 | Custom Forms | 7/18/2022 | Complete | New custom share form - ACHU | BlueOx Credit Union (UE/169) | 9/22/2022 |
| 59343 | Custom Forms | 7/19/2022 | Complete | New custom share form - BCRD | Arize Federal Credit Union (SJ/275) | 9/22/2022 |
| 59346 | Program Modification | 7/19/2022 | In Custom QC Testing | Bring Imaging API up to the current PHP versioning in preparation of end of life versioning | N/A | |
| 59348 | Warranty Adjustment | 7/19/2022 | Complete | Adjust the expiration date logic in credit card orders. | TruChoice FCU (TF/306) | 10/4/2022 |
| 59349 | Custom Forms | 7/19/2022 | Complete | New overlay for custom loan form - XHEA | Mission City FCU (MI/333) | 9/22/2022 |
| 59353 | Custom Forms | 7/20/2022 | Complete | Modification to custom loan form - XAPP | DayMet (DY/314) | 9/13/2022 |
| 59356 | Custom Request | 7/20/2022 | Waiting for Custom QC Resource | Alpena Alcona Area CU request to receive a daily CU*BASE loan extract (via CUNA project #52535) | Alpena Alcona Area C U (AL/133) | |
| 59367 | General Research | 7/21/2022 | Waiting for Programming Resource | Research What is Causing National Shared Branching Transactions to Sometimes Appear in a Teller's Audit for the Wrong Account Number | Everence Federal CU (EV/268) | |
| 59371 | Warranty Adjustment | 7/22/2022 | Waiting for Programming Resource | The teller audit file is sometimes getting a negative time when doing a shared branch Misc advance. | TBA Credit Union (TB/190) | |
| 59372 | Custom Request | 7/22/2022 | Complete | Service 1 FCU would like to send a one time maintenance file to FIS with the following cardholder information. | Service 1 Federal CU (TD/420) | 9/13/2022 |
| 59374 | Custom Request | 7/22/2022 | Complete | Park City Credit Union would like to flood their Online PIN and SIG Limits for their Debit card bin 448071000. | Park City CU (PC/222) | 9/13/2022 |
| 59378 | Custom Request | 7/24/2022 | Complete | Limestone FCU is interested in an SSO integration to amplifi loyalty rewards within their online banking. | Limestone FCU (LI/329) | 9/19/2022 |
| 59379 | Custom Request | 7/24/2022 | Complete | Limestone FCU is interested in having amplifi loyalty rewards points (Augeo) displayed on member credit card statements. | Limestone FCU (LI/329) | 9/19/2022 |
| 59395 | Custom Forms | 7/26/2022 | Complete | New custom loan forms | Lesco FCU (LC/5444) | 9/20/2022 |
| 59397 | Custom Forms | 7/26/2022 | Complete | Forms programming for conversion - Journey FCU (JO/354) Forms ready by: 10/27/2022 | Journey Federal Credit Union (JO/354) | 10/27/2022 |
| 59400 | Custom Request | 7/27/2022 | In Development | SPC Credit Union is requesting an integration with Econocheck. This project is to send a daily enrollment file. | SPC Credit Union (S1/316) | |
| 59410 | Program Modification | 7/28/2022 | Waiting for Programming Resource | Correction to the first payment date writing out to the loan files. | Honor Credit Union (BT/200) | |
| 59411 | Custom Request | 7/28/2022 | Complete | Alpena Alcona Area Credit Union is requesting a Credit Card Purge and Bin Delete. | Alpena Alcona Area C U (AL/133) | 10/27/2022 |
| 59412 | Custom Request | 7/28/2022 | Pending Client Feedback | Nugget, a division of Bluestone FCU would like a CPI integration with Allied Solutions. | Nugget, a division of Bluestone FCU (P1/348) | |
| 59413 | Warranty Adjustment | 7/28/2022 | Complete | Verbiage Update for ARU/Online Banking Stats Dashboard | N/A | 9/27/2022 |
| 59414 | Custom Internet Application | 7/28/2022 | Complete | Program check image retrieval for Pheple FCU Check Images via My CU Services | Pheple FCU (PH/353) | 11/2/2022 |
| 59425 | Software Enhancement | 8/1/2022 | In Custom QC Testing | Enhance Native Receipts to support marketing Imagines | N/A | |
| 59429 | Custom Forms | 8/1/2022 | Complete | New overlays for business credit card forms - CCAG & BCCA | Arize Federal Credit Union (SJ/275) | 9/22/2022 |
| 59430 | Custom Forms | 8/1/2022 | Complete | New overlays for custom share form - LTAC | Kalsee Credit Union (KS/238) | 9/27/2022 |
| 59431 | Custom Forms | 8/1/2022 | Complete | Programming for Debt Protection Forms | Power Credit Union (PW/352) | 10/6/2022 |
| 59434 | Program Modification | 8/2/2022 | Complete | IMG Release Packaging 22.10 for Release Management | N/A | 10/9/2022 |
| 59436 | Warranty Adjustment | 8/2/2022 | Waiting for Programming Resource | 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 | |
| 59447 | Warranty Adjustment | 8/4/2022 | Complete | Correct Contract Variable Rate program(s) so they recalculate payments for MEMBER6 LOCs | Transportation Federal Credit Union (TN/347);Power Credit Union (PW/352) | 11/14/2022 |
| 59448 | Program Modification | 8/4/2022 | Waiting for Programming Resource | Imaging Release Management support for MySQL 8 | N/A | |
| 59449 | Custom Request | 8/4/2022 | Complete | Transportation Federal Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Transportation Federal Credit Union (TN/347) | 9/19/2022 |
| 59453 | Custom Request | 8/8/2022 | Waiting for Programming Resource | Notre Dame has requested that we create Spanish versions of various agreements within OLB, MOP | Notre Dame FCU (ND/254) | |
| 59456 | Custom Internet Application | 8/8/2022 | Complete | FAA FCU requests SSO connection to FiServ Vision Plus for OTB Credit Cards | CU*South (XA/3800) | 10/18/2022 |
| 59458 | Custom Forms | 8/8/2022 | Complete | New overlays for custom loan forms - HECA & HEVC | Isabella Community C U (IC/126) | 10/11/2022 |
| 59459 | Program Modification | 8/8/2022 | In QC Testing | Add standard confirmation window to Starting or Ending subsystems from the Ops Menu | N/A | |
| 59460 | GOLD Screen Modification | 8/8/2022 | Complete | Need the print button (printer symbol at bottom of GOLD screen) to work for the loan delinquency analysis report screen | Lakeshore Federal CU (LS/570) | 10/9/2022 |
| 59462 | Custom Request | 8/8/2022 | Complete | Move Diversified Members CU from Alloya3 to eDoc for check processing | Diversified Members CU (DM/166) | 9/14/2022 |
| 59463 | Warranty Adjustment | 8/8/2022 | Complete | Correct credit card shared pan number logic to not allow more than one active card attached to the credit card loan. | Parkside Credit Union (PK/137) | 10/18/2022 |
| 59464 | Program Modification | 8/8/2022 | In Development | Correct the output queue for service charge configuration audit run via tool 810. | First United CU (FT/153) | |
| 59466 | Custom Request | 8/8/2022 | Complete | Thornapple Credit Union would like a flood of field SHBRCH (Shared Branching) in Master from a Y to an N due to member fraud. | Thornapple CU (TH/380) | 9/27/2022 |
| 59470 | Program Modification | 8/9/2022 | Waiting for Programming Resource | A written off loan should show the Processing Date it was written off instead of the System Date. | N/A | |
| 59471 | Software Enhancement | 8/9/2022 | In Development | Create new process to get OLB data daily and move completely through the system with little or no intervention. | N/A | |
| 59472 | General Research | 8/9/2022 | Waiting for Programming Resource | Research Project to Determine Why Certain Overdraft Loans, with $0.00 Balances, are Being Excluded From Automated Payment Changes by the System | Service 1 Federal CU (TD/420);Kellogg Community CU (KG/249) | |
| 59474 | CU Conversions/Mergers | 8/9/2022 | In Development | Serve CU (FILEDP/#201) De-conversion effective (4/30/2023) | Serve Credit Union (DP/201) | |
| 59476 | Custom Request | 8/10/2022 | Complete | River Valley CU custom data flood to unenroll members who have not used Audio Banking (CU*Talk) | River Valley Credit Union - OH (RI/303) | 9/15/2022 |
| 59488 | Program Modification | 8/12/2022 | Complete | Correct EOD backup order to go by time zone | N/A | 10/9/2022 |
| 59492 | Custom Forms | 8/12/2022 | Complete | New share form - EFTD | University of Toledo FCU (TU/277) | 9/15/2022 |
| 59493 | General Research | 8/12/2022 | Waiting for Programming Resource | Research only - Research why a Scheduled AFT Payment to a Loan With Automated Payment Changes Did Not Advance the Due Date of the Loan Before Modifying the Payment Due | Service 1 Federal CU (TD/420) | |
| 59496 | Custom Request | 8/16/2022 | Pending Payment | Create integration with unblu to leverage chat / video / co-browsing platform within the CU's web site | Vendor: unblu | |
| 59500 | Custom Forms | 8/16/2022 | Complete | New overlay for custom share form - MAAA | Forest Area Federal CU (FA/410) | 10/6/2022 |
| 59502 | Program Modification | 8/17/2022 | Awaiting Implementation | Update DealerTrack integration to handle Zip+4 codes | N/A | |
| 59503 | Warranty Adjustment | 8/17/2022 | Waiting for Programming Resource | ItsMe247: API: Update the accounts/loans endpoint to accurately reflect if the loan is a 360 mortgage | N/A | |
| 59504 | Program Modification | 8/17/2022 | Waiting for Programming Resource | Display Negative "Undistributed Cash" Value for Individual Branches listed on "Head Teller Sign-On Confirmation" Report (PHTON2) | Frankenmuth Credit Union (FR/112) | |
| 59507 | Custom Forms | 8/17/2022 | Complete | Modification to custom share CD Forms | OneUnited Federal Credit Union (CN/332) | 9/15/2022 |
| 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) | |
| 59511 | Custom Request | 8/18/2022 | Complete | Create program that can be run quarterly to un-enroll members from Audio Banking | Area Federal Credit Union (AN/149) | 9/26/2022 |
| 59512 | Custom Request | 8/18/2022 | Complete | Updates to MemberXP extract for SPC Credit Union | SPC Credit Union (S1/316) | 9/12/2022 |
| 59513 | Custom Forms | 8/18/2022 | Complete | New overlays for custom mortgage forms | Peninsula Federal CU (ME/600) | 11/1/2022 |
| 59516 | Custom Request | 8/19/2022 | Complete | Northpark Community Credit Union is interested in Instant Card Issue with Entrust Datacards cloud solution for their debit cards. | Northpark Comm CU (NP/203) | 10/17/2022 |
| 59518 | Program Modification | 8/19/2022 | Complete | Correct issue of potential loss of address, phone, email changes on the first of the month in batch maintenance programs. | N/A | 10/25/2022 |
| 59519 | Custom Forms | 8/19/2022 | Complete | New overlays for custom loan forms | BlueOx Credit Union (UE/169) | 10/27/2022 |
| 59520 | Custom Forms | 8/19/2022 | Complete | New custom loan forms | BlueOx Credit Union (UE/169) | 11/10/2022 |
| 59521 | Software Enhancement | 8/22/2022 | Waiting for Programming Resource | Enhance Retailer Direct features to support Marine Financial lending services | N/A | |
| 55911 | Feasibility Research | 3/9/2021 | In Development | Research Corporate Workflow technology needs | N/A | |
| 55913 | Software Enhancement | 3/9/2021 | In QC Testing | Add capability for the Online Banking API to handle DAON's IdentityX Onboarding functionality | N/A | |
| 56049 | Program Modification | 4/1/2021 | Complete | Enhance CPI Posting programs to automate the billing | N/A | 10/9/2022 |
| 56256 | Warranty Adjustment | 4/27/2021 | In Development | Error handling for Allied when collateral does not qualify for all products | N/A | |
| 56265 | Custom Internet Application | 4/28/2021 | Complete | Create CUNA PA Integration for Limestone | Limestone FCU (LI/329) | 10/19/2022 |
| 56299 | Program Modification | 5/4/2021 | Awaiting Implementation | Change Delinquency notice to always show last payment amount in the last payment amount field. | N/A | |
| 56308 | Software Enhancement | 5/4/2021 | Waiting for Programming Resource | Update logic for handling credit scores displayed to members in It's Me 247 | ||
| 56326 | Program Modification | 5/6/2021 | Complete | Evaluate and implement performance enhancements to the account history stored procedure utilized in OLB | N/A | 10/6/2022 |
| 56378 | Program Modification | 5/11/2021 | Complete | Analytics Booth: Correct problem with broken tool-tips used on two data point trend graph. | N/A | 10/3/2022 |
| 56439 | Custom Internet Application | 5/19/2021 | Waiting for Programming Resource | Frankenmuth Requesting FUEL Decision Model | Frankenmuth Credit Union (FR/112) | |
| 56523 | Program Modification | 5/26/2021 | Complete - Awaiting Final Documentation | Work with WorldPay to implement and certify Multiple Clearing transactions. | N/A | 12/4/2022 |
| 56524 | Program Modification | 5/26/2021 | Waiting for Quality Control Resource | Implement multiple clearing transactions with CoOp. | N/A | |
| 56539 | Software Enhancement | 5/27/2021 | In QC Testing | Add Last 4 Digits of Card # and MCC Group to Member Statements | N/A | |
| 56555 | Software Enhancement | 6/1/2021 | Complete | Create New Internal Program for the Toolbox to Adjust Alias IDs | N/A | 10/9/2022 |
| 56556 | Software Enhancement | 6/1/2021 | In Development | Updates to Written Off Loan Dashboard for Tracking Loan Recoveries | N/A | |
| 56661 | Custom Request | 6/15/2021 | Complete | Chiphone Federal Credit Union would like to launch instant issue debit card processing with Entrust (Cloud). | Chiphone FCU (CG/261) | 11/2/2022 |
| 56666 | Card Conversions | 6/15/2021 | In Development | Shoreline CU is moving their credit card processing from Batch PSCU to Online COOP. | Shoreline Credit Union (SE/284) | |
| 56667 | Card Conversions | 6/15/2021 | In Development | Shoreline Credit Union is requesting to move their ATM/Debit Card Processing from Online PSCU to COOP. | Shoreline Credit Union (SE/284) | |
| 56682 | Software Enhancement | 6/17/2021 | Complete | New maintenance program over authorized stored procedure list for new indirect lending process | N/A | 10/9/2022 |
| 56725 | Software Enhancement | 6/24/2021 | Waiting for Programming Resource | New Tool to Force Post Credit Card Debit Exceptions | N/A | |
| 56802 | Software Enhancement | 7/6/2021 | In QC Testing | Filtering Product Rate Boards for BizLink 247 vs. It's Me 247 vs. MyBIZ | N/A | |
| 56806 | Program Modification | 7/6/2021 | In QC Testing | Update 'It'sMyBiz247' to 'BizLink247' on emails generated for password resets for business banking | N/A | |
| 56844 | Program Modification | 7/12/2021 | In Development | Modify the Transfer API to ignore members PIB settings when CU has turned off that option and PIB records still exists. | N/A | |
| 56886 | Software Enhancement | 7/19/2021 | Complete | New CTR batch report. | N/A | 10/9/2022 |
| 56915 | Program Modification | 7/22/2021 | Waiting for Programming Resource | Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard | N/A | |
| 56922 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | Design a CU\*BASE Packages system | N/A | |
| 56923 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | CU\*BASE Forms Research | N/A | |
| 56924 | Feasibility Research | 7/22/2021 | Waiting for Programming Resource | Create an iSweep Replacement Strategy | N/A | |
| 56930 | Software Enhancement | 7/26/2021 | Complete | Create a Native Receipts Desktop Application | N/A | 10/9/2022 |
| 56931 | Software Enhancement | 7/26/2021 | Complete | Create a Native Receipts API | N/A | 10/17/2022 |
| 56933 | Program Modification | 7/26/2021 | Complete | Add Credit Card Cash Advances From ATMs to the BSA Cash Log | Preferred Credit Union (GD/204) | 10/9/2022 |
| 56935 | Custom Request | 7/26/2021 | Complete | Public Service CU would like to implement Instant Card Issue with Entrust Data Card for their debit cards. | Public Service CU (PS/223) | 10/31/2022 |
| 56948 | Software Enhancement | 7/28/2021 | In QC Testing | Enhancements to Deposit Holds for Large Deposits | N/A | |
| 56951 | Software Enhancement | 7/28/2021 | Complete | Xpress Teller Enhancement: Adding Secondary Trans Descriptions to Teller Transactions | N/A | 10/9/2022 |
| 56958 | Program Modification | 7/28/2021 | Complete | Accounts Payable - Adjust the payment processing date used when A/P payments are processed | N/A | 10/9/2022 |
| 56964 | Feasibility Research | 7/29/2021 | In Development | Allow the paid ahead number of months in loan configuration be used for more process types than mortgage | Limestone FCU (LI/329) | |
| 56974 | Custom Internet Application | 7/30/2021 | Waiting for Programming Resource | Create Sync1 LOS Integration for Aneca | N/A | |
| 57061 | Program Modification | 8/12/2021 | Complete | Improve Screen Flow for Activation of Text Banking | N/A | 10/9/2022 |
| 57067 | Program Modification | 8/13/2021 | Complete | Create Cleanup Program to cleanup orphaned PIB member records | N/A | 11/8/2022 |
| 57138 | Program Modification | 8/25/2021 | Complete | Correct loan application statistics work file build to show denials that happen in different month than the loan application. | N/A | 10/3/2022 |
| 57170 | Software Enhancement | 8/30/2021 | In Development | Complete batch maintenance certification for CO-OP Debit Card APBATCH4 | N/A | |
| 57186 | Program Modification | 8/31/2021 | Complete | Xpress Teller Enhancement - $0 Memo Transactions for Cashed Checks and Misc. Advances | N/A | 10/9/2022 |
| 57215 | Software Enhancement | 9/7/2021 | In QC Testing | New Preview Escrow Analysis Dashboard | N/A | |
| 57256 | Program Modification | 9/13/2021 | Awaiting Implementation | Add Validation Check to UCI to Return Error if Income Value Submitted is More than 8 Characters | Michigan Legacy CU (AX/148) | |
| 57274 | Custom Internet Application | 9/15/2021 | Waiting for Programming Resource | Create Integration with MeridianLink for Illinois Community | Illinois Community Credit Union (IL/319) | |
| 57301 | Software Enhancement | 9/21/2021 | Awaiting Implementation | New Access Points for CLR Path Decision Model | N/A | |
| 57375 | Program Modification | 9/29/2021 | Complete - Awaiting Final Documentation | Update the Export Feature when Posting Participation Loan Work Files to Capture Appropriate Data | N/A | 12/4/2022 |
| 57425 | Program Modification | 10/7/2021 | In Development | Operations time zone clock needs a separate table for each time zone | N/A | |
| 57429 | Software Enhancement | 10/7/2021 | Complete | Update Xpress Teller posting programs to add receipt data to new file for the Native Receipts to eliminate spool filing for imaging | N/A | 10/9/2022 |
| 57472 | Warranty Adjustment | 10/12/2021 | In Custom QC Testing | Import Previous Employment information from DealerTrack requests | Compass Credit Union (RR/125) | |
| 57488 | Card Conversions | 10/14/2021 | In Development | Mission City Federal Credit Union is moving their credit card processing from Batch FIS to online credit cards with COOP. | N/A | |
| 57498 | General Research | 10/18/2021 | Complete | Research only - User-Defined Field not working correctly in Tool 487 w/automation | CU*South (XA/3800) | 11/23/2022 |
| 57501 | Card Conversions | 10/18/2021 | Complete | Bridge Credit Union would like to move atm/debit card processing from WorldPay / FIS to PSCU. | Bridge Credit Union (SH/236) | 11/2/2022 |
| 57549 | Program Modification | 10/25/2021 | Complete | OFAC Scan not recorded for Joint Owner added via Indirect Lending | N/A | 10/18/2022 |
| 57579 | Program Modification | 10/28/2021 | Waiting for Programming Resource | IM247 Loan Application Modification for change marital status to Married, Unmarried, Separated | N/A | |
| 57591 | Program Modification | 10/29/2021 | Complete - Awaiting Final Documentation | Remove ACH from the Block List for In-house Checks so CUs can start selling Positive Pay to business members | N/A | 12/6/2022 |
| 57593 | Program Modification | 10/29/2021 | In Development | Update Transfund Batch Maintenance processing to notify OPS when no file is sent to vendor | N/A | |
| 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 | |
| 57623 | Program Modification | 11/3/2021 | Complete | Need TAT program to allow for recurring A2A AFT transactions being made directly to an Escrow Account | Prospera CU (BA/3150) | 10/4/2022 |
| 57627 | Program Modification | 11/4/2021 | Complete - Awaiting Final Documentation | Return Error When Loan App Sproc Hangs to Prevent the Import of Duplicate Apps | N/A | 12/4/2022 |
| 57631 | Custom Request | 11/4/2021 | Waiting for Programming Resource | Day Air request for integration with Autobooks in BizLink 247 | Day Air (DA/227) | |
| 57638 | Software Enhancement | 11/5/2021 | In QC Testing | Xpress Teller Enhancement: Print Checks/MOs at Other Branches, Add User-defined Check Type (cashier's checks, etc.) | N/A | |
| 57640 | Software Enhancement | 11/5/2021 | In Development | Receipt Printing Controls Enhancements | N/A | |
| 57657 | Program Modification | 11/8/2021 | Complete | Create a new file to use in the Port Monitoring programs | N/A | 11/8/2022 |
| 57664 | Custom Request | 11/9/2021 | Waiting for Quality Control Resource | ITM Integration with NCR to CU*Base | Honor Credit Union (BT/200) | |
| 57774 | Program Modification | 11/22/2021 | Complete | Improve EFT Tool for Unposted ISOACT2 Records to send by Activity Sequence Number (ACTSEQ#) or a file of ACTSEQ#s | N/A | 11/8/2022 |
| 57775 | Card Conversions | 11/22/2021 | Complete | Honor Credit Union is requesting to move debit card processing from FIS to FISERV. | Honor Credit Union (BT/200) | 9/20/2022 |
| 57791 | Custom Request | 11/24/2021 | Waiting for Programming Resource | Santee Cooper CU would like to launch instant issue for their credit cards with Entrust DataCard ( Cloud Offering ). | Santee Cooper Credit Union (SN/317) | |
| 57793 | Software Enhancement | 11/24/2021 | In Development | Modify the Bill Pay Monthly SAF billing to break out Business vs. Consumer transactions. | N/A | |
| 57799 | Program Modification | 11/26/2021 | Waiting for Custom QC Resource | Change generic vendor file programs to pull phone number from Enhanced Member Phone file | N/A | |
| 57851 | Software Enhancement | 12/6/2021 | Waiting for Programming Resource | New Feature to Reward Members for Using Plastic Card at Local Retailer/Companies | N/A | |
| 57870 | MTG Mobile Deployment | 12/8/2021 | In Development | MTG Mobile 5 Annual Update: Mountain River Credit Union (917) | N/A | |
| 57904 | Program Modification | 12/13/2021 | Waiting for Quality Control Resource | ItsMe247: Magic Wrighter A2A Service: Update service that sends A2A transactions to Magic Wrighter | N/A | |
| 57907 | Card Conversions | 12/13/2021 | Complete - Awaiting Final Documentation | Michigan United Credit Union is bringing in a partial batch credit card program (Lakes Community) from FIS to an existing Online FIS program. | Michigan United Credit Union (BB/231) | 12/6/2022 |
| 57932 | MTG Mobile Deployment | 12/16/2021 | In Development | MTG Mobile 5 Annual Update: Columbia Credit Union (337) | N/A | |
| 57940 | Custom Request | 12/16/2021 | Complete | Effective 03/19/2022 - setup ItsMe247 SSO for FIS credit cards (eZCard Info) for North Districts Community CU (FILENA/#5422) | North Districts Community Credit Union (NA/5422) | 10/10/2022 |
| 57942 | Custom Request | 12/16/2021 | In Development | Create SSO to Student Choice | Cincinnati Ohio Police CU (CK/283) | |
| 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) | |
| 57994 | Custom Request | 12/23/2021 | With Expert for Research | Create custom tool so the CU can review and update credit bureau file | Life Asset, Inc. (JV/4795) | |
| 57997 | Custom Internet Application | 12/24/2021 | Waiting for Programming Resource | Update online banking URL for Aneca to point to Sync1 | ANECA FCU (3840) | |
| 58005 | MTG Mobile Deployment | 12/27/2021 | In Development | MTG Mobile 5 Annual Update: Rolling F Credit Union (956) | N/A | |
| 58019 | Program Modification | 12/29/2021 | Complete | NIR issue where the Total Shares field on the MASTER table is too small to hold the calculated results amount from an AFT Transfer record. | N/A | 10/9/2022 |
| 58043 | Custom Request | 1/3/2022 | Complete | Isabella Community Credit Union is interested in an SSO integration to CO-OP Lifestyle Loyalty Rewards within their online banking. | Isabella Community C U (IC/126) | 10/12/2022 |
| 58044 | Warranty Adjustment | 1/3/2022 | Complete | Analytics Booth: Correct the password reset program to consistently send a confirmation email. | N/A | 10/3/2022 |
| 58053 | General Research | 1/4/2022 | With Expert for Research | Research only -ACH On-Demand preventative measures when posting | N/A | |
| 58074 | Software Enhancement | 1/6/2022 | Waiting for Programming Resource | New Option to Pay Escrow Analysis Surplus Funds by Check | N/A | |
| 58090 | Card Conversions | 1/7/2022 | Complete | Heartland Credit Union would like to move debit card processing from FIS to COOP (APBATCH 4). | Heartland Credit Union – Springfield (HS/199) | 11/7/2022 |
| 58103 | Program Modification | 1/10/2022 | Awaiting Implementation | Change the shared branch transfer screen to show Beginning Available balance with par value also excluded | N/A | |
| 58114 | Program Modification | 1/11/2022 | Complete | Create a canned query over CHEXSLOG table | N/A | 10/9/2022 |
| 58121 | Software Enhancement | 1/12/2022 | Waiting for Programming Resource | 1Click Offers Enhancements: e-Sign Forms for CC offers, More e-Sign Forms per offer | N/A | |
| 58132 | Software Enhancement | 1/13/2022 | In QC Testing | G/L Chart of Account Maintenance - Break out Branch and Corporate ID as Separate Maintenance Tools | N/A | |
| 58151 | General Research | 1/17/2022 | Complete | Research only - Determine why a single OFAC scan yields different results when run at different times | Preferred Credit Union (GD/204) | 10/11/2022 |
| 58164 | Feasibility Research | 1/19/2022 | With Expert for Research | Research extending APIs for Sync1 ID Verification and Membership Opening | 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 | |
| 58196 | Program Modification | 1/24/2022 | Complete | Enhance Imaging API fetch photo IDs to support image size restrictions. | N/A | 10/9/2022 |
| 58242 | Card Conversions | 1/28/2022 | Complete | Ripco Credit Union would like to move debit card processing from FISERV to COOP. (APBATCH 4) . | Ripco (RP/3225) | 11/29/2022 |
| 58265 | Program Modification | 2/2/2022 | Waiting for Programming Resource | Return an error when match for member cannot be found when vendors do a member search via various API applications | N/A | |
| 58268 | Program Modification | 2/2/2022 | Waiting for Quality Control Resource | Reprinting an Xtend shared branching Vertical receipt removes all indicators that this was a shared branch transaction. | N/A | |
| 58293 | Program Modification | 2/4/2022 | Waiting for Programming Resource | Analytics Booth: Add the ability to do a from - through range of periods to the general ledger variance dashboard. | N/A | |
| 58335 | Program Modification | 2/9/2022 | Complete | Remove "Shared Branching" Title from Miscellaneous Advances and Miscellaneous Receipts Screen(s) in Standard Teller | Department of Labor FCU (DL/272) | 10/9/2022 |
| 58337 | Software Enhancement | 2/10/2022 | In Development | Create new tool to work ACH warehouse suspense items (the PACHSU) with invalid account numbers | N/A | |
| 58340 | Custom Request | 2/10/2022 | Complete | Isabella Community Credit Union is interested in having their CO-OP Lifestyle Loyalty Rewards printed on their members credit card statements. | Isabella Community C U (IC/126) | 10/12/2022 |
| 58341 | Program Modification | 2/10/2022 | In Development | 5300 Call Report Ratios Calculation Updates Due to NCUA March 2022 Changes | N/A | |
| 58372 | Program Modification | 2/15/2022 | Complete | Add "Custom Account" Field as an option on the Loan Creation Screen in Tool #2 | Partnership Financial Credit Union (PF/311) | 10/9/2022 |
| 58373 | Custom Request | 2/16/2022 | With Client for Bid Approval | Integration with COOP core interface for the call center | Old Mill Recovery | |
| 58382 | Card Conversions | 2/16/2022 | In Development | Transportation Federal Credit Union is moving their credit card processing from Batch PSCU to online credit cards with PSCU. | Transportation Federal Credit Union (TN/347) | |
| 58405 | Warranty Adjustment | 2/18/2022 | Complete | Ensure Tool #1772 Work/View Subsidiaries includes all 'FA' Items | Filer Credit Union (FI/350) | 10/4/2022 |
| 58408 | Software Enhancement | 2/21/2022 | In Client Beta Testing | MTG: Membership Opening 3.0 - DAON Identity X License Verification & CU Publisher Configurations | N/A | |
| 58410 | Software Enhancement | 2/21/2022 | In Custom QC Testing | MTG: New BizLink247 CU Publisher Configurations - Front-End Programming & CUP Product Manager | N/A | |
| 58411 | Software Enhancement | 2/21/2022 | In Development | MTG: CU Publisher Request Center Modifiation to allow CUs to mass-delete previous request based on a date | N/A | |
| 58419 | Warranty Adjustment | 2/22/2022 | Complete | Analyze and update the general posting program to assure that the AFT warning is only used for appropriate programs | N/A | 11/8/2022 |
| 58422 | Warranty Adjustment | 2/22/2022 | In Development | Total Premium amounts show as $0.00 when an override is done on the amount in a pending loan application | State Highway C U (ZI/3929) | |
| 58443 | Custom Request | 2/25/2022 | Complete | 1st Street Credit Union is lauching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file exchange. | 1st Street CU (SO/164) | 10/13/2022 |
| 58446 | Custom Request | 2/25/2022 | Complete | Isabella Community Credit Union is launching CO-OP Lifestyle Loyalty Rewards for their credit cards. COOP requires a Ancillary Demograpic File be sent daily. This project is to setup the daily file e | Isabella Community C U (IC/126) | 10/12/2022 |
| 58459 | Custom Request | 3/1/2022 | Complete | Add the modified APR field to the listing of values passed to Kasasa for loan processing | Kasasa (Vendor) | 10/18/2022 |
| 58480 | Warranty Adjustment | 3/3/2022 | Waiting for Programming Resource | Add an edit in the escrow maintenance to make sure that any new escrow payment calculated can not be less than 0.00 | N/A | |
| 58493 | Custom Request | 3/4/2022 | Waiting for Programming Resource | Request from Bluestone Federal Credit Union to integrate with Hyosung ITM | Bluestone Federal Credit Union (SX/142) | |
| 58501 | Custom Request | 3/7/2022 | In Development | HT Mobile Apps/Plinqit is looking for an integration that will assist members with saving money into online banking/mobile app | Vendor | |
| 58503 | Custom Request | 3/7/2022 | In Custom QC Testing | Kauai FCU would like to CU*Answers to send monthly mortgage CPI file to SWBC | Kaua’i FCU (KE/338) | |
| 58525 | Program Modification | 3/10/2022 | Complete - Awaiting Final Documentation | Correct data positioning in the IRS 1042-S reporting file | N/A | 12/4/2022 |
| 58527 | Custom Request | 3/10/2022 | In Development | Honor Credit Union request for integration with Plaid | Honor Credit Union (BT/200) | |
| 58530 | Program Modification | 3/11/2022 | Waiting for Programming Resource | In the Participation Government investor file, address the Due Date of Last Paid Installment to be from the actual period being reported - Not as of current day. | Honor Credit Union (BT/200) | |
| 58532 | Warranty Adjustment | 3/11/2022 | Waiting for Programming Resource | On 360 mortgages, SIngle Payment per Period still processes additional full payments as regular payments yet don't advance due date | River Valley Credit Union - MI (AM/250) | |
| 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) | |
| 58550 | Custom Request | 3/14/2022 | Complete | Advantage Credit Union new bin and mass reissue for OTB Credit Cards. | Advantage Credit Union (AV/219) | 9/12/2022 |
| 58554 | Custom Request | 3/15/2022 | In Development | Community West Credit Union would like to set up to be an issuer and acquirer with COOP Shared Branching. | Community West CU (CW/176) | |
| 58562 | Program Modification | 3/16/2022 | In QC Testing | Improve posting time and architecture for draft receives | N/A | |
| 58563 | Architectural changes | 3/16/2022 | In QC Testing | Improve member and user experience in online banking | N/A | |
| 58564 | General Research | 3/16/2022 | Waiting for Programming Resource | Research only - Improve user experience for bank secrecy by speeding up the database access | N/A | |
| 58595 | Program Modification | 3/22/2022 | In Development | ItsMe247: API and deployment: Update local NuGet feed used for deployments to supported standards | N/A | |
| 58598 | Custom Request | 3/22/2022 | In Development | Transportation Federal Credit Union would like to implement Instant Issue with Entrust Datacard (cloud offering ) for their debit cards. | Transportation Federal Credit Union (TN/347) | |
| 58628 | Custom Request | 3/28/2022 | In Custom QC Testing | MTG: Smart Health Pay Card Webform Application to i2c Auto Decisioning API for Medical Card | N/A | |
| 58645 | General Research | 3/29/2022 | Complete | Research why the Balance Forward feature in GOLD intermittently causes Display Errors for Bridge CU | Bridge Credit Union (SH/236) | 11/8/2022 |
| 58646 | General Research | 3/30/2022 | Waiting for Programming Resource | Research only - research why Delinquency Fine was so high on L.A. Electrical Member Account | L.A. Electrical Workers (U2/3962) | |
| 58662 | CU Conversions/Mergers | 4/1/2022 | Complete | Power CU (FILEPW/#352) is converting ONLINE to CU*BASE effective 10/1/2022 | Power Credit Union (PW/352) | 10/28/2022 |
| 58666 | Custom Request | 4/1/2022 | Complete | Effective 10/1/2022 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress | Power Credit Union (PW/352) | 10/10/2022 |
| 58673 | Card Conversions | 4/4/2022 | In Development | Limestone FCU is moving their credit card processing from Batch FIS to Online FIS Payments | Limestone FCU (LI/329) | |
| 58683 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Modify FISB-PaymentsOne batch programs to only archive 7 days of maintenance files. | N/A | |
| 58690 | Program Modification | 4/5/2022 | Complete | Change Shazam batch programs to only archive 7 days of maintenance files. | N/A | 9/27/2022 |
| 58691 | Program Modification | 4/5/2022 | Waiting for Quality Control Resource | Change PSCU (Star/First Data) batch programs to only archive 7 days of maintenance files. | N/A | |
| 58692 | Program Modification | 4/5/2022 | Complete | Change WorldPay (Vantiv) batch programs to only archive 7 days of maintenance files. | N/A | 10/18/2022 |
| 58710 | Custom Request | 4/8/2022 | In Development | Parkside Credit Union is requesting that we send the old card number in field 95 when the credit union adds a new card in the CX batch maintenance add record. | Parkside Credit Union (PK/137) | |
| 58715 | Warranty Adjustment | 4/11/2022 | In QC Testing | Indirect Loan Dealer record is linking to the open loan when using the same suffix even though the open loan did not use Indirect Loan process. | AAC C U (AA/115) | |
| 58730 | Program Modification | 4/12/2022 | Complete | Change eStatement enrollment email message for member to include reminder to log into online banking to complete enrollment. | N/A | 10/25/2022 |
| 58743 | Program Modification | 4/14/2022 | In QC Testing | Program modification to allow API loan rate board and CD rates to be utilized within BIZ applications using secured tokens. | N/A | |
| 58745 | Software Enhancement | 4/14/2022 | In QC Testing | Add Two Factor Authentication tor Personal Information Changes in Online Banking | N/A | |
| 58748 | Program Modification | 4/14/2022 | Complete | The nightly process to move ISO transactions to ISOCUDATA needs a correction to create the ISOCUDATA table and logical on the fly if they do not exist and the credit union is configured to collect IS | N/A | 10/9/2022 |
| 58752 | Program Modification | 4/14/2022 | In QC Testing | 5300 Call Report: Adjust the format of loan rates in the .xml file that gets uploaded to the NCUA | N/A | |
| 58756 | General Research | 4/15/2022 | Waiting for Programming Resource | Research only - loan write off process not completing correctly for Notre Dame FCU | Notre Dame FCU (ND/254) | |
| 58761 | Warranty Adjustment | 4/15/2022 | Waiting for Programming Resource | Research and solve message in closed member tracker review that prevents view of tracker history | Frankenmuth Credit Union (FR/112);West Michigan CU (WM/750);Day Air (DA/227);Academic FCU (AB/288);Meijer Credit Union (MJ/186) | |
| 58764 | Warranty Adjustment | 4/15/2022 | Waiting for Programming Resource | Correct Vertical Receipts to not display Principal and Interest Lines under Money Orders cut from Tool#1 Teller Line Posting | TBA Credit Union (TB/190) | |
| 58768 | Custom Request | 4/18/2022 | Waiting for Programming Resource | Jefferson Credit Union (CU*South) request for SSO to MoneyMap | CU*South (XA/3800) | |
| 58769 | Program Modification | 4/18/2022 | Waiting for Programming Resource | Correct the hard error received when accessing ‘phone inquiry’ for an Xtend shared branch CU member. | N/A | |
| 58785 | Software Enhancement | 4/19/2022 | In Development | Creation of ACH Direct SSO for MagicWrighter | N/A | |
| 58788 | Custom Request | 4/19/2022 | Pending Vendor Feedback | Change processing for 5 Credit Unions currently using QuieTrack for CPI processing to ISI | ISI - Vendor | |
| 58793 | CU Conversions/Mergers | 4/20/2022 | Complete | TruNorth FCU (FILET1/#351) is converting ONLINE to CU*BASE effective 10/01/2022 | N/A | 10/3/2022 |
| 58795 | Custom Request | 4/20/2022 | Complete | Send monthly Loan Analytics file tovnCino for Power CU (FILEPW/#352) | Power Credit Union (PW/352) | 11/7/2022 |
| 58797 | Warranty Adjustment | 4/20/2022 | Complete | Correct issue where incorrect GL is showing in TR journal entries after closing a membership | Parkside Credit Union (PK/137) | 9/20/2022 |
| 58805 | Custom Request | 4/20/2022 | Complete | Jeep Country FCU (FILEJP/349) would like to have CU*Answers begin sending the standard CU*BASE file set to Verafin effective 10/15/22 (conversion). Please include the ACH file. | Jeep Country FCU (JP/349) | 10/18/2022 |
| 58825 | Program Modification | 4/22/2022 | Complete - Awaiting Final Documentation | Default an 'N' for Income Type Flags for New Records in the Employers/Income Tab in Tool#394 Household Database Maintenance / Stats | Day Air (DA/227);Alpena Alcona Area C U (AL/133) | 12/4/2022 |
| 58827 | Software Enhancement | 4/25/2022 | Waiting for Programming Resource | New Email Notification Process for Incoming Online Banking Requests | N/A | |
| 58840 | Program Modification | 4/27/2022 | Complete | Mandate: Shazam Cross Border Fee Correction, Shazam reached out to us to notify us they had incorrectly coded for new cross border fees. | N/A | 9/13/2022 |
| 58841 | Custom Request | 4/27/2022 | In Custom QC Testing | Safe Harbor Credit Union data automation request with Green Check Verified | Safe Harbor Credit Union (DO/340) | |
| 58844 | Custom Request | 4/27/2022 | Complete | Effective 10/1/2022: Setup online banking SSO for Fiserv OTB credit cards for TruNorth FCU (FILET1/#351) | TruNorth FCU (T1/351) | 10/10/2022 |
| 58846 | Program Modification | 4/27/2022 | In Development | Program modifications to add closed account logic to tool 22 for sending those accounts to Payveris to deactivate. | N/A | |
| 58848 | Custom Request | 4/28/2022 | In Custom QC Testing | Add a field to the loan extract file for MLIVE to denote if the loan is eligible for skip-a-pay | Community West CU (CW/176) | |
| 58865 | Software Enhancement | 4/29/2022 | In Development | Create a consolidated 5300 report over multiple credit unions. | N/A | |
| 58870 | Program Modification | 5/2/2022 | Complete | Native Receipts settings tables adjustment to handle credit union settings history | N/A | 10/9/2022 |
| 58871 | Program Modification | 5/2/2022 | In Custom QC Testing | Bring Imaging up to current PHP versioning in preparation of end of life versioning | N/A | |
| 58873 | Program Modification | 5/2/2022 | In Custom QC Testing | Imaging API enhancement to flatten PDF forms when sending for eSign | N/A | |
| 58874 | Program Modification | 5/2/2022 | In Custom QC Testing | Update Imaging service Monitoring server to support Native Receipts | N/A | |
| 58896 | Warranty Adjustment | 5/4/2022 | Complete | Correct Populating of CRBSUM Employment Fields from Sync1 Credit Reports | N/A | 10/9/2022 |
| 58899 | Custom Request | 5/4/2022 | Waiting for Programming Resource | First Financial CU Integration request with Envisant (formerly LSC) via API's | First Financial CU (FL/185) | |
| 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 | |
| 58907 | Custom Request | 5/5/2022 | Complete | Effective 11/01/22 - Implement Kasasa file exchange for savings/checking products. | Pheple FCU (PH/353) | 11/23/2022 |
| 58914 | Program Modification | 5/6/2022 | Complete | Program modification to only show the active open credit card number in the credit card detail view when several cards could be present. | N/A | 9/13/2022 |
| 58915 | Custom Request | 5/6/2022 | Complete - Awaiting Final Documentation | Pheple FCU would like us to start sending our monthly CECL file and the deposit analytics file to Visible Equity/nCino effective 12/01/22. CU converts 11/01/22. | Pheple FCU (PH/353) | 12/5/2022 |
| 58936 | Custom Request | 5/10/2022 | Complete | Affinity CU request to receive a daily CU*BASE loan extract (via CUNA project #52535) | Affinity Credit Union (AY/295) | 9/29/2022 |
| 58938 | Warranty Adjustment | 5/10/2022 | Waiting for Programming Resource | In a loan application, correct the window that displays when the ‘Trades’ button is used on a Trade Type of ‘O’ to display the details when Trans Union/Sync1 is used to pull credit report. | N/A | |
| 58948 | Custom Request | 5/11/2022 | Complete | Effective by conversion 11/1/2022 – setup new statement vendor (IMS) for Pheple FCU. | Pheple FCU (PH/353) | 10/18/2022 |
| 58953 | Program Modification | 5/11/2022 | Waiting for Programming Resource | Change the investor file created for FHLB loans when company code MPX is used | N/A | |
| 58969 | General Research | 5/13/2022 | Research Only | Research Only - KState Credit Union is experiencing issues when posting OTB credit card payments in Xpress Teller | K/State (3823) | |
| 58992 | Software Enhancement | 5/17/2022 | Waiting for Programming Resource | New Error Message When A2A Transfer Exceeds Credit Union Limits | N/A | |
| 58993 | Software Enhancement | 5/17/2022 | Complete - Awaiting Final Documentation | Add Fee to 1Click Loan Offers | N/A | 12/4/2022 |
| 58995 | Software Enhancement | 5/17/2022 | Waiting for Programming Resource | Add New Account Freeze Code to Dividend Application Configuration | N/A | |
| 59004 | GOLD Screen Modification | 5/18/2022 | Complete | Error message displaying on Verify ID screen in Xpress Teller | N/A | 10/9/2022 |
| 59009 | Software Enhancement | 5/18/2022 | Waiting for Programming Resource | Display the Escrow Analysis amortized shortage amount on the Member Inquiry screen for tax escrow accounts | N/A | |
| 59010 | Program Modification | 5/18/2022 | In QC Testing | Change NSF Fee Setting on NSF/OD Transfer Configuration to not display "per day" NSF fee option | N/A | |
| 59013 | Custom Internet Application | 5/19/2022 | Waiting for Programming Resource | Create Sync1 LOS integration with Family Focus Credit Union | Family Focus Credit Union (3957/UW) | |
| 59016 | Software Enhancement | 5/19/2022 | Waiting for Programming Resource | Update Collections Summary Dashboard to match the NCUA's revised delinquency terms | N/A | |
| 59017 | Software Enhancement | 5/19/2022 | In QC Testing | Add Deferred Loan Indicator to Participation Loan Table | N/A | |
| 59019 | Software Enhancement | 5/19/2022 | In Custom QC Testing | Analytics Booth: Update Tiered Services dashboard to meet new standards. | N/A | |
| 59023 | Custom Request | 5/19/2022 | Complete | Muncie Federal Credit Union would like us to set up an OTB Credit Card processing with PSCU. They would like us to receive a balance and status file as well as transmit payment sweeps to PSCU. | Muncie FCU (M2/355) | 10/4/2022 |
| 59025 | Software Enhancement | 5/20/2022 | In Development | Mandate: PaymentsOne Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | |
| 59027 | Program Modification | 5/21/2022 | Complete | Add Freeze Code 1,2 and Closed comment above account number on LACHXC ACH Report | Area Federal Credit Union (AN/149) | 10/9/2022 |
| 59028 | Custom Request | 5/23/2022 | Complete | Alloya request to use a MAC key as an alternative to the current existing API being used between CU*Answers and Alloya for image access. | Alloya | 10/11/2022 |
| 59037 | Program Modification | 5/23/2022 | Waiting for Quality Control Resource | Updates required for Shared branching to include translation programs from EDCDIC and ASCII. | N/A | |
| 59041 | Card Conversions | 5/23/2022 | In Development | First Financial Credit Union would like to move debit card processing from Jack Henry to Fiserv. | First Financial CU (FL/185) | |
| 59043 | GOLD Screen Modification | 5/24/2022 | Complete | GOLD Issue Only: Function keys on GOLD Panel 5185 for a Non-Member Organizational are incorrect for this panel. | Park City CU (PC/222);Kellogg Community CU (KG/249) | 10/9/2022 |
| 59049 | Custom Internet Application | 5/24/2022 | Complete | Create FUEL Decision Model for Metrum Credit Union | Calhoun Liberty ECU (3841) | 10/14/2022 |
| 59050 | Custom Internet Application | 5/24/2022 | Waiting for Programming Resource | Create Allied Integration for Policemans | Policeman’s FCU (VE/3893) | |
| 59059 | Program Modification | 5/25/2022 | Complete - Awaiting Final Documentation | Update SQL prepare statements to give them unique names to prevent Authority Failures on CUAPROD | N/A | 12/4/2022 |
| 59062 | GOLD Screen Modification | 5/25/2022 | Complete | Update Remaining SMTS Help Link in GOLD to New URL | N/A | 10/9/2022 |
| 59065 | Program Modification | 5/26/2022 | Awaiting Implementation | Update Search Feature on General Ledger Batch Inquiry | N/A | |
| 59066 | Program Modification | 5/26/2022 | Complete | Eliminate error in the DMI Balance & Status file containing blank Account Bases | N/A | 9/20/2022 |
| 59069 | Program Modification | 5/26/2022 | Complete | Mandate: Update process for ISO Online response codes for authorizations for multiple vendors. | N/A | 11/8/2022 |
| 59073 | Software Enhancement | 5/27/2022 | In Development | Update files with new fields, renaming of fields, and add new logical files to allow CU Base to accommodate both a vendor name and a platform name | N/A | |
| 59075 | Software Enhancement | 5/27/2022 | In Development | Modify all existing programs that use a vendor name to now pull from ISOVEND and ISOCUVND fields that were repurposed in Project 59073 | N/A | |
| 59076 | Software Enhancement | 5/27/2022 | Waiting for Programming Resource | Modify or build a new tool to create ISO Online subsystems to accommodate the new vendor name and platform/format fields. | N/A | |
| 59077 | General Research | 5/27/2022 | Research Only | Research only - NonMember Cash Advance Displays Program Error | N/A | |
| 59081 | Custom Forms | 5/28/2022 | Complete | Forms programming for conversion - Jeep Country FCU (JP/349) Forms ready by: 9/13/2022 | Jeep Country FCU (JP/349) | 9/13/2022 |
| 59087 | Custom Request | 5/31/2022 | Complete | Michigan United CU will like to implement rewards printing on credit card statements with FIS. | Michigan United Credit Union (BB/231) | 11/1/2022 |
| 59088 | Software Enhancement | 5/31/2022 | In Development | 5300 - Add NCUA Edit Messages to 5300 Call Report Tool | N/A | |
| 59114 | Program Modification | 6/6/2022 | Complete | Change 1Click share-secured loans via OLB so the Pledged Share record releases as the loan is paid | N/A | 10/25/2022 |
| 59122 | Card Conversions | 6/6/2022 | In Development | TruChoice Federal Credit Union would like to move credit card processing from FIS to COOP. | TruChoice FCU (TF/306) | |
| 59136 | Program Modification | 6/8/2022 | Complete | 22.10 Release support | N/A | 11/18/2022 |
| 59138 | Software Enhancement | 6/8/2022 | Waiting for Quality Control Resource | Create Payrailz P2P Platform | N/A | |
| 59146 | Warranty Adjustment | 6/9/2022 | In Development | Eliminate error when entering Disbursement Instructions during Loan Application | N/A | |
| 59159 | GOLD Screen Modification | 6/10/2022 | Complete | Correct the Excel Export Feature Within Tool#857 Learn-From-Peer: Tiered Svcs Peer Analys | Alpena Alcona Area C U (AL/133) | 10/9/2022 |
| 59166 | General Research | 6/14/2022 | Waiting for Programming Resource | Research Only - KState Credit Union experiencing issues when performing HELOC disbursements in Xpress Teller | K/State (3823) | |
| 59174 | General Research | 6/14/2022 | Waiting for Programming Resource | Research request for variable rate loan rate change irregularities | Calcoe FCU (ZJ/3905) | |
| 59180 | Warranty Adjustment | 6/16/2022 | Complete - Awaiting Final Documentation | Phone Transfer transactions writing incorrect Last 4# of Card and Merchant code to TRANS1/2 Tables | N/A | 11/29/2022 |
| 59184 | Custom Request | 6/17/2022 | Complete - Awaiting Final Documentation | Alpena Alcona Area Credit Union is requesting a ATM/Debit Purge. | Alpena Alcona Area C U (AL/133) | 12/6/2022 |
| 59186 | Program Modification | 6/17/2022 | Complete - Awaiting Final Documentation | Design and process a one-time purge of tables UACH* from QUERYxx libraries | N/A | 12/4/2022 |
| 59187 | Program Modification | 6/17/2022 | Complete | Edit the ACH Exceptions and NSF/Returns tools to mitigate creation and handling of the UACH* temp files in location QUERYxx | N/A | 10/4/2022 |
| 59190 | Program Modification | 6/20/2022 | Complete | Update BOD Save file clear on CUADEV to bypass screen | N/A | 10/10/2022 |
| 59191 | Custom Request | 6/20/2022 | With Client for Bid Approval | Create an integration with Fiserv's Card Console | Honor Credit Union (BT/200) | |
| 59195 | GOLD Screen Modification | 6/20/2022 | Complete | Add the word Loans to the GOLD Panel 2531 as this is the Title of this panel. This is in Tool 261 Configure Misc Member Account Forms. | N/A | 10/9/2022 |
| 59197 | GOLD Screen Modification | 6/20/2022 | Complete | "Bullet" images on GOLD Network Links window don't use CUSO-specific targets like the text buttons do | N/A | 10/9/2022 |
| 59205 | Program Modification | 6/21/2022 | In Development | Fix contract variable rate change notice to disclosure accurate rate change frequency | Community First FCU (CF/480) | |
| 59206 | Program Modification | 6/21/2022 | Waiting for Quality Control Resource | Prevent OBAPI ACH errors from occurring | N/A | |
| 59216 | Custom Request | 6/22/2022 | Complete | Santee Cooper Credit Union is interested in an SSO integration to amplifi loyalty rewards within their online banking. | Santee Cooper Credit Union (SN/317) | 9/20/2022 |
| 59224 | General Research | 6/23/2022 | Waiting for Programming Resource | Research only - Secured Funds released at month-end | N/A | |
| 59229 | Custom Request | 6/24/2022 | Complete - Awaiting Final Documentation | Service 1 FCU would like to implement an SSO placed within Mobile and ItsME247 to Score Card Rewards with FIS. | Service 1 Federal CU (TD/420) | 11/30/2022 |
| 59241 | Custom Request | 6/27/2022 | In Custom QC Testing | Add new tables to Notre Dame's DEX process | Notre Dame FCU (ND/254) | |
| 59243 | Warranty Adjustment | 6/28/2022 | Waiting for Programming Resource | Modify credit pulls to ignore old "SOFT Pulls" | Harris County FCU (HC/3300) | |
| 59245 | Custom Request | 6/28/2022 | With Client for Bid Approval | Create API integration with REPAY. This will be for both loan retrieval and loan payments. | REPAY - Vendor | |
| 59246 | Warranty Adjustment | 6/28/2022 | In QC Testing | When "New/Refinanced Loan History Report" settings are saved then retrieved in tool 554, loan category codes do not populate | N/A | |
| 59255 | GOLD Screen Modification | 6/29/2022 | Complete | In Phone Operator, correct the highlighting of the member name when a 'long last name' is added to a member account. | N/A | 10/9/2022 |
| 59257 | Custom Request | 6/29/2022 | Waiting for Programming Resource | Journey Federal Credit Union is interested in having an integrated Instant Issue solution via an API with HID Global. | Journey Federal Credit Union (JO/354) | |
| 59261 | Software Enhancement | 6/30/2022 | With Technical Writer for Specifications | Create a new daily teller activity report for non-member transactions | Horizon Utah FCU (HZ/3460) | |
| 59263 | Software Enhancement | 6/30/2022 | Complete | Create and implement FiServ Optis debit card platform | N/A | 11/17/2022 |
| 59264 | Custom Request | 7/1/2022 | Complete | Set-up process to receive and post loan payments from SWBC | Cumberland County FCU (CY/3430) | 10/18/2022 |
| 59268 | Software Enhancement | 7/5/2022 | In Development | MTG: Mobile App 6.1 MidYear Update for RDC Enrollment via CU*BASE | N/A | |
| 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 | |
| 59274 | GOLD Screen Modification | 7/6/2022 | Complete | Remove GOLD script that automatically modifies the LWC file | N/A | 10/9/2022 |
| 59281 | Custom Request | 7/7/2022 | In Development | Fire Police City County FCU is requesting an integration with FINBOA | Fire Police City County (FP/300) | |
| 59282 | Custom Request | 7/7/2022 | Waiting for Custom QC Resource | Fire Police City County FCU is requesting an integration with Rise - Pay Now solution | Fire Police City County (FP/300) | |
| 59289 | Custom Request | 7/8/2022 | Complete | Isabella Community Credit Union is interested in an SSO integration to amplifi loyalty rewards within their online banking. | Isabella Community C U (IC/126) | 9/15/2022 |
| 59290 | Program Modification | 7/8/2022 | Complete | Modify batch maintenance creation for Shazam to disregard the decimal place in the dollar amount fields for Limit's. | N/A | 9/13/2022 |
| 59298 | Program Modification | 7/11/2022 | Complete | Create a csv of data from the ALERTCTL table to be sent to Analytics Booth. | N/A | 10/4/2022 |
| 59315 | Custom Internet Application | 7/13/2022 | Complete | Create Retailer Direct Integration for DayMet | DayMet (DY/314) | 11/25/2022 |
| 59317 | General Research | 7/13/2022 | Waiting for Programming Resource | Research Request: OTB AFT's are shifting the next payment date out instead of attempting the transfer next day | Valley Oak (UK/3945) | |
| 59324 | Software Enhancement | 7/13/2022 | Waiting for Programming Resource | XT Enhancements - Option to Hide Cash Drawer Amount and Add Teller Vault Cash Transfer Features | N/A | |
| 59326 | Program Modification | 7/13/2022 | Waiting for Programming Resource | Adjust the name of the disability insurance code description in non-member loan application file (NLNAP) | N/A | |
| 59328 | Warranty Adjustment | 7/14/2022 | Waiting for Quality Control Resource | Correct Harris County bad security code with COOP Shared Branching. | Harris County FCU (HC/3300) | |
| 59329 | Custom Request | 7/14/2022 | Waiting for Custom QC Resource | Honor Credit Union would like to receive a u choose rewards cashback file for their credit cards cash back redemptions from FISERV. | Honor Credit Union (BT/200) | |
| 59330 | Custom Request | 7/14/2022 | In Development | Isabella Community FCU would like to include Augeo rewards on their member statements and discontinue FIS scorecard on their statements. | Isabella Community C U (IC/126) | |
| 59331 | Custom Request | 7/15/2022 | Waiting for Programming Resource | This project is to create an API to AB Corp Evolve to offer another instant issue vendor for our credit unions. | VENDOR: AB Corp Evolve | |
| 59332 | GOLD Screen Modification | 7/15/2022 | Complete | Oper styling for help presentation | N/A | 10/9/2022 |
| 59334 | Card Conversions | 7/17/2022 | In Development | Chief Financial Credit Union is moving their credit card processing from Batch FIS to online credit cards with PSCU. | Chief Financial CU (CM/265) | |
| 59347 | Program Modification | 7/19/2022 | In Custom QC Testing | Bring Vault Manager up to the current PHP versioning in preparation of end of life versioning | N/A | |
| 59357 | Custom Request | 7/20/2022 | Complete | 1st Community Requesting SSO with nCino from online banking | 1st Community (FM/299) | 11/17/2022 |
| 59361 | Program Modification | 7/21/2022 | Complete - Awaiting Final Documentation | Change vendor name for check order screen -- tool # 204 | N/A | 12/4/2022 |
| 59362 | Software Enhancement | 7/21/2022 | In Development | Analytics Booth: Cleanup the procedure for called powerlines. | N/A | |
| 59363 | Software Enhancement | 7/21/2022 | In Development | Analytics Booth: Cleanup the procedure for called Web Versions. | N/A | |
| 59364 | Warranty Adjustment | 7/21/2022 | Complete | Common Bonds Analyses does not return results when products are organized by ALL application types in Tool 596 | N/A | 10/4/2022 |
| 59366 | Custom Internet Application | 7/21/2022 | Approved at Capacity | Create Allied Integration for North Central Area | North Central Area C U (NC/135) | |
| 59369 | Program Modification | 7/22/2022 | Complete | Correct issue with a 6 digit BIN being populated in file PANCARD - BIN Field, needs to always populate an 8 digit bin | N/A | 10/4/2022 |
| 59377 | Custom Forms | 7/22/2022 | Awaiting Implementation | New overlay for custom share form - RATE | Muskegon Co-Op Federal CU (CP/430) | |
| 59380 | Custom Forms | 7/24/2022 | Complete | New overlay for custom loan form - CUCP/XCUP | DayMet (DY/314) | 9/20/2022 |
| 59382 | Custom Request | 7/25/2022 | In Development | Honor Credit Union would like to integrate CardHub into Desktop | Honor Credit Union (BT/200) | |
| 59386 | Software Enhancement | 7/25/2022 | Waiting for Programming Resource | Create unsecured loan for Cambio based on CUOutdoors structure | N/A | |
| 59388 | Custom Forms | 7/25/2022 | Complete | New overlay for custom loan form - POA1/POA2 | San Antonio Citizens FCU (SA/660) | 9/15/2022 |
| 59389 | Custom Forms | 7/25/2022 | Complete | Modifications to custom share forms | Illinois Community Credit Union (IL/319) | 9/27/2022 |
| 59392 | CU Conversions/Mergers | 7/26/2022 | In Development | Hoosier United CU (356/HO) is converting ONLINE to CU*BASE effective 1/21/2023 | Hoosier United CU (356/HO) | |
| 59394 | Warranty Adjustment | 7/26/2022 | Complete | ItsMe247: Allow Name and SSN to be Auto-Updated in Fiserv Bill Pay Module | N/A | 10/18/2022 |
| 59396 | Custom Forms | 7/26/2022 | Complete | New overlays for custom business account forms - BACD & BMAA | Commodore Perry FCU (CO/289) | 9/22/2022 |
| 59398 | CU Conversions/Mergers | 7/26/2022 | Complete - Awaiting Final Documentation | Western Illinois CU is de-converting from CU*BASE as of November 11, 2022 | Western Illinois CU (WI/258) | 12/6/2022 |
| 59399 | Custom Forms | 7/26/2022 | Complete | Forms programming for conversion - Journey FCU (JO/354) Forms ready by: 10/27/2022 (Share and TRID Forms) | Journey Federal Credit Union (JO/354) | 10/27/2022 |
| 59401 | Custom Request | 7/27/2022 | Waiting for Programming Resource | Create SSO from mobile app to Econocheck Benefits portal | SPC Credit Union (S1/316) | |
| 59405 | Software Enhancement | 7/27/2022 | Waiting for Programming Resource | Enhance Transaction Override Feature to Allow Multiple Overrides to Same Account | N/A | |
| 59406 | Program Modification | 7/27/2022 | In QC Testing | AP Batch 4 files need correction to account records. Any time a change is made to the funding account we need to send delete records for all account suffix's | N/A | |
| 59407 | Program Modification | 7/27/2022 | Waiting for Programming Resource | If disbursements are not allowed after the review date has passed on an LOC, do not show funds are available to the member from within Online Banking on the "Accounts Summary Screen" | Hawaii Central FCU (HW/304) | |
| 59408 | Custom Request | 7/28/2022 | Complete | MyUSA Credit Union would like to have CU*Answers begin sending the standard file set to Verafin | MyUSA Credit Union (MD/235) | 11/21/2022 |
| 59409 | Program Modification | 7/28/2022 | In Custom QC Testing | Vault Manager bug fix to support pagination on document statistics | N/A | |
| 59415 | Software Enhancement | 7/28/2022 | Waiting for Programming Resource | Add New Active Status Tracking Features to Marketing Clubs | N/A | |
| 59418 | Program Modification | 7/28/2022 | In Development | Default "Override Date Flag" for ACH Member Distributions to "N" when creating a new Company ID | Fire Police City County (FP/300) | |
| 59420 | Custom Forms | 7/28/2022 | Complete | New custom loan form on AP side of LOS | Rio Grande Valley CU (RG/324) | 9/22/2022 |
| 59522 | Warranty Adjustment | 8/22/2022 | In Development | 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) | |
| 59523 | Custom Internet Application | 8/22/2022 | Waiting for Programming Resource | Create RouteOne Integration for Journey Federal Credit Union | Journey Federal Credit Union (JO/354) | |
| 59524 | Custom Internet Application | 8/22/2022 | Waiting for Programming Resource | Create Integration with Dealertrack for Journey FCU | Journey Federal Credit Union (JO/354) | |
| 59527 | Software Enhancement | 8/22/2022 | In Custom QC Testing | JMS enhancement to alert on forgotten In-Box documents | N/A | |
| 59530 | Custom Internet Application | 8/23/2022 | Waiting for Programming Resource | Create OpenLending Integrations for Madison County | Madison County FCU (MC/156) | |
| 59533 | Program Modification | 8/23/2022 | In Development | Mini contract variable rates are not changing correctly based on max increase/decrease | Commodore Perry FCU (CO/289);Hawaii Central FCU (HW/304);Sentinel Federal CU (SF/182) | |
| 59534 | Program Modification | 8/23/2022 | Complete | Need to research and fix issue with MSNONMBR records that are 'blank' Blank assumes closed, should be a C or A | Honor Credit Union (BT/200) | 9/13/2022 |
| 59537 | Custom Forms | 8/23/2022 | Complete | New overlay for custom loan form - RTC2 | Kansas City CU (KC/279) | 9/13/2022 |
| 59539 | Program Modification | 8/24/2022 | Awaiting Implementation | Add an optional y/n flag to Tool #659 Print Loan Statement Notices to mask account numbers when printing | Partnership Financial Credit Union (PF/311) | |
| 59540 | Program Modification | 8/24/2022 | Awaiting Implementation | Adjust the Loan Creation screen to look at previously-closed loan accounts when suggesting a suffix | Partnership Financial Credit Union (PF/311) | |
| 59542 | Custom Forms | 8/24/2022 | Complete | New custom loan officer worksheet | Columbia Credit Union (C8/337) | 11/3/2022 |
| 59547 | Program Modification | 8/25/2022 | Complete | Flood Write -off history records for written off loans between May 15 and Aug 9 | N/A | 9/13/2022 |
| 59549 | General Research | 8/25/2022 | Research Only | Research Adobe signature services for eSign | N/A | |
| 59550 | Software Enhancement | 8/25/2022 | In Development | iDocVault 2.0 Reports/Statements | N/A | |
| 59551 | Feasibility Research | 8/25/2022 | Complete | ProDoc Forms Replacement (Research) | N/A | 11/14/2022 |
| 59553 | Feasibility Research | 8/25/2022 | In Development | Gold Web POC for Imaging Integration | N/A | |
| 59555 | Custom Forms | 8/25/2022 | Complete | New overlay for custom share form - MAP1 | Columbia Credit Union (C8/337) | 10/20/2022 |
| 59556 | Warranty Adjustment | 8/25/2022 | Complete | Analyze and correct the data in the DIVAPL records where corrupt data exists for the "Allow share secured in OLB flag" | N/A | 10/18/2022 |
| 59558 | Custom Forms | 8/25/2022 | Complete | New custom loan application form - XAPP | Tahquamenon Area CU (TQ/342) | 11/10/2022 |
| 59559 | Card Conversions | 8/26/2022 | In Development | Nugget a division of Bluestone FCU is requesting a debit start up with MAPS. | Nugget, a division of Bluestone FCU (P1/348) | |
| 59562 | Custom Forms | 8/26/2022 | Complete | New custom business account share forms | PCT Federal CU (PD/292) | 11/3/2022 |
| 59564 | Custom Forms | 8/26/2022 | Complete | New custom HELOC forms | Kaua’i FCU (KE/338) | 11/3/2022 |
| 59567 | Custom Request | 8/26/2022 | With Expert for Research | Add Transaction History endpoints to ITM API | N/A | |
| 59574 | Program Modification | 8/29/2022 | With Expert for Research | Eliminate the ability for members to do member to member transfers or requests checks in Audio Response | N/A | |
| 59577 | Custom Forms | 8/29/2022 | Complete | New custom share form - TISD | Bluestone Federal Credit Union (SX/142) | 9/27/2022 |
| 59581 | Custom Request | 8/30/2022 | In Custom Mapping | Effective 11/1/2022 - program Dealertrack loan data file for electronic lien filing/release. | Pheple FCU (PH/353) | |
| 59586 | Custom Forms | 8/30/2022 | Complete | New overlay for custom share form - BIZ1 | TBA Credit Union (TB/190) | 10/27/2022 |
| 59588 | Custom Forms | 8/30/2022 | Complete | New overlay for custom loan form - XNOT | Circle Federal Credit Union (GN/233) | 10/27/2022 |
| 59592 | Custom Forms | 8/31/2022 | Complete | New overlay for HELOC disclosure | Kenowa Community FCU (KM/60) | 9/27/2022 |
| 59593 | Custom Forms | 8/31/2022 | Complete | New custom loan & share forms | Muncie FCU (M2/355) | 11/10/2022 |
| 59594 | Custom Forms | 8/31/2022 | Complete | New custom loan form - XHAE | Hawaii Central FCU (HW/304) | 11/10/2022 |
| 59597 | Card Conversions | 9/1/2022 | Waiting for Programming Resource | Total Community Credit Union is requesting a debit vendor change from FISERV to MAPS. | Total Community CU (TC/285) | |
| 59599 | Software Enhancement | 9/1/2022 | Waiting for Programming Resource | Revamp Check Register Tool | N/A | |
| 59617 | Program Modification | 9/6/2022 | Waiting for Programming Resource | Adjust the Select All and Unselect All buttons to work properly in the "Branches to exclude" option in CU*BASE Employee Security | Hawaii Central FCU (HW/304) | |
| 59624 | Warranty Adjustment | 9/7/2022 | Complete | Area Code Not Displaying in Screen 1622 | Shell Western | 9/14/2022 |
| 59629 | Custom Request | 9/8/2022 | Complete | PCT Federal Credit Union is requesting an integration with Digital Onboarding for new memberships and accounts | PCT Federal CU (PD/292) | 12/6/2022 |
| 59630 | Custom Forms | 9/8/2022 | Complete | Create New Check Signature Files for CEO Change | Muskegon Federal CU (MG/170) | 9/13/2022 |
| 59631 | CU Conversions/Mergers | 9/8/2022 | Complete | First Financial Servicing LLC (FILEJW/4794) deconversion Effective 08/31/22 | First Financial Servicing (JW/4794) | 10/3/2022 |
| 59632 | Warranty Adjustment | 9/8/2022 | Waiting for Programming Resource | Prevent program that calculates Credit Insurance premiums from processing changes to MEMBER and SECURE records when the loan does not have insurance. | Frankenmuth Credit Union (FR/112) | |
| 59634 | Program Modification | 9/9/2022 | Waiting for Custom QC Resource | Add day of month to outgoing file name for Ncino Loan Analytics file | N/A | |
| 59636 | Custom Request | 9/9/2022 | In Development | YS Federal would like to implement daily OTB payment file processing with Payments One/FIS as well as pull in a daily balance and status file from Payments One FIS. | YS Federal Credit Union (SY/296) | |
| 59638 | Program Modification | 9/9/2022 | In Development | PSCU Card Maintenance interferes with PSCU OTB process | N/A | |
| 59639 | Program Modification | 9/9/2022 | Waiting for Programming Resource | Opt In/Opt Out Notification Emails being sent out when Reg E status is not being changed. Need this to only process notifications when actual Opt In/Opt Out changes | BlueOx Credit Union (UE/169) | |
| 59640 | Software Enhancement | 9/9/2022 | Complete | Update Sync1 Credit Service API to support the ability to update Experian passwords for credit pulls. | N/A | 9/20/2022 |
| 59641 | Custom Forms | 9/9/2022 | Complete | Create New Check Logo Files for CU*South - Pinnacle (YS/3844) Address Change | CU*South (XA/3800) | 9/16/2022 |
| 59643 | Warranty Adjustment | 9/10/2022 | Complete | Correct the format on Joint Owner data on Misc. Member Forms | DeTour Drummond Comm CU (DD/234);Gratiot Community CU (GR/280);Service 1 Federal CU (TD/420);Wexford Community CU (WX/450);Wolverine State CU (BE/132);Everence Federal CU (EV/268) | 10/9/2022 |
| 59645 | Warranty Adjustment | 9/12/2022 | Complete | Receiving error in BOD every night because maturity date is past pivot date. | Kellogg Community CU (KG/249) | 9/20/2022 |
| 59646 | Software Enhancement | 9/12/2022 | Awaiting Implementation | Analytics Booth: Add the ability to show multiple data points in all Accrual total charts. | N/A | |
| 59424 | Program Modification | 8/1/2022 | Waiting for Quality Control Resource | Performance tuning to remove the use of QTEMP with temporary work files from online banking processes. | N/A | |
| 59438 | Custom Request | 8/3/2022 | Complete - Awaiting Final Documentation | Move Parkside from Alloya3 to Alloya1 for check processing | Parkside Credit Union (PK/137) | 12/4/2022 |
| 59440 | Custom Request | 8/3/2022 | Waiting for Programming Resource | Shoreline Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Shoreline Hometown CU (SE/284) | |
| 59441 | Warranty Adjustment | 8/4/2022 | Waiting for Programming Resource | 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) | |
| 59443 | Program Modification | 8/4/2022 | Complete | Condensing ACH on demand process within online banking to improve performance and reduce potential errors resulting in possible lost transactions. | N/A | 9/27/2022 |
| 59444 | Program Modification | 8/4/2022 | Complete | Batch maintenance for CoOp and PaymentsOne (APBatch 4) are looking for the incorrect value to trigger the sending of batch maintenance | N/A | 11/8/2022 |
| 59647 | Custom Forms | 9/12/2022 | Complete | New Debt Protection forms for conversion (live on 11/2/22) | Pheple FCU (PH/353) | 10/27/2022 |
| 59648 | Custom Request | 9/12/2022 | Waiting for Programming Resource | VJ Bakersfield City Employees - SSO for FIS OTB | N/A | |
| 59650 | Software Enhancement | 9/12/2022 | Waiting for Programming Resource | Update R2S Integration to Support Disbursement Type of Transfer | N/A | |
| 59651 | Custom Forms | 9/12/2022 | Complete | Create New Custom Form Programs for WCUL Forms | Brewery Credit Union (BW/670) | 10/20/2022 |
| 59652 | Custom Forms | 9/12/2022 | Complete | Modification to custom loan form - HEAD | Mission City FCU (MI/333) | 10/6/2022 |
| 59654 | Custom Request | 9/13/2022 | Waiting for Programming Resource | Partnership Financial CU is requesting an integration from Its Me 247 to Envisant (formerly LSC) | Partnership Financial Credit Union (PF/311) | |
| 59655 | Card Conversions | 9/13/2022 | In Development | Effective April 17th, 2023 , Straits Area Federal Credit Union would like to move credit card processing from FIS to COOP Payments One. | Straits Area Federal CU (SR/146) | |
| 59656 | Custom Forms | 9/13/2022 | Complete | Create New Custom Form Programs for WCUL Forms | Firefighters CU (FG/174) | 10/11/2022 |
| 59657 | CU Conversions/Mergers | 9/13/2022 | In Development | Huntington County FCU to merge into Public Service CU (FILEPS/#223) effective 1/31/2023 | Public Service CU (PS/223) | |
| 59658 | GOLD Screen Modification | 9/13/2022 | Complete | GOLD Development for Policemen's FCU | N/A | 9/16/2022 |
| 59659 | Custom Forms | 9/13/2022 | Complete | New overlay for custom share form - BUAC | Kalsee Credit Union (KS/238) | 11/7/2022 |
| 59660 | Custom Forms | 9/13/2022 | Complete | New custom share form - TERM | DayMet (DY/314) | 11/14/2022 |
| 59661 | Custom Forms | 9/13/2022 | In Development | Forms programming for conversion - Hoosier United (HO/356) Forms ready by: 1/5/2023 | Hoosier United Credit Union (HO/356) | |
| 59663 | Custom Request | 9/14/2022 | Waiting for Programming Resource | Hawaii Central FCU is interested in implementing the SSO with PSCU to the new DXO interface for OTB Credit Cards | Hawaii Central FCU (HW/304) | |
| 59665 | Custom Forms | 9/14/2022 | Complete | Create New Custom Form Programs for WCUL Forms | Madison Credit Union (CE/117) | 10/19/2022 |
| 59666 | General Research | 9/14/2022 | Research Only | Research only - Capacity Testing of CU Spy App Server | N/A | |
| 59667 | Software Enhancement | 9/14/2022 | Waiting for Programming Resource | iDocVault 2.0 add support for favorited reports | N/A | |
| 59668 | Custom Request | 9/14/2022 | Waiting for Programming Resource | Nugget, a division of Bluestone FCU request for SSO to MoneyMap | Nugget, a division of Bluestone FCU (P1/348) | |
| 59670 | Custom Request | 9/14/2022 | In Development | Program daily LoanPay Xpress file transmission for Alpena Alcona Area CU | Alpena Alcona Area C U (AL/133) | |
| 59671 | GOLD Screen Modification | 9/14/2022 | Complete | Update GOLD Homepage Graphics for the 22.10 Release | N/A | 10/9/2022 |
| 59672 | GOLD Screen Modification | 9/15/2022 | Complete | GOLD development for custom loan form for SLO Credit Union | N/A | 9/20/2022 |
| 59674 | GOLD Screen Modification | 9/15/2022 | Complete | GOLD development for custom loan form for Santa Barbara County FCU | N/A | 10/12/2022 |
| 59676 | Custom Request | 9/15/2022 | Complete | Bridge CU request for SSO to MyCUMortgage | Bridge Credit Union (SH/236) | 10/24/2022 |
| 59678 | Custom Forms | 9/15/2022 | Complete | New custom share form - MBRA | Power Credit Union (PW/352) | 10/27/2022 |
| 59679 | Custom Forms | 9/15/2022 | Complete | New overlay for custom share form - MEMB | Monroe County Comm CU (MO/263) | 11/10/2022 |
| 59680 | Program Modification | 9/16/2022 | Complete - Awaiting Final Documentation | Budget Group description is displaying incorrectly on all general ledger numbers through Chart of Accounts Inquiry, tool #202. | N/A | 12/4/2022 |
| 59681 | Program Modification | 9/16/2022 | Complete - Awaiting Final Documentation | Update the Flood estatement Mbrs for eNotices tool to populate the "Verbose e-mail" field with N. | Cincinnati Ohio Police CU (CK/283) | 12/4/2022 |
| 59682 | Architectural changes | 9/16/2022 | In Development | Improve member and user experience in online banking for Share Rate Board, Post Stop Payment and Verify Stop Payment | N/A | |
| 59684 | Architectural changes | 9/16/2022 | In Development | Improve member and user experience in online banking for CD Secured Loan Creation, Unsecured Loan Creation, and Process RDC Auto Post | N/A | |
| 59685 | Warranty Adjustment | 9/16/2022 | Waiting for Programming Resource | Fix for when Tool#169 BSA Monitoring Config is set to Monitor Cash In and Alert for Transactions over a Certain Threshold, it is not Alerting the Teller in Tool#1600 Xpress Teller | Mission City FCU (MI/333) | |
| 59686 | CU Conversions/Mergers | 9/18/2022 | Waiting for Programming Resource | Saginaw County Employees CU (FILESW/#730) De-conversion Effective 6/30/2023 | Saginaw County Empl. CU (SW/730) | |
| 59687 | CU Conversions/Mergers | 9/18/2022 | Waiting for Programming Resource | JDMH Federal CU (FILEJD/#5437) De-conversion Effective 7/31/2023 | J D M H Federal Credit Union (JD/5437) | |
| 59688 | Custom Request | 9/18/2022 | In Development | Prospera CU (FILEBA/#3150) De-conversion Effective 9/30/2023 | Prospera CU (BA/3150) | |
| 59689 | Custom Request | 9/18/2022 | Complete | Jeep Country FCU would like us to start sending our monthly CECL file to Visible Equity/nCino effective 11/01/22. CU converts 10/15/22. | Jeep Country FCU (JP/349) | 10/10/2022 |
| 59692 | Software Enhancement | 9/19/2022 | In Development | Create a process to merge G/L data for two or more credit unions. | N/A | |
| 59694 | Custom Request | 9/20/2022 | With Expert for Research | Create an integration with FIS / Zelle | Consumers Federal CU (WB/123) | |
| 59699 | Custom Forms | 9/21/2022 | Complete | Modifications to custom loan forms | GR Consumers Credit Union (GC/127) | 10/11/2022 |
| 59701 | Custom Request | 9/21/2022 | Waiting for Programming Resource | Effective 12/1/2022 - Setup ItsMe247 SSO for Fiserv EFT OTB credit cards (OPTIS Platform) for Journey FCU (FILEJO/#354) | Journey Federal Credit Union (JO/354) | |
| 59702 | Warranty Adjustment | 9/21/2022 | Waiting for Programming Resource | Update misc member account forms to use long last name for member name in double window address format | GR Consumers Credit Union (GC/127) | |
| 59703 | Program Modification | 9/21/2022 | In Development | Create re-load / re-send process for DealerTrack -- send program is SDLRTRKCL | Internal project | |
| 59704 | Warranty Adjustment | 9/21/2022 | Waiting for Programming Resource | Fix to Tool#1 Teller Line Posting to Honor Freeze Codes After Exiting Misc Receipts Screen | Wexford Community CU (WX/450) | |
| 59706 | Custom Request | 9/22/2022 | In Development | Implement Kasasa File Exchange for Commodore Perry | Commodore Perry FCU (CO/289) | |
| 59711 | Custom Request | 9/22/2022 | Waiting for Programming Resource | Limestone FCU is interested in having amplifi loyalty rewards points (Augeo) displayed on member credit card statements. | Limestone FCU (LI/329) | |
| 59712 | Custom Request | 9/22/2022 | Waiting for Programming Resource | Limestone FCU is interested in an SSO integration to amplifi loyalty rewards within their online banking. | Limestone FCU (LI/329) | |
| 59713 | Custom Request | 9/22/2022 | Complete | Heartland Credit Union uses COOP Shared Branching call center and is interested in seeing if we can make changes to the shared branching rails. | Heartland Credit Union – Springfield (HS/199) | 11/29/2022 |
| 59714 | Custom Forms | 9/22/2022 | In Custom QC Testing | New forms for Conversion | Nugget, a division of Bluestone FCU (P1/348) | |
| 59716 | General Research | 9/22/2022 | Waiting for Programming Resource | Research Project: Delinquency Notices Not Generating on Loan Account for Area FCU | Area Federal Credit Union (AN/149) | |
| 59719 | Program Modification | 9/23/2022 | In Development | Error in transmitting CC Payment file for CU. | V0 Local 697 FCU cuid 3888 | |
| 59725 | Custom Forms | 9/23/2022 | Complete | New custom HELOC forms | MyUSA Credit Union (MD/235) | 11/17/2022 |
| 59727 | Custom Forms | 9/23/2022 | Complete | Fix to custom loan form - XHEA | Mission City FCU (MI/333) | 10/6/2022 |
| 59728 | Custom Forms | 9/25/2022 | Complete | New overlay for HELOC form - XHEE | Building Trades FCU (BU/229) | 11/1/2022 |
| 59729 | Custom Forms | 9/25/2022 | Complete - Awaiting Final Documentation | New custom loan form - LIEN | Muncie FCU (M2/355) | 11/29/2022 |
| 59730 | Custom Forms | 9/25/2022 | Complete | Fix to custom loan form - CEMA | Wakota FCU (WK/248) | 10/20/2022 |
| 59734 | Custom Forms | 9/25/2022 | Complete | Enhancement to custom loan form - LAML/XLAM | Day Air (DA/227) | 10/25/2022 |
| 59735 | Custom Forms | 9/25/2022 | Complete | Enhancement to custom loan form - AGMT | Chief Financial CU (CM/265) | 10/25/2022 |
| 59737 | Program Modification | 9/26/2022 | Waiting for Programming Resource | Ensure that OLB rate board is updated when update variable rates are being used. | Academic FCU (AB/288) | |
| 59740 | Custom Forms | 9/26/2022 | Complete | New overlay for HELOC form - XHEE | Cincinnati Ohio Police CU (CK/283) | 11/1/2022 |
| 59744 | Custom Forms | 9/26/2022 | Complete | Modification to custom loan form - XAPP | Power Credit Union (PW/352) | 10/20/2022 |
| 59745 | Custom Forms | 9/26/2022 | Complete | New overlay for HELOC form - XHE1 | Michigan Coastal CU (TV/40) | 10/27/2022 |
| 59747 | Custom Forms | 9/27/2022 | Complete | Fix to custom share form - COMA | Monroe County Comm CU (MO/263) | 10/25/2022 |
| 59750 | Custom Request | 9/27/2022 | Complete | Prospera Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. | Prospera CU (BA/3150) | 11/28/2022 |
| 59755 | Custom Forms | 9/27/2022 | Complete | New overlay for custom share form - TIS1 | Explorers Federal Credit Union (CT/3025) | 11/1/2022 |
| 59757 | Program Modification | 9/28/2022 | Complete | ItsMe247: Handle showing the loan rate board when there is no sales message | N/A | 11/22/2022 |
| 59758 | Warranty Adjustment | 9/28/2022 | Waiting for Programming Resource | Prevent warning message hard stop error when multiple users access Disburse Loan function from Tool 2 | N/A | |
| 59760 | Program Modification | 9/28/2022 | Waiting for Programming Resource | Add shared branching to type of transaction delivery on the CTR print out. | Advantage Credit Union (AV/219) | |
| 59761 | Custom Forms | 9/29/2022 | Complete | Form Update to HELOC Advance Voucher on Previous Balance Calculation | TruNorth FCU (T1/351) | 10/4/2022 |
| 59762 | Program Modification | 9/29/2022 | Complete | Add new clients to the API program driver | N/A | 10/4/2022 |
| 59763 | Custom Forms | 9/29/2022 | Complete | Form Update to TIS Disclosure (TISD) to Update Last Dividend Date | Mercer County Community FCU (MM/5419) | 10/20/2022 |
| 59764 | Custom Request | 9/29/2022 | Complete | Update requested to the monthly Haberfeld extract file: send all closed accounts | Preferred Credit Union (GD/204) | 10/27/2022 |
| 59766 | Warranty Adjustment | 9/29/2022 | In Development | Enhance the logic within the Online Banking environment to properly handle all types of payments to 360 Mortgages when utilizing the TCL | N/A | |
| 59772 | Custom Forms | 10/3/2022 | Complete | New custom mortgage forms | Cumberland County FCU (CY/3430) | 10/4/2022 |
| 59773 | Custom Forms | 10/3/2022 | Complete | Create New Check/Form Logo Files to Update Address | Pheple FCU (PH/353) | 10/11/2022 |
| 59774 | Custom Internet Application | 10/3/2022 | Complete | QualiFile Integration for Pheple FCU | N/A | 10/3/2022 |
| 59776 | Architectural changes | 10/4/2022 | Complete | Indexes for Trackers | N/A | 11/13/2022 |
| 59779 | Custom Request | 10/4/2022 | With Client for Bid Approval | Integration with Equipifi | Kellogg Community CU (KG/249) | |
| 59780 | Custom Request | 10/4/2022 | Complete | Route 31 request for a creation of program in which a prospective borrower can add in their info to an app and send it through a system to receive the lowest loan rate | Route 31 Federal Credit Union a(CP/430) | 10/12/2022 |
| 59782 | Custom Request | 10/4/2022 | In Development | BlueOx Credit Union would like to add 2 new bins and no certification is needed. | BlueOx Credit Union (UE/169) | |
| 59784 | Custom Forms | 10/4/2022 | Complete | Fix to custom loan form - DPCO | Jeep Country FCU (JP/349) | 10/25/2022 |
| 59787 | Program Modification | 10/5/2022 | Complete | Change Credit Card Statement file creation to handle more than 999 transactions on an account | N/A | 11/8/2022 |
| 59791 | Program Modification | 10/6/2022 | Waiting for Custom QC Resource | Update the program used to update the DEX driver file to allow a process type of 'M' -- monthly | N/A | |
| 59792 | GOLD Screen Modification | 10/7/2022 | Complete | GOLD development for custom forms | N/A | 10/11/2022 |
| 59793 | Program Modification | 10/7/2022 | Complete | Add CU ID for Singing River FCU to the API programs driver | N/A | 11/18/2022 |
| 59794 | Custom Request | 10/7/2022 | Waiting for Programming Resource | Transportation Federal Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Transportation Federal Credit Union (TN/347) | |
| 59796 | Custom Request | 10/7/2022 | In Development | Kansas City Credit Union would like to add a new debit card bin. | Kansas City CU (KC/279) | |
| 59800 | Custom Request | 10/10/2022 | Complete | Create an "account sync" with Plinqit Member Jr App (branded as RiverValley Donut Shop) | River Valley Credit Union - OH (RI/303) | 11/15/2022 |
| 59801 | CU Conversions/Mergers | 10/10/2022 | In Development | Effective 1/15/2023 - North Coast Business Lending (FILEJ1/#47973 is converting ONLINE to CU*BASE SE. | North Coast Business Lending SE J1/4793 | |
| 59802 | Program Modification | 10/10/2022 | Complete | Expand Mortgage Statements to Add Appropriate P + I Calculation for 365-calc Type Loans | N/A | 11/8/2022 |
| 59803 | Custom Request | 10/10/2022 | In Custom QC Testing | Jeep Country FCU would like us to starting sending CECL files to Abrigo (fka Sageworks) in January 2023. | Jeep Country FCU (JP/349) | |
| 59804 | Software Enhancement | 10/10/2022 | In QC Testing | Add Ability to Assign Default Approval ID to 1Click Loan Offers | N/A | |
| 59806 | Software Enhancement | 10/10/2022 | Complete | Joint Owner Shared Branching Account Issue | Spokane Firefighters C U (FF/3901) | 10/11/2022 |
| 59808 | General Research | 10/10/2022 | Waiting for Programming Resource | Research why a Tool#353 Effective-Dated Account Adjustment caused a GL offage for Advantage CU, and why a Running Balance Issue was Encountered when Refunding the Member | Advantage Credit Union (AV/219) | |
| 59809 | General Research | 10/11/2022 | Complete | Research request to figure out why there are more maintenance days in the FISB/Payments Once credit card batch maintenance. | N/A | 11/7/2022 |
| 59810 | GOLD Screen Modification | 10/11/2022 | Complete | Correct Missing Decimal Point in Loan Package Summary panel 4297 (LNSUMMR-01) | Gabriels Community CU (GA/245) | 10/16/2022 |
| 59811 | CU Conversions/Mergers | 10/11/2022 | In Development | Effective 5/1/2023 - Scient FCU (FILEST/#359) is converting ONLINE to CU*BASE | Scient FCU (ST/359) | |
| 59813 | Program Modification | 10/11/2022 | Waiting for Programming Resource | Add the Online Share Secured Loan and Online CD Secured Processing Fee to the Fee Income Analysis Dashboard | N/A | |
| 59815 | Program Modification | 10/11/2022 | In Development | Add information for data selection on Sync1 Transunion Credit Reports | N/A | |
| 59816 | Program Modification | 10/11/2022 | In Custom QC Testing | Add an option to delete a record in Integration Manager | N/A | |
| 59818 | GOLD Screen Modification | 10/12/2022 | Complete | Xpress Teller - When backing out of the Funds-In screen and there are many comments for the membership, a popup message is displayed and session is locked | N/A | 10/16/2022 |
| 59820 | Warranty Adjustment | 10/12/2022 | Complete | Research and resolve Accounts Payable issue with missing invoice information | N/A | 10/14/2022 |
| 59821 | Custom Forms | 10/12/2022 | Complete - Awaiting Final Documentation | Overlay Change to HELOC Early Disclosure (XHEE) | VacationLand FCU (VA/197) | 11/1/2022 |
| 59823 | Custom Request | 10/12/2022 | With Client for Bid Approval | Sentinel FCU requesting upgrade to Rewards File with JHA. | Jack Henry | |
| 59825 | Program Modification | 10/12/2022 | Complete | When 8 digit bin changes were implemented the coding for 6 digit bin was removed from some programs and should not have been. | N/A | 11/22/2022 |
| 59826 | Custom Internet Application | 10/12/2022 | Complete | Create FUEL Decision Model for Madison County | Madison County FCU (MC/156) | 10/1/2022 |
| 59828 | Custom Internet Application | 10/12/2022 | Complete | Create FUEL decision model for Advantage | Advantage Credit Union (AV/219) | 9/30/2022 |
| 59830 | Custom Request | 10/12/2022 | Complete | Serve Credit Union is requesting an ATM/Debit Purge. | Serve Credit Union (DP/201) | 11/28/2022 |
| 59831 | Software Enhancement | 10/12/2022 | Waiting for Programming Resource | New FUEL Decision Performance Report | N/A | |
| 59832 | Custom Request | 10/12/2022 | Complete | Serve Credit Union is requesting an Credit Purge. | Serve Credit Union (DP/201) | 11/28/2022 |
| 59833 | Custom Request | 10/12/2022 | Waiting for Programming Resource | Bluestone Federal Credit Union is interested in implementing the SSO with amplifi rewards in online banking. | Bluestone Federal Credit Union (SX/142) | |
| 59834 | Software Enhancement | 10/12/2022 | Waiting for Programming Resource | Enhance Bank Secrecy Act (BSA) Dashboard | N/A | |
| 59836 | Custom Internet Application | 10/13/2022 | Complete | QualiFile Integration for Jeep Country FCU | N/A | 10/12/2022 |
| 59838 | GOLD Screen Modification | 10/13/2022 | Complete | Remove the reference to CRT from the Financial Statement Report screen from Tool #640 | N/A | 10/16/2022 |
| 59839 | Program Modification | 10/13/2022 | Awaiting Implementation | Fix typo on Negative Balance Limit Calculator screen | N/A | |
| 59840 | Custom Request | 10/13/2022 | Complete | Bluestone Federal Credit Union is interested in an API to Amplifi Rewards in online banking. Specs are attached. | Bluestone Federal Credit Union (SX/142) | 11/9/2022 |
| 59841 | General Research | 10/13/2022 | With Expert for Research | Research only - review heavy join views with the TCL | N/A | |
| 59842 | Custom Request | 10/13/2022 | Waiting for Programming Resource | Effective 5/1/2023 - Program Monthly OTB Loan Balance & Status file import from Student Choice for Scient FCU (FILEST/#359) | Scient FCU (ST/359) | |
| 59843 | Program Modification | 10/13/2022 | Complete | Encrypting Credit Bureau files for multiple CU libraries has Error message on 2nd library | N/A | 10/25/2022 |
| 59844 | Warranty Adjustment | 10/13/2022 | Complete | Correct product selection option in list generator Tool #447 | Bay Area CU (BY/191) | 10/27/2022 |
| 59846 | Custom Request | 10/13/2022 | Complete | Tru Choice FCU is interested in a credit purge. | TruChoice FCU (TF/306) | 11/8/2022 |
| 59849 | Program Modification | 10/14/2022 | Waiting for Programming 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 | |
| 59850 | Custom Request | 10/14/2022 | Waiting for Programming Resource | Effective 5/1/2023 - Scient FCU would like us to send the standard CU*BASE data extract (including ACH) to Verafin | Scient FCU (ST/359) | |
| 59851 | Warranty Adjustment | 10/14/2022 | Complete | Fix date conversion issue in Membership List Generator | N/A | 10/27/2022 |
| 59852 | Custom Request | 10/14/2022 | Waiting for Programming Resource | Effective 3/1/2023 - Setup ItsMe247 SSO for FIS OTB Credit Cards (eZCard Info) for Christian Family FCU (FILEC0/#360) | Christian Family Credit Union (C0/360) | |
| 59853 | Custom Request | 10/14/2022 | Complete | Change default checking suffix in custom ACH translate for Hawaii Central | Hawaii Central FCU (HW/304) | 11/22/2022 |
| 59854 | Custom Forms | 10/14/2022 | In Custom QC Testing | Programming New Insurance and GAP Forms on Application Side | Safe Harbor Credit Union (DO/340) | |
| 59856 | Custom Forms | 10/17/2022 | Complete | Form Update to Fixed Rate Note (NOTE) to update Finance Charge and Total of Payments Fields | Fisher Scientific Employees Federal Credit Union (FC/5439) | 11/3/2022 |
| 59858 | Custom Request | 10/17/2022 | In Development | Effective 1/31/2023 - Program ACH and Share Draft (Alloya) for Huntington County FCU merging into Public Service (FILEPS/#223) | Public Service CU (PS/223) | |
| 59859 | Custom Request | 10/17/2022 | In Development | Manual Debit & Online Credit Card reissue for Public Service CU (FILEPS/#223)/Huntington County FCU Merger | Public Service CU (PS/223) | |
| 59860 | Warranty Adjustment | 10/17/2022 | Complete | Accounts Payable vendor number lookup is not showing any accounts payable vendors for selection | N/A | 10/25/2022 |
| 59861 | Program Modification | 10/17/2022 | Complete | Native Receipts: Application fails to launch when workstation printer set as ProDOC Writer | N/A | 10/27/2022 |
| 59862 | Program Modification | 10/17/2022 | Complete | Correct File name going to SWBC for CPI file | N/A | 10/18/2022 |
| 59863 | CU Conversions/Mergers | 10/17/2022 | In Development | Walker County FCU (FILEWC/358) is converting to CU*BASE effective 04/01/2023 | Walker County FCU (WC/358) | |
| 59864 | Custom Forms | 10/17/2022 | In Custom QC Testing | New overlays for custom loan forms - ATIL & NOTE | Day Air (DA/227) | |
| 59866 | Program Modification | 10/17/2022 | In QC Testing | CTE refresh of Encrypted Credit Bureau Files changed *Public authority on wrong library | N/A | |
| 59868 | Custom Request | 10/17/2022 | In Development | Cumberland wants the daily SWBC Validation file process to be automated and ran in ROBOT | Cumberland County FCU (CY/3430) | |
| 59869 | Program Modification | 10/17/2022 | Complete | In weekly LOFAC scan, correct parsing of FI Name of Account field in A2AMBR | Everence Federal CU (EV/268) | 10/18/2022 |
| 59870 | Custom Request | 10/18/2022 | Complete | Create custom extract program for REPAY -- exclude mortgage loans | OneUnited Federal Credit Union (CN/332) | 10/24/2022 |
| 59871 | Custom Request | 10/18/2022 | Waiting for Programming Resource | Custom flood for Honor -- move members from one member center (branch) to another | Honor Credit Union (BT/200) | |
| 59872 | Custom Request | 10/18/2022 | Waiting for Programming Resource | Jefferson Community FCU would like to implement PSCU OTB CC SSO at conversion, 2/15/23. | Jefferson Community FCU (JE/357) | |
| 59873 | Custom Forms | 10/18/2022 | Complete | Form Updates for Upcoming Conversion | Pheple FCU (PH/353) | 11/1/2022 |
| 59874 | Custom Internet Application | 10/18/2022 | Complete | Loan App Logo Update: MyUSA Credit Union (235) | N/A | 11/8/2022 |
| 59876 | Custom Forms | 10/18/2022 | In Development | Create Check Signature and Logo Files for Conversion | Walker County FCU (WC/358) | |
| 59878 | Custom Forms | 10/18/2022 | Complete | Fix to custom loan form - DTCE | Mission City FCU (MI/333) | 11/1/2022 |
| 59879 | Custom Request | 10/18/2022 | Waiting for Programming Resource | Create a new extract program for Allied CPI file which includes cell and home phone numbers. | Diversified Members CU (DM/166) | |
| 59885 | Program Modification | 10/19/2022 | In Development | Add a new Net Stat alert to the ISO Port Monitoring tool to send an email when netstat shows a port as not established. | N/A | |
| 59887 | Custom Forms | 10/19/2022 | In Development | New custom share forms - MBRS & LTAC | PCT Federal CU (PD/292) | |
| 59890 | Program Modification | 10/19/2022 | Waiting for Programming Resource | Add back the ability to select a date range for current month when generating the file maintenance review report in tool #402 | 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 | |
| 59892 | Warranty Adjustment | 10/20/2022 | Complete | ANR/Courtesy Pay fee does not debit member when multiple withdrawals are processed in the same transaction through teller processing. | Preferred Credit Union (GD/204) | 11/8/2022 |
| 59893 | Warranty Adjustment | 10/20/2022 | In Development | When viewing the offer details for 1Click loans it is showing the previous offer sent not the current offers | Limestone FCU (LI/329);TruChoice FCU (TF/306) | |
| 59894 | Warranty Adjustment | 10/20/2022 | Complete | ItsMe247: Allow security question submission if member clicks hide text before answering | N/A | 10/20/2022 |
| 59896 | Warranty Adjustment | 10/20/2022 | Complete | Unable to view Blocked Persons List when adding a joint owner to existing member | Peninsula Federal CU (ME/600) | 11/22/2022 |
| 59898 | Custom Forms | 10/20/2022 | Complete | Create New Check Logo Files to Correct Alignment Issue | Straits Area Federal CU (SR/146) | 10/25/2022 |
| 59899 | Software Enhancement | 10/20/2022 | Awaiting Implementation | ItsMe247: BizLink247: Create an aggregator-friendly version of BizLinfk | N/A | |
| 59900 | Software Enhancement | 10/20/2022 | Pending Approval | Allow Dual Emboss for Individual Memberships - Debit and Credit Card Orders | N/A | |
| 59901 | Custom Request | 10/21/2022 | With Client for Bid Approval | Card @ Once is interested in having an integrated Instant Issue solution via an API. | N/A | |
| 59902 | Warranty Adjustment | 10/21/2022 | Waiting for Programming Resource | A zero TIN in teller audit file is causing problems in BSA. | SPC Credit Union (S1/316) | |
| 59903 | General Research | 10/21/2022 | Waiting for Programming Resource | Research only - Debts not Pulling into Application for Joint Owners on New Credit Reports | N/A | |
| 59904 | Warranty Adjustment | 10/21/2022 | Waiting for Programming Resource | when selecting assign approver from AP2: Organize AP Invoices for Processing they are getting a screen error | TBA Credit Union (TB/190) | |
| 59905 | Custom Request | 10/21/2022 | Waiting for Programming Resource | Allied CPI Premium Posting and payment change for Power CU | Power Credit Union (PW/352) | |
| 59907 | Custom Forms | 10/21/2022 | In Custom QC Testing | New overlays for custom mortgage forms | Allegius Credit Union (AS/178) | |
| 59916 | Program Modification | 10/25/2022 | Complete | Performance tuning within account summary to reduce access time in TCL processes. | N/A | 11/8/2022 |
| 59918 | Program Modification | 10/25/2022 | Waiting for Programming Resource | Update Password Reset Feature to Allow CU to Specify the Temporary Password | N/A | |
| 59919 | Software Enhancement | 10/25/2022 | In Development | ProDoc Forms Replacement | N/A | |
| 59921 | Custom Forms | 10/25/2022 | Complete | Modification to custom loan form - NOTE | Pheple FCU (PH/353) | 11/6/2022 |
| 59923 | Custom Request | 10/19/2022 | Complete | Honor CU would like to send both cell phone and home phone numbers in the CPI extract file sent to Allied | Honor Credit Union (BT/200) | 11/1/2022 |
| 59926 | Custom Request | 10/26/2022 | With Client for Bid Approval | TruNorth Federal Credit Union is moving to a new OTB CC Fiserv Platform (Optis). This project is to create an SSO in ItsMe247 to the new Optis platform. | TruNorth FCU (T1/351) | |
| 59928 | Program Modification | 10/26/2022 | Complete | API interface programs for Valley AG | N/A | 11/8/2022 |
| 59929 | Custom Forms | 10/26/2022 | Complete | Fixes to custom share form - CD01 | Great Lakes First Federal Credit Union (GF/341) | 11/10/2022 |
| 59932 | Program Modification | 10/27/2022 | Waiting for Programming Resource | Adjust Tool 159 Audit CU File Maintenance process to look for ECU* files in the FILExx library only | VacationLand FCU (VA/197) | |
| 59934 | Custom Request | 10/27/2022 | Waiting for Programming Resource | Walker County FCU would like to implement FIS OTB SSO at conversion, 04/01/23 | Walker County FCU (WC/358) | |
| 59935 | Custom Internet Application | 10/27/2022 | Waiting for Programming Resource | Build CUNA Protection Advisor Integration for Pheple | Pheple FCU (PH/353) | |
| 59937 | Program Modification | 10/28/2022 | Complete | Adjust direct SQL connections for notifications APIs to help improve transaction performance | N/A | 10/28/2022 |
| 59946 | Warranty Adjustment | 10/31/2022 | Waiting for Programming Resource | Eliminate Error Displayed in trial balance due to"sort by" number not passed from LTBFA2 report to LDA offset 529 | N/A | |
| 59948 | Custom Forms | 10/31/2022 | Complete | Create New Check Signature Files for CU*NW - 1st Valley (ZQ/3916) | CU*NorthWest (ZA/3900) | 11/2/2022 |
| 59949 | Custom Request | 10/31/2022 | Waiting for Programming Resource | Chiphone FCU is interested in implementing the SSO with PSCU to the new DXO interface for OTB Credit Cards | Chiphone FCU (CG/261) | |
| 59950 | Warranty Adjustment | 10/31/2022 | Complete | Ensure that when Maintenance to a Non-Member Record is Performed in Tool#997 Work With Non-Member Database, that All Associated Inquiry Screens for Secondary Names Reflect the Updated Information | Frankenmuth Credit Union (FR/112) | 11/2/2022 |
| 59951 | GOLD Screen Modification | 10/31/2022 | Complete | GOLD development for custom loan form for Organized Labor CU | N/A | 11/3/2022 |
| 59952 | CU*NW Custom Project | 10/31/2022 | Complete | United Trades requests all debit and ATM cards w/status of "H" purged from the system. | N/A | 12/5/2022 |
| 59953 | CU*NW Custom Project | 10/31/2022 | In Development | United Trades is requesting a data flood for PANCARD | N/A | |
| 59954 | Custom Forms | 11/1/2022 | Complete | Program Update to Loan Estimate Forms for Member's Address | Mission City FCU (MI/333) | 11/14/2022 |
| 59955 | Custom Request | 11/1/2022 | In Development | Program daily LoanPay Xpress file transmission for Tongass Federal Credit Union (CU*NorthWest) | Tongass Fed C U (ZY/3928) | |
| 59957 | Custom Forms | 11/1/2022 | In Development | New custom loan form - LOCA | Northwest Consumers FCU (NR/120) | |
| 59962 | Custom Request | 11/1/2022 | With Client for Bid Approval | Muncie CU is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Muncie FCU (M2/355) | |
| 59964 | General Research | 11/1/2022 | Research Only | Research only -Cards Closed in Gold not permanently closed at the Vendor, Vendor says it's due to the Closure Code used | IBEW and United Workers FCU (ZH/3926) | |
| 59965 | Custom Forms | 11/1/2022 | Complete | Create new check signature files for CEO change | Catholic United Fin. CU (CD/790) | 11/7/2022 |
| 59967 | Custom Forms | 11/1/2022 | Waiting for Programming Resource | New overlay for custom share form - DDCH | Prospera CU (BA/3150) | |
| 59970 | Custom Forms | 11/1/2022 | In Custom QC Testing | New overlays for custom mortgage forms | Isabella Community C U (IC/126) | |
| 59971 | Software Enhancement | 11/1/2022 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - PSCU Real Time Card Add Messaging | N/A | |
| 59972 | Custom Forms | 11/2/2022 | Pending Client Feedback | Overlay Change to CD TIS Disclosure (U1TL) for CU*NW - Shell Western States FCU (U1/3961) | CU*NorthWest (ZA/3900) | |
| 59973 | Custom Forms | 11/2/2022 | Complete | Program Update to Remove Logos on Forms for CU*NW - Shell Western States FCU (U1/3961) | CU*NorthWest (ZA/3900) | 11/30/2022 |
| 59974 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | South Bay, ZS, 3922. Request for custom built report for ZESTAI Project | N/A | |
| 59977 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Delta Schools FCU Save To Win Automation | N/A | |
| 59979 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Delta Schools FCU Setup Regular Monthly Reporting to TransUnion | N/A | |
| 59980 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | South Bay: Request for custom Dormancy/Escheat Notice Program | South Bay CU (ZS/3922) | |
| 59981 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | New custom form for Organized Labor | N/A | |
| 59982 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Family Focus: Request for Custom Program to Generate "Unique Identifier" | N/A | |
| 59983 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Loan forms for County Schools | N/A | |
| 59984 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Custom loan forms for Western Healthcare | N/A | |
| 59985 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Comunidad Latina: Request to setup regular monthly reporting to TransUnion | Comunidad Latina FCU (Z9/3938) | |
| 59987 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | New Custom forms for Santa Barbara | N/A | |
| 59990 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Loan forms for Thinkwise | N/A | |
| 59991 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | IBEW Request to correct missing closed loans from March Reporting | IBEW and United Workers FCU (ZH/3926) | |
| 59992 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Loan forms for NW Energy | N/A | |
| 59993 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | New Custom forms NW Energy | N/A | |
| 59994 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | New Custom Forms for SLO | N/A | |
| 59997 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Update Custom Forms for Santa Barbara | N/A | |
| 59999 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | New Custom Forms for Organized Labor | N/A | |
| 60004 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Update Custom Forms for IBEW | N/A | |
| 60008 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Set up reporting to Trans Union for Delta Schools | N/A | |
| 60010 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | New Custom Forms for Valley AG | N/A | |
| 60014 | Warranty Adjustment | 11/2/2022 | Waiting for Programming Resource | Correct Tool#460 Loan Concentration Risk Report by Member to Accurately Show Member and Non-Member Records | Cincinnati Interagency (CA/216) | |
| 60018 | Custom Request | 11/3/2022 | Waiting for Programming Resource | Transportation Federal Credit Union would like us to convert over memos from PSCU for their upcoming credit card batch to online project and place them in a tracker on the members loan. | Transportation Federal Credit Union (TN/347) | |
| 60019 | Custom Request | 11/3/2022 | Complete - Awaiting Final Documentation | Miami University Federal CU is moving from iPay SSO to iPay Native on 12/1/2022. We will need to flood Enrolled BPMAST records with the correct credentials. | Miami University Community Federal Credit Union (MU/344) | 12/5/2022 |
| 60020 | Program Modification | 11/3/2022 | Waiting for Quality Control Resource | Update FISB Recon processing for Site Four | N/A | |
| 60024 | Custom Request | 11/4/2022 | With Client for Bid Approval | DayMet would lke CU*Answers to send the standard file to Insuritas | DayMet (DY/314) | |
| 60028 | Custom Forms | 11/4/2022 | Complete - Awaiting Final Documentation | Modification to custom share form - MEMB | Growing Oaks Fed C U (GW/328) | 11/29/2022 |
| 60029 | Custom Forms | 11/4/2022 | Complete | Modification to custom share form - MEMB | Traverse Catholic CU (ET/240) | 11/30/2022 |
| 60032 | Software Enhancement | 11/7/2022 | Waiting for Programming Resource | Expand Sync1 LOS Integration to Support Real Estate Collateral | Multiple- Partnership, Diversified, Community West | |
| 60036 | Custom Forms | 11/7/2022 | Waiting for Programming Resource | New overlay for custom loan form - ACCL | 1st Community (FM/299) | |
| 60038 | Custom Forms | 11/7/2022 | Awaiting Implementation | New overlay for share form - AGMT | Greensboro Municipal FCU (GB/232) | |
| 60040 | Program Modification | 11/8/2022 | Awaiting Implementation | Update the expiration date calculation for new credit card orders to accommodate expiration frequencies that are not in increments of 12 | N/A | |
| 60044 | Program Modification | 11/8/2022 | Complete | Correct value populating for new rate for notice event Rate/Payment Change (PAYCHG) | Affinity Credit Union (AY/295) | 11/9/2022 |
| 60049 | Program Modification | 11/8/2022 | In Development | Performance tuning to the loan account summary drop down list to vastly improve the access time. | N/A | |
| 60050 | Custom Forms | 11/8/2022 | Complete | New overlay for share form - FEES | Journey Federal Credit Union (JO/354) | 11/30/2022 |
| 60054 | Program Modification | 11/9/2022 | In Development | 22.12 Release Support | N/A | |
| 60059 | CU*NW Custom Project | 11/9/2022 | Complete | CU would like to see VISA DPS batch maintenance daily reports in CU*Spy | 1st Valley (ZQ/3916) | 12/5/2022 |
| 60060 | Custom Forms | 11/9/2022 | In Development | New overlay for custom mortgage form | Evergreen Credit Union (WT/520) | |
| 60061 | Program Modification | 11/10/2022 | Waiting for Programming Resource | Hone Equity Statements need to properly perorm page break when goinf over one page, it is overwriting CU Name and address on 2nd page | Cumberland County FCU (CY/3430) | |
| 60063 | Custom Forms | 11/10/2022 | Awaiting Implementation | Fix to custom loan application form - XPLA | Shoreline Hometown CU (SE/284) | |
| 60064 | Custom Forms | 11/10/2022 | Complete | Modification to custom loan form - NOTE | Journey Federal Credit Union (JO/354) | 11/22/2022 |
| 60065 | Custom Forms | 11/10/2022 | Waiting for Programming Resource | New custom loan form - TINS | Journey Federal Credit Union (JO/354) | |
| 60067 | Custom Request | 11/10/2022 | With Client for Bid Approval | Century Heritage Federal Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors sid | Century Heritage FCU (C1/273) | |
| 60069 | Custom Request | 11/10/2022 | With Client for Bid Approval | Labor Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors side. | Labor Credit Union (DL/272) | |
| 60072 | Warranty Adjustment | 11/11/2022 | Complete | Update logic to properly populate the .QIF download file within Online Banking | Commonwealth Utilities Federal Credit Union (CQ/267);Rio Grande Valley CU (RG/324);River Valley Credit Union - MI (AM/250) | 11/11/2022 |
| 60076 | Custom Request | 11/11/2022 | Complete | Create an integration with Sherpa Real-Time Payment Services for CorpOne for Receiving Payments | N/A | 11/23/2022 |
| 60077 | Program Modification | 11/11/2022 | In Development | RDC Enrollment new procedure call add to API | N/A | |
| 60078 | Custom Request | 11/11/2022 | Pending Approval | Create integration with LaserPro for North Coast Business Lending | North Coast Business Lending FILEJ1 | |
| 60081 | Custom Internet Application | 11/14/2022 | Waiting for Programming Resource | Riverview Credit Union requesting Integration with OpenLending | Riverview CU (RV/221) | |
| 60082 | Custom Request | 11/14/2022 | Waiting for Programming Resource | Send monthly Loan Analytics (CECL) file to nCino for Riverview Federal Credit Union | Riverview CU (RV/221) | |
| 60083 | CU*NW Custom Project | 11/14/2022 | Waiting for Programming Resource | SLO - Updating Custom Loan Form - USDT | N/A | |
| 60085 | General Research | 11/14/2022 | Waiting for Programming Resource | Research only - ANR program did not reinstate account based on ANR configuration and member positive account status. | Fire Police City County (FP/300) | |
| 60086 | Software Enhancement | 11/14/2022 | Waiting for Programming Resource | Create Separate OPER Configuration for ARU Settings /Updates to OPER OLB Configuration | N/A | |
| 60087 | Custom Forms | 11/14/2022 | Waiting for Programming Resource | New custom loan form - DPWA | First United CU (FT/153) | |
| 60092 | Software Enhancement | 11/15/2022 | Waiting for Programming Resource | Handling Principal Curtailments on Interest-Only Loans When Late Payments are Received | N/A | |
| 60094 | Custom Forms | 11/15/2022 | In Custom QC Testing | Modification to custom loan form - U1NC/U1N1 | Shell Western States (3900) | |
| 60096 | Custom Forms | 11/15/2022 | Waiting for Programming Resource | New custom loan form - FACT/XFAC | Strategic Federal Credit Union (S6/5438) | |
| 60098 | Custom Request | 11/16/2022 | Waiting for Programming Resource | Aeroquip is requesting to switch CPI vendors: move from Allied to van Wagenen | Aeroquip Credit Union (AQ/144) | |
| 60101 | Software Enhancement | 11/16/2022 | In Client Beta Testing | MTG: CU Publisher - Request Center enhancement to include an additional status for "Needs Attention" | N/A | |
| 60105 | Custom Forms | 11/16/2022 | In Custom QC Testing | New custom loan form - ESIG | Greenwood Municipal (GM/334) | |
| 60108 | Software Enhancement | 11/17/2022 | Waiting for Programming Resource | ACH On-Demand Fee Enhancement: Allow Fee to Be Covered by the Incoming Deposit | N/A | |
| 60109 | Custom Forms | 11/17/2022 | In Custom QC Testing | Modifications to custom loan forms | TruNorth FCU (T1/351) | |
| 60112 | Software Enhancement | 11/18/2022 | In Development | Automated Payment Changes for MEMBER6 Contract Variable Rate Loans (Upon a Rate Change) | N/A | |
| 60114 | Program Modification | 11/18/2022 | In Development | Update Online Banking Personal Information Update to require unenrollment from Bill Pay prior to allowing 'Use a foreign address' | N/A | |
| 60116 | Custom Forms | 11/18/2022 | Complete | Create New Check Signatures Files for CU*South - Nizari Progressive FCU (YM/3838) | CU*South (XA/3800) | 11/21/2022 |
| 60118 | Custom Request | 11/18/2022 | In Development | Journey FCU (FILEJO/354) would like to implement CPI premium and refund posting with State National at conversion, effective 12/1/2022. | Journey Federal Credit Union (JO/354) | |
| 60119 | Custom Forms | 11/18/2022 | Complete - Awaiting Final Documentation | Fix to custom share form - TISD | Fire Police City County (FP/300) | 12/6/2022 |
| 60120 | Custom Forms | 11/18/2022 | Waiting for Programming Resource | New custom loan form - LIEN | Compass Credit Union (RR/125) | |
| 60121 | GOLD Screen Modification | 11/18/2022 | In GOLD Development | GOLD development for custom loan form for Thinkwise | N/A | |
| 60123 | Custom Request | 11/18/2022 | Waiting for Programming Resource | Program daily LoanPay Xpress file transmission for Destinations Credit Union | Destinations Credit Union (DE/274) | |
| 60125 | General Research | 11/18/2022 | Complete | Research why a TX Dividend Application account for Ripco Credit Union has HSA Post Codes Attached to Transactions that have Occurred On It, | Ripco (RP/3225) | 11/21/2022 |
| 60127 | Custom Forms | 11/21/2022 | In Custom QC Testing | Update Closure Disclosure Forms to Always Include 2 Decimal Places | Pheple FCU (PH/353) | |
| 60130 | Custom Request | 11/21/2022 | With Expert for Research | Program Share Draft Check Image Processing with Main Street Checks | Forest Area Federal CU (FA/410) | |
| 60131 | Custom Request | 11/21/2022 | With Expert for Research | NorthPark Community Credit Union request for integration with SWBC for collections | Northpark Comm CU (NP/203) | |
| 60133 | Warranty Adjustment | 11/21/2022 | Complete | OTB Visa payments transaction description posting to wrong suffix | Santa Barbara County FCU | 11/21/2022 |
| 60135 | Warranty Adjustment | 11/21/2022 | Waiting for Programming Resource | Eliminate issue with an HSA code populating an escrow transaction when an in-house check from an HSA is used to pay a mortgage loan with escrow. | Ripco (RP/3225) | |
| 60140 | Warranty Adjustment | 11/22/2022 | Complete - Awaiting Final Documentation | Bizlink 247 Aggregator: Remove Incorrect Logo From Login Page | N/A | 12/5/2022 |
| 60141 | Custom Request | 11/22/2022 | With Client for Bid Approval | TruChoice FCU request for OTB integration with Student Choice | TruChoice FCU (TF/306) | |
| 60143 | CU*NW Custom Project | 11/22/2022 | Waiting for Programming Resource | Adjust the Dealertrack program for Schools FCU | Schools Federal CU (UT/3954) | |
| 60147 | Custom Forms | 11/22/2022 | In Development | New overlay for EFT disclosure | Santee Cooper Credit Union (SN/317) | |
| 60150 | Program Modification | 11/23/2022 | In QC Testing | Update ISO programs to write the correct BIN length to ISOACT2 file for ATM/Debit Cards | N/A | |
| 60151 | Program Modification | 11/23/2022 | Waiting for Quality Control Resource | Correct user defined field names in member trial balance to match screen for automation | N/A | |
| 60155 | Software Enhancement | 11/23/2022 | Pending Approval | Create an integration with Sherpa Real-Time Payment Services for CorpOne for Receiving Payments | N/A | |
| 60160 | Warranty Adjustment | 11/25/2022 | Waiting for Programming Resource | ANR fees are not being charged when an account has secured or held funds and access their Negative balance limit | N/A | |
| 60161 | Custom Request | 11/25/2022 | With Client for Bid Approval | Tru Choice Federal Credit Union would like to launch instant issue with Entrust Datacard and COOP for their debit card conversion in April of 2023. | TruChoice FCU (TF/306) | |
| 60163 | Warranty Adjustment | 11/25/2022 | Waiting for Programming Resource | Only allow 99 reason codes to be entered in Tool 551 New/Close Reason Codes/Comments Config | Northpark Comm CU (NP/203) | |
| 60165 | Custom Forms | 11/25/2022 | Waiting for Programming Resource | Forms programming for conversion - Walker County FCU (WC/358) Forms ready by: 3/9/2023 (Share & TRID Forms) | Walker County FCU (WC/358) | |
| 60171 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Change the monthly tracker purge process to submit jobs for each CU vs. running one then running the next one interactively | N/A | |
| 60175 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Update Escrow Analysis Verbiage to Remove Lump Sum Payment Option | N/A | |
| 60178 | Program Modification | 11/29/2022 | In Development | Update ISOCUDTA Load program to handle non-standard data in incoming ISO message card sequence number field | ISO Online Clients (202 CU's) | |
| 60179 | Custom Request | 11/29/2022 | With Expert for Research | MTG: New SavvyMoney Widget for iOS & Android Mobile Apps | N/A | |
| 60182 | Custom Request | 11/29/2022 | With Expert for Research | Create API credentials for Northern Hills FCU for MessagePay | Northern Hills Federal CU (NH/161) | |
| 60184 | Software Enhancement | 11/29/2022 | Pending Approval | Add Monthly Totals for MCC Groupings to Credit Card Statement Flat File | N/A | |
| 60185 | Program Modification | 11/29/2022 | Waiting for Programming Resource | Changes to ISOCTL2 should write out to maintenance. | N/A | |
| 60188 | Custom Request | 11/30/2022 | In Development | Send a MICR cross reference to ChexSystems for TruNorth CU. | TruNorth FCU (T1/351) | |
| 60189 | Software Enhancement | 11/30/2022 | Pending Approval | Add Monthly Totals for MCC Groupings to Credit Card Statements Online Statements | N/A | |
| 60192 | Program Modification | 11/30/2022 | Waiting for Programming Resource | Update text for online banking Scorecard Rewards SSO launch page | N/A | |
| 60194 | Program Modification | 11/30/2022 | In Development | Adjust the Graylog to iSeries update to run less often | N/A | |
| 60195 | GOLD Screen Modification | 11/30/2022 | In GOLD Development | GOLD Development for Calhoun-Liberty Employee | N/A | |
| 60196 | Software Enhancement | 11/30/2022 | Pending Approval | Add Create Forms button in GOLD | N/A | |
| 60198 | Custom Request | 11/30/2022 | With Client for Bid Approval | Walker County FCU would like us to start sending our monthly CECL file to Visible Equity/nCino effective 05/01/2023. CU converts 04/01/2023. | Walker County FCU (WC/358) | |
| 60199 | Custom Request | 11/30/2022 | With Expert for Research | Create SSO for CuneXus Pre-Approved Loans in Online Banking for Labor Credit Union | Labor Credit Union (DL/272) | |
| 60200 | Custom Forms | 11/30/2022 | Waiting for Programming Resource | New home equity forms | Greensboro Municipal FCU (GB/232) | |
| 60201 | General Research | 11/30/2022 | Waiting for Programming Resource | Research only - research why CD accounts in a Marketing Club are Not Receiving the Configured Club Certificate Benefit Rates | Limestone FCU (LI/329);Monroe County Comm CU (MO/263) | |
| 60203 | Software Enhancement | 12/1/2022 | Pending Approval | Add Two Factor Authentication to Password Resets / Redesign ARU/OLB Access (PIN) Screen | N/A | |
| 60204 | Custom Forms | 12/1/2022 | Complete - Awaiting Final Documentation | Create New Check Signature Files | Riverview CU (RV/221) | 12/6/2022 |
| 60205 | Custom Request | 12/1/2022 | Waiting for Programming Resource | Scient FCU (FILEST/359) would like us to start sending a Loan Participation Tracking file to CUNA after their 5/1/2023 conversion. | Scient FCU (ST/359) | |
| 60207 | Warranty Adjustment | 12/1/2022 | Waiting for Programming Resource | ItsMe247: Restore Billpay Enrollment For CoOp Billpay Service | N/A | |
| 60209 | Warranty Adjustment | 12/1/2022 | Awaiting Implementation | Correct EFT data being populated in error from posting programs that are not related to card activity | N/A | |
| 60210 | Program Modification | 12/1/2022 | Waiting for Programming Resource | OLB API: Revise resource usage to prevent application pool recycling. | 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 | |
| 60213 | Custom Forms | 12/1/2022 | Waiting for Programming Resource | New overlay for custom loan form - LNAG | First United CU (FT/153) | |
| 60214 | Custom Forms | 12/1/2022 | Waiting for Programming Resource | Modifications to custom share form - WIRE | BlueOx Credit Union (UE/169) | |
| 60215 | Custom Forms | 12/1/2022 | Waiting for Programming Resource | Forms programming for conversion - Scient FCU (ST/359) Forms ready by: 3/23/2023 | Scient FCU (ST/359) | |
| 60219 | Program Modification | 12/2/2022 | Waiting for Programming Resource | UAS Processing move from within a CU on OPER menu to ROBOT | N/A | |
| 60220 | Program Modification | 12/2/2022 | Pending Approval | 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 | Pending Approval | Change TMG create and transmit of credit card payments to run outside of a credit union | N/A | |
| 60223 | Program Modification | 12/2/2022 | Pending Approval | Change FDR-1 credit card payment create & transmit to run outside of a credit union | N/A | |
| 60224 | Program Modification | 12/2/2022 | Pending Approval | Change Certegy-1 credit card payment create and transmit to run outside of a credit union | N/A | |
| 60225 | Program Modification | 12/2/2022 | Pending Approval | Change create & transmit Credit Card Payments for Certegy-2 to run outside a credit union | N/A | |
| 60229 | Custom Forms | 12/2/2022 | Waiting for Programming Resource | Programming for custom loan forms on application side of LOS | Straits Area Federal CU (SR/146) | |
| 60232 | Custom Request | 12/5/2022 | Waiting for Programming Resource | Create and send CPI File to Quietrack | CU*NorthWest (ZA/3900) | |
| 60234 | Warranty Adjustment | 12/5/2022 | In Development | Changes made within Tool 275 Configure Statement Mail Groups will not save | N/A | |
| 60238 | Program Modification | 12/5/2022 | Pending Approval | Excessive recon pages for Fiserv | N/A | |
| 60242 | Custom Forms | 12/6/2022 | Waiting for Programming Resource | Programming Update to Membership Account Card Form (CARD) | Frankenmuth Credit Union (FR/112) | |
| 60246 | Software Enhancement | 12/6/2022 | Pending Approval | MTG: CU Publisher product & configurations for localization enhancement to support additional languages like Spanish within online banking. | N/A | |
| 60247 | Software Enhancement | 12/6/2022 | Pending Approval | MTG: IM247 & BL247 Mobile App localization enhancement for iOS and Android to support additional languages like Spanish. | N/A | |
| 60248 | Software Enhancement | 12/6/2022 | Pending Approval | OLB: It's Me 247 & BizLink247 Desktop & Mobile Web localization enhancements to support additional languages like Spanish | N/A | |
| 60250 | Program Modification | 12/6/2022 | Pending Approval | ItsMe247: Correct optics event logging between quick transfer and scheduled transfers | N/A | |
| 60251 | Program Modification | 12/6/2022 | Pending Approval | Adjust Integrations SQL connections to improve and optimize statements with MAX/MIN connections | N/A | |
| 60253 | Custom Forms | 12/6/2022 | Waiting for Programming Resource | Create Check Signature and Logo Files for CU*South - Mid-Island FCU (VQ/3503) Conversion | CU*South (XA/3800) | |
| 60254 | Custom Forms | 12/6/2022 | Waiting for Programming Resource | Create Check Signature and Logo Files for CU*South - Kellogg Memphis Employees (VM/3897) Conversion | CU*South (XA/3800) | |
| 60255 | Custom Forms | 12/6/2022 | Waiting for Programming Resource | New overlays for custom loan forms | Catholic United Fin. CU (CD/790) | |
| 60257 | Custom Internet Application | 12/6/2022 | Pending Approval | Create CUNA Protection Advisor Interface for Straits Area FCU | Straits Area Federal CU (SR/146) | |
| 60259 | Warranty Adjustment | 12/7/2022 | Pending Approval | Getting error message when trying to select who you are serving in teller. | Alpena Alcona Area C U (AL/133) | |
| 60262 | Warranty Adjustment | 12/7/2022 | Pending Approval | BizLink: Allow companies with re-activated accounts proceed through logging in | N/A | |
| 60264 | Warranty Adjustment | 12/7/2022 | In Development | Update logic within the ACH Posting program to not write duplicate records to the ACH detail file | N/A | |
| 60266 | Custom Forms | 12/7/2022 | Waiting for Programming Resource | Fix to custom loan form - XCLD | Growing Oaks Fed C U (GW/328) | |
| 60268 | Program Modification | 12/7/2022 | Pending Approval | Dovenmuehle (DMI) Mortgages Bal Status change to run outside of CU | N/A | |
| 60270 | Custom Request | 12/7/2022 | With Expert for Research | Jefferson Community FCU would like to implement PSCU OTB CC SSO. PSCU has provided a go live date of 04/05/23. | Jefferson Community FCU (JE/357) | |
| 60271 | GOLD Screen Modification | 12/7/2022 | Pending Approval | GOLD Fix to main Xpress teller screen/Shared Branch pop-up | N/A | |
| 60273 | Custom Forms | 12/7/2022 | Waiting for Programming Resource | Fix to custom loan application form - XHEA | Hawaii Central FCU (HW/304) | |
| 60275 | Custom Request | 12/8/2022 | Pending Approval | Honor CU has requested an API integration with Fiserv Card Console into CU*BASE | Honor Credit Union (BT/200) | |
| 59450 | Program Modification | 8/5/2022 | Complete - Awaiting Final Documentation | In online message receiving we are falsely flagging for pinless pin in Network ID on Pin based transactions. | N/A | 12/4/2022 |
| 59452 | Software Enhancement | 8/5/2022 | Complete | ItsMe247: API: Update API Daon (MACO) integration to handle BizLink Authentications | N/A | 10/18/2022 |
| 59454 | Software Enhancement | 8/8/2022 | In Development | Analytics Booth: Modify the main pages to make the navigation mobile friendly. | N/A | |
| 59465 | Program Modification | 8/8/2022 | Complete | Update ISO Control 2 maintenance program to allow maintenance while subfile is filtered on Vendor ID and Server Type | N/A | 10/9/2022 |
| 59467 | Warranty Adjustment | 8/8/2022 | Waiting for Programming Resource | Display Current & Previous Contact Information in Audit Tracker History for Online Banking Changes Performed by Members | Day Air (DA/227) | |
| 59468 | Software Enhancement | 8/9/2022 | In QC Testing | ItsMe247: Update It's Me 247 to handle new layout that allows widgets in desktop | N/A | |
| 59475 | Custom Request | 8/10/2022 | Complete | TBA Credit Union request for daily data file extracts to Sageworks | TBA Credit Union (TB/190) | 10/27/2022 |
| 59477 | Feasibility Research | 8/10/2022 | In Development | Scope and estimate a direct integration with Intuit for QuickBooks Online and QuickBooks Desktop | N/A | |
| 59480 | Custom Request | 8/10/2022 | Complete | Riverview Credit Union would like to have CU*Answers begin sending the standard file set to Verafin | Riverview CU (RV/221) | 10/18/2022 |
| 59481 | Custom Request | 8/10/2022 | Complete | Northern Colorado Credit Union is requesting an OTB CC SSO to FIS in ItsMe47 Online Banking. | Northern Colorado Credit Union (UG/3939) | 11/1/2022 |
| 59482 | Custom Request | 8/10/2022 | Complete | Allegius Credit Union Integration with Solution by Text | Allegius Credit Union (AS/178) | 9/20/2022 |
| 59484 | Custom Request | 8/10/2022 | Complete | Reprocess Recon Reports for Notre Dame CU | Notre Dame FCU (ND/254) | 10/10/2022 |
| 59486 | Custom Request | 8/11/2022 | In Development | River Valley Credit Union would like to add another ATM card BIN. | River Valley Credit Union - OH (RI/303) | |
| 59495 | Custom Forms | 8/15/2022 | Complete | New custom share form - CMDD | Community First Fund FCU (C9/339) | 10/27/2022 |
| 59506 | Program Modification | 8/17/2022 | Complete | Centralized Settings fix to support CUs that don't have SmartLinks | N/A | 10/9/2022 |
| 59508 | Custom Forms | 8/17/2022 | Complete | New custom loan form - AUTH | River Valley Credit Union - OH (RI/303) | 10/27/2022 |
| 59509 | Program Modification | 8/18/2022 | Complete | Change GA Project being called in resend dashboard | N/A | 10/28/2022 |
| 59515 | Custom Forms | 8/18/2022 | Complete | New overlays for credit card forms - XCC1 & XCC2 | Mercer County Community FCU (MM/5419) | 9/15/2022 |
| 59517 | Custom Request | 8/19/2022 | Complete | Northpark Community Credit Union is interested in Instant Card Issue with Entrust Datacards cloud solution for their credit cards. | Northpark Comm CU (NP/203) | 10/17/2022 |
| 59526 | Program Modification | 8/22/2022 | Waiting for Programming Resource | Update Imaging applications to support .Net End Of Life Version | N/A | |
| 59528 | Warranty Adjustment | 8/22/2022 | Complete | ItsMe247: Loan Application: Conditionally hide the marital status question | N/A | 9/13/2022 |
| 59535 | Custom Internet Application | 8/23/2022 | Waiting for Programming Resource | Program Check Image Retrieval for Organized Labor CU via Alloya | N/A | |
| 59538 | Warranty Adjustment | 8/23/2022 | Waiting for Programming Resource | Within Tool #1985 Auto-Post RDC Deposit Dashboard, Display Correct RDC Check Trans Amount for Mortgage Payments with Escrow Accounts Linked to Loan | Affinity Credit Union (AY/295) | |
| 59545 | Custom Internet Application | 8/25/2022 | Complete | Program Check Image Retrieval for Jeep Country FCU via Corporate One | Jeep Country FCU (JP/349) | 10/17/2022 |
| 59546 | Custom Internet Application | 8/25/2022 | Complete - Awaiting Final Documentation | Program Check Image Retreival for Journey FCU via Alloya | Journey Federal Credit Union (JO/354) | 12/2/2022 |
| 59548 | Program Modification | 8/25/2022 | Waiting for Programming Resource | Online statements support for 2022 tax forms | N/A | |
| 59552 | Feasibility Research | 8/25/2022 | Complete | ProDoc forms replacement POC | N/A | 11/11/2022 |
| 59554 | Custom Forms | 8/25/2022 | Complete | New overlays for custom share form - TISD & TISC | Kellogg Community CU (KG/249) | 10/20/2022 |
| 59557 | Program Modification | 8/25/2022 | Complete | Update AP Batch4 for Coop to send a card update vs card add for ICI card orders | N/A | 9/20/2022 |
| 59560 | Card Conversions | 8/26/2022 | In Development | Nugget a Division of Bluestone FCU is requesting a credit card start up with MAP. | Nugget, a division of Bluestone FCU (P1/348) | |
| 59561 | Custom Forms | 8/26/2022 | Complete | New custom share forms | MEMBERS1st Community CU (M1/269) | 11/3/2022 |
| 59563 | Program Modification | 8/26/2022 | In Custom QC Testing | Modify Ready-to-Service API to remove the requirement for a document upload smartlink | N/A | |
| 59565 | Custom Forms | 8/26/2022 | Complete | New overlays and new HELOC forms | River Valley Credit Union - OH (RI/303) | 11/7/2022 |
| 59566 | Custom Request | 8/26/2022 | With Expert for Research | Add support for alternate member authentication for Hyosung ITM integrations | N/A | |
| 59568 | Custom Forms | 8/26/2022 | Complete | New overlays for mortgage forms | Ingersoll-Rand Federal Credit Union (IR/315) | 11/3/2022 |
| 59573 | Custom Request | 8/29/2022 | Complete | Prospera Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | Prospera CU (BA/3150) | 9/19/2022 |
| 59576 | Custom Internet Application | 8/29/2022 | Complete | Program Check Image Retrieval for Power Credit Union via Alloya | Power Credit Union (PW/352) | 10/3/2022 |
| 59578 | Warranty Adjustment | 8/29/2022 | In Development | Correct issue when an adjustment to a return comes in it is crediting the members balance when it should be debiting. | N/A | |
| 59579 | Custom Request | 8/30/2022 | Waiting for Programming Resource | Add additional tables to Honor's DEX process | Honor Credit Union (BT/200) | |
| 59584 | Custom Request | 8/30/2022 | Waiting for Programming Resource | Nugget, a division of Bluestone FCU request for SSO to Augeo Scorecard Rewards | Nugget, a division of Bluestone FCU (P1/348) | |
| 59587 | Custom Request | 8/30/2022 | With Expert for Research | Notre Dame FCU is requesting that we send the expedited card order request through the batch maintenance process with WorldPay. | Notre Dame FCU (ND/254) | |
| 59595 | Custom Forms | 9/1/2022 | Complete | Update Credit Line Account and Personal Loan App Form (LAP1) to Correct Overlapping Data | Horizon Utah FCU (HZ/3460) | 9/15/2022 |
| 59596 | Custom Forms | 9/1/2022 | Complete | Create New Check and Form Logo Files to Update Website Address | Route 31 Federal Credit Union (CP/430) | 9/13/2022 |
| 59598 | Custom Request | 9/1/2022 | Complete | PowerNet Credit Union is interested in implementing the SSO with PSCU to the new DXO interface for OTB credit cards. | PowerNet CU (PN/297) | 11/25/2022 |
| 59600 | Custom Request | 9/2/2022 | In Development | Bridge CU would like to start receiving a Balance & Status file from MyCUMortgage | Bridge Credit Union (SH/236) | |
| 59602 | General Research | 9/2/2022 | Research Only | Doc research request on imitation SSN range | N/A | |
| 59605 | Custom Request | 9/2/2022 | Complete | Affinity Credit Union would like us to process a compromised card file for them | Affinity Credit Union (AY/295) | 11/16/2022 |
| 59606 | Warranty Adjustment | 9/2/2022 | Waiting for Programming Resource | Display CLR Path score in green if score is above the minimum score to pass | Bay Area CU (BY/191) | |
| 59607 | CU Conversions/Mergers | 9/5/2022 | In Development | Effective 3/1/2023 Christian Family CU (FILEC0/#360) is converting ONLINE to CU*BASE | Christian Family Credit Union (C0/360) | |
| 59608 | General Research | 9/6/2022 | Complete | Research only - Understand how fee's are applied to card transactions based on REG E settings | N/A | 10/18/2022 |
| 59609 | Custom Request | 9/6/2022 | Complete | Update to Payrailz extract file to include loans where the last transaction date is equal to current processing date | Alabama Credit Union (JY/4797) | 9/20/2022 |
| 59610 | Custom Request | 9/6/2022 | Complete | Consumers Federal CU needs ACH and Draft translates set up for the Supervisory Merger of MSBA Employees FCU as soon as possible | Consumers Federal CU (WB/123) | 10/10/2022 |
| 59611 | Warranty Adjustment | 9/6/2022 | Waiting for Programming Resource | Prevent the fee posting when an On-demand ACH deposit doesn’t post. | N/A | |
| 59612 | Custom Forms | 9/6/2022 | Complete | Modification to custom share form - MSA4 | Community First FCU (CF/480) | 9/27/2022 |
| 59615 | CU Conversions/Mergers | 9/6/2022 | In Development | Jefferson Community FCU (FILEJE/357) is converting to CU*BASE effective 2/15/2023 | Jefferson Community FCU (JE/357) | |
| 59616 | Program Modification | 9/6/2022 | Complete | Policeman’s FCU is switching vendors to PSCU on 10/3/22 - CUSouth | N/A | 9/20/2022 |
| 59618 | Custom Request | 9/7/2022 | In Development | Program daily LoanPay Xpress file transmission for Michigan Coastal Credit Union | Michigan Coastal CU (TV/40) | |
| 59619 | Custom Forms | 9/7/2022 | Complete | Create New Custom Form Programs for WCUL Forms | FOCUS Credit Union (WA/310) | 10/11/2022 |
| 59620 | Card Conversions | 9/7/2022 | In Development | Bluestone FCU is requesting a vendor change for debit cards from WorldPay/FIS to MAP. | Bluestone Federal Credit Union (SX/142) | |
| 59621 | Card Conversions | 9/7/2022 | In Development | Bluestone FCU is requesting a vendor change for credit cards from WorldPay/FIS to MAP. | Bluestone Federal Credit Union (SX/142) | |
| 59622 | Warranty Adjustment | 9/7/2022 | Complete | ItsMe247: Loan Application: Update phone number section to handle dashes correctly when an the application is from an authenticated member. | N/A | 10/18/2022 |
| 59623 | Custom Forms | 9/7/2022 | Complete | Create New Check Signature Files for CEO Change | Cherokee Strip CU (CR/305) | 9/13/2022 |
| 59625 | Card Conversions | 9/7/2022 | Waiting for Programming Resource | Compass Credit Union is requesting to move credit card processing from FIS to PSCU in October of 2023. | Compass Credit Union (RR/125) | |
| 59626 | Custom Request | 9/7/2022 | Complete | Compass Credit Union is requesting to implement design ids for their debit cards with PSCU. | Compass Credit Union (RR/125) | 11/29/2022 |
| 59627 | Custom Forms | 9/7/2022 | Complete | Modifications to custom adverse action form | VacationLand FCU (VA/197) | 10/6/2022 |
| 59628 | Custom Request | 9/7/2022 | Complete | Request to remove CU employee from CUNA loan participation tracking file | San Antonio Citizens FCU (SA/660) | 9/21/2022 |
| 59633 | Card Conversions | 9/8/2022 | In Development | Mission City FCU Bin Go live Date with COOP for online credit cards. | Mission City FCU (MI/333) | |
| 59635 | Custom Forms | 9/9/2022 | Complete | Program Update for Ohio Mortgage Form (MORT) | River Valley Credit Union - OH (RI/303) | 9/27/2022 |
| 59637 | Custom Forms | 9/9/2022 | Complete | Modification to custom loan form - NOTE | Allegheny-Ludlum Brackenridge Fed C U (AK/5418) | 9/27/2022 |
| 59642 | Custom Forms | 9/9/2022 | Complete | New overlay for custom loan form - DEED | Element Federal C U (WV/213) | 10/25/2022 |
| 59644 | Software Enhancement | 9/12/2022 | In Development | Add Fuel Authorization transactions to Push Notifications | N/A | |
| 59649 | Warranty Adjustment | 9/12/2022 | Waiting for Programming Resource | Correct Secured funds totals when payments are made via a Loan Disbursal from a different loan account | N/A | |
| 59653 | Custom Forms | 9/12/2022 | Complete | Modification to custom share form - RCPT | Affinity Credit Union (AY/295) | 10/11/2022 |
| 59662 | Custom Forms | 9/13/2022 | Waiting for Programming Resource | Forms programming for conversion - Christian Family (C0/360) Forms ready by: 2/2/2023 | Christian Family Credit Union (C0/360) | |
| 59664 | Custom Request | 9/14/2022 | Pending Payment | SavvyMoney request a new widget be created within OLB/Mobile | N/A | |
| 59669 | Custom Request | 9/14/2022 | In Development | Effective 12/1/2022 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress | Journey Federal Credit Union (JO/354) | |
| 59673 | Custom Request | 9/15/2022 | With Client for Bid Approval | Create integration with ProPay / LenderPay for on-line payments | VENDOR: ProPay | |
| 59675 | CU Conversions/Mergers | 9/15/2022 | In Development | Northern Hills FCU (FILENH/161) Merger of Sentinel FCU (FILESF/182) effective 1/31/2023. | Northern Hills Federal CU (NH/161) | |
| 59677 | Custom Forms | 9/15/2022 | Complete | New membership opening forms | Arize Federal Credit Union (SJ/275) | 9/29/2022 |
| 59683 | Architectural changes | 9/16/2022 | In Development | Improve member and user experience in online banking for CRT Loan Application with Credit Report pull, Loan Amortization and Accept 1Click Offers | N/A | |
| 59690 | GOLD Screen Modification | 9/19/2022 | Complete | GOLD Development for Calhoun-Liberty Employee | N/A | 9/19/2022 |
| 59693 | Software Enhancement | 9/19/2022 | Awaiting Implementation | ItsMe247: API: Create two endpoints for new RDC enrollment process | N/A | |
| 59695 | General Research | 9/20/2022 | Waiting for Programming Resource | Programming Research: Determine why an AFT record pulled 11 months of payments when the member was making their loan payments by another method. | Academic FCU (AB/288) | |
| 59696 | Warranty Adjustment | 9/20/2022 | Complete | ItsMe247: Loan Application: Correct More information link showing even when a URL is not configured. | N/A | 11/8/2022 |
| 59697 | Program Modification | 9/21/2022 | Waiting for Programming Resource | Allow abnormal activity monitoring transaction pattern job to complete successfully when no snapshot library exists | Cumberland County FCU (CY/3430) | |
| 59698 | Program Modification | 9/21/2022 | Waiting for Programming Resource | 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 | |
| 59700 | GOLD Screen Modification | 9/21/2022 | Complete | Fix to the Collateral Identification Screen to Ensure "Get Value" Button Always Appears | Columbia Credit Union (C8/337) | 10/9/2022 |
| 59705 | Software Enhancement | 9/22/2022 | Waiting for Programming Resource | Shared Branching Block for New Members - Expand to Include Xtend Shared Branching | N/A | |
| 59707 | Program Modification | 9/22/2022 | In Development | Change functionality to allow DealerTrack programs to be run via ROBOT | Internal Project | |
| 59708 | Custom Forms | 9/22/2022 | Complete | Create Check Signature and Logo Files for CU*South - FAA FCU (VK/3895) Conversion | CU*South (XA/3800) | 10/5/2022 |
| 59710 | Custom Request | 9/22/2022 | In Custom Mapping | Create an extract file of loans and shares to be sent to MessagePay | Kaua’i FCU (KE/338) | |
| 59715 | Program Modification | 9/22/2022 | Complete | Fix Spelling on Create Username Screen in It'sMe247 | Rio Grande Valley CU (RG/324) | 11/22/2022 |
| 59717 | Custom Request | 9/23/2022 | In Custom QC Testing | Honor Credit Union is requesting a flood of next payment date and payment day for a sub-set of their loans | Honor Credit Union (BT/200) | |
| 59718 | Custom Request | 9/23/2022 | Complete | Honor is requesting a loan category re-org for a sub-set of their existing loans | Honor Credit Union (BT/200) | 9/30/2022 |
| 59720 | Warranty Adjustment | 9/23/2022 | Complete | Generate a Receipt when a CD is redeemed | Thinkwise FCU (Z6/3934) | 9/27/2022 |
| 59721 | Custom Internet Application | 9/23/2022 | Waiting for Programming Resource | Program Check Image Retrieval for Policemen's FCU (CU*South) via Alloya | Policeman’s FCU (VE/3893) | |
| 59722 | Custom Forms | 9/23/2022 | Complete | Fix to custom loan form - NOTE | Muncie FCU (M2/355) | 10/20/2022 |
| 59723 | Warranty Adjustment | 9/23/2022 | Complete - Awaiting Final Documentation | Expand Pemco matching criteria to ensure miscellaneous secured funds are dropped when the completion is posted to the members account | Sentinel Federal CU (SF/182) | 12/1/2022 |
| 59724 | Custom Forms | 9/23/2022 | Complete | New overlay for custom loan form - POAT | AdventHealth Credit Union (FH/246) | 11/17/2022 |
| 59726 | Custom Forms | 9/23/2022 | Complete | Fixes to custom share form | Heartland Credit Union – Springfield (HS/199) | 10/6/2022 |
| 59731 | Program Modification | 9/25/2022 | Waiting for Programming Resource | Adjust the member refinance/extension option to always populate the primary borrowers name in the forms | Wakota FCU (WK/248) | |
| 59732 | Custom Forms | 9/25/2022 | Complete | Modifications to custom loan form - CUCP/XCUP | DayMet (DY/314) | 10/27/2022 |
| 59733 | Custom Forms | 9/25/2022 | Complete - Awaiting Final Documentation | New custom loan form on AP side | Growing Oaks Fed C U (GW/328) | 11/29/2022 |
| 59736 | Custom Request | 9/26/2022 | Complete | Shoreline has requested a flood to re-assign branches at a member level | Shoreline Hometown CU (SE/284) | 10/4/2022 |
| 59738 | Program Modification | 9/26/2022 | Complete | Loan App: Prevent marital section on About You from disappearing when getting an error on the page. | N/A | 11/22/2022 |
| 59739 | Custom Request | 9/26/2022 | Waiting for Programming Resource | Requested update to the loan experience survey file for MemberXP for Isabella Community | Isabella Community C U (IC/126) | |
| 59741 | Program Modification | 9/26/2022 | Complete | Credit Union would like to be able to update the "Eliminate account access via Teller "Currently Serving" for all Membership Designation Types | Honor Credit Union (BT/200) | 10/18/2022 |
| 59742 | Custom Request | 9/26/2022 | Waiting for Programming Resource | Policemen's FCU would like SSO to their OTB Credit Cards using PSCU DXO | N/A | |
| 59743 | Custom Request | 9/26/2022 | Complete | Program daily LoanPay Xpress file transmission for Destinations Credit Union | Destinations Credit Union (DE/274) | 11/11/2022 |
| 59746 | Custom Internet Application | 9/26/2022 | Waiting for Programming Resource | Create Allied iQQ Integration for Journey FCU | Journey Federal Credit Union (JO/354) | |
| 59748 | Custom Request | 9/27/2022 | Complete | Rio Grande Valley Credit Union would like to send a one time file to their Debit Card Vendor to update Activation information for all active cardholders. | Rio Grande Valley CU (RG/324) | 11/29/2022 |
| 59749 | Warranty Adjustment | 9/27/2022 | In Development | OTB Credit Card Payments causing Net Financial Offage | Limestone FCU (LI/329);Federal Employees of Chippewa County CU (FW/336) | |
| 59751 | Custom Request | 9/27/2022 | Pending Vendor Feedback | ITM Integration with Diebold to CU*BASE | N/A | |
| 59752 | Custom Request | 9/27/2022 | Complete | Thornapple Credit Union would like to clean up all CLOSED and HOTCARDS in the following Credit BINS. | Thornapple CU (TH/380) | 11/28/2022 |
| 59753 | Custom Request | 9/27/2022 | Complete | Thornapple Credit Union would like to clean up all CLOSED and HOTCARDS in the following debit/ATM BINS. | Thornapple CU (TH/380) | 11/28/2022 |
| 59754 | Custom Internet Application | 9/27/2022 | Waiting for Programming Resource | Create CUNA Protection Advisor Interface for Columbia Credit Union | Columbia Credit Union (C8/337) | |
| 59756 | Custom Internet Application | 9/27/2022 | Waiting for Programming Resource | Create Allied iQQ Integration for Hoosier United | Hoosier United Credit Union (HO/356) | |
| 59759 | Custom Forms | 9/28/2022 | Complete | Form Update to Revolving Mortgage Form (MORT) to Print Disbursement Amount Verbiage | North Central Area C U (NC/135) | 11/17/2022 |
| 59765 | Custom Forms | 9/29/2022 | Complete | Overlay Change to TIS Disclosure (99SHTS) | Filer Credit Union (FI/350) | 10/25/2022 |
| 59767 | Custom Request | 9/30/2022 | With Expert for Research | AFG would like to integrate their Lease/Balloon Loan calculator product into CUBASE to allow credit unions to calculate residual value for vehicle loans using the AFG calculator. | VENDOR: AFG | |
| 59769 | Custom Request | 9/30/2022 | With Client for Bid Approval | Allegius Credit Union is interested in an integration with Solutions by Text | Allegius Credit Union (AS/178) | |
| 59770 | Custom Forms | 9/30/2022 | Pending Client Feedback | Correct Printing of Trust Title on Living Trust Account Card (LTAC) | Chiphone FCU (CG/261) | |
| 59775 | Warranty Adjustment | 10/3/2022 | Complete | Receiving programming error message when attempting to process monthly subsidiaries | Power Credit Union (PW/352) | 10/9/2022 |
| 59777 | Program Modification | 10/4/2022 | Complete - Awaiting Final Documentation | When running the weekly OFAC scans check for leading blanks in A2A records | Everence Federal CU (EV/268) | 11/29/2022 |
| 59778 | Custom Request | 10/4/2022 | With Expert for Research | Integration with Aptys Solutions | Aptys Solutions - Vendor | |
| 59781 | Custom Request | 10/4/2022 | Complete | Create and send two data files to PDP Group Inc for Electronic Leins and Titles. | Rio Grande Valley CU (RG/324) | 11/15/2022 |
| 59783 | Custom Forms | 10/4/2022 | Awaiting Implementation | Create Check Signature and Logo Files for Conversion | Jefferson Community FCU (JE/357) | |
| 59785 | Custom Forms | 10/4/2022 | Complete | New custom loan form - MAIL | TruNorth FCU (T1/351) | 11/1/2022 |
| 59786 | Custom Request | 10/5/2022 | With Client for Bid Approval | Serve Credit Union request for purging of closed memberships | Serve Credit Union (DP/201) | |
| 59788 | Custom Forms | 10/5/2022 | Awaiting Implementation | New custom loan forms | CommStar CU (CZ/171) | |
| 59789 | Program Modification | 10/6/2022 | Complete | Program modification for CD Rate Board to avoid error when an interest rate is found in tier 6 with no dollar amounts. | N/A | 10/12/2022 |
| 59790 | Warranty Adjustment | 10/6/2022 | Complete | When in tool 761 getting screen error when hitting enter or right arrow. | Park City CU (PC/222) | 10/10/2022 |
| 59795 | Custom Request | 10/7/2022 | In Development | Michigan United Credit Union would like to complete a mass reissue for their debit cards. Mass Reissue | Michigan United Credit Union (BB/231) | |
| 59797 | Custom Forms | 10/7/2022 | Complete | Fix to custom share form - CARD | BlueOx Credit Union (UE/169) | 11/3/2022 |
| 59798 | Custom Forms | 10/7/2022 | Complete | Update to Mortgage Forms for Page 1 Verbiage | Pheple FCU (PH/353) | 10/24/2022 |
| 59799 | Generic Forms | 10/7/2022 | Waiting for Programming Resource | Obsolete print programs for generic Good Faith Estimate and Settlement Statement forms | N/A | |
| 59805 | Custom Request | 10/10/2022 | Waiting for Programming Resource | Program daily LoanPay Xpress file transmission for Mercer County Community FCU | Mercer County Community FCU (MM/5419) | |
| 59807 | Program Modification | 10/10/2022 | Complete | Add confirmation window to Midwest, Sage, and COOP processes. | N/A | 11/8/2022 |
| 59812 | Program Modification | 10/11/2022 | In Custom QC Testing | Requested Document implementation for in-house clients | N/A | |
| 59814 | Program Modification | 10/11/2022 | In Development | Adjust SQL direct connection to improve performance based on heavy transaction views | N/A | |
| 59817 | Custom Request | 10/12/2022 | Pending Payment | Create a integration with QCash for instant loans via Its Me 247 | Vendor: QCash | |
| 59819 | Warranty Adjustment | 10/12/2022 | Complete | Eliminate recurring errors in online banking | N/A | 11/30/2022 |
| 59822 | Custom Request | 10/12/2022 | Waiting for Programming Resource | Scient Federal Credit Union would like to launch instant issue with Entrust Datacard and FIS Payments One for their core conversion in May of 2023. | Scient FCU (ST/359) | |
| 59824 | Warranty Adjustment | 10/12/2022 | In Development | Fix to Tool#761 Research the TR Journal Entry to avoid Display Program Messages when using the Enter Key or Clicking the "Right Arrow" button | Park City CU (PC/222) | |
| 59827 | Custom Internet Application | 10/12/2022 | Waiting for Programming Resource | Create FUEL Decision Model for Element | Element Federal C U (WV/213) | |
| 59829 | Custom Internet Application | 10/12/2022 | Complete | Create FUEL decision model for Schools FCU | Schools Federal CU (UT/3954) | 10/15/2022 |
| 59835 | Program Modification | 10/13/2022 | Complete | Eliminate error in the update process in Credit Union Time Zone Combinations maintenance | N/A | 10/25/2022 |
| 59837 | Custom Request | 10/13/2022 | Complete | Bluestone Federal Credit Union is interested in an SSO to Amplifi Rewards in online banking. | Bluestone Federal Credit Union (SX/142) | 10/17/2022 |
| 59845 | Warranty Adjustment | 10/13/2022 | Complete | Native Receipts - When an Update occurs on an existing Branch, Write to XTTLRCPT (Express Teller New Table) | N/A | 10/27/2022 |
| 59847 | Custom Request | 10/13/2022 | In Development | Setup SWBC ECM daily file and loan payment posting file for Great Lakes First FCU | Great Lakes First Federal Credit Union (GF/341) | |
| 59855 | Warranty Adjustment | 10/17/2022 | Complete | Change the dealer member delinquency dealer lookup to bring in the dealer selection | Wexford Community CU (WX/450) | 10/21/2022 |
| 59857 | Program Modification | 10/17/2022 | In QC Testing | COOP APBatch4 card maintenance misses records when another vendor shares an 8-digit bin | N/A | |
| 59865 | Custom Forms | 10/17/2022 | Awaiting Implementation | Create Check Signature and Logo Files for Conversion | Christian Family Credit Union (C0/360) | |
| 59867 | Custom Forms | 10/17/2022 | In Custom QC Testing | New custom share forms | Ripco (RP/3225) | |
| 59875 | Custom Forms | 10/18/2022 | Complete | Create New Check Signature Files for CEO Change | Ripco (RP/3225) | 10/20/2022 |
| 59877 | Program Modification | 10/18/2022 | In Development | Change the Archive File program to not encrypt ACH files when run on Ripco, Harris and Prospera | N/A | |
| 59880 | GOLD Screen Modification | 10/18/2022 | Complete - Awaiting Final Documentation | Ability to add/edit Authorized user is missing from Panel 1622 in LARGE screen | San Antonio Citizens FCU (SA/660) | 12/4/2022 |
| 59881 | Program Modification | 10/18/2022 | Complete | Program change for BIZLINK to remove the security check for viewing ACH demand pending. Inquiry is allowed. | N/A | 11/8/2022 |
| 59882 | Custom Forms | 10/18/2022 | Complete | GOLD fix to custom loan forms | Madison Credit Union (CE/117) | 10/24/2022 |
| 59883 | Custom Request | 10/19/2022 | Waiting for Programming Resource | River Valley would like to send both cell phone and home phone numbers in the CPI extract file sent to Allied | River Valley Credit Union - OH (RI/303) | |
| 59884 | Warranty Adjustment | 10/19/2022 | Waiting for Programming Resource | Correct the Mod APR Value to Carry Over to MEMBER5 File for 1Click Loans | N/A | |
| 59886 | Warranty Adjustment | 10/19/2022 | Complete | Restore the display of transaction history for IRA accounts in online banking | Alpena Alcona Area C U (AL/133) | 10/25/2022 |
| 59888 | Custom Forms | 10/19/2022 | Waiting for Programming Resource | New debt protection form effective 1/1/2023 | IRS Buffalo Federal Credit Union (IS/5429) | |
| 59889 | Program Modification | 10/19/2022 | Complete | Monitoring Server to remove deprecated Katalon | N/A | 11/22/2022 |
| 59895 | Program Modification | 10/20/2022 | In Development | Eliminate error sending CPI to State National and CPI for Allied Solutions for Self Processors | N/A | |
| 59897 | Program Modification | 10/20/2022 | Complete | State National CPI send file missing CU name in file name to vendor | N/A | 10/24/2022 |
| 59906 | GOLD Screen Modification | 10/21/2022 | Complete | GOLD development for custom loan form for IBEW & United Workers FCU | N/A | 10/31/2022 |
| 59908 | Custom Forms | 10/21/2022 | Waiting for Programming Resource | Forms programming for conversion - Jefferson Community FCU (JE/357) Forms ready by: 1/19/2023 | Jefferson Community FCU (JE/357) | |
| 59909 | Custom Request | 10/24/2022 | Complete | AAC Credit Union would like to flood their BPMAST service charge group to 01 for Bill Pay Only. P2P is already set to 01. | AAC C U (AA/115) | 11/21/2022 |
| 59910 | Program Modification | 10/24/2022 | Complete | Update Credit/Decision Request to Support the Permissible Purpose Code for Factual Data Subscribers | N/A | 11/15/2022 |
| 59911 | Program Modification | 10/24/2022 | Complete | Eliminate the array error in the Share Insurance Report | N/A | 10/27/2022 |
| 59912 | Software Enhancement | 10/24/2022 | Waiting for Programming Resource | Add Export Feature to Various Reports/Dashboards in CU*BASE | N/A | |
| 59913 | Program Modification | 10/24/2022 | Waiting for Programming Resource | Add Logic to Accounts Payable Vendor Record to Retain Payment Information When Payment Method Changes | N/A | |
| 59914 | GOLD Screen Modification | 10/25/2022 | Complete | GOLD Development for FAA FCU | N/A | 10/28/2022 |
| 59915 | Program Modification | 10/25/2022 | In Development | Mandate: Fiserv (STAR,PSCU) Authorization Identification response enhancement | N/A | |
| 59917 | Program Modification | 10/25/2022 | Complete - Awaiting Final Documentation | Enhance Corp One Bank Returns to Archive and Purge the transmitted data | N/A | 12/4/2022 |
| 59920 | Custom Forms | 10/25/2022 | Complete | Custom loan form - Closing Disclosure | Journey Federal Credit Union (JO/354) | 11/10/2022 |
| 59922 | Custom Request | 10/26/2022 | Waiting for Programming Resource | Program daily LoanPay Xpress file transmission for Arize Federal Credit Union | Arize Federal Credit Union (SJ/275) | |
| 59924 | Warranty Adjustment | 10/26/2022 | In Development | Change the cash check memo to ONLY populate when the post option is taken from the funds in screen in Xpress teller | N/A | |
| 59925 | Custom Request | 10/26/2022 | With Client for Bid Approval | Illinois Community Credit Union is requesting an integration with Glia Hub from Its Me 247 | VENDOR: Glia | |
| 59927 | Custom Request | 10/26/2022 | With Client for Bid Approval | TruNorth Federal Credit Union is moving to a new OTB CC Fiserv Platform (Optis). | TruNorth FCU (T1/351) | |
| 59930 | Custom Forms | 10/26/2022 | Complete | Fix to custom share form - MSAA | Illinois Community Credit Union (IL/319) | 11/22/2022 |
| 59931 | Custom Request | 10/27/2022 | With Client for Bid Approval | 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 | |
| 59933 | Program Modification | 10/27/2022 | Waiting for Programming Resource | Adjust Client Services Toolbox, Option 2 Delete Profile for users with a four-digit CU number | N/A | |
| 59936 | Program Modification | 10/28/2022 | Complete | Add back file name to file sent for GB to Quietrack CPI | N/A | 10/28/2022 |
| 59938 | CU Conversions/Mergers | 10/28/2022 | In Development | Valley Ag Conversion to CUBASE - CU*Northwest credit union | Valley Agriculture Federal Credit Union (3965) | |
| 59939 | Custom Forms | 10/28/2022 | Complete | Modification to custom share form - RCPT | Affinity Credit Union (AY/295) | 11/17/2022 |
| 59940 | General Research | 10/28/2022 | Complete | CU wants to know what processes update the last transaction date on the system | Prospera CU (BA/3150) | 10/31/2022 |
| 59941 | GOLD Screen Modification | 10/28/2022 | Complete - Awaiting Final Documentation | GOLD screen fix for print loan forms tool # 52 | N/A | 12/4/2022 |
| 59942 | CU*NW Custom Project | 10/28/2022 | Waiting for Programming Resource | Configure SWBC loan payments interface for Progressions CU | N/A | |
| 59943 | Custom Request | 10/28/2022 | With Client for Bid Approval | Credit union would like to start sending CPI files to Frost/ISI on our normal biweekly rotation | Commodore Perry FCU (CO/289) | |
| 59944 | Warranty Adjustment | 10/28/2022 | Complete | Correct Issues with Joint Owner Information Duplicating on Forms Printed from Tool#261 Misc Member Account Forms | First Ohio Community FCU (FO/257);Ripco (RP/3225);Community West CU (CW/176) | 11/22/2022 |
| 59945 | Custom Request | 10/31/2022 | With Expert for Research | Create an integration with SalesForce | Kalsee Credit Union (KS/238) | |
| 59947 | Custom Forms | 10/31/2022 | Complete | Create New Check Signature Files for CU*NW - Rolling F Credit Union (UV/3956) | CU*NorthWest (ZA/3900) | 11/2/2022 |
| 59956 | Custom Request | 11/1/2022 | Waiting for Programming Resource | Program daily LoanPay Xpress file transmission for Metrum Community Credit Union (CU*NorthWest) | Metrum Community Credit Union (Z7/3937) | |
| 59958 | Custom Request | 11/1/2022 | In Development | Add phone # to Allied CPI file for Honor CU | Honor Credit Union (BT/200) | |
| 59959 | Program Modification | 11/1/2022 | Waiting for Programming Resource | Update the Automated Reports programs to handle cases where multiple of the same reports are scheduled | N/A | |
| 59960 | Program Modification | 11/1/2022 | Complete - Awaiting Final Documentation | Check Card Status flag not Account Status flag to determine Hot Card status or Delete flag on FiServ Optis OTB Credit Cards | SPC Credit Union (S1/316) | 12/4/2022 |
| 59961 | Custom Request | 11/1/2022 | Complete | Partnership Financial Credit Union is requesting that we start sending email addresses to FISERV for their debit cards. | Partnership Financial Credit Union (PF/311) | 12/6/2022 |
| 59963 | Custom Forms | 11/1/2022 | In Development | New overlays for custom share forms | DayMet (DY/314) | |
| 59966 | Custom Request | 11/1/2022 | Waiting for Programming Resource | Mission City Federal Credit Union would like to have FIS Score Card send us a monthly file to print reward information on their credit card statements. | Mission City FCU (MI/333) | |
| 59968 | Custom Request | 11/1/2022 | Waiting for Programming Resource | Mission City Federal Credit Union would like to have FIS Score Card SSO in online banking. | Mission City FCU (MI/333) | |
| 59969 | Custom Forms | 11/1/2022 | Complete | New overlay for custom share form - TISD | Fire Police City County (FP/300) | 11/14/2022 |
| 59975 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | L.A. Electrical Setup Regular Monthly Reporting to TransUnion | L.A. Electrical Workers (U2/3962) | |
| 59976 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | State Highway, ZI, 3929 - Request for custom dividend posting program | N/A | |
| 59978 | Program Modification | 11/2/2022 | In QC Testing | Update the Offline Post ISO Request program to work similarly to the Online Post ISO Request program in how it passes parameters for the transaction being posted | N/A | |
| 59986 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Update loan forms for Delta Schools | N/A | |
| 59988 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Correct printing issue on form for County Schools | N/A | |
| 59989 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Custom loan form updates for Metrum | N/A | |
| 59995 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | New Custom Forms for Bitterroot | N/A | |
| 59996 | CU*NW Custom Project | 11/2/2022 | With Expert for Research | IBEW: Issue with Offline Transaction Limits when Cards are Created | IBEW and United Workers FCU (ZH/3926) | |
| 59998 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | New Custom Forms for South Bay | N/A | |
| 60000 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Digitize new images for Northern Colorado custom forms | N/A | |
| 60001 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Update Custom Forms for Printing Industries | N/A | |
| 60003 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | Update Custom Forms for Tongass | N/A | |
| 60005 | CU*NW Custom Project | 11/2/2022 | Pending Vendor Feedback | Debit card authorization code issue | IBEW and United Workers FCU (ZH/3926) | |
| 60006 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | report to Experian for Organized Labor | N/A | |
| 60007 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | NACHA ACH file pickup | Thinkwise FCU (Z6/3934) | |
| 60009 | CU*NW Custom Project | 11/2/2022 | Waiting for Programming Resource | NorthWestern Energy: Request to report loans other than Credit Cards to Experian | Northwestern Energy Employees FCU (3963) | |
| 60011 | Custom Forms | 11/2/2022 | Complete | Create Check Signature and Logo Files for CU*NW - Valley Ag FCU (U5/3965) Conversion | CU*NorthWest (ZA/3900) | 11/7/2022 |
| 60012 | Custom Forms | 11/2/2022 | Complete - Awaiting Final Documentation | New overlay for custom share form - TIS1 | Pheple FCU (PH/353) | 11/29/2022 |
| 60013 | Custom Request | 11/2/2022 | With Client for Bid Approval | Ingersoll-Rand Federal Credit Union is requesting a one time additional batch maintenance file sent for all debit cards | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 60015 | Warranty Adjustment | 11/3/2022 | Waiting for Programming Resource | When using Tool 3 > Update membership, order checks does not properly populate w/ sub accounts or balances/payoff | N/A | |
| 60016 | Custom Forms | 11/3/2022 | Complete | Fix to custom loan form - DTOE | Mission City FCU (MI/333) | 11/10/2022 |
| 60017 | Program Modification | 11/3/2022 | Complete | Program modification to allow display of all sales messages in the share rate dash boards. Not all sales text is being displayed for some products. | Metrum Community Credit Union (Z7/3937) | 12/4/2022 |
| 60021 | Custom Forms | 11/3/2022 | Complete | GOLD fix for custom loan forms - XLEH & XLER | Pheple FCU (PH/353) | 11/9/2022 |
| 60022 | Custom Forms | 11/3/2022 | Complete | Modifications to custom loan forms - XLEH & XLER | Lesco FCU (LC/5444) | 11/22/2022 |
| 60023 | Custom Forms | 11/3/2022 | Complete - Awaiting Final Documentation | Modifications to custom loan form - CCAG | MEMBERS1st Community CU (M1/269) | 11/29/2022 |
| 60025 | Program Modification | 11/4/2022 | Awaiting Implementation | ACH demand program modification to delete temporary work files when process has completed. Some work files were not deleted in the process. | N/A | |
| 60026 | Program Modification | 11/4/2022 | Complete - Awaiting Final Documentation | Decommission of HTTPS Dropzone for RouteOne | N/A | 11/29/2022 |
| 60027 | Custom Forms | 11/4/2022 | Complete | Modifications to custom loan form - U1IA/U1I1 | Shell Western States (3900) | 11/14/2022 |
| 60030 | Custom Forms | 11/4/2022 | Waiting for Programming Resource | New custom share form - CDCN | Illinois Community Credit Union (IL/319) | |
| 60031 | Software Enhancement | 11/7/2022 | Complete - Awaiting Final Documentation | ItsMe247: Reduce Load on iSeries by Implementing Server-side Caching for Frequently-called members/settings API Endpoint | N/A | 12/5/2022 |
| 60033 | Warranty Adjustment | 11/7/2022 | Complete - Awaiting Final Documentation | Update IRABL to place valid numeric values on the new IRA fields | N/A | 11/29/2022 |
| 60034 | Custom Forms | 11/7/2022 | In GOLD Development | Modification to custom loan form - LNOT | Allegan Community FCU (AG/131) | |
| 60035 | Program Modification | 11/7/2022 | Complete - Awaiting Final Documentation | Add archiving of sent files to Kasasa when GoAnywhere transmission fails | N/A | 12/4/2022 |
| 60037 | Program Modification | 11/7/2022 | In Development | Eliminate data file error in PSCU receiving Reconciliation | N/A | |
| 60039 | Warranty Adjustment | 11/8/2022 | Complete - Awaiting Final Documentation | Change the joint owner maintenance to not populate the name in the file when adding a record. | N/A | 12/4/2022 |
| 60041 | Program Modification | 11/8/2022 | In Development | Update USCU to be compiled with special authority | N/A | |
| 60042 | GOLD Screen Modification | 11/8/2022 | Complete | GOLD development for custom loan form for Valley AG | N/A | 11/14/2022 |
| 60043 | Custom Forms | 11/8/2022 | Complete - Awaiting Final Documentation | Fixes to custom share form - BMAP | Intandem Credit Union (KT/740) | 11/29/2022 |
| 60045 | Custom Request | 11/8/2022 | Complete | Discontinue sending the monthly CECL file to nCino for AAC Credit Union | AAC C U (AA/115) | 11/14/2022 |
| 60046 | Software Enhancement | 11/8/2022 | Complete | OLB: Enhancement to It's Me 247 Desktop & Mobile Web to enable CU Publisher's Layout 2 with Loan, Card and Account Summary Widgets | N/A | 11/8/2022 |
| 60047 | Custom Request | 11/8/2022 | With Expert for Research | Create an SSO with CryptoFI from Its Me 247 | Frankenmuth Credit Union (FR/112) | |
| 60048 | GOLD Screen Modification | 11/8/2022 | Complete - Awaiting Final Documentation | GOLD fix to Bill Pay Product Configuration screen | N/A | 12/4/2022 |
| 60051 | GOLD Screen Modification | 11/8/2022 | Complete - Awaiting Final Documentation | Correct the large screen of the View Version of the Collateral Identification Screen Accessed in Phone Operator to Properly Display the "Title Tracking on File" Checkbox | Rio Grande Valley CU (RG/324) | 12/4/2022 |
| 60052 | Custom Request | 11/9/2022 | In Development | The Finest FCU is requesting ACH set up and translates on 11/30/22 for the manual merger of US Courthouse FCU. | The Finest Federal CU (FN/276) | |
| 60053 | Custom Request | 11/9/2022 | Complete | Update Suntell loan extract file to clear the field which contains the loan participation percentage | Sentinel Federal CU (SF/182) | 11/9/2022 |
| 60055 | Software Enhancement | 11/9/2022 | With Technical Writer for Specifications | 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 | |
| 60056 | CU*NW Custom Project | 11/9/2022 | Waiting for Programming Resource | Update Custom Forms for Santa Barbara - UUDD | N/A | |
| 60057 | Custom Internet Application | 11/9/2022 | Complete | Qualifile Client - Jefferson Community FCU | N/A | 11/9/2022 |
| 60058 | Warranty Adjustment | 11/9/2022 | Waiting for Programming Resource | Update risk based pricing to populate the interest rate after a decision is returned. | N/A | |
| 60062 | Warranty Adjustment | 11/10/2022 | Waiting for Programming Resource | Unable to View Blocked Persons list when inquiring Non-Member | N/A | |
| 60066 | Custom Forms | 11/10/2022 | In Custom QC Testing | Modification to custom loan form - NOTE | Rivertown Community FCU (RT/335) | |
| 60068 | Custom Request | 11/10/2022 | With Client for Bid Approval | Destinations Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors side. | Destinations Credit Union (DE/274) | |
| 60070 | Custom Request | 11/10/2022 | With Client for Bid Approval | Everence Federal Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors side. | Everence Federal CU (EV/268) | |
| 60071 | Custom Request | 11/10/2022 | With Client for Bid Approval | Arize Federal Credit Union is requesting a one time additional batch maintenance file sent for all debit cards. The credit union would like the email addresses to be updated on vendors side. | Arize Federal Credit Union (SJ/275) | |
| 60073 | Custom Request | 11/11/2022 | With Client for Bid Approval | Changes to FTP for Madison Credit Union Monthly Member Statements | Madison Credit Union (CE/117) | |
| 60074 | Custom Forms | 11/11/2022 | Complete | Create New Check Logo Files for CU*NW - South Bay (ZS/3922) | CU*NorthWest (ZA/3900) | 11/14/2022 |
| 60075 | Custom Internet Application | 11/11/2022 | In QC Testing | Program Check Image Retrieval for Christian Family CU | Christian Family Credit Union (C0/360) | |
| 60079 | Custom Request | 11/14/2022 | With Expert for Research | Create a one-time file extract for Parkside Credit Union to be used for analysis of lending portfolio | Parkside Credit Union (PK/137) | |
| 60080 | Custom Request | 11/14/2022 | With Expert for Research | Create an integration with nCino's Commercial Banking Solution for Everence FCU | Everence Federal CU (EV/268) | |
| 60084 | Program Modification | 11/14/2022 | Complete | Update associated applications to create additional signer records for secondary applications | Shoreline Hometown CU (SE/284) | 11/15/2022 |
| 60088 | Custom Forms | 11/14/2022 | Awaiting Implementation | Modification to custom loan application form - XAPP | Chief Financial CU (CM/265) | |
| 60089 | Custom Request | 11/15/2022 | Complete | Update the file names being used in the sending of survey files to MemberXP for SPC Credit Union | SPC Credit Union (S1/316) | 11/21/2022 |
| 60090 | Custom Request | 11/15/2022 | Waiting for Programming Resource | Day Air Credit Union request for daily file extracts to Sageworks (Abrigo) | Day Air (DA/227) | |
| 60091 | Warranty Adjustment | 11/15/2022 | Waiting for Programming Resource | Update IRYEAR in the canned query to 2021 and update IRABLto prevent errors. | N/A | |
| 60093 | Program Modification | 11/15/2022 | Complete | Correct behavior when non-numeric zip codes come from Sync1 | Frankenmuth Credit Union (FR/112) | 11/15/2022 |
| 60095 | Custom Request | 11/15/2022 | In Development | Honor Credit Union would like us to send the standard CU*BASE data extract to Verafin (including ACH file) | Honor Credit Union (BT/200) | |
| 60097 | Custom Request | 11/16/2022 | Waiting for Programming Resource | Create programs to receive and post a CPI premium/refund posting file from van Wagenen | Aeroquip Credit Union (AQ/144) | |
| 60099 | Program Modification | 11/16/2022 | In Development | Correct the creation of member iso transaction view to check for record locks and ensure all transactions are included. | N/A | |
| 60100 | Program Modification | 11/16/2022 | In QC Testing | Avoid numeric decimal data errors in create Loan App and Credit Report Requests | N/A | |
| 60102 | GOLD Screen Modification | 11/16/2022 | Complete | GOLD Development for FAA FCU | N/A | 11/17/2022 |
| 60103 | Warranty Adjustment | 11/16/2022 | Complete | Update logic on the Edit Scheduled Transfers screen within OLB to properly load the Transfer Type dropdown options. | N/A | 11/22/2022 |
| 60104 | Program Modification | 11/16/2022 | In Development | Mandate: Update process for ISO Online response codes for authorizations specific to Proc Codes for multiple vendors. | N/A | |
| 60106 | Custom Forms | 11/16/2022 | Waiting for Programming Resource | New custom loan form - XNIP | DayMet (DY/314) | |
| 60107 | Program Modification | 11/17/2022 | Waiting for Quality Control Resource | Performance modifications to reduce potential issues with record locking within the OTB transaction maintenance. | N/A | |
| 60110 | Custom Forms | 11/17/2022 | Waiting for Programming Resource | New custom loan/share collection forms | Chief Financial CU (CM/265) | |
| 60111 | Custom Request | 11/17/2022 | Complete | Hoosier United Credit Union (FILEHO/356) would like us to start sending a Loan Participation Tracking file to CUNA after conversion, 1/21/23 | Hoosier United Credit Union (HO/356) | 12/6/2022 |
| 60113 | Custom Forms | 11/18/2022 | Complete | Create Check Signature and Logo Files for Conversion | Hoosier United Credit Union (HO/356) | 11/30/2022 |
| 60115 | Program Modification | 11/18/2022 | Waiting for Programming Resource | Loan Queue Enhancement: Add "Print Underwriter Packet" Option to View Data on a Locked Application | N/A | |
| 60117 | Custom Forms | 11/18/2022 | Awaiting Implementation | Fix to custom mortgage form - WICM | Evergreen Credit Union (WT/520) | |
| 60122 | Program Modification | 11/18/2022 | Complete - Awaiting Final Documentation | ItsMe247: Restore 'Biz-Slo' Functionality | N/A | 11/30/2022 |
| 60124 | Custom Forms | 11/18/2022 | Complete - Awaiting Final Documentation | Fix to custom loan application form - XHEA | Monroe County Comm CU (MO/263) | 12/6/2022 |
| 60126 | Custom Internet Application | 11/21/2022 | Complete | Activate Check 21 check retrieval for Commodore Perry via Corporate One | Commodore Perry FCU (CO/289) | 11/18/2022 |
| 60128 | Program Modification | 11/21/2022 | Complete - Awaiting Final Documentation | Add new clients to API Program Driver | N/A | 12/4/2022 |
| 60129 | Custom Request | 11/21/2022 | Waiting for Programming Resource | Program daily LoanPay Xpress file transmission for Park City Credit Union | Park City CU (PC/222) | |
| 60132 | Program Modification | 11/21/2022 | Waiting for Quality Control Resource | ItsMe247, Bizlink247, ItsMe247 Aggregator: Separate API Endpoint Management | N/A | |
| 60134 | Custom Forms | 11/21/2022 | Complete | Create Check Logo Files for Logo Change | Labor Credit Union (DL/272) | 11/30/2022 |
| 60136 | Custom Forms | 11/22/2022 | Complete | Create New Check Signature Files for CEO Change | First Miami Univ Stu FCU (FS/302) | 11/30/2022 |
| 60137 | Warranty Adjustment | 11/22/2022 | Waiting for Programming Resource | Correct Potential Loans to be sold report when LTV is 999.99% | N/A | |
| 60138 | Warranty Adjustment | 11/22/2022 | In QC Testing | Update logic within the Scheduled Transfers Module to properly handle loading of the TCL list based on the configuration within the Audio Response Transfer Control in CUBASE | DeTour Drummond Comm CU (DD/234) | |
| 60139 | Custom Request | 11/22/2022 | With Client for Bid Approval | Custom request to create a tracker when a custom form is printed | Chief Financial CU (CM/265) | |
| 60142 | Program Modification | 11/22/2022 | Waiting for Programming Resource | Session error when using search function through Chart of Accounts Inquiry, Tool 202 | N/A | |
| 60144 | Program Modification | 11/22/2022 | Waiting for Programming Resource | Indexes for Trackers CU*BASE files review and create new indexes needed for performance optimization | N/A | |
| 60145 | Software Enhancement | 11/22/2022 | Pending Approval | Enhance the Certificate Rate Board within OLB to better identify different tier levels within Certificate Products | N/A | |
| 60146 | Warranty Adjustment | 11/22/2022 | Complete - Awaiting Final Documentation | ItsMe247: Correct Error Handling For PSCU SSO | N/A | 12/5/2022 |
| 60148 | General Research | 11/22/2022 | Complete | SWBC Payment Issue | Cheney Federal C U (ZO/3914) | 11/29/2022 |
| 60149 | General Research | 11/22/2022 | Waiting for Programming Resource | Research only - Research why an OTB visa payment resulted in a 0.00 transaction to the 000 account | Santa Barbara County | |
| 60152 | Software Enhancement | 11/23/2022 | Pending Approval | Add Ability to Schedule Future Loan Rate Changes via Tool #506 | N/A | |
| 60153 | Software Enhancement | 11/23/2022 | Pending Approval | Create a Flat File for Escrow Analysis | N/A | |
| 60154 | Custom Request | 11/23/2022 | Complete | Expand Retailer Direct to Offer Documents to be eSigned | 11/30/2022 | |
| 60156 | Custom Forms | 11/23/2022 | Waiting for Programming Resource | Modification to custom business share form - BUSA | Circle Federal Credit Union (GN/233) | |
| 60157 | Custom Forms | 11/23/2022 | Complete - Awaiting Final Documentation | Modification to custom share form - CARD | Frankenmuth Credit Union (FR/112) | 12/6/2022 |
| 60158 | Warranty Adjustment | 11/23/2022 | Waiting for Programming Resource | When running the Subsidiary Trial Balance (tool 687) sorting by Category the final category does not total before the all categories totals. | County City (CC/650) | |
| 60159 | Warranty Adjustment | 11/25/2022 | Waiting for Programming Resource | Correct the program that restores library so that libraries are not set to Public *exclude | N/A | |
| 60162 | Custom Internet Application | 11/25/2022 | Waiting for Programming Resource | Create Retailer Direct Sites for TBA | TBA Credit Union (TB/190) | |
| 60164 | Custom Forms | 11/25/2022 | Waiting for Programming Resource | Forms programming for conversion - Walker County FCU (WC/358) Forms ready by: 3/9/2023 | Walker County FCU (WC/358) | |
| 60166 | Custom Forms | 11/25/2022 | Waiting for Programming Resource | New overlay for custom share form - EFTD | Fire Police City County (FP/300) | |
| 60167 | Warranty Adjustment | 11/28/2022 | Complete | Screen paging not working while unposting under tool# 61 | N/A | 11/29/2022 |
| 60168 | Program Modification | 11/28/2022 | Waiting for Programming Resource | SWBC files received by ROBOT need to be switched to automated posting in ROBOT | N/A | |
| 60169 | Program Modification | 11/28/2022 | Pending Approval | Create I-Pay posting report for each CU to allow Operations to balance against | N/A | |
| 60170 | Program Modification | 11/28/2022 | Waiting for Programming Resource | 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 | Waiting for Programming Resource | Allow the subsystem dashboard to retain the selection made when paging | N/A | |
| 60174 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Update ICI Host subsystem starting to not include links that have been decommissioned. | N/A | |
| 60177 | Custom Request | 11/29/2022 | Complete - Awaiting Final Documentation | CU would like to add an ACH Translate for the 9 digit account base and 3 digit suffix. | TruNorth FCU (T1/351) | 12/1/2022 |
| 60180 | Program Modification | 11/29/2022 | Waiting for Quality Control Resource | Performance enhancements to reduce online banking potential subsystem errors with transactions. | N/A | |
| 60181 | Custom Request | 11/29/2022 | Waiting for Programming Resource | Create and send daily extract file of loans and shares to be sent to MessagePay | Northern Hills Federal CU (NH/161) | |
| 60183 | Custom Internet Application | 11/29/2022 | Waiting for Custom QC Resource | Program check image retrieval for Hoosier United Credit Union Check Images via Alloya. | Hoosier United Credit Union (HO/356) | |
| 60186 | Custom Forms | 11/29/2022 | Waiting for Programming Resource | New overlay for custom share form - HOLD | Affinity Credit Union (AY/295) | |
| 60187 | Program Modification | 11/30/2022 | Waiting for Programming Resource | Change the overdraft protection maintenance screen to not show the 000 when using the "Hide the 000" feature | Intandem Credit Union (KT/740) | |
| 60190 | Program Modification | 11/30/2022 | In Development | In the DEX process, add parameter to GA project to identify which run this is (process field) | Internal project | |
| 60191 | Software Enhancement | 11/30/2022 | Complete | Update text for online banking Scorecard Rewards SSO launch page | N/A | 11/30/2022 |
| 60193 | Program Modification | 11/30/2022 | Waiting for Quality Control Resource | Change the posting process for iPay Bill Pay to use the Display Records for Date (MMDDCCYY) | N/A | |
| 60197 | Custom Request | 11/30/2022 | With Client for Bid Approval | Program daily LoanPay Xpress file transmission for Walker County FCU | Walker County FCU (WC/358) | |
| 60202 | Custom Request | 12/1/2022 | With Expert for Research | Add Membership Opening to MerdianLink loans for 1st Mississippi FCU | N/A | |
| 60206 | Custom Request | 12/1/2022 | Waiting for Programming Resource | Set-up DEX process for Everence FCU - standard file listing | Everence Federal CU (EV/268) | |
| 60208 | Custom Request | 12/1/2022 | With Client for Bid Approval | Scient FCU (FILEST/359) would like us to start sending our monthly loan CECL file to Visible Equity/nCino effective 5/1/2023. | Scient FCU (ST/359) | |
| 60212 | Custom Forms | 12/1/2022 | Waiting for Programming Resource | New overlays for custom loan forms | Greenwood Municipal (GM/334) | |
| 60216 | Custom Forms | 12/1/2022 | Waiting for Programming Resource | Forms programming for conversion - Rio Blanco Schools FCU (RB/361) Forms ready by: 5/18/2023 | Rio Blanco Schools FCU (RB/361) | |
| 60217 | Custom Request | 12/2/2022 | With Client for Bid Approval | Send historical CECL file to nCino for Ingersoll Rand FCU | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 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 | Pending Approval | Change Fiserv cred card payment create and transmit to run outside of a credit unoiin | N/A | |
| 60226 | Program Modification | 12/2/2022 | Pending Approval | Change credit card balance & status receive to run outside a credit union | N/A | |
| 60227 | Program Modification | 12/2/2022 | Pending Approval | Change the Certegy -2 Credit Card Balance and Status receive to run outside a credit union | N/A | |
| 60228 | Program Modification | 12/2/2022 | Pending Approval | 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 | |
| 60230 | Program Modification | 12/2/2022 | Pending Approval | Correct Overprinting on escrow analysis when CU Name is a long name | N/A | |
| 60231 | Custom Forms | 12/2/2022 | Waiting for Programming Resource | New overlay for HELOC form - XHEE | River Valley Credit Union - OH (RI/303) | |
| 60233 | Warranty Adjustment | 12/5/2022 | Pending Approval | Update Receive OTB Fiserv when a new credit union is on Optis platform and not the original platform | N/A | |
| 60235 | Software Enhancement | 12/5/2022 | In GOLD Development | Rocket MX Web Migration of GOLD: Cross-Team Coordination & Planning | N/A | |
| 60236 | Custom Forms | 12/5/2022 | Waiting for Programming Resource | Create New Check Signatures Files for CU*South - CASE FCU (V4/3882) | CU*South (XA/3800) | |
| 60237 | Warranty Adjustment | 12/5/2022 | In QC Testing | Update logic within the program that creates the Biz Watch For ACH Fee Register to properly generate report and subsequent reports as part of End of Day processing | N/A | |
| 60239 | Program Modification | 12/5/2022 | In Development | Correct issues for instant card issues. | N/A | |
| 60240 | CU*NW Custom Project | 12/5/2022 | Waiting for Programming Resource | Thinkwise Custom Loan Forms - Corrections 922432 | N/A | |
| 60241 | Warranty Adjustment | 12/6/2022 | In QC Testing | Eliminate the edit requiring a fee when setting up business members for ACH posting controls | N/A | |
| 60243 | Custom Request | 12/6/2022 | Waiting for Programming Resource | Kauai FCU would like us to flood dealer ID into converted loans using nCino file from conversion date. | Kaua’i FCU (KE/338) | |
| 60244 | CU*NW Custom Project | 12/6/2022 | Pending Approval | Complete the Documatix Integration for Valley Oak | Valley Oak (UK/3945) | |
| 60245 | Warranty Adjustment | 12/6/2022 | Pending Approval | BizLink: Correct background image to display branded image destinated for BizLink | N/A | |
| 60249 | Software Enhancement | 12/6/2022 | Pending Approval | OLB: Web Modules for member instructions on enabling additional languages in It's Me 247 Desktop & Mobile Web / Mobile Apps | N/A | |
| 60252 | Custom Request | 12/6/2022 | With Expert for Research | Create a 2nd extract program for the CECL file sent to nCino -- exclude closed loans | Transportation Federal Credit Union (TN/347) | |
| 60256 | Custom Internet Application | 12/6/2022 | Pending Approval | Create CUNA Protection Advisor Interface for Service 1 FCU | Service 1 Federal CU (TD/420) | |
| 60258 | Program Modification | 12/7/2022 | Pending Approval | 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 | |
| 60260 | Warranty Adjustment | 12/7/2022 | Pending Approval | Fix error message on who you are serving pop up window | Alpena Alcona Area C U (AL/133) | |
| 60261 | Warranty Adjustment | 12/7/2022 | Pending Approval | Correct the ACH Exceptions Listing report to properly write the reason associated with the exception record | N/A | |
| 60263 | Program Modification | 12/7/2022 | Pending Approval | BizLink: API: Move logic for next step process to API layer so that it can be utilized in other applications | N/A | |
| 60265 | Warranty Adjustment | 12/7/2022 | Pending Approval | Variable Rate not showing payment change correctly on report PPENDU1. | N/A | |
| 60267 | Program Modification | 12/7/2022 | Pending Approval | Receive Credit Card Balance and Status Information from Midwest Mortgage change to not require it be run from within a CU | N/A | |
| 60269 | Program Modification | 12/7/2022 | Pending Approval | Collect and Send File to Payveris moved to run outside of a CU | N/A | |
| 60272 | Warranty Adjustment | 12/7/2022 | Pending Approval | ItsMe247: Restore Re-enrollment for iPay Native Billpay Service | N/A | |
| 60274 | Program Modification | 12/7/2022 | Pending Approval | Phone Operator SB Transfer should obey 'Allow shared branch transaction' flag on the member record. | N/A | |
| 60276 | Custom Request | 12/8/2022 | Pending Approval | Create SSO to U Choose rewards | Honor Credit Union (BT/200) |
