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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 Friday, July 26, 2024
| Project Number | Project Type | Created On | Status | Summary | Champion | Completion Date |
|---|---|---|---|---|---|---|
| 40609 | Program Modification | 10/26/2015 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed | ||
| 44000 | Program Modification | 1/5/2017 | Waiting for Programming Resource | Add persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations) | ||
| 44318 | Software Enhancement | 2/9/2017 | In Development | Add Receive and Possible Duplicates Dashboard to Payveris like IPAY process has | ||
| 47663 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility | ||
| 48043 | Software Enhancement | 4/27/2018 | In QC Testing | Add the ability to export ItsMe Optics data for use in external systems | ||
| 48044 | Software Enhancement | 4/30/2018 | In Development | Add a retention management process to ItsMe Optics | ||
| 48219 | Software Enhancement | 5/23/2018 | In Product Design | PIB: User Interface Update | ||
| 48583 | Software Enhancement | 7/3/2018 | In Custom QC Testing | Mobile Apps: Loan or credit card payment app for indirect or disengaged members | ||
| 42667 | Program Modification | 7/15/2016 | Waiting for Quality Control Resource | The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29 | ||
| 45107 | Software Enhancement | 5/18/2017 | Complete | Prototype Building a PHP application using data directly from the IBMi with an access point from Gold | 4/30/2024 | |
| 47664 | Architectural changes | 3/23/2018 | In Development | Complete architectural changes to bring Lenderhub up to Python 3.0 compatibility | ||
| 48401 | Software Enhancement | 6/13/2018 | In QC Testing | Create an API for Scheduled Transfers | ||
| 52128 | Software Enhancement | 9/16/2019 | In Development | Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes | N/A | |
| 52769 | Software Enhancement | 12/3/2019 | Complete | Build a replacement lending solution for Retailer Direct and MicroLender systems | N/A | 5/29/2024 |
| 53521 | Program Modification | 3/2/2020 | Waiting for Programming Resource | Modify single sign-on URL in the main view for Allied | N/A | |
| 53801 | Architectural changes | 4/3/2020 | In Custom QC Testing | Bring OLLE up to current PHP versioning in preparation for Ubuntu 18.04 migration | N/A | |
| 54606 | Program Modification | 8/6/2020 | In Development | Modify CU*Spy end of transmission file name | N/A | |
| 54643 | Program Modification | 8/11/2020 | In QC Testing | Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production | N/A | |
| 54741 | Program Modification | 8/28/2020 | In Development | Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted. | N/A | |
| 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 | Awaiting Implementation | Add the new Express Teller Search Engine to Phone Operator | N/A | |
| 55334 | Program Modification | 12/7/2020 | Waiting for Programming Resource | Expand Integrations API RDC Service to Check Against an RDC Blacklist | N/A | |
| 55600 | Software Enhancement | 1/19/2021 | In Custom QC Testing | Create Card Optics PREMIUM Dashboard | N/A | |
| 55634 | Program Modification | 1/25/2021 | Waiting for Programming Resource | Adjustment to Member Search API Endpoints to Query Only the Blocklist Tables that Contain the Parameters Sent | N/A | |
| 55849 | Program Modification | 3/2/2021 | In Development | Change Indirect Lending to look at the Standin library (FILExxSI) when CU is in standin | N/A | |
| 56725 | Software Enhancement | 6/24/2021 | Complete | New Tool to Force Post Credit Card Debit Exceptions | N/A | 5/5/2024 |
| 56915 | Program Modification | 7/22/2021 | In Development | Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard | N/A | |
| 57611 | Program Modification | 11/2/2021 | Waiting for Quality Control Resource | Allow budget modeling to happen even if no dollars have been projected for the year. | N/A | |
| 57851 | Software Enhancement | 12/6/2021 | Complete | New Feature to Reward Members for Using Plastic Card at Local Retailer/Companies | N/A | 5/5/2024 |
| 57952 | Software Enhancement | 12/17/2021 | Waiting for Quality Control Resource | Add option to loan category config to prevent loan payoff via online banking | Park City CU (PC/222) | |
| 58074 | Software Enhancement | 1/6/2022 | Waiting for Quality Control Resource | New Option to Pay Escrow Analysis Surplus Funds by Check | N/A | |
| 58174 | General Research | 1/20/2022 | Research Only | CU*BASE User Interface R&D | N/A | |
| 58181 | Warranty Adjustment | 1/21/2022 | Complete | Analytics Booth: Correct problem in Loan Portfolio where purpose code description is missing. | N/A | 4/30/2024 |
| 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 | |
| 58544 | Custom Request | 3/14/2022 | Complete - Awaiting Final Documentation | 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) | 7/19/2024 |
| 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 | |
| 58827 | Software Enhancement | 4/25/2022 | Complete | New Email Notification Process for Incoming Online Banking Requests | N/A | 5/5/2024 |
| 58899 | Custom Request | 5/4/2022 | In Development | First Financial CU Integration request with Envisant (formerly LSC) via API's | First Financial CU (FL/185) | |
| 58904 | Feasibility Research | 5/5/2022 | Waiting for Programming Resource | Research only - improve end of day/beginning of day completion time on clients who run ANR | N/A | |
| 58992 | Software Enhancement | 5/17/2022 | Awaiting Implementation | New Error Message When A2A Transfer Exceeds Credit Union Limits | 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 | |
| 55521 | Software Enhancement | 1/8/2021 | In Development | Modify FIDM process to account for multiple Group Providers on a single system | N/A | |
| 55588 | Program Modification | 1/18/2021 | Complete - Awaiting Final Documentation | Change Payveris enrollment data to reflect business product codes | N/A | 7/24/2024 |
| 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 | |
| 56835 | Software Enhancement | 7/12/2021 | In Development | Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6. | N/A | |
| 57511 | General Research | 10/19/2021 | Research Only | Research Only: Payroll Deposit Transfer transaction added a negative sign to the amount when posting to an Escrow account causing issues with online banking | N/A | |
| 57690 | Software Enhancement | 11/12/2021 | In Development | Develop a process for distributing ISO Card Optics Data to the data warehouse | N/A | |
| 57772 | Custom Request | 11/22/2021 | In Development | Chippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing. | Chippewa County Credit Union (CB/331) | |
| 57788 | Software Enhancement | 11/24/2021 | In Client Beta Testing | Develop Online Debit Card processing with COOP on the FISERV Omaha Platform. | Advantage Credit Union (AV/219) | |
| 58023 | Software Enhancement | 12/29/2021 | In Custom QC Testing | Build API support for the MISMO 3.4 format to accommodate import from a third-party mortgage LOS | N/A | |
| 58064 | Program Modification | 1/6/2022 | Complete | Search Engine 3.0 - further refinements for the name search | N/A | 5/5/2024 |
| 58071 | Software Enhancement | 1/6/2022 | Waiting for Quality Control Resource | New Internal Tool Used to Post a Batch of Account Adjustments | N/A | |
| 58075 | Software Enhancement | 1/6/2022 | Complete | Add Separate Card Order Address Captured and Stored with the Card Order | N/A | 5/5/2024 |
| 58306 | Program Modification | 2/7/2022 | In Development | Need to make sure all member transactions appear on consecutive statement runs so none are missing | CommStar CU (CZ/171);First Financial CU (FL/185) | |
| 58580 | Custom Request | 3/18/2022 | Complete | 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) | 5/14/2024 |
| 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 | |
| 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 | |
| 59139 | Software Enhancement | 6/8/2022 | Complete | Create Payrailz Account to Account (A2A) solution | N/A | 5/5/2024 |
| 59309 | Program Modification | 7/12/2022 | In Development | Phone Operator: Restrict Account Status Print Feature for Employees | N/A | |
| 59316 | Custom Internet Application | 7/13/2022 | In Development | Create Retailer Direct site for DayMet | DayMet (DY/314) | |
| 59436 | Warranty Adjustment | 8/2/2022 | In Development | Correct Credit Pull Program from Adding Additional Manual Pulls on the System | N/A | |
| 59445 | Warranty Adjustment | 8/4/2022 | Waiting for Programming Resource | Update OLLE (formerly ChatterYak) send to CU*BASE tracker creation process | N/A | |
| 59521 | Software Enhancement | 8/22/2022 | In Custom QC Testing | Enhance Retailer Direct features to support Marine Financial lending services | N/A | |
| 59522 | Warranty Adjustment | 8/22/2022 | Waiting for Quality Control Resource | Correct AFT payments on 360 Mortgages when DQ Control is 'Single Payment per Period' and AFT settings is 'Make this payment every time' | Cincinnati Ohio Police CU (CK/283) | |
| 59599 | Software Enhancement | 9/1/2022 | In Development | Revamp Check Register Tool | N/A | |
| 59638 | Program Modification | 9/9/2022 | In Development | PSCU Card Maintenance interferes with PSCU OTB process | N/A | |
| 59684 | Architectural changes | 9/16/2022 | In QC Testing | Improve member and user experience in online banking for CD Secured Loan Creation, Unsecured Loan Creation, and Process RDC Auto Post | N/A | |
| 59719 | Program Modification | 9/23/2022 | In Development | Error in transmitting CC Payment file for CU. | V0 Local 697 FCU cuid 3888 | |
| 59813 | Program Modification | 10/11/2022 | In QC Testing | Add the Online Share Secured Loan and Online CD Secured Processing Fee to the Fee Income Analysis Dashboard | N/A | |
| 59849 | Program Modification | 10/14/2022 | Waiting for Quality Control Resource | Adjust the Account Payable program to populate the payment date in the history file only when the item is paid, not when it is prepared for payment | N/A | |
| 59891 | Program Modification | 10/20/2022 | In Development | Write a couple of new Toolbox tools to be used for Experian Encryption, one to activate and one to de-activate. | N/A | |
| 59900 | Software Enhancement | 10/20/2022 | In QC Testing | Allow Dual Emboss for Individual Memberships - Debit and Credit Card Orders | N/A | |
| 59971 | Software Enhancement | 11/1/2022 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - PSCU Real Time Card Add Messaging | N/A | |
| 60032 | Software Enhancement | 11/7/2022 | Waiting for Quality Control Resource | Expand Sync1 LOS Integration to Support Real Estate Collateral | Multiple- Partnership, Diversified, Community West | |
| 60086 | Software Enhancement | 11/14/2022 | Complete | Create Separate OPER Configuration for ARU Settings /Updates to OPER OLB Configuration | N/A | 5/5/2024 |
| 60092 | Software Enhancement | 11/15/2022 | Complete | Handling Principal Curtailments on Interest-Only Loans When Late Payments are Received | N/A | 5/5/2024 |
| 60108 | Software Enhancement | 11/17/2022 | Complete | ACH On-Demand Fee Enhancement: Allow Fee to Be Covered by the Incoming Deposit | N/A | 5/5/2024 |
| 60160 | Warranty Adjustment | 11/25/2022 | In QC Testing | ANR fees are not being charged when an account has secured or held funds and access their Negative balance limit | N/A | |
| 60182 | Custom Request | 11/29/2022 | In Vendor Testing | Create API credentials for Northern Hills FCU for MessagePay | Northern Hills Federal CU (NH/161) | |
| 60203 | Software Enhancement | 12/1/2022 | Waiting for Programming Resource | Add Two Factor Authentication to Password Resets / Redesign ARU/OLB Access (PIN) Screen | N/A | |
| 60211 | Architectural changes | 12/1/2022 | In Development | Improve member and user experience in online backing for CRT Loan Applications with Credit Report pull, Loan Amortization and accept 1Click Offers | N/A | |
| 60220 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Create & Transmit Credit Card Payments for TMG update to be able to run outside of a credit union OPER menu | N/A | |
| 60221 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change TMG create and transmit of credit card payments to run outside of a credit union | N/A | |
| 60223 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change FDR-1 credit card payment create & transmit to run outside of a credit union | N/A | |
| 59025 | Software Enhancement | 5/20/2022 | Complete | Mandate: PaymentsOne Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements | N/A | 6/4/2024 |
| 59075 | Software Enhancement | 5/27/2022 | In QC Testing | 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 | |
| 59206 | Program Modification | 6/21/2022 | Complete | Prevent OBAPI ACH errors from occurring | N/A | 5/28/2024 |
| 59261 | Software Enhancement | 6/30/2022 | In Development | Create a new daily teller activity report for non-member transactions | Horizon Utah FCU (HZ/3460) | |
| 59273 | Program Modification | 7/6/2022 | Waiting for Programming Resource | Update generic eDoc tag program to use the birth date fields only from MSNONMBR | N/A | |
| 59363 | Software Enhancement | 7/21/2022 | In Custom QC Testing | Analytics Booth: Cleanup the procedure for called Web Versions. | N/A | |
| 59386 | Software Enhancement | 7/25/2022 | Waiting for Programming Resource | Create unsecured loan for Cambio based on CUOutdoors structure | N/A | |
| 59454 | Software Enhancement | 8/8/2022 | In Custom QC Testing | Analytics Booth: Modify the main pages to make the navigation mobile friendly. | N/A | |
| 59467 | Warranty Adjustment | 8/8/2022 | In Development | Display Current & Previous Contact Information in Audit Tracker History for Online Banking Changes Performed by Members | Day Air (DA/227) | |
| 59649 | Warranty Adjustment | 9/12/2022 | Complete | Correct Secured funds totals when payments are made via a Loan Disbursal from a different loan account | N/A | 6/4/2024 |
| 59817 | Custom Request | 10/12/2022 | In Development | Create a integration with QCash for instant loans via Its Me 247 | Vendor: QCash | |
| 59912 | Software Enhancement | 10/24/2022 | Complete | Add Export Feature to Various Reports/Dashboards in CU*BASE | N/A | 5/5/2024 |
| 60224 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change Certegy-1 credit card payment create and transmit to run outside of a credit union | N/A | |
| 60225 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change create & transmit Credit Card Payments for Certegy-2 to run outside a credit union | N/A | |
| 60247 | Software Enhancement | 12/6/2022 | In Custom QC Testing | MTG: IM247 & BL247 Mobile App localization enhancement for iOS and Android to support additional languages like Spanish. | N/A | |
| 60323 | Program Modification | 12/14/2022 | In Development | Analytics Booth: Modify data imports to accommodate incoming teller day-of-week and time-of-day data. | N/A | |
| 60342 | Card Conversions | 12/16/2022 | Complete | Jeep Country Federal Credit Union is moving debit card vendors from FISERV to FIS ( Payments One ). | Jeep Country FCU (JP/349) | 6/1/2024 |
| 60345 | Custom Request | 12/16/2022 | Waiting for Programming Resource | Integration of Glia within mobile App | VENDOR: Glia | |
| 60362 | Program Modification | 12/20/2022 | Waiting for Quality Control Resource | Restore inter-member transfers for Audio Response (ARU) - includes new separate config flag | N/A | |
| 60412 | Software Enhancement | 1/3/2023 | Awaiting Implementation | Member in Good Standing: Basic Parameters Expansion | N/A | |
| 60475 | Program Modification | 1/10/2023 | In Development | Analytics Booth: Upgrade Ubuntu and PHP software levels to comply with network services requirements. | N/A | |
| 60502 | Software Enhancement | 1/12/2023 | Complete | Add More Status Codes to A2A Exception Report | N/A | 5/5/2024 |
| 60532 | Architectural changes | 1/18/2023 | In Development | ItsMe247: API: Update to latest .NET framework, improve architecture | N/A | |
| 60549 | Custom Request | 1/19/2023 | Complete - Awaiting Final Documentation | Create an API integration to support instant issue with Entrust DataCard Group. | Entrust DataCard Group (VENDOR) | 7/22/2024 |
| 60577 | Custom Request | 1/25/2023 | In Development | Expand Sync1 LOS Integration to Include Credit Report Details | CU*South (XA/3800) | |
| 60604 | Warranty Adjustment | 1/27/2023 | Waiting for Quality Control Resource | Column Headings for Index Change and Incremental Change are reversed in ARLVRC table | N/A | |
| 60615 | Software Enhancement | 1/30/2023 | Complete | Integration with AFG's Lease/Balloon Loan calculator product into CUBASE to allow credit unions to calculate residual value for vehicle loans using the AFG calculator. | N/A | 6/9/2024 |
| 60616 | Architectural changes | 1/30/2023 | Awaiting Implementation | Automate the deployment of rotating Online Banking API AppKeys for Mobile Applications | N/A | |
| 59931 | Custom Request | 10/27/2022 | Complete | 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 | 6/4/2024 |
| 60055 | Software Enhancement | 11/9/2022 | Complete | 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 | 5/5/2024 |
| 60152 | Software Enhancement | 11/23/2022 | Waiting for Quality Control Resource | Add Ability to Schedule Future Loan Rate Changes via Tool #506 | N/A | |
| 60153 | Software Enhancement | 11/23/2022 | Waiting for Quality Control Resource | Create a Flat File for Escrow Analysis | N/A | |
| 60169 | Program Modification | 11/28/2022 | In Development | Create I-Pay posting report for each CU to allow Operations to balance against | N/A | |
| 60170 | Program Modification | 11/28/2022 | In Development | EDOC/CUSPY Resend Dashboard not populating from the correct place | N/A | |
| 60172 | Program Modification | 11/28/2022 | Waiting for Programming Resource | Split out the receive and rename FISERV job into two jobs so if one fails the other can be run | N/A | |
| 60173 | Program Modification | 11/28/2022 | In Development | Allow the subsystem dashboard to retain the selection made when paging | N/A | |
| 60218 | Program Modification | 12/2/2022 | Waiting for Programming Resource | CFS OTB Investment Processing ran from inside credit union. Operations would like to automate the process from ROBOT. | N/A | |
| 60222 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change Fiserv cred card payment create and transmit to run outside of a credit unoiin | N/A | |
| 60226 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change credit card balance & status receive to run outside a credit union | N/A | |
| 60227 | Program Modification | 12/2/2022 | Waiting for Programming Resource | Change the Certegy -2 Credit Card Balance and Status receive to run outside a credit union | N/A | |
| 60235 | Software Enhancement | 12/5/2022 | In GOLD Development | Rocket MX Web Migration of GOLD/CBX: Cross-Team Coordination & Planning | N/A | |
| 60249 | Software Enhancement | 12/6/2022 | In Development | OLB: Web Modules for member instructions on enabling additional languages in It's Me 247 Desktop & Mobile Web / Mobile Apps | N/A | |
| 60335 | Software Enhancement | 12/15/2022 | In Custom QC Testing | Expand Retailer Direct to Offer Documents to be eSigned | N/A | |
| 60366 | GOLD Screen Modification | 12/20/2022 | Waiting for Programming Resource | GOLD Collateral Identification screen drops for L/XL size if ULNCLA-B is not "M" collateral type | N/A | |
| 60629 | Warranty Adjustment | 1/31/2023 | Waiting for Programming Resource | Adjust Filter for Online Banking and Mobile App in Tool #447 List Generator | N/A | |
| 60660 | Software Enhancement | 2/3/2023 | In Development | Digital Issuance/Push Provisioning - FISERV Real Time Card Add Messaging | N/A | |
| 60719 | Software Enhancement | 2/9/2023 | In QC Testing | Update to 1Click Loan Offers to Include Fee When Calculating Modified APR | N/A | |
| 60726 | Custom Request | 2/9/2023 | Waiting for Programming Resource | Transportation Federal Credit Union would like to have an SSO in ItsMe247 to CU Rewards with PSCU. Specs are attached if needed. | Transportation Federal Credit Union (TN/347) | |
| 60728 | CU*NW Custom Project | 2/10/2023 | Complete | Create a PSCU Collections Integration for Schools FCU (UT, 3954) | Schools Federal CU (UT/3954) | 5/28/2024 |
| 60738 | Software Enhancement | 2/14/2023 | Complete | Add Credit Union Selection Screen to OPER Tool 5040 Print Statement Control Reports | N/A | 5/5/2024 |
| 60741 | Program Modification | 2/13/2023 | Complete | Add Field to OPER Config to Hold Credit Union Name Used for Credit Bureau Reporting ID | N/A | 5/5/2024 |
| 60759 | Program Modification | 2/16/2023 | In QC Testing | Eliminate lock on ACH Member Distributions File | N/A | |
| 60807 | Program Modification | 2/22/2023 | Complete | Adjust navigation on HMDA Account Information Tool #1090 | N/A | 5/5/2024 |
| 60850 | Custom Request | 3/1/2023 | Complete | Work with Digital FI to integrate their product -- TalkDesk with CU*BASE | VENDOR: Digital FI | 6/6/2024 |
| 60863 | Program Modification | 3/3/2023 | In Custom QC Testing | Loan Stipulations are not being sent to RouteOne | N/A | |
| 60876 | Warranty Adjustment | 3/6/2023 | In QC Testing | Improve logic within the BizWatch program return process to handle ACH records that have an addenda record | N/A | |
| 60962 | Program Modification | 3/20/2023 | Complete | Need to prevent status code of 'X' remaining on a transaction processed in Standin. once its been posted | Day Air (DA/227);Everence Federal CU (EV/268) | 5/5/2024 |
| 61003 | Custom Request | 3/24/2023 | In Development | Create an integration with Zelle / COOP -- Using the shared branching network | CU*South (XA/3800) | |
| 61022 | Software Enhancement | 3/28/2023 | In Development | CU*BASE Web - VAT Planning | N/A | |
| 61024 | Program Modification | 3/28/2023 | In QC Testing | Adjust AP History Maint to display credit G/L # for credit entries | N/A | |
| 61028 | Program Modification | 3/29/2023 | Complete | Create a process to re-receive and post iPay Bill Pay for a previous day | N/A | 5/5/2024 |
| 61074 | Feasibility Research | 4/5/2023 | In Development | Research only - CUForms support for Loans | N/A | |
| 61081 | Software Enhancement | 4/6/2023 | In Development | Create an Online Banking integration with Prizeout | N/A | |
| 61127 | GOLD Screen Modification | 4/12/2023 | In GOLD Development | GOLD development for custom loan form for Schools FCU | N/A | |
| 61131 | Software Enhancement | 4/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module - [Auto Loan] products landing page (member-storefront for auto loans) | N/A | |
| 61133 | Software Enhancement | 4/12/2023 | Complete | Standardize the GL Account Control Configuration | N/A | 5/5/2024 |
| 61145 | Software Enhancement | 4/13/2023 | In QC Testing | Enhance Member Account Transfer Feature to Add Suffix Lookup and Global Search | N/A | |
| 61148 | GOLD Screen Modification | 4/13/2023 | In GOLD Development | GOLD Development for Nizari Progressive FCU | N/A | |
| 61172 | Custom Forms | 4/18/2023 | In Development | Custom Changes to Support the Vantage Risk Codes | N/A | |
| 61179 | Warranty Adjustment | 4/19/2023 | In Development | Correction for CTR screen and report | N/A | |
| 61190 | Software Enhancement | 4/20/2023 | In Development | Move ISO processing to data queues | N/A | |
| 61212 | Program Modification | 4/21/2023 | Waiting for Quality Control Resource | Correctly Process Automated Payment Changes on Overdraft Loans with $0.00 Balances | Service 1 Federal CU (TD/420);Kellogg Community CU (KG/249) | |
| 61234 | Program Modification | 4/26/2023 | Complete | Revise tips on screens used for configuring CU FROM email addresses | N/A | 5/5/2024 |
| 61238 | Program Modification | 4/26/2023 | Complete | Correct Participation Loan Analysis Report to pull PLI totals from previous month/year if entered | N/A | 7/2/2024 |
| 61262 | Software Enhancement | 5/1/2023 | Waiting for Programming Resource | Digital Issuance - Shazam real time card add messaging and card activation | N/A | |
| 61264 | Software Enhancement | 5/1/2023 | In Development | Digital Issuance - MAP real time card add messaging | N/A | |
| 61309 | Program Modification | 5/5/2023 | Waiting for Quality Control Resource | Need report PPCHL to not include loan accounts that do not have payment changes to the loan from appearing every day on this report | Area Federal Credit Union (AN/149);H.P.C. Credit Union (HP/138);Compass Credit Union (RR/125) | |
| 61311 | Custom Forms | 5/5/2023 | Complete | Modification to Custom Risk-Based Pricing Forms | N/A | 6/24/2024 |
| 61323 | Software Enhancement | 5/8/2023 | In Development | MTG: iOS & Android Mobile 7.2 Annual Update - 2FA Security Enhancements | N/A | |
| 61324 | Software Enhancement | 5/8/2023 | Waiting for Programming Resource | MTG: iOS & Android Mobile 7.3 Annual Update - DAON / MACO / FIDO Security Enhancements | N/A | |
| 61330 | Software Enhancement | 5/8/2023 | In Development | Create a monthly billing file for Payrailz P2P and A2A transactions and fees. | N/A | |
| 61332 | Software Enhancement | 5/8/2023 | In Development | MTG: CU Publisher Loan Manager: Configurations & Prototype for New Credit Card Application Web Module | N/A | |
| 61335 | Software Enhancement | 5/8/2023 | Pending Approval | OLB: New Auto Loan Application - Standalone Web Module | N/A | |
| 61370 | Software Enhancement | 5/11/2023 | Complete | Expand Foreign Citizen Tax Reporting to Allow Standard 1099/1098 Reporting | N/A | 5/5/2024 |
| 61403 | Software Enhancement | 5/16/2023 | In GOLD Development | CU*BASE Web: Page "refinement" for core product | N/A | |
| 61425 | Software Enhancement | 5/18/2023 | In Development | Allow OLB Priority to be simply updated through the Rate Maintenance tool #506 without going through a number of steps. | N/A | |
| 61427 | Program Modification | 5/18/2023 | Waiting for Quality Control Resource | Allow Update of Custom Field Information from all PITT screens except Member Inquiry | N/A | |
| 61428 | Software Enhancement | 5/18/2023 | Waiting for Quality Control Resource | Enhancements to Dollar Amount Search on General Ledger History Search Screen (from Tool #60) | N/A | |
| 61444 | Program Modification | 5/22/2023 | In Development | Need to prevent ghosting of the word DIVIDEND from CD deposit description in online banking | BlueOx Credit Union (UE/169) | |
| 61490 | CU Conversions/Mergers | 5/26/2023 | In Development | Update De-conversion Process to streamline | N/A | |
| 61511 | Custom Request | 5/31/2023 | In Custom QC Testing | NMS has requested a new file export and import process to be setup with Capital Tax | VENDOR: NMS | |
| 61521 | Program Modification | 6/2/2023 | Complete | Modify PaymentsOne batch maintenance programs to look at configuration to determine if status should be sent in batch maintenance, flood the corresponding fields to N | N/A | 5/5/2024 |
| 61537 | Software Enhancement | 6/6/2023 | Complete | Phase 2 Enhancements to Package Loans to be Sold Tool | N/A | 5/5/2024 |
| 61540 | GOLD Screen Modification | 6/6/2023 | Waiting for Programming Resource | Prevent "Check Digit" Icon from Dropping to Green Screen in Bedrock Community CU | N/A | |
| 61576 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel MAP cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 61577 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel PSCU cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 61583 | CU*NW Custom Project | 6/13/2023 | In Development | Valley Agriculture Share Draft Processing | Valley Agriculture Federal Credit Union (3965) | |
| 61586 | Warranty Adjustment | 6/13/2023 | Complete | Xtend Shared Branching should display the two character ID for credit union and not the teller number of who posted it | Gratiot Community CU (GR/280) | 7/25/2024 |
| 61587 | Custom Internet Application | 6/13/2023 | Waiting for Programming Resource | Create OpenLending Integration with Ignite Credit Union | Allegan CU a division of Ignite CU (AG/131);Rivertown CU a division of Ignite CU (RT/335) | |
| 61589 | Card Conversions | 6/13/2023 | Complete | Kahului FCU is requesting a batch credit (FIS) to in house credit card (COOP) project. | Kahului Federal Credit Union (KH/366) | 5/23/2024 |
| 61595 | Software Enhancement | 6/14/2023 | In Development | Separate the Service Provider Vendor ID from the ISO Format Vendor ID. As part of projects to allow credit unions to view their correct vendor, not the platform running. | N/A | |
| 61596 | Warranty Adjustment | 6/14/2023 | Complete | Adjust Accounts Payable to Email Default Approver when New Invoice is Created | N/A | 7/2/2024 |
| 61600 | Warranty Adjustment | 6/14/2023 | In Development | Adjust the Credit Authorization Merchandise Credit Memo to use the Authorization ID for the processing code 20xxxx to resolve the holding of Credit Authorizations with the same Auth ID | N/A | |
| 61601 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Develop a push notification API for established third party partners for restricted usage only | N/A | |
| 61622 | Warranty Adjustment | 6/16/2023 | In Development | Correct escrow analysis when escrow due date is beyond the 12 month period | N/A | |
| 61626 | Software Enhancement | 6/19/2023 | Waiting for Programming Resource | Refactor the next step code for updating email address to follow Credit Union Personal Information configurations | N/A | |
| 61645 | Software Enhancement | 6/22/2023 | Awaiting Implementation | Enhancements to Transaction Patterns for Abnormal Activity Monitoring | N/A | |
| 61647 | Software Enhancement | 6/22/2023 | Complete | Create a VIEW ONLY Option for Tool #569 Online/Mobile/Text Banking VMS Config | N/A | 5/5/2024 |
| 61649 | Software Enhancement | 6/22/2023 | In QC Testing | Enhance Secondary Names Feature (expand SECNAMES) | N/A | |
| 61653 | Warranty Adjustment | 6/23/2023 | Waiting for Programming Resource | Generate Tracker when Personal Information is maintained through Its Me 247 and the Two Factor Authentication is enabled. | Frankenmuth Credit Union (FR/112) | |
| 61662 | GOLD Screen Modification | 6/26/2023 | In GOLD Development | GOLD development for custom loan form for Northern Colorado CU | N/A | |
| 61670 | Program Modification | 6/27/2023 | Complete | Correct account summary on vertical receipts to eliminate duplicate LOC information | Notre Dame FCU (ND/254) | 7/25/2024 |
| 61694 | Warranty Adjustment | 6/30/2023 | In Development | Correct where some Tools are displayed as if the employee has access but doesn’t. This is when a group of Tools, Output Queue for example, use the same program call. | Area Federal Credit Union (AN/149) | |
| 61695 | Software Enhancement | 6/30/2023 | Complete | Native Receipts support for CO-OP Shared Branching | N/A | 5/21/2024 |
| 61701 | GOLD Screen Modification | 7/3/2023 | In GOLD Development | GOLD Development for Nizari Progressive FCU | N/A | |
| 61720 | Program Modification | 7/6/2023 | In Development | Eliminate error for invalid statement style codes written to statement flat file | N/A | |
| 61761 | Architectural changes | 7/12/2023 | Waiting for Programming Resource | Indexes to assist in processing OLB_OPTICS_DATA improve the experience for other users by lessening overhead. | N/A | |
| 61773 | Program Modification | 7/13/2023 | Complete | Add Logic to the Next Suffix Generation for 1Click Loans | N/A | 6/18/2024 |
| 61783 | Card Conversions | 7/16/2023 | Complete | Quest Federal Credit Union would like to move debit card processing from WorldPay to PSCU. | Quest Federal CU (HA/129) | 6/3/2024 |
| 61789 | Software Enhancement | 7/17/2023 | In Development | GOLD Web support for Imaging Integration | N/A | |
| 61790 | Software Enhancement | 7/17/2023 | Waiting for Quality Control Resource | Allow Delinquency Freeze Settings by Membership Designation | N/A | |
| 61795 | GOLD Screen Modification | 7/17/2023 | In GOLD Development | GOLD development for custom loan form for MAHP FCU | N/A | |
| 61806 | Custom Request | 7/18/2023 | Complete | Kasasa would like to integrate their "Take-Backs" loan functionality into OLB | VENDOR: Kasasa | 6/3/2024 |
| 61820 | Program Modification | 7/20/2023 | In QC Testing | PPM/SPM should ignore the omit from scoring/set score to 0 in tiered services configuration | MyUSA Credit Union (MD/235) | |
| 61826 | GOLD Screen Modification | 7/20/2023 | In GOLD Development | GOLD development for custom loan form for Metrum Community CU | N/A | |
| 61856 | Software Enhancement | 7/25/2023 | Complete | Add permisable purpose code to the credit bureau setup in Integration Manager | N/A | 5/14/2024 |
| 61860 | Card Conversions | 7/25/2023 | In Development | Filer Credit Union is moving their credit card vendor. They will be going from FIS to COOP at time of conversion. | Filer Credit Union (FI/350) | |
| 61861 | Card Conversions | 7/25/2023 | Complete | Filer Credit Union is moving their debit card vendor. They will be going from WorldPay to COOP at time of conversion. | Filer Credit Union (FI/350) | 6/24/2024 |
| 61863 | Custom Request | 7/25/2023 | In Development | Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Credit Cards. | Filer Credit Union (FI/350) | |
| 61874 | Custom Internet Application | 7/26/2023 | In Development | Create Openlending Integration for Safe Harbor | Safe Harbor Credit Union (DO/340) | |
| 61875 | Warranty Adjustment | 7/26/2023 | Complete | In negative balance limits, the limits are not reverting to 0 if their balance is 0 during the entire evaluation days. | Scient FCU (ST/359) | 5/6/2024 |
| 61879 | Program Modification | 7/27/2023 | Waiting for Programming Resource | Modify Data Warehouse Library Creation Program to Create Job Description | N/A | |
| 61889 | Warranty Adjustment | 7/28/2023 | Complete | Phone transfer needs to verify the kind of account before taking out secured balance when calculating available balance | N/A | 7/2/2024 |
| 61896 | General Research | 7/31/2023 | Complete | Research only - research transactions being reported to Verafin and Green Check Verified for Frankenmuth | Frankenmuth Credit Union (FR/112) | 5/7/2024 |
| 61897 | GOLD Screen Modification | 7/31/2023 | In GOLD Development | GOLD development for VL Singing River FCU custom forms | N/A | |
| 61910 | Custom Request | 8/1/2023 | Complete | Setup SSO with FIS eZcard | Star of Texas CU (SS/323) | 5/17/2024 |
| 61913 | Custom Request | 8/2/2023 | In Development | Frankenmuth will be utilizing the integration with Capital Tax. This integration is being developed under project # 61511. | Frankenmuth Credit Union (FR/112) | |
| 61919 | Custom Request | 8/2/2023 | In Development | Integration with FPS GOLD for Wire processing - For members via "BizLink247" | Notre Dame FCU (ND/254) | |
| 61923 | Software Enhancement | 8/3/2023 | In QC Testing | Automate File Transfer Process for McQueen Financial | N/A | |
| 61943 | Warranty Adjustment | 8/7/2023 | Complete | Adjustment to Text Banking workflow warning messages. | N/A | 5/5/2024 |
| 61980 | Program Modification | 8/14/2023 | Complete | Add PSCU Device Types to BIN configuration and update PSCU credit card batch maintenance to use the updated configuration | N/A | 5/5/2024 |
| 61981 | Software Enhancement | 8/14/2023 | Waiting for Quality Control Resource | Add Cross Channel Patterns to Abnormal Activity Monitoring | N/A | |
| 61989 | Custom Request | 8/14/2023 | In Vendor Testing | Area Federal Credit Union is interested in implementing our instant issue API with HID Global for debit cards. | Area Federal Credit Union (AN/149) | |
| 62006 | GOLD Screen Modification | 8/16/2023 | In GOLD Development | GOLD development for custom loan form for IBEW & United Workers FCU | N/A | |
| 62016 | Warranty Adjustment | 8/17/2023 | Complete | While trying to create a CTR through teller, a teller should not be allowed to delete a location | 1st Mississippi Federal Credit Union (M3/362) | 5/21/2024 |
| 62026 | Program Modification | 8/21/2023 | Complete | Add RTP configuration features to Integrations Manager | N/A | 5/14/2024 |
| 62042 | Program Modification | 8/23/2023 | Complete | iDocVault 2.0 User Interface Revamp | N/A | 5/5/2024 |
| 62057 | Software Enhancement | 8/28/2023 | In QC Testing | Activate Retailer Groups for Credit Card Cash Back Programs | N/A | |
| 62060 | Software Enhancement | 8/28/2023 | In QC Testing | Activate Retailer Groups for Card Activity Rebates | N/A | |
| 62068 | Software Enhancement | 8/28/2023 | Waiting for Quality Control Resource | DAON Photo ID Archiving to support In-House clients | N/A | |
| 62086 | Program Modification | 8/31/2023 | Waiting for Programming Resource | Update verbiage for Two Factor verification code email sent to members | N/A | |
| 62094 | Program Modification | 8/31/2023 | Waiting for Programming Resource | Update Tool 13 Work Online Banking Apps/Requests for RDC enrollments Membership Inquiry action code to take you into Membership Inquiry | FOCUS Credit Union (WA/310) | |
| 62102 | Software Enhancement | 9/5/2023 | Complete | Add CU*Forms to Account Opening Processing CU*BASE (includes new config flag) | N/A | 5/5/2024 |
| 62110 | GOLD Screen Modification | 9/5/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
| 62144 | Custom Request | 9/12/2023 | Complete - Awaiting Final Documentation | Members Source Credit Union is going through the 8 digit bin migration with PSCU for their Debit Cards. | Members Source CU (MS/291) | 7/25/2024 |
| 62148 | Program Modification | 9/13/2023 | Waiting for Programming Resource | Add logic to BizWatch configuration screen to only allow valid ACH Return codes to be entered in the membership configuration | N/A | |
| 62154 | Warranty Adjustment | 9/14/2023 | Waiting for Programming Resource | Add Bankruptcy Discharge Date to Sync1 Credit Report Human Readable | N/A | |
| 62160 | GOLD Screen Modification | 9/15/2023 | In GOLD Development | GOLD development for custom loan form for Bitterroot Community FCU | N/A | |
| 62166 | Custom Request | 9/15/2023 | Complete | Route 31 FCU would like us to send delete records to COOP for their closed debit cards so that COOP can remove those cards from their system. | Route 31 Federal Credit Union a(CP/430) | 6/21/2024 |
| 62171 | Warranty Adjustment | 9/18/2023 | In Development | Loan Application (tool 2) APR Calculation issues on manual entry of loan payment amount | N/A | |
| 62182 | CU Conversions/Mergers | 9/19/2023 | Complete | Casebine Community Credit Union (FILEC7/372) is converting to CU*BASE effective 05/01/24. | Casebine Community Credit Union (C7/372) | 5/17/2024 |
| 62198 | Custom Request | 9/21/2023 | In Development | Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Debit Cards. | Filer Credit Union (FI/350) | |
| 62199 | CU Conversions/Mergers | 9/21/2023 | Complete | Effective 5/1/2024 Five Star of Maryland FCU (FILEFV/#6538) Converting Online to CU*BASE | Five Star of Maryland FCU (FV/5427) | 5/13/2024 |
| 62204 | Program Modification | 9/21/2023 | Complete | Modify Request Credit Report screens to only allow data entry for up two individuals | N/A | 5/5/2024 |
| 62208 | Program Modification | 9/22/2023 | In Development | Adjust Analytics Booth processing that happens after midnight for all self-processors. | N/A | |
| 62230 | GOLD Screen Modification | 9/26/2023 | In GOLD Development | GOLD Development for Singing River FCU | N/A | |
| 62244 | Warranty Adjustment | 9/27/2023 | Complete | Correct 1Click deposit secured loans to assign loan rate based on rate tier | Wymar FCU (YH/3833) | 5/5/2024 |
| 62252 | Software Enhancement | 9/28/2023 | Complete | Create a canned query as a tool giving access to the NSFTR table. | N/A | 5/5/2024 |
| 62266 | Card Conversions | 9/28/2023 | In Development | Journey Federal Credit Union is requesting a batch credit (FISERV) to in house credit card (Transfund) project. | Journey Federal Credit Union (JO/354) | |
| 62267 | Program Modification | 9/29/2023 | In QC Testing | Update Credit Pull Connection to Support New Experian Format | N/A | |
| 62276 | GOLD Screen Modification | 10/2/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
| 62304 | Program Modification | 10/5/2023 | In Development | Change Vertifi Share Draft receive and send to GA MFT from manual process requiring cerrtificates to be loaded on individual PCs in Ops | N/A | |
| 62305 | Program Modification | 10/5/2023 | Complete | Create maintenance program for PSCU Rewards ID Configuration file | N/A | 5/5/2024 |
| 62335 | Program Modification | 10/10/2023 | Waiting for Quality Control Resource | Eliminate the error occurring when attempting to view a check after using the transaction type filter in account history | N/A | |
| 62336 | Program Modification | 10/10/2023 | In Development | variable rate code stored in loan product config (tool 470) does not carry over to an online loan application (tool 2) | N/A | |
| 62348 | Program Modification | 10/11/2023 | Waiting for Quality Control Resource | Fix Tool 1617 Qualified Dividends Dashboard Display Issues Related to Linked Savings Accounts | Kaua’i FCU (KE/338) | |
| 62358 | Software Enhancement | 10/12/2023 | Awaiting Implementation | Account Cross-reference Enhancements for the FPS GOLD Integration Projects (and other BizLink 247 custom SSOs) | N/A | |
| 62367 | Program Modification | 10/13/2023 | Complete | Adjust the location of the entry field for the "First 3 characters of last name" in the shared branching transfer screen to show after the label. | N/A | 5/5/2024 |
| 62373 | Program Modification | 10/13/2023 | Complete | Change the coded account adjustment lookup to return after selection without running edits until user hits enter | N/A | 6/19/2024 |
| 62376 | Program Modification | 10/13/2023 | Waiting for Programming Resource | Update Integration for Collateral Valuation to Display Valuation Source on Print Out | N/A | |
| 62405 | Program Modification | 10/18/2023 | In Development | Adjust the BSA Watch program to allow the entry of trackers on closed accounts | N/A | |
| 62409 | Program Modification | 10/18/2023 | Waiting for Quality Control Resource | MANDATE: COOP PULSE is introducing a transaction identifier for PULSE transactions for authorizations | N/A | |
| 62420 | CU*NW Custom Project | 10/19/2023 | Pending Client Feedback | Debit card vendor change for Organized Labor | Organized Labor CU | |
| 62427 | General Research | 10/19/2023 | Complete | Research only for DeTour Drummond Community CU – Intermittent Recurring Error that appears in CU*BASE for a single user | DeTour Drummond Comm CU (DD/234) | 5/22/2024 |
| 62429 | Program Modification | 10/19/2023 | In QC Testing | OLB UI Changes to not display "Loan Terms" when presenting Credit Card and LOC 1Click Offers | N/A | |
| 62431 | Program Modification | 10/19/2023 | Awaiting Implementation | Remove Gender from Dashboards - Project #2 | N/A | |
| 62441 | CU Conversions/Mergers | 10/20/2023 | Complete | Kansas City CU (FILEKC/#279) - De-conversion Effective 2/29/2024 | Kansas City CU (KC/279) | 5/16/2024 |
| 62445 | Program Modification | 10/23/2023 | Complete | Increase Size of Age of Member for Tool #984 | PrimeSource C U (ZN/3913) | 5/5/2024 |
| 62451 | Software Enhancement | 10/23/2023 | In Development | Add NEW Workflow Setting: "Allow Principal Only Payments on Loan" (Y/N) | Educational Community Alliance CU (E4/363) | |
| 62454 | Custom Request | 10/23/2023 | Awaiting Implementation | Generations United Federal Credit Union would like to create a custom debit card round up program that a member can elect to participate in. | Generations United Federal Credit Union (GU/377) | |
| 62460 | Program Modification | 10/24/2023 | Complete | Capture Network ID for $1.00 Auths ALL vendors (atm/debit and credit cards) | N/A | 6/9/2024 |
| 62464 | Program Modification | 10/24/2023 | In QC Testing | Correction to identify Pinless Pin for VISA/DPS (ATM/DEBIT and Credit Cards) | N/A | |
| 62468 | CU*NW Custom Project | 10/25/2023 | Complete | CALCOE SSO Project with AmpliFI | Calcoe FCU (ZJ/3905) | 5/8/2024 |
| 62485 | Software Enhancement | 10/26/2023 | In Development | WorldPay- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62486 | Software Enhancement | 10/26/2023 | In Development | Metavante- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62487 | Software Enhancement | 10/26/2023 | In Development | JHA- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62503 | Program Modification | 10/31/2023 | Complete | Adjust the program used to add ACH records to the ACHDST file when a new ACH Distribution Record is added | McKesson & Healthcare Providers Federal Credit Union (UL/3946) | 5/5/2024 |
| 62515 | Custom Request | 11/1/2023 | In Development | Set up Custom Tools for the Raddon Files, for Power CU | Power Credit Union (PW/352) | |
| 62519 | Warranty Adjustment | 11/1/2023 | Waiting for Programming Resource | Add Validation that Requires Either Number of Occurences or End Date to be Specified when Setting up AFT's | Everence Federal CU (EV/268) | |
| 62528 | Warranty Adjustment | 11/2/2023 | In QC Testing | Allow verification of shared branch transactions for consumers with member record in tool #984 | Compass Credit Union (RR/125) | |
| 62530 | Software Enhancement | 11/2/2023 | Complete - Awaiting Final Documentation | remove obsolete options From SUPPMENU | N/A | 7/23/2024 |
| 62535 | Software Enhancement | 11/2/2023 | Complete | Analytics Booth: Import new group of data points from CU*Base to support Branch Performance Reporting, Trending & Alerts | N/A | 6/16/2024 |
| 62550 | Custom Request | 11/5/2023 | In Development | Tahquemenon Area Credit Union would like to launch instant issue for their debit cards. | Tahquamenon Area CU (TQ/342) | |
| 62551 | Custom Request | 11/6/2023 | Complete | Filer Credit Union request for integration with AutoBooks in BizLink247 | Filer Credit Union (FI/350) | 5/15/2024 |
| 62572 | Program Modification | 11/9/2023 | Awaiting Implementation | Change report output criteria selection to allow for choice of investor number on Participation reports. | N/A | |
| 62582 | Custom Request | 11/13/2023 | Complete | Create an integration with ZellE/CO-OP -- Using the Shared Branching network (SSO portion) | CU*South (XA/3800) | 6/4/2024 |
| 62584 | Custom Request | 11/13/2023 | Pending Vendor Feedback | Create an integration with Zelle/CO-OP -- Using Shared Branching network (API portion) | CU*South (XA/3800) | |
| 62591 | Custom Forms | 11/13/2023 | In Custom QC Testing | New overlay for custom adverse action form | DC Federal Credit Union (DG/192) | |
| 62617 | CU Conversions/Mergers | 11/15/2023 | Complete | Parkside Credit Union (FILEPK/#137) - Deconversion Effective 5/31/2024 | Parkside Credit Union (PK/137) | 6/24/2024 |
| 62620 | Software Enhancement | 11/16/2023 | In Development | CLR Path 1Click Offers - new type of 1Click Offer based on the member's CLR Path Decision Advisor score | N/A | |
| 62622 | Software Enhancement | 11/16/2023 | Waiting for Quality Control Resource | Enhancements to Accounts Payable Approval Process | N/A | |
| 62628 | Software Enhancement | 11/17/2023 | Waiting for Quality Control Resource | CUForms - Support for Loan Fields | N/A | |
| 62632 | Software Enhancement | 11/17/2023 | Waiting for Quality Control Resource | Create a bounced-back email address blocking mechanism to prevent bad member email addresses from being re-entered | N/A | |
| 62633 | Custom Internet Application | 11/17/2023 | In Vendor Testing | Create OpenLending Integration for Northern Colorado | Northern Colorado Credit Union (UG/3939) | |
| 62636 | Warranty Adjustment | 11/17/2023 | Complete | Adjust Xpress to retain Employee ID and Vault number when navigating additional service pull up | N/A | 5/28/2024 |
| 62639 | CU Conversions/Mergers | 11/20/2023 | Complete | PrimeTrust Financial FCU (FILEM2/#355) Deconversion Effective 3/31/2024 | Muncie FCU (M2/355) | 6/3/2024 |
| 62642 | Program Modification | 11/20/2023 | Awaiting Implementation | MANDATE: Shazam New data element signifying cryptocurrency activity | N/A | |
| 62644 | Program Modification | 11/20/2023 | Complete | Create a new program that will set area codes to '555' when restoring a library via the TOOLBOX option | Internal project | 5/5/2024 |
| 62646 | Program Modification | 11/20/2023 | Complete | Modify Tool 758 to Confirm Resequencing and Change Sequence Number Interval | N/A | 5/5/2024 |
| 62647 | Program Modification | 11/20/2023 | Complete | Update contract variable rate notices to accommodate loans with no ceiling and/or no per change maximum | River Valley Credit Union - OH (RI/303) | 6/10/2024 |
| 62650 | Program Modification | 11/20/2023 | Complete | Change the Order in Which Information is Processed in Tool#650 Print GL Trial Balance (monthly) | Kellogg Community CU (KG/249) | 5/5/2024 |
| 62653 | Software Enhancement | 11/21/2023 | Waiting for Programming Resource | New Database for Restricted Passwords | N/A | |
| 62655 | Software Enhancement | 11/21/2023 | Complete | Add ATM Terminal ID Lookup to ATM Deposit Hold Maintenance | Honor Credit Union (BT/200) | 5/5/2024 |
| 62661 | Custom Request | 11/21/2023 | Complete | Five Star of Maryland FCU would like to implement PSCU OTB CC SSO at conversion, 5/1/2024 | Five Star of Maryland FCU (FV/5427) | 5/8/2024 |
| 62682 | Custom Request | 11/24/2023 | In Development | Safe Harbor Credit Union would like to implement instant issue with Entrust Datacard for their debit and credit cards. | Safe Harbor Credit Union (DO/340) | |
| 62721 | General Research | 11/28/2023 | Research Only | Research to find all programs that send emails out of CU*Base | N/A | |
| 62737 | Program Modification | 11/28/2023 | Complete | Update Transfund Batch Maintenance processing to notify OPS when no file is sent to vendor for debit cards | N/A | 5/5/2024 |
| 62749 | Software Enhancement | 11/29/2023 | Waiting for Quality Control Resource | Create a new monthly purge process for the SECMAINT Table to retain the last 5 years | N/A | |
| 62760 | Software Enhancement | 11/29/2023 | Waiting for Quality Control Resource | Enhance Work with Tracker Follow-ups screen to add reassign follow-ups feature | N/A | |
| 62762 | Software Enhancement | 11/29/2023 | Waiting for Quality Control Resource | Remove Gender from Xpress Teller and add Contact Preferences to Currently Serving | N/A | |
| 62776 | Custom Request | 11/30/2023 | In Development | Effective 8/1/2024 - program weekly loan extract and title releases with FDI (Dealertrack) for GHS FCU (FILEGS/#381) | GHS (GS/381) | |
| 62777 | Warranty Adjustment | 11/30/2023 | Waiting for Quality Control Resource | Display the correct Reason Code Description for Closed Memberships in Tool 553 New/Closed/All Membership Dashboard. | N/A | |
| 62807 | Warranty Adjustment | 12/4/2023 | Complete | Correct the Share Rate Board in CU*BASE Rate Inquiry to use the Minimum Balance When Reading/Displaying Records | Kellogg Community CU (KG/249) | 5/28/2024 |
| 62809 | CU Conversions/Mergers | 12/5/2023 | In Development | Effective 7/31/2024, merger of PVHMC FCU into CalCom FCU (FILECL/#371). | CalCom FCU (CL/371) | |
| 62819 | Custom Request | 12/5/2023 | In Development | New York Episcopal FCU would like to implement CO-OP Shared Branching Issuer. | N/A | |
| 62823 | Card Conversions | 12/5/2023 | In Development | Fox Federal Credit Union would like to move debit card processing from FISERV to COOP. | Fox Federal Credit Union (FX/387) | |
| 62834 | GOLD Screen Modification | 12/6/2023 | In GOLD Development | GOLD development for custom forms for VP Weyco | N/A | |
| 62840 | Custom Request | 12/6/2023 | Waiting for Quality Control Resource | Request to Expand the Ready2Book API to Support Additional Misc. Coverage Codes | 1st Community (FM/299) | |
| 62846 | CU*NW Custom Project | 12/7/2023 | In Development | Pasadena (3958/UX) Deconversion 7.31.24 | Pasadena Service FCU (3958) | |
| 62873 | Software Enhancement | 12/11/2023 | Waiting for Programming Resource | For Digital Issuance with CO-OP we need to connect to the Digital Issuance API to enable the card for ecommerce purchases | N/A | |
| 62886 | GOLD Screen Modification | 12/11/2023 | In GOLD Development | GOLD Development for Bakersfield City Employees FCU | N/A | |
| 62892 | Card Conversions | 12/11/2023 | In Development | Day Air Credit Union would like to move ATM/Debit Card Vendors from PSCU to COOP. | Day Air (DA/227) | |
| 62893 | Card Conversions | 12/11/2023 | In Development | Day Air Credit Union would like to move Online Credit Card Vendors from PSCU to COOP. | Day Air (DA/227) | |
| 62898 | Custom Request | 12/12/2023 | In Custom QC Testing | MyUSA is asking to have the 3 daily transaction files added to their daily Strum extract | MyUSA Credit Union (MD/235) | |
| 62902 | Warranty Adjustment | 12/12/2023 | Waiting for Programming Resource | Analytics Booth: Correct report scheduling and home page issue for new users. | N/A | |
| 62916 | Program Modification | 12/13/2023 | Complete | Modify CoOp VAU/ABU to only send what is entered in screen fields for a card reorder regardless of opt in opt out status. | N/A | 5/21/2024 |
| 62936 | GOLD Screen Modification | 12/14/2023 | In GOLD Development | GOLD development for Texhillco FCU custom forms | N/A | |
| 62940 | Custom Forms | 12/14/2023 | Complete | Overlay Changes for Adverse Action forms | Strategic Federal Credit Union (S6/5438) | 6/4/2024 |
| 62956 | Custom Request | 12/15/2023 | Complete | Automated File Transfer for Digital Onboarding on behalf of AdventHealth | AdventHealth Credit Union (FH/246) | 6/18/2024 |
| 62958 | Warranty Adjustment | 12/15/2023 | In QC Testing | Feature to set (default) freeze code in Tool 777 for new accounts needs to follow parameters set instead of using all activity | Partnership Financial Credit Union (PF/311) | |
| 62964 | Custom Forms | 12/18/2023 | Complete | Overlay changes for membership application form (MAPP) | VATAT Credit Union (T4/367) | 5/21/2024 |
| 62972 | Program Modification | 12/18/2023 | Complete | Within Tool #1876 Work ACH NSF/Returns, Change Existing Icon Label from "Return Maintenance" to "Ret/NOC Maint" | N/A | 5/5/2024 |
| 62975 | Warranty Adjustment | 12/18/2023 | Waiting for Quality Control Resource | Update to Automatic Fund Transfer Program to Avoid Issues with Annual Frequencies when the Number of Transfers Made Count is 999 or Greater | Day Air (DA/227) | |
| 62985 | Software Enhancement | 12/19/2023 | Complete | Include one-click unsubscribe email headers in all outbound email originating from Imaging servers | N/A | 5/5/2024 |
| 62992 | GOLD Screen Modification | 12/19/2023 | Complete | Correction to Tool#30 Member Account Adjustment (Coded) to Properly Advance to the Next Field After Selecting an Adjustment Type Code | Horizon Utah FCU (HZ/3460) | 5/5/2024 |
| 62994 | Custom Forms | 12/20/2023 | Complete | Overlay Changes for Adverse Action Forms (ADVR/XADV/SADV) | Friendly Federal Credit Union (FK/5443) | 5/30/2024 |
| 62996 | GOLD Screen Modification | 12/20/2023 | In GOLD Development | GOLD development for Bragg Mutual FCU custom forms | N/A | |
| 62997 | GOLD Screen Modification | 12/20/2023 | In GOLD Development | GOLD development for Mt Olive Baptist Church FCU forms | N/A | |
| 63006 | Program Modification | 12/21/2023 | Complete | CU would like ATM Surcharge Program to only rebate actual ATM surcharges | Partnership Financial Credit Union (PF/311) | 5/5/2024 |
| 63010 | Custom Forms | 12/21/2023 | Complete | Overlay Changes for Adverse Action forms (ADVR/XADV/SADV) | San Antonio Citizens FCU (SA/660) | 5/21/2024 |
| 63016 | Program Modification | 12/21/2023 | Complete | Adjustment requested to Memo Line for Checks Cashed that do not Write Out to Transaction History for Xpress Teller Transactions | Kaua’i FCU (KE/338) | 6/4/2024 |
| 63048 | Custom Request | 12/27/2023 | Complete - Awaiting Final Documentation | Configure Recieve Only RTP with Corporate One for MyUSA Credit Union. | MyUSA Credit Union (MD/235) | 7/1/2024 |
| 63050 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for BlueOx Credit Union. | BlueOx Credit Union (UE/169) | |
| 63051 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for Greensboro Muncipal Federal Credit Union. | Greensboro Municipal FCU (GB/232) | |
| 63054 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for 1st Street Credit Union. | 1st Street CU (SO/164) | |
| 63059 | GOLD Screen Modification | 12/28/2023 | Complete | GOLD modification to correct display of buttons on tool 535. | N/A | 5/5/2024 |
| 63060 | Warranty Adjustment | 12/28/2023 | Complete | Correct Bureau Information Defaulting into Loan Denial Process | Parkside Credit Union (PK/137) | 5/21/2024 |
| 63079 | Custom Forms | 1/2/2024 | Complete | Overlay Changes for Adverse Action Forms (LAAF/XAAF/SAAF) | VacationLand FCU (VA/197) | 5/21/2024 |
| 63080 | Warranty Adjustment | 1/2/2024 | Waiting for Programming Resource | Modify Ready2Book Loan API to Handle Leading Zero in Zip Code | Cumberland County FCU (CY/3430) | |
| 63090 | Software Enhancement | 1/3/2024 | In Development | Create a new billing process for Real Time Payments. | N/A | |
| 63092 | CU Conversions/Mergers | 1/3/2024 | In Development | Effective 9/1/2024 N.U.L FCU (FILENU/#385) is Converting Online to CU*BASE | N.U.L Federal Credit Union (NU/385) | |
| 63098 | CU Conversions/Mergers | 1/3/2024 | Complete | Effective 6/1/2024 - Fox FCU (FILEFX/387) is converting ONLINE to CU*BASE | Fox Federal Credit Union (FX/387) | 6/17/2024 |
| 63100 | Custom Request | 1/3/2024 | Complete | Sarco FCU is moving to 8 digit bins with FIS and the following needs to change when it comes to their nightly batch maintenance files. | Sarco Federal Credit Union (S5/5432) | 5/10/2024 |
| 63102 | Warranty Adjustment | 1/4/2024 | Complete | Eliminate error entering wire tracking tool when no wire records exist | Community First Fund FCU (C9/339) | 6/4/2024 |
| 63103 | Program Modification | 1/4/2024 | Waiting for Quality Control Resource | Correct CUFMAINT file for OTB Maintenance record entries. | MyUSA Credit Union (MD/235) | |
| 63106 | Custom Request | 1/4/2024 | Waiting for Programming Resource | Request to Expand Ready2Book Integration with Decision Lender 4.0 to Support Mod APR | Heartland Credit Union – Springfield (HS/199) | |
| 63107 | Custom Forms | 1/4/2024 | In GOLD Development | Overlay Changes for Loan Note & Disclosure (NOTE) | San Antonio Citizens FCU (SA/660) | |
| 63112 | Software Enhancement | 1/5/2024 | In Development | Block List for ITM Services | N/A | |
| 63114 | Program Modification | 1/5/2024 | Complete | Need Automated Report process to run report for the proper time frame | OneUnited Federal Credit Union (CN/332) | 6/9/2024 |
| 63119 | Software Enhancement | 1/5/2024 | Complete | Waiving NSF/ANR Fees for ACH "Retry" Items | N/A | 6/9/2024 |
| 63120 | Custom Request | 1/8/2024 | In QC Testing | Day Air is requesting an SSO from "BizLink247" to Tru Treasury | Day Air (DA/227) | |
| 63122 | Warranty Adjustment | 1/8/2024 | Waiting for Quality Control Resource | New/Closed/All Accounts Dashboard not showing all closed ACHIST member accounts | N/A | |
| 63123 | Custom Forms | 1/8/2024 | In GOLD Development | Overlay Changes to Fixed/Var Rate Note (NOTE) | Mercer County Community FCU (MM/5419) | |
| 63124 | Custom Forms | 1/8/2024 | Complete | Overlay Changes for MAPR Form | Riverview CU (RV/221) | 6/6/2024 |
| 63126 | Warranty Adjustment | 1/8/2024 | Complete | Adjust Account Payable invoice maintenance to send approprate parameter for eDocument request | N/A | 7/2/2024 |
| 63132 | Custom Request | 1/9/2024 | Complete | Effective 5/1/2024 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress | Casebine Community Credit Union (C7/372) | 5/7/2024 |
| 63137 | GOLD Screen Modification | 1/9/2024 | In GOLD Development | GOLD development for custom loan form for Delta Schools FCU | N/A | |
| 63138 | Software Enhancement | 1/9/2024 | Waiting for Quality Control Resource | Abnormal Activity Monitoring: Add Stop-No-Go Patterns for ACH Deposits | N/A | |
| 63152 | Software Enhancement | 1/10/2024 | Waiting for Quality Control Resource | New Service Charge Waiver Period for New Accounts | N/A | |
| 63156 | Program Modification | 1/11/2024 | Complete | Mandate: VISA/DPS Changes to Support Global Processing Alignment | N/A | 5/23/2024 |
| 63166 | Card Conversions | 1/11/2024 | In Development | Lake Huron Credit Union would like to move debit card processing from WorldPay/FIS to COOP. | Lake Huron Credit Union (LH/184) | |
| 63169 | Custom Internet Application | 1/12/2024 | Waiting for Programming Resource | Create OpenLending Integration for Kellogg Community | Kellogg Community CU (KG/249) | |
| 63170 | Custom Internet Application | 1/12/2024 | Complete - Awaiting Final Documentation | Create TruStage Protection Advisor Interface for 1st Mississippi FCU | 1st Mississippi Federal Credit Union (M3/362) | 7/11/2024 |
| 63171 | Custom Request | 1/12/2024 | In Development | Modify the MOP process to include using Effectiv to help prevent potential fraudsters from creating memberships | Labor Credit Union (DL/272) | |
| 63180 | Program Modification | 1/15/2024 | Complete | Remove CU “From” Email Address Maintenance from A/P Workflow Controls | N/A | 5/5/2024 |
| 63183 | Program Modification | 1/15/2024 | Waiting for Quality Control Resource | Update the close account processing program to delete stop payment records for share accounts | N/A | |
| 63186 | GOLD Screen Modification | 1/15/2024 | Complete | Correct Tracker Program to Accurately Display Information When Moving Between Conversations | N/A | 5/5/2024 |
| 63197 | Custom Forms | 1/17/2024 | In GOLD Development | Overlay Changes to Adverse Action Forms | Peninsula Federal CU (ME/600) | |
| 63198 | Card Conversions | 1/17/2024 | In Development | Total Community Credit Union is requesting a credit vendor change from FIS to MAP. | Total Community CU (TC/285) | |
| 63204 | Card Conversions | 1/18/2024 | In Development | Calcom Federal Credit Union is moving their credit card processing from batch FIS to online credit cards with COOP. | CalCom FCU (CL/371) | |
| 63213 | Custom Request | 1/19/2024 | Complete | Plymouth County Teachers Federal Credit Union is moving to a new OTB CC Fiserv Platform ( Optis ). | PCT Federal CU (PD/292) | 6/24/2024 |
| 63215 | Program Modification | 1/22/2024 | Complete | The Batch maintenance send program needs a modification to accommodate running in Robot. A temporary file needs to be created in Qtemp which is not happening when run in Robot. | Harris County FCU (HC/3300) | 5/5/2024 |
| 63217 | Custom Forms | 1/22/2024 | In GOLD Development | Programming for new Adverse Action Form ( | Route 31 Federal Credit Union a(CP/430) | |
| 63221 | Program Modification | 1/23/2024 | Complete | Analytics Booth: Modify data collection routine to include deconverted credit unions. | N/A | 5/5/2024 |
| 63225 | Custom Request | 1/23/2024 | Complete | Update the value for collateral title tracking to "Y" for selected loan categories | Schools Federal CU (UT/3954) | 4/30/2024 |
| 63226 | Software Enhancement | 1/24/2024 | In Development | Enhance AFG Balloon File Create with Confirmation Screen for Manual run and add ROBOT capability | N/A | |
| 63227 | Software Enhancement | 1/24/2024 | In Development | Create a program to upload AFG Balloon File to vendor. | N/A | |
| 63233 | Custom Request | 1/25/2024 | In Vendor Testing | Create file extract for Verafin's ACH Inbound Account Look-up File | Kellogg Community CU (KG/249) | |
| 63235 | Custom Forms | 1/25/2024 | In GOLD Development | Overlay Change for Fixed Rate Note (NOTE) | Dowagiac Area FCU (DW/286) | |
| 63236 | Custom Forms | 1/25/2024 | Complete - Awaiting Final Documentation | Programming for New GAP Agreement Form (GAPA) | AAA Federal C U (AF/124) | 7/25/2024 |
| 63246 | Warranty Adjustment | 1/29/2024 | Waiting for Quality Control Resource | e-Alert/e-Notices do not send configuration not recognizing times/not working | N/A | |
| 63250 | Software Enhancement | 1/29/2024 | In Custom QC Testing | Create a Credit Union Analyze tool to grab statistics | N/A | |
| 63268 | Custom Internet Application | 1/31/2024 | Complete | Create TruStage Protection Advisor Integration for Michigan United | Michigan United Credit Union (BB/231) | 7/1/2024 |
| 63275 | Program Modification | 2/1/2024 | In Development | 5300: Remove the default automation routine for Acct Code 300 and apply to Acct Code IS0011 | N/A | |
| 63284 | Custom Forms | 2/1/2024 | In Custom QC Testing | Programming for new forms - Business Membership Agreement/Payable on Death Account Card | MEMBERS1st Community CU (M1/269) | |
| 63298 | Custom Forms | 2/5/2024 | In GOLD Development | Programming for overlay changes to Membership/Loan Forms | MEMBERS1st Community CU (M1/269) | |
| 63301 | Software Enhancement | 2/5/2024 | Waiting for Quality Control Resource | Adjustments to Mini-contract Variable Rate Loans when Introductory Rates Expire | N/A | |
| 63304 | Program Modification | 2/5/2024 | Waiting for Quality Control Resource | Update Verbiage on Corporate Checks to display Remitter | N/A | |
| 63309 | Custom Internet Application | 2/6/2024 | Complete | Update TruStage Protection Advisor Integration to Update Former CUNA Name Branding | N/A | 5/14/2024 |
| 63315 | Custom Forms | 2/6/2024 | Complete | Programming for New Loan Forms | Chippewa County Credit Union (CB/331) | 6/13/2024 |
| 63316 | Program Modification | 2/6/2024 | Waiting for Quality Control Resource | Remove Gender from the Membership Analysis Report | N/A | |
| 63320 | Custom Forms | 2/7/2024 | Complete | Overlay changes to Loan Forms | Intandem Credit Union (KT/740) | 5/30/2024 |
| 63325 | Software Enhancement | 2/7/2024 | In Development | Create a process to receive in a NACHA ACH file for posting incoming A2A deposits for Payrailz A2A | N/A | |
| 63327 | Software Enhancement | 2/7/2024 | Waiting for Programming Resource | Create an API method to update the Integrations vendor url file | N/A | |
| 63329 | Custom Request | 2/7/2024 | In Vendor Testing | GHS FCU is wanting to implement instant issue API for both their debit and credit cards with Entrust Datacard. | GHS FCU (GS/381) | |
| 63338 | Custom Forms | 2/9/2024 | Complete - Awaiting Final Documentation | overlay changes for Fiduciary Forms | OneUnited Federal Credit Union (CN/332) | 7/18/2024 |
| 63340 | Custom Forms | 2/10/2024 | Complete | Programming for New Non-Vehicle Letter Form (NVLH) | 1st Community (FM/299) | 5/9/2024 |
| 63341 | Custom Forms | 2/10/2024 | In GOLD Development | Programming to Correct Printing Issue for Loan and Member Forms | Nugget, a division of Bluestone FCU (P1/348) | |
| 63342 | Program Modification | 2/11/2024 | Awaiting Implementation | Correct Delivery Channel File to Allow Editing of Records | Monroe County Comm CU (MO/263) | |
| 63347 | Custom Request | 2/12/2024 | Complete | Program daily LoanPay Xpress file transmission for Aeroquip Credit Union | Aeroquip Credit Union (AQ/144) | 5/21/2024 |
| 63353 | Custom Forms | 2/12/2024 | Complete | Programming for Overlay Changes for Business Account Disclosure (BARS) | River Valley Credit Union - OH (RI/303) | 5/16/2024 |
| 63355 | CU Conversions/Mergers | 2/12/2024 | In Development | Young Community Federal Credit Union (FILEI1/#384) is a new Start Up with an open date of 7/15/2024 | Young Community Federal Credit Union (I1/384) | |
| 63356 | Custom Forms | 2/12/2024 | Complete | Programming for Overlay Changes for HELOC Forms (XHE1/XHE2) | Pheple FCU (PH/353) | 5/16/2024 |
| 63363 | CU*NW Custom Project | 2/13/2024 | In Development | Schools Credit Card Vendor Change - Vantiv to CO-OP | N/A | |
| 63365 | Warranty Adjustment | 2/13/2024 | Complete | Correct the next assigned account base to follow the number of increments configured in Tool 1784 Corporate ID Maintenance. | Partnership Financial Credit Union (PF/311);University of Toledo FCU (TU/277);Thinkwise FCU (Z6/3934) | 7/19/2024 |
| 63367 | CU*NW Custom Project | 2/13/2024 | With Client for Bid Approval | Northern Colorado CU Project to Move FIS OTB Credit Cards to Payments 1 Platform | N/A | |
| 63373 | Software Enhancement | 2/13/2024 | In Development | Update FIS status programs to utilize Phase II programs. | N/A | |
| 63375 | Warranty Adjustment | 2/13/2024 | Waiting for Quality Control Resource | When running the NCUA Share Report through Tool # 545 confirm there's a matching SSN between both the end-of-month files and the master file. | Partnership Financial Credit Union (PF/311) | |
| 63376 | General Research | 2/12/2024 | Research Only | Automated payment changes monthly for LOC loans are advancing due date when no payment made. | Hawaii Central FCU (HW/304) | |
| 63377 | Warranty Adjustment | 2/13/2024 | Waiting for Quality Control Resource | Update process that increments the next loan application number | N/A | |
| 63381 | Software Enhancement | 2/14/2024 | In QC Testing | Update Interest Only Loan Switch Process to Add A Switch to Loan Category | N/A | |
| 63383 | CU*NW Custom Project | 2/14/2024 | With Client for Bid Approval | 1st Valley Credit Union FIS OTB Credit Card Moving to Payments1 Platform | CU*NorthWest (ZA/3900) | |
| 63384 | CU*NW Custom Project | 2/14/2024 | With Client for Bid Approval | Media City Community CU Moving FIS OTB Credit Cards to Payments1 Platform | CU*NorthWest (ZA/3900) | |
| 63398 | Custom Request | 2/15/2024 | In Development | SPC Credit Union request for automated monthly file upload to Save2Win | SPC Credit Union (S1/316) | |
| 63399 | Software Enhancement | 2/15/2024 | Complete | UI Project that updates the flow for CD and Share Secured Loans to Add Automatic Payments and Loan Payment Due Alert | N/A | 5/21/2024 |
| 63404 | Program Modification | 2/15/2024 | In Development | When sending changes for the "allow flags" in APBatch 4 format all allow flags must be populated. Currently we are sending blanks for unchanged which is turning off all flags at vendor site, for FIS | N/A | |
| 63415 | Program Modification | 2/19/2024 | In Custom QC Testing | Imaging Applications upgrade to support .NET 8 | N/A | |
| 63417 | Warranty Adjustment | 2/19/2024 | Complete | Include All E-Statement Enrollments Regardless of Online Banking Status on the eStatement Enrollment Report | N/A | 7/2/2024 |
| 63419 | Program Modification | 2/19/2024 | Complete | Imaging support for Gray Log | N/A | 6/27/2024 |
| 63425 | Custom Request | 2/20/2024 | In Vendor Testing | Create API credentials for LenderPay / ProPay product | Capstone FCU (U7/3967) | |
| 63426 | Custom Request | 2/20/2024 | In Vendor Testing | Receive and post nightly batch payment file from LenderPay / ProPay product | Capstone FCU (U7/3967) | |
| 63427 | Software Enhancement | 2/20/2024 | Awaiting Implementation | Add Financial Financial Institution RSSD# to BSA Configuration to Auto-Populate to CTR Form | N/A | |
| 63429 | Custom Request | 2/20/2024 | Waiting for Programming Resource | Configure Receive Only RTP with Corporate One for Chief Financial Credit Union. | Chief Financial CU (CM/265) | |
| 63436 | Custom Request | 2/20/2024 | In Development | Create an integration with EdgeOne for ITM devices | Journey Federal Credit Union (JO/354) | |
| 63441 | Custom Forms | 2/20/2024 | In GOLD Development | New Consumer Loan Application Form (XAPP) | Greensboro Municipal FCU (GB/232) | |
| 63447 | Custom Forms | 2/22/2024 | Complete | Programming Overlay Changes for HELOC Early Disclosure VR 30-Year (XH30) | Western Division FCU (WD/550) | 5/21/2024 |
| 63449 | Program Modification | 2/22/2024 | Complete - Awaiting Final Documentation | This request is to add calls and programs for Envisant which is a reseller of PaymentsOne for batch maintenance and recon. | Chadron FCU (3880) | 7/9/2024 |
| 63453 | Program Modification | 2/23/2024 | Complete | IMG_24.05 Release Management | N/A | 5/5/2024 |
| 63456 | Warranty Adjustment | 2/23/2024 | Complete | Correct issues that occur when editing a loan application | N/A | 5/5/2024 |
| 63459 | Custom Request | 2/26/2024 | In Development | Lake Huron Credit Union would like to implement Legacy Instant Issue with Entrust Datacard for online credit cards. | Lake Huron Credit Union (LH/184) | |
| 63463 | Custom Forms | 2/26/2024 | In GOLD Development | Programming New Credit Forms (CLIR/CCAR) | Building Trades FCU (BU/229) | |
| 63466 | Custom Request | 2/26/2024 | Waiting for Programming Resource | Quest Federal Credit Union is requesting an SSO to PSCU Rewards Site in Online Banking and Mobile. | Quest Federal CU (HA/129) | |
| 63470 | Software Enhancement | 2/27/2024 | In Development | Revamp Statement Message/Insert Instructions (#914) to Month/Year Format Rather Than by Format ID | N/A | |
| 63477 | Custom Forms | 2/27/2024 | In GOLD Development | Programming Overlay Changes for Loan & Security Agreement (NOTE) | Awakon Federal CU (ON/122) | |
| 63478 | Custom Forms | 2/27/2024 | In GOLD Development | Programming for new Subsequent Action form (SUBS) | Muskegon Federal CU (MG/170) | |
| 63479 | Custom Request | 2/27/2024 | Complete | VATAT Credit Union request to create and send the required monthly insurance files to Plateau Insurance | VATAT Credit Union (T4/367) | 5/6/2024 |
| 63483 | Software Enhancement | 2/28/2024 | Waiting for Programming Resource | Native Receipts Enhancement: New "View Receipt" pop-up window in GOLD | N/A | |
| 63484 | Custom Request | 2/28/2024 | Complete | Transportation Federal Credit Union would like us to programmatically move the members that are in their classic credit card loan categories into their platinum loan categories. | Transportation Federal Credit Union (TN/347) | 5/7/2024 |
| 63492 | Custom Forms | 2/29/2024 | Complete | Programming Overlay Changes for Home Equity Early Disclosure (HEED/XHEE) | Explorers Federal Credit Union (CT/3025) | 5/31/2024 |
| 63493 | Custom Request | 2/29/2024 | In Custom QC Testing | Heartland CU request to have a payoff file created and sent to RouteOne | Heartland Credit Union – Springfield (HS/199) | |
| 63501 | Software Enhancement | 3/1/2024 | In QC Testing | Enhancements to Interest-only Loans (EOD/BOD flag for daily pmt calc cycle, config for curtailments prior to due date) | N/A | |
| 63502 | Warranty Adjustment | 3/1/2024 | In Development | Adjust logic within PIBMLO that when using Forgot Password it properly updates the Last Login Date | N/A | |
| 63503 | Custom Request | 3/1/2024 | In Vendor Testing | Heartland CU request to have a payoff file created and sent to DealerTrack | Heartland Credit Union – Springfield (HS/199) | |
| 63504 | GOLD Screen Modification | 3/1/2024 | Complete | Update GOLD homepage graphics for the 24.05 CU*BASE release | N/A | 5/5/2024 |
| 63507 | Software Enhancement | 3/1/2024 | In Custom QC Testing | CU*Forms - Support for requested features for 24.10 release | N/A | |
| 63510 | Custom Forms | 3/2/2024 | In GOLD Development | Overlay Change to Consumer Loan Agreement (NOTE) | Members Source CU (MS/291) | |
| 63512 | Architectural changes | 3/4/2024 | Waiting for Programming Resource | Tracker Database Infrastructure Rewrite | N/A | |
| 63514 | Architectural changes | 3/4/2024 | Waiting for Programming Resource | Create a New Generic Posting Program to Gradually Replace Existing Separate Posting Routines | N/A | |
| 63518 | General Research | 3/4/2024 | Waiting for Programming Resource | Research Why ACH Payment Advice Emails are Not Being Sent for Everence CU | Everence Federal CU (EV/268) | |
| 63529 | Custom Request | 3/6/2024 | Complete | Configure Receive Only RTP with Corporate One for ETMA Federal Credit Union | CU*South (XA/3800) | 6/20/2024 |
| 63535 | General Research | 3/6/2024 | Research Only | Research for going to a Multi Box Production environment. | N/A | |
| 63539 | Custom Request | 3/6/2024 | Complete | Wexford Community Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Wexford Community CU (WX/450) | 5/7/2024 |
| 63540 | Custom Request | 3/6/2024 | Waiting for Programming Resource | Allegheny Ludlum Brackenridge FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Allegheny-Ludlum Brackenridge Fed C U (AK/5418) | |
| 63542 | Custom Forms | 3/6/2024 | In GOLD Development | Programming Overlay Changes for CERT form | Alpena Alcona Area C U (AL/133) | |
| 60368 | Architectural changes | 12/20/2022 | In Custom QC Testing | Complete architectural changes to bring Retailer Direct up to PHP 8.1 | N/A | |
| 60411 | Software Enhancement | 1/3/2023 | Waiting for Programming Resource | Digital Issuance/Push Provisioning - JHA Real Time Card Add Messaging | N/A | |
| 60413 | Software Enhancement | 1/3/2023 | Complete | Fields Added to the Dealer Configuration Tool #245 | N/A | 5/5/2024 |
| 60438 | Program Modification | 1/6/2023 | Complete | Eliminate error in the RDC posting when applying to a LOC loan | N/A | 5/23/2024 |
| 60443 | Program Modification | 1/6/2023 | In Development | Performance modifications to online banking Transaction Transfers. | N/A | |
| 60503 | Software Enhancement | 1/12/2023 | Awaiting Implementation | New Dormancy/Escheat Notices | N/A | |
| 60519 | Software Enhancement | 1/16/2023 | In Development | CU*Admin: Rewrite and modernization project | N/A | |
| 60522 | Program Modification | 1/16/2023 | Waiting for Programming Resource | ItsMe247: Text Banking Application: Rewrite and update application to current standards | N/A | |
| 60533 | Architectural changes | 1/18/2023 | Waiting for Programming Resource | ItsMe247: Money Map (aka Money Desktop) API: Rewrite and update Money Map API using their latest APIs | N/A | |
| 60572 | Software Enhancement | 1/24/2023 | Waiting for Programming Resource | Enhance the Search Feature When Reviewing Account Transactions in Online Banking | N/A | |
| 60595 | Software Enhancement | 1/26/2023 | Complete | Updates to ACH Distribution Maintenance Screen to Add OLB Maintenance Lock Flag and Account Lookups | N/A | 5/5/2024 |
| 60647 | Software Enhancement | 2/2/2023 | Complete | 1Click Unfunded Loan Offers | N/A | 5/5/2024 |
| 60664 | Software Enhancement | 2/3/2023 | Complete | Native Receipts for All Receipt Channels | N/A | 5/5/2024 |
| 60702 | CU Conversions/Mergers | 2/7/2023 | In Development | PCT Federal CU (FILEPD/#292) De-conversion Effective 8/31/2023 | PCT Federal CU (PD/292) | |
| 60716 | Software Enhancement | 2/9/2023 | Complete | Expand the New Member Comment Configuration to Allow CU to Customize the New Member Comment | N/A | 5/5/2024 |
| 60724 | Card Conversions | 2/9/2023 | In Development | Spojnia Credit Union is requesting a start up debit card project with FISERV. Go live date is 9/25/2023. | Spojnia Credit Union (S2/5411) | |
| 60808 | Program Modification | 2/22/2023 | Waiting for Quality Control Resource | Adjust Delinquency Monitoring to Account for Payment Changes to LOC's that are Scheduled After the Current Payment Cycle | Kellogg Community CU (KG/249);Cumberland County FCU (CY/3430) | |
| 60857 | Feasibility Research | 3/2/2023 | In Development | Research techniques to make DEX information available via API | N/A | |
| 60874 | Program Modification | 3/6/2023 | In Development | Analytics Booth: Create programming in Analytics Booth to process the holiday / non-business schedule data coming from CU*Base. | N/A | |
| 60882 | Program Modification | 3/7/2023 | In Development | Modify Credit Bureau Selection to Default FUEL Decision | N/A | |
| 63544 | Warranty Adjustment | 3/6/2024 | Complete - Awaiting Final Documentation | Correct Issue with Data Not Displaying for Secure Message Center Request in Tool#13 Work Online Banking Apps/Requests | TBA Credit Union (TB/190) | 7/23/2024 |
| 63547 | Software Enhancement | 3/7/2024 | In Development | 1Click support for displaying dealer information | N/A | |
| 63548 | Software Enhancement | 3/7/2024 | In Custom QC Testing | 1Click support for displaying dealer information on the form | N/A | |
| 63550 | Custom Request | 3/7/2024 | Complete - Awaiting Final Documentation | Frankenmuth Credit Union would like a flood of mobile phone numbers and then send a one time batch file to COOP for both their debit and credit cards | Frankenmuth Credit Union (FR/112) | 7/24/2024 |
| 63553 | Custom Forms | 3/7/2024 | Complete | Programming Overlay Changes for HELOC Early Disclosure form | Mission City FCU (MI/333) | 5/14/2024 |
| 63556 | Custom Forms | 3/7/2024 | Complete | Programming new forms for conversion (Securian/TruStage forms only) | GHS FCU (GS/381) | 7/2/2024 |
| 63557 | Custom Forms | 3/7/2024 | Complete - Awaiting Final Documentation | Programming new forms for Conversion (CU Document & Internal forms only) | GHS FCU (GS/381) | 7/11/2024 |
| 63561 | Program Modification | 3/8/2024 | Complete | Modify "Secondary Names" button within SB Phone Transfer to ensure functionality | N/A | 6/9/2024 |
| 63567 | Warranty Adjustment | 3/8/2024 | Complete | Monitor Abnormal Activity not updating screen with all selected records. | (YQ) Ocala Community CU | 6/9/2024 |
| 63573 | Program Modification | 3/11/2024 | Complete | Eliminate hard-coded billing description in CPI Extracts | N/A | 6/18/2024 |
| 63576 | Warranty Adjustment | 3/11/2024 | Complete | Correct Issue with the Budget Report Type Code Calculation in Tool#640 Print CU Financials | Total Community CU (TC/285) | 7/9/2024 |
| 63582 | Custom Forms | 3/12/2024 | Complete | Programming Overlay Changes for TIS Disclosure (TISD) | Kellogg Community CU (KG/249) | 6/6/2024 |
| 63584 | Software Enhancement | 3/12/2024 | Complete | Create wrapper program to run daily job for populating Unique ID cross reference file | N/A | 5/21/2024 |
| 63588 | Custom Internet Application | 3/12/2024 | Complete - Awaiting Final Documentation | Young Community FCU (FILEI1/384) - Online Banking Check Images | Young Community Federal Credit Union (I1/384) | 7/16/2024 |
| 63594 | Custom Request | 3/13/2024 | In Custom QC Testing | Honor is requesting a DIVAPL update -- moving "CK" Simplified Checking to "CN" Connect Checking | Honor Credit Union (BT/200) | |
| 63598 | GOLD Screen Modification | 3/14/2024 | Complete | Tool# 785 not showing all records in subfile in Gold | N/A | 5/5/2024 |
| 63603 | Software Enhancement | 3/14/2024 | Waiting for Programming Resource | New Internal OPER Tool for purging 1Click Offers to be run on demand based on offer creation date | N/A | |
| 63604 | Custom Forms | 3/14/2024 | Complete | Programming overlay changes for loan forms | Frankenmuth Credit Union (FR/112) | 7/2/2024 |
| 63607 | Program Modification | 3/15/2024 | Complete | ANR Activation date is not auto populating when the Negative Balance Limit is entered manually causing the record to be bypassed during the ANR Deactivation process. | N/A | 7/2/2024 |
| 63609 | Warranty Adjustment | 3/15/2024 | Waiting for Quality Control Resource | Update 1Click offer configuration to check loan product for number of payments configured | N/A | |
| 63610 | Custom Request | 3/15/2024 | Complete | Tahquamenon Area Credit Union is requesting a new debit bin extension. | Tahquamenon Area CU (TQ/342) | 5/20/2024 |
| 63611 | Custom Request | 3/15/2024 | Complete | TruChoice Federal Credit Union would like us to send a batch maintenance record when a bad address flag is removed from CU*BASE even if there was no maintenance done to the address and all that was d | TruChoice FCU (TF/306) | 5/14/2024 |
| 63612 | Custom Request | 3/15/2024 | Complete | Configure Receive Only RTP with Corporate One for Harris County FCU. | Harris County FCU (HC/3300) | 5/7/2024 |
| 63615 | Card Conversions | 3/15/2024 | In Development | Michigan United Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform. | Michigan United Credit Union (BB/231) | |
| 63618 | Program Modification | 3/18/2024 | Waiting for Quality Control Resource | Research and Update Logic as needed to some programs to look at Closed Status in the dealer table | Service 1 Federal CU (TD/420) | |
| 63620 | Feasibility Research | 3/18/2024 | In Development | Research to find out what it would take to remove the mnttrack and mnttrkcc files from EFT batch maintenance programs. | N/A | |
| 63627 | Custom Forms | 3/19/2024 | Complete | Programming Update to Correct Property Address Printing on OE Mortgage Form (XVAO) | Connects Federal Credit Union (CS/365) | 6/27/2024 |
| 63629 | Custom Forms | 3/19/2024 | Complete | Programming overlay changes for membership forms (MAGR/PRIV) | Kalsee Credit Union (KS/238) | 5/2/2024 |
| 63630 | Custom Request | 3/19/2024 | In Development | Create SSO from ItsMe247 to QCash for Instant Loans | VENDOR: QCash | |
| 63635 | Custom Internet Application | 3/20/2024 | In QC Testing | Program Check Image Retrieval within Online Banking for GHS Federal Credit Union via Alloya | GHS FCU (GS/381) | |
| 63638 | CU Conversions/Mergers | 3/20/2024 | In Development | New Jersey State PBA FCU (FILENJ/389) is a new start-up with a CU*BASE launch date effective 9/16/24. | New Jersey State PBA FCU (NJ/389) | |
| 63640 | Architectural changes | 3/20/2024 | Waiting for Programming Resource | MTG CU Publisher: Laravel Framework Update for Application Security | N/A | |
| 63641 | CU*NW Custom Project | 3/20/2024 | Complete | 3927 - Z1 - Ravalli - Adding Custom Forms to CU*Base | N/A | 5/23/2024 |
| 63645 | Program Modification | 3/20/2024 | Waiting for Quality Control Resource | Require cushion choice in tool 249 when creating an escrow payee. | N/A | |
| 63648 | Custom Request | 3/21/2024 | Waiting for Programming Resource | Add Multiple Payment Frequency Options to the Existing Allied IQQ Integration | CU*South (XA/3800);Wymar FCU (YH/3833) | |
| 63651 | Software Enhancement | 3/21/2024 | In Development | Create Sproc to support displaying dealer info on 1Click Unfunded form | N/A | |
| 63652 | CU*NW Custom Project | 3/21/2024 | In GOLD Development | UL - MAHPFCU - Updating Custom Forms | N/A | |
| 63654 | Feasibility Research | 3/21/2024 | In Development | DocLib Replacement Research | N/A | |
| 63655 | Software Enhancement | 3/21/2024 | In Development | Add a new field to the CUMSTRCFG table to identify what box a CU is on, for new multi box environment. | N/A | |
| 63656 | Custom Request | 3/22/2024 | Waiting for Programming Resource | Advent Health Credit Union is interested in implementing our instant issue API with HID Global for both debit and credit cards. | AdventHealth Credit Union (FH/246) | |
| 63658 | CU*NW Custom Project | 3/22/2024 | Complete | U2 - 3962 - LA Electrical - Adding Custom Forms | N/A | 6/4/2024 |
| 63663 | Warranty Adjustment | 3/21/2024 | Complete | Contract variable rate notices are not printing the new estimated payment date correctly. | Everence Federal CU (EV/268);Arize Federal Credit Union (SJ/275) | 7/2/2024 |
| 63666 | Feasibility Research | 3/22/2024 | Waiting for Programming Resource | Research the impact adding MFA to Online Banking Logins will have to data aggregation services | N/A | |
| 63667 | Custom Request | 3/22/2024 | Complete | Receive and post files from Tru Treasury for a daily RDC file and a monthly Billing file | VENDOR: Tru Treasury | 5/6/2024 |
| 63669 | Custom Request | 3/25/2024 | Complete | Bay Area Credit Union is changing vendors for CPI.: discontinue Allied and begin State National | Bay Area CU (BY/191) | 6/7/2024 |
| 63673 | Custom Request | 3/25/2024 | Complete | URE FCU is requesting to receive a balance and status file daily along with transmitting a payment file daily to PSCU for their OTB Credit Cards. | URE Federal Credit Union (C5/5436) | 6/11/2024 |
| 63682 | Custom Forms | 3/25/2024 | Complete | Programming Overlay Change for Supplemental Insurance form (INSR) | Chiphone FCU (CG/261) | 5/16/2024 |
| 63683 | Program Modification | 3/25/2024 | In QC Testing | Correction to purge program for APBATCH 4 atm/debit and credit (COOP, TFND, FISB) | N/A | |
| 63684 | CU Conversions/Mergers | 3/25/2024 | In Development | Swindell Dressler CU(FILESL/# 5413) is scheduled for a Manual De-conversion on 8/30/2024. | Swindell-Dressler C U (SL/5413) | |
| 63687 | Program Modification | 3/26/2024 | Waiting for Quality Control Resource | Expand the space allowed for the Database Search Assistant "More info" screen UDBINQ-42 | N/A | |
| 63688 | Custom Internet Application | 3/26/2024 | Complete - Awaiting Final Documentation | Qualifile Intergration for Richmond Heritage FCU | Richmond Heritage FCU (V9/3887) | 7/18/2024 |
| 63689 | Custom Forms | 3/26/2024 | In GOLD Development | Programming Overlay Changes & New Share Forms | MEMBERS1st Community CU (M1/269) | |
| 63691 | Program Modification | 3/26/2024 | Complete | Fiserv: get the class code to send in member online card status (ATM/DEBIT, CREDIT) | N/A | 7/2/2024 |
| 63692 | Software Enhancement | 3/26/2024 | In QC Testing | ITM Integration Update - Allow Check Payments Over/Under Loan Payment Amount | N/A | |
| 63695 | CU Conversions/Mergers | 3/26/2024 | In Development | Local 520 UA FCU (FILELO/#5433) Deconversion Effective August 16 2024 | Local 520 UA FCU (LO/5433) | |
| 63696 | Custom Request | 3/26/2024 | Complete - Awaiting Final Documentation | Program daily LoanPay Xpress file transmission for Community West Credit Union | Community West CU (CW/176) | 7/11/2024 |
| 63702 | Software Enhancement | 3/27/2024 | In Product Design | CU*BASE – Support for Check Printing | N/A | |
| 63704 | Custom Request | 3/27/2024 | In Development | Day Air CU would like to implement credit card rewards SSO for AmpliFi Rewards at the time of their conversion in 7/8/2024. | Day Air (DA/227) | |
| 63710 | Program Modification | 3/27/2024 | In Development | Update to tool 1026 Bill Pay / P2P Vendor GL Configuration for certain third party vendors. | N/A | |
| 63713 | Custom Request | 3/27/2024 | Complete | Bluestone FCU is adding a new COOP network and MAP is requesting an online certification prior to them going live with adding this new COOP network. | Bluestone Federal Credit Union (SX/142) | 7/1/2024 |
| 63716 | Custom Request | 3/27/2024 | Complete - Awaiting Final Documentation | University of Toledo Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | University of Toledo FCU (TU/277) | 7/19/2024 |
| 63719 | Custom Request | 3/27/2024 | Awaiting Implementation | Effective 7/31/2024: Program ACH and Drafts translates and posting for the merger of PVHMC FCU into CalCom FCU (FILECL/#371) | CalCom FCU (CL/371) | |
| 63720 | CU*NW Custom Project | 3/27/2024 | Complete | ZH - 3926 - IBEW - LoanPay Xpress | N/A | 5/8/2024 |
| 63725 | Custom Request | 3/28/2024 | Waiting for Programming Resource | Add Investifi SSO to It's Me 247 for Bluestone | Bluestone Federal Credit Union (SX/142) | |
| 63727 | Program Modification | 3/28/2024 | Waiting for Quality Control Resource | Add Tool#/Desc columns to the canned Query for insider/employee activity (SECAUD) | N/A | |
| 63728 | Custom Forms | 3/28/2024 | Complete | GOLD development for custom loan AP forms for Ravalli Z1 | N/A | 5/22/2024 |
| 63730 | Custom Request | 3/28/2024 | Complete - Awaiting Final Documentation | Create custom extract program for the daily file extract for LoanPay Xpress with MagicWrighter | Hamakua FCU (HM/378) | 7/15/2024 |
| 63732 | Custom Forms | 3/28/2024 | Complete | GOLD development for custom AP forms for LA Electrical U2 | N/A | 6/3/2024 |
| 63735 | Software Enhancement | 3/28/2024 | In Development | Analytics Booth: Create the ability to produce financial statements (balance sheet / income statement). | N/A | |
| 63737 | Software Enhancement | 3/28/2024 | Complete | Analytics Booth: Create the ability to perform monthly ratio reporting. | N/A | 6/16/2024 |
| 63738 | Program Modification | 3/28/2024 | Awaiting Implementation | EFT file UISOENV1 needs to be updated to position to a subfile by CUID and to hold the subfile position of the last record maintained and viewed. | N/A | |
| 63741 | Custom Request | 3/28/2024 | In Development | Isabella Community Credit Union is requesting a new credit card bin extension. | Isabella Community C U (IC/126) | |
| 63745 | Software Enhancement | 3/29/2024 | In Development | Create tables and screens for STAR/PSCU PAR ID and Card Prefix configuration | N/A | |
| 63746 | Software Enhancement | 3/29/2024 | Waiting for Programming Resource | Update PSCU debit and credit card batch maintenance programs to use new PAR ID and Card Prefix table | N/A | |
| 63747 | Custom Request | 3/29/2024 | In Development | Honor Credit Union is requesting a process to receive and post uChoose rewards to their members for debit cards | Honor Credit Union (BT/200) | |
| 63749 | Program Modification | 3/29/2024 | Complete | ITM Integration Update - Support a bypass flag on ITM check deposits | N/A | 6/4/2024 |
| 63752 | Custom Forms | 4/1/2024 | In GOLD Development | Programming for New Skip Payment Form (SKIP) | Materion Federal CU (MA/287) | |
| 63754 | CU Conversions/Mergers | 4/1/2024 | In Development | Effective 11/1/2024 Polish American FCU (FILEPA/#379) is converting online to CU*BASE | Polish American Federal Credit Union (PA/379) | |
| 63760 | Custom Request | 4/2/2024 | Complete | Hamakua FCU (FILEHM/378) is a new client converting 7/1/24, however FIS is unable to accommodate a 7/1/24 date for setting up OTB credit cards. | Hamakua FCU (HM/378) | 7/22/2024 |
| 63761 | Software Enhancement | 4/2/2024 | In Custom QC Testing | Native Receipts - Support touch screen & large signature pads | N/A | |
| 63763 | GOLD Screen Modification | 4/2/2024 | Waiting for Programming Resource | Remove "Save Changes" button on View-Only Marketing Tips screen | N/A | |
| 63765 | Warranty Adjustment | 4/2/2024 | In Development | Correct the typo on the ACH Alert eAlert notification. | TruChoice FCU (TF/306) | |
| 63766 | CU*NW Custom Project | 4/2/2024 | Waiting for Programming Resource | Effective 7/1/2024 Capstone FCU (FILEU7/#3967) would like to have the Fiserv OPTIS OTB CC SSO implemented in ItsMe247 for their members | Capstone FCU (U7/3967) | |
| 63767 | CU*NW Custom Project | 4/2/2024 | Complete | UP - 3950 - MY CU - Member Loyalty Group | N/A | 5/3/2024 |
| 63769 | Card Conversions | 4/2/2024 | Waiting for Programming Resource | TBA Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform. | TBA Credit Union (TB/190) | |
| 63770 | Warranty Adjustment | 4/3/2024 | Complete | ItsMe247: CD Secured and Share Secured Loans: Standardize interest rate formatting on complete step to 3 decimal places | N/A | 5/21/2024 |
| 63777 | Custom Forms | 4/4/2024 | Complete - Awaiting Final Documentation | Programming for New Debt Protection Forms | Friendly Federal Credit Union (FK/5443) | 7/9/2024 |
| 63778 | Warranty Adjustment | 4/4/2024 | In Development | Fix functionality of "First 3 characters of last name" filed in Shared-Branch Phone Transfers to not allow bypassing | N/A | |
| 63779 | GOLD Screen Modification | 4/4/2024 | Waiting for Programming Resource | Member Tracker Review problem to web link window - Gold issue | ||
| 63780 | CU*NW Custom Project | 4/4/2024 | Complete | Z3 - 3931 - Family First FCU Integration for CPI Vendor | N/A | 6/17/2024 |
| 63783 | CU*NW Custom Project | 4/4/2024 | Complete | UL - 3946 - MAHPFCU - Name on Delinquent Notice | N/A | 4/29/2024 |
| 63785 | Program Modification | 4/5/2024 | In Development | CTR needs update to allow for Regulator other than NCUA | South Bay CU (ZS/3922) | |
| 63786 | CU Conversions/Mergers | 4/5/2024 | In Development | Affinity Credit Union (FILEAY/295) Deconversion effective 2/29/2025 | Affinity Credit Union (AY/295) | |
| 63794 | CU*NW Custom Project | 4/8/2024 | With Client for Bid Approval | Santa Barbara CU (UU/3955) will be moving their FIS OTB credit card platform to Payments 1 | N/A | |
| 63795 | CU*NW Custom Project | 4/8/2024 | With Client for Bid Approval | Organized Labor (U4/3964) will be moving their FIS OTB credit cards to the Payments 1 platform | N/A | |
| 63797 | Software Enhancement | 4/8/2024 | Waiting for Programming Resource | Digital Issuance - FIS Payments 1 platform real time card add messaging | N/A | |
| 63798 | Software Enhancement | 4/8/2024 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel FIS Payments 1 cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 63802 | Custom Forms | 4/8/2024 | Waiting for Programming Resource | GOLD development for custom loan form for Bitterroot Community FCU | N/A | |
| 63805 | Custom Request | 4/8/2024 | Complete - Awaiting Final Documentation | Effective 08/01GHS FCU wants to receive a NACHA file from Lighthouse Payment Services to post lockbox credit card payments | GHS FCU (GS/381) | 7/23/2024 |
| 63807 | Warranty Adjustment | 4/8/2024 | Complete | Correct Invalid "Per Member" and "Per Transaction" Calculations in Patronage Comparison Dashboard | TBA Credit Union (TB/190) | 6/4/2024 |
| 63809 | Program Modification | 4/9/2024 | Waiting for Programming Resource | Modify the online banking program that retrieves overdraft protection accounts for display on checking account details to remove the hard error if a closed account is found | N/A | |
| 63812 | Custom Forms | 4/9/2024 | Complete | GOLD Development for BOPTI FCU | N/A | 5/22/2024 |
| 63814 | Custom Forms | 4/9/2024 | Complete | GOLD Development for Northwest Arkansas FCU | N/A | 6/21/2024 |
| 63815 | Warranty Adjustment | 4/10/2024 | Waiting for Programming Resource | Remove the “Allow Multiple Trackers of this type per membership” flag on the AT Tracker Type. Also need an one-time clean-up consolidation everywhere this has happened. | Building Trades FCU (BU/229) | |
| 63819 | Custom Forms | 4/10/2024 | In Custom QC Testing | Programming Loan Forms for Conversion | Tuscaloosa VA FCU (TS/390) | |
| 63836 | Custom Forms | 4/11/2024 | Complete | GOLD Development for Jackson County Teachers | N/A | 5/22/2024 |
| 63837 | Warranty Adjustment | 4/11/2024 | Complete | Analytics Booth: Show the proper decimal precision on weighted average rate. | N/A | 5/7/2024 |
| 63840 | Program Modification | 4/14/2024 | Complete | For AmpliFi Demographic and Transaction file, the incorrect source promoted to CUBASE | N/A | 7/2/2024 |
| 63842 | Custom Request | 4/15/2024 | In Vendor Testing | GHS FCU Conerting 8/1/24 Requesting a Skip a Pay file be added to LoanPay Xpress Exchange with Magic Wrighter | GHS FCU (GS/381) | |
| 63848 | Custom Forms | 4/15/2024 | Waiting for Programming Resource | GOLD Development for Policemens FCU | N/A | |
| 63849 | Program Modification | 4/16/2024 | Waiting for Programming Resource | Update PACHBIL to calculate the total amount to bill | N/A | |
| 63855 | Custom Forms | 4/16/2024 | Complete | GOLD Development for kState Credit Union | N/A | 5/6/2024 |
| 63857 | CU Conversions/Mergers | 4/16/2024 | In Development | Effective 11/9/2024 Mid Cities Credit Union (FILEM5/#392) is converting ONLINE to CU*BASE. | Mid Cities Credit Union (M5/392) | |
| 63860 | Custom Request | 4/17/2024 | In Development | GHS FCU (FILEGS/381) would like CPI Premium and Refund files set up with Allied effective 10/1/2023, | GHS FCU (GS/381) | |
| 63861 | Custom Forms | 4/17/2024 | Complete | Overlay Change to HELOC Early Disclosure - Interest Only (XHEI) | MyUSA Credit Union (MD/235) | 5/14/2024 |
| 63863 | Custom Forms | 4/17/2024 | Waiting for Programming Resource | GOLD development for custom loan form for County Schools FCU | N/A | |
| 63875 | Custom Forms | 4/18/2024 | In Custom QC Testing | Programming New Member Risk Assessment form | Ripco (RP/3225) | |
| 63876 | Custom Request | 4/18/2024 | Complete | add 12 long; 9 digit base, 3 digit suffix to the ACH Translation for Jeep CU | N/A | 5/7/2024 |
| 63877 | Custom Forms | 4/18/2024 | Complete | Update to Guarantor Application Form (XGAP) | Western Division FCU (WD/550) | 6/4/2024 |
| 63880 | Custom Request | 4/18/2024 | Complete - Awaiting Final Documentation | 1166 FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Research 1166 FCU (RE/5423) | 7/19/2024 |
| 63881 | Custom Request | 4/19/2024 | In Development | Effective 8/1/2024 GHS FCU (FILEGS/#381) would like to implement our monthly loan CECL file extract to Visible Equity/nCino. | GHS FCU (GS/381) | |
| 63882 | Warranty Adjustment | 4/19/2024 | Waiting for Programming Resource | Correct A2A Transfer Receipts Displaying Incorrectly | N/A | |
| 63883 | Custom Request | 4/19/2024 | Complete | Custom CPI posting program for River Vally (OH) to accommodate SMP | River Valley Credit Union - OH (RI/303) | 7/5/2024 |
| 63888 | Custom Request | 4/21/2024 | Waiting for Programming Resource | Friendly Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Friendly Federal Credit Union (FK/5443) | |
| 60888 | Software Enhancement | 3/7/2023 | In QC Testing | New Process to Populate Loan Data to HMDA Information Tool | N/A | |
| 60939 | Program Modification | 3/14/2023 | Waiting for Programming Resource | Expand password length for BizLink 247 from 10 to 256 to match It's Me 247 | N/A | |
| 60972 | GOLD Screen Modification | 3/21/2023 | In GOLD Development | GOLD Development for Memphis Municipal EFCU | N/A | |
| 61004 | Software Enhancement | 3/24/2023 | Awaiting Implementation | Add Two Factor Authentication to Online Banking Member Login | N/A | |
| 61030 | GOLD Screen Modification | 3/29/2023 | In GOLD Development | GOLD development for custom loan form for Printing Industries CU | N/A | |
| 61048 | Warranty Adjustment | 3/31/2023 | In Development | Shared branch id for the teller is showing up in teller audit for a not shared branching transaction. | Kaua’i FCU (KE/338) | |
| 61056 | Warranty Adjustment | 3/31/2023 | Complete | Correct the Loan Collateral Item Detail Program to Write the Appropriate Data to the Collateral Descriptions Detail (CLML) File | Parkside Credit Union (PK/137) | 7/2/2024 |
| 61067 | GOLD Screen Modification | 4/4/2023 | In GOLD Development | GOLD development for custom loan form for Media City Community CU | N/A | |
| 61084 | Warranty Adjustment | 4/6/2023 | Complete | Correct Phone Transfer when using the Post/Return button on a partial payment to a loan using 360/post, when the user backs up from the 'Special Mtg Payment Options' window.. | N/A | 5/5/2024 |
| 61117 | Program Modification | 4/11/2023 | Complete | Create a VIEW ONLY Option for Tool #893 Update HSA Balance Information | Pathways Financial C U (WE/147) | 5/5/2024 |
| 61134 | Software Enhancement | 4/12/2023 | Complete | Standardize Account Suffix Configuration | N/A | 5/5/2024 |
| 61136 | Program Modification | 4/12/2023 | Complete | Change to Tool#592 Concentration Risk Analysis to Avoid Display Errors On Launching the Tool | Lenco Credit Union (LE/157) | 5/5/2024 |
| 61147 | Program Modification | 4/13/2023 | In QC Testing | Add Transfer Parameter to Max Earnings Sweep Relationship Configuration | N/A | |
| 61192 | Software Enhancement | 4/20/2023 | In Development | Expand FUEL Decision Model Interface with Sync1 to Allow a Re-decision | N/A | |
| 61194 | Program Modification | 4/20/2023 | Complete | Modify OpenLending Integration to Support Back End vs. Front End Financing Fees | N/A | 6/18/2024 |
| 61201 | Software Enhancement | 4/21/2023 | In Development | Create the ability to generate a consolidated balance sheet across multiple credit unions. | N/A | |
| 63889 | Custom Request | 4/21/2024 | Complete - Awaiting Final Documentation | Smart Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | SMART Federal (FE/183) | 7/19/2024 |
| 63891 | Program Modification | 4/22/2024 | Waiting for Programming Resource | Create method for Importing large Credit reports into Cubase to prevent Human readable from being cutoff | N/A | |
| 63895 | Custom Forms | 4/22/2024 | Complete | Programming Overlay Changes to Loan Application (LAPP) | Muskegon Federal CU (MG/170) | 6/6/2024 |
| 63896 | CU*NW Custom Project | 4/22/2024 | Waiting for Programming Resource | UW - 3957 - Family Focus - Delinquent Notice Did Not Generate for Co-Borrower | N/A | |
| 63897 | General Research | 4/22/2024 | Complete | Research only Z7 - 3937 - Metrum - TDRMNT Report is Blank Showing No Fees are Being Charged | N/A | 6/10/2024 |
| 63898 | Custom Forms | 4/22/2024 | Complete | Programming new Guaranty Association Notice (GUAR) | Northern Hills Federal CU (NH/161) | 6/7/2024 |
| 63900 | Custom Request | 4/22/2024 | Complete | Create an automated extract from CU*BASE to be used by SalesForce | ELCA Federal Credit Union (EL/278) | 6/20/2024 |
| 63901 | Card Conversions | 4/22/2024 | Waiting for Programming Resource | Alpena Community Credit Union is migrating their credit cards from the WorldPay Emulator to the FIS P1C Platform. | Alpena Community CU (AC/128) | |
| 63902 | Custom Request | 4/22/2024 | Complete | Materion Credit Union would like us to purge credit cards from a file that they will provide to us. | Materion Federal CU (MA/287) | 5/7/2024 |
| 63903 | Custom Forms | 4/23/2024 | In GOLD Development | Programming for new Adverse Action Forms (ADVR/SADV) | Chippewa County Credit Union (CB/331) | |
| 63904 | Custom Forms | 4/23/2024 | Complete | Create New Check Signature Files for CEO Change | River Valley Credit Union - OH (RI/303) | 5/2/2024 |
| 63905 | Custom Forms | 4/23/2024 | Complete | Programming fox for Loan & Security Agreement (NOTE) | Great Lakes First Federal Credit Union (GF/341) | 5/16/2024 |
| 63907 | Custom Forms | 4/23/2024 | Complete | Programming Overlay Changes for Credit Ins App & Cert (IPAD) | Lesco FCU (LC/5444) | 6/25/2024 |
| 63909 | Custom Forms | 4/23/2024 | Complete | Programming fix to LNOT form | Lenco Credit Union (LE/157) | 5/7/2024 |
| 63910 | Warranty Adjustment | 4/23/2024 | Complete | Update GET_IRA_TRANSACTION procedure to include a withdrawal reason in response for Ascensus integration | TBA Credit Union (TB/190) | 5/5/2024 |
| 63914 | Custom Forms | 4/24/2024 | Complete | Create Check Files for Conversion | Tuscaloosa VA FCU (TS/390) | 6/11/2024 |
| 63915 | Custom Forms | 4/24/2024 | Complete | Create New Check Logo File to Update Phone Number | Revity FCU (GB/232) | 4/30/2024 |
| 63917 | Custom Request | 4/24/2024 | Waiting for Programming Resource | Effective ASAP, Five Star FCU is Requesting Daily File Exchange with Loan Service Center | Five Star of Maryland FCU (FV/5427) | |
| 63919 | Custom Internet Application | 4/24/2024 | Waiting for Programming Resource | New Jersey State PBA FCU check images | New Jersey State PBA FCU (NJ/389) | |
| 63921 | Warranty Adjustment | 4/24/2024 | Waiting for Programming Resource | Add edit to make sure birth date is not greater than todays date on a CTR form. | SPC Credit Union (S1/316) | |
| 63923 | Feasibility Research | 4/24/2024 | Waiting for Programming Resource | CU*Forms - Research support for updating fields in CUBASE | N/A | |
| 63928 | Program Modification | 4/25/2024 | Waiting for Programming Resource | Function Key Not Allowed for "IRA/HSA" Code (F18) in Closed Account Inquiry | Allegius Credit Union (AS/178) | |
| 63929 | Custom Forms | 4/25/2024 | Complete | Create New Check Signature Files for CEO Change | TruChoice FCU (TF/306) | 4/30/2024 |
| 63930 | Software Enhancement | 4/25/2024 | In Development | CUForms - Support for Loan Fields Part 2 | N/A | |
| 63931 | Custom Request | 4/25/2024 | Complete | Bloom Credit Union is requesting a bill pay data conversion from Metavante to Paymentus for their upcoming core conversion. | Bloom Credit Union (BM/391) | 5/22/2024 |
| 63933 | Custom Forms | 4/26/2024 | Complete | Programming for Enhancements to Membership Application (MEMB) | Kellogg Community CU (KG/249) | 6/25/2024 |
| 63938 | Custom Forms | 4/26/2024 | In GOLD Development | Programming new LOC Agreement Form (LOCA) | MyUSA Credit Union (MD/235) | |
| 63939 | Custom Forms | 4/26/2024 | In GOLD Development | Update to Loan and Security Agreement Form (NOTE) | Nikkei CU (NK/369) | |
| 63942 | Software Enhancement | 4/29/2024 | In Development | Implement Supporting APIs for an integration with Sharpen CX | N/A | |
| 63944 | Custom Forms | 4/29/2024 | Complete | GOLD development for custom loan form for Capstone FCU | N/A | 5/10/2024 |
| 63945 | Custom Forms | 4/29/2024 | Complete | Create New Check Signature Files for CEO Change | Allegheny-Ludlum Brackenridge Fed C U (AK/5418) | 5/2/2024 |
| 63946 | Warranty Adjustment | 4/29/2024 | Waiting for Programming Resource | Correct Tool 643 Print Fed ACH Transmission Summary tool so it doesn’t clear the date range selected after choosing a printer. | Northern Lights Community Federal Credit Union (NL/364) | |
| 63947 | Warranty Adjustment | 4/29/2024 | Waiting for Quality Control Resource | Correct CFT Fee posting to the balance on a credit card loan. | N/A | |
| 63948 | Custom Forms | 4/29/2024 | Complete | Create New Check Signatures for CEO Change | Santee Cooper Credit Union (SN/317) | 5/2/2024 |
| 63950 | Program Modification | 4/30/2024 | In Development | Update Xpress teller search to skip account security check when doing an Xtend Share Branching transaction | N/A | |
| 63951 | Architectural changes | 4/30/2024 | Complete | 1click process base architecture change | N/A | 5/7/2024 |
| 63953 | Custom Forms | 4/30/2024 | Complete | Overlay Change to HELOC Early Disclosure (XHEE) | Arize Federal Credit Union (SJ/275) | 5/14/2024 |
| 63959 | Custom Forms | 5/1/2024 | Complete | New Form & Overlay Change to Membership Forms | Chief Financial CU (CM/265) | 5/20/2024 |
| 63960 | Program Modification | 5/1/2024 | In Development | Add group provider to CTE library creation | N/A | |
| 63961 | Software Enhancement | 5/1/2024 | Complete | Move "Club Benefit" General Ledger from OPER to Tool #486 Marketing Club Configuration | TruChoice FCU (TF/306) | 5/2/2024 |
| 63962 | Software Enhancement | 5/2/2024 | Waiting for Programming Resource | OLB: Online banking components for Account Aggregation (See/Jump) for BizLink 247 (see #61373) | N/A | |
| 63963 | Software Enhancement | 5/2/2024 | Waiting for Programming Resource | MTG: iOS & Android components for Account Aggregation (See/Jump) for BizLink 247 (see #61373) | N/A | |
| 63964 | Software Enhancement | 5/2/2024 | Waiting for Programming Resource | Imaging Support for Purging Credit Unions out of Imaging Database | N/A | |
| 63965 | Program Modification | 5/2/2024 | Waiting for Programming Resource | Populate the override flag on a new ACH transaction based on both the company ID AND the company name | N/A | |
| 63967 | Warranty Adjustment | 5/2/2024 | Waiting for Programming Resource | Correct Issue Causing Incorrect Product to be Displayed in Tool# 470 | N/A | |
| 63969 | Custom Request | 5/2/2024 | Complete | COMPROMISED CARDS: Arize Credit Union is providing a list of their compromised Credit Cards. Please reissue cards immediately. Be sure to use the social and phone number from existing card record whe | Arize Federal Credit Union (SJ/275) | 6/1/2024 |
| 63972 | CU Conversions/Mergers | 5/3/2024 | In Development | Effective 12/7/24: Bloom Credit Union (FILEBM/391) is converting Online to CU*BASE | Bloom Credit Union (BM/391) | |
| 63974 | Warranty Adjustment | 5/2/2024 | Waiting for Programming Resource | Add Missing Edit Message From Teller and Xpress Teller workflow | N/A | |
| 63975 | Custom Request | 5/3/2024 | Waiting for Programming Resource | Modify the layout of the payment file sent to IBS for OTB loans | SPC Credit Union (S1/316) | |
| 63976 | Custom Forms | 5/3/2024 | Complete | Overlay Change to Debt Protection Form | Michigan Legacy CU (AX/148) | 6/11/2024 |
| 63977 | Warranty Adjustment | 5/3/2024 | Waiting for Programming Resource | Correct the issue for the dormancy program when the SH Account isn't on the priority, no fees charge to any account | Metrum Community Credit Union (Z7/3937) | |
| 63980 | Software Enhancement | 5/3/2024 | Waiting for Programming Resource | Display Home Equity LOC Draft/Check Numbers in Transaction Inquiry Screen(s) | Nikkei CU (NK/369) | |
| 63981 | Software Enhancement | 5/3/2024 | In Development | Display Home Equity LOC Draft/Check Numbers in Online Banking History | Nikkei CU (NK/369) | |
| 63983 | Warranty Adjustment | 5/6/2024 | Complete | Double Click selection is not functional in Member Inquiry | N/A | 5/6/2024 |
| 63984 | Custom Forms | 5/6/2024 | Complete | Create New Chack Signature Files for CEO Change | Kansas City CU (KC/279) | 5/9/2024 |
| 63985 | Custom Forms | 5/6/2024 | Complete | Overlay Change to TIS Disclosure Form (TISD) | Cherokee Strip CU (CR/305) | 5/14/2024 |
| 63987 | Custom Forms | 5/6/2024 | In Custom QC Testing | Overlay Change and Form Enhancement to Vehicle Title Forms | Monroe County Comm CU (MO/263) | |
| 63989 | Program Modification | 5/6/2024 | Complete | Six new emails to be added to Member Reach library | N/A | 5/6/2024 |
| 63996 | Custom Request | 5/7/2024 | Complete | Update G/L account number used to post SWBC payments for Honor Credit Union | Honor Credit Union (BT/200) | 6/4/2024 |
| 63998 | Custom Internet Application | 5/7/2024 | Waiting for Programming Resource | Create Qualifile Integration for Tuscaloosa VA FCU | Tuscaloosa VA FCU (TS/390) | |
| 64000 | Custom Request | 5/7/2024 | Complete | Update to Custom Service Charge for Casebine Community CU (FILEC7/#372) to exclude DIVAPL = CO. | Casebine Community Credit Union (C7/372) | 5/8/2024 |
| 64001 | Program Modification | 5/7/2024 | Waiting for Programming Resource | Add the new pages to the view only option of teller/member service workflow controls | N/A | |
| 64003 | Custom Forms | 5/7/2024 | Complete | Create New Check Signature Files for CEO Change | Unison Credit Union (KA/93) | 5/28/2024 |
| 64005 | CU*NW Custom Project | 5/7/2024 | Waiting for Programming Resource | McKesson (3946/UL) would like to move their FIS OTB credit cards to the Payments1 platform | N/A | |
| 64007 | Custom Request | 5/8/2024 | Waiting for Programming Resource | Great Lakes First Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Great Lakes First Federal Credit Union (GF/341) | |
| 64009 | Custom Internet Application | 5/8/2024 | In Development | MemberPass for Diversified Members | Diversified Members CU (DM/166) | |
| 64011 | Custom Request | 5/8/2024 | Complete - Awaiting Final Documentation | CommStar Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | CommStar CU (CZ/171) | 7/19/2024 |
| 64012 | Program Modification | 5/8/2024 | Complete | Fix Spelling Error within Club Share Rate Benefits Screen for Red Text Error: 6019 | Honor Credit Union (BT/200) | 5/8/2024 |
| 64013 | Custom Request | 5/8/2024 | Waiting for Programming Resource | Generations Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Generations CU (GE/282) | |
| 64015 | Warranty Adjustment | 5/8/2024 | Complete | Interest only Principle Curtailment functionality should ignore all Process Type 'V' Credit Card Loans with 'Interest Only' Payment Calc Type | Mountain River CU (ZR/3917) | 5/13/2024 |
| 64016 | Warranty Adjustment | 5/8/2024 | In Development | Adjustment to Receipt Summaries Printed from Teller | Everence Federal CU (EV/268);Unison Credit Union (KA/93) | |
| 64017 | Custom Request | 5/8/2024 | Complete - Awaiting Final Documentation | Christian Family Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | Christian Family Credit Union (C0/360) | 7/19/2024 |
| 64022 | Custom Request | 5/8/2024 | Complete - Awaiting Final Documentation | Walker County FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Walker County FCU (WC/358) | 7/19/2024 |
| 64024 | Card Conversions | 5/8/2024 | Waiting for Programming Resource | Community West Credit Union would like to move debit card processing from PSCU to COOP. | Community West CU (CW/176) | |
| 64028 | Program Modification | 5/8/2024 | Waiting for Programming Resource | Only Update "Last Updated By" Field in Xpress Teller Workflow Controls IF Maintenance Occurred | H.P.C. Credit Union (HP/138) | |
| 64029 | Warranty Adjustment | 5/9/2024 | Complete | Review the Supervisory Override enhancements to allow multiple overrides to the same account. | Alpena Alcona Area C U (AL/133) | 5/14/2024 |
| 64032 | Custom Forms | 5/9/2024 | In GOLD Development | Programming New Account Authorization Form (99AUTH) | Kaua’i FCU (KE/338) | |
| 64036 | CU*NW Custom Project | 5/9/2024 | Waiting for Programming Resource | Valley Oak CU (3945/UK) Would like to move their FIS OTB credit cards to Payments1 platform | N/A | |
| 64038 | Custom Forms | 5/9/2024 | Complete | Create New Form Logo Files | Allegan CU a division of Ignite CU (AG/131) | 6/4/2024 |
| 64040 | Program Modification | 5/10/2024 | Complete | Add records to the OTB account cross-reference file for new Student Choice Loans | Cincinnati Ohio Police CU (CK/283) | 5/28/2024 |
| 64041 | Warranty Adjustment | 5/10/2024 | In QC Testing | Change the A2A posting and exception report to use the business date instead of the system data to pull records onto the report | Cincinnati Ohio Police CU (CK/283) | |
| 64043 | Custom Forms | 5/10/2024 | In Custom QC Testing | Programming Overlay Changes for Note & Disclosure Statement | Lake Huron Credit Union (LH/184) | |
| 64044 | Program Modification | 5/10/2024 | Complete | Correct commitment Issues when saving libraries | N/A | 6/4/2024 |
| 64045 | Custom Forms | 5/10/2024 | Complete - Awaiting Final Documentation | Overlay Changes to GAP Agreement form | Muskegon Federal CU (MG/170) | 7/9/2024 |
| 64049 | Custom Forms | 5/10/2024 | Complete | Program Update to Adverse Action Forms | Harris County FCU (HC/3300) | 6/4/2024 |
| 64050 | Software Enhancement | 5/10/2024 | In Custom QC Testing | CU*Forms - Support for multiple FormFLOWS | N/A | |
| 64054 | CU*NW Custom Project | 5/10/2024 | In GOLD Development | UZ - 3960 - Delta Schools - Adding Custom Forms to CU*Base | N/A | |
| 64058 | Program Modification | 5/13/2024 | Complete | Update FIS credit card batch maintenance to handle trailing maintenance on closed accounts | N/A | 5/30/2024 |
| 64059 | Program Modification | 5/13/2024 | Complete | Update COOP credit card batch maintenance to handle trailing maintenance on closed accounts | N/A | 6/18/2024 |
| 64062 | Program Modification | 5/13/2024 | Complete | Update PEMCO credit card batch maintenance to handle trailing maintenance on closed accounts | N/A | 6/27/2024 |
| 64064 | Program Modification | 5/13/2024 | Complete | Update Worldpay credit card batch maintenance to handle trailing maintenance on closed accounts | N/A | 5/30/2024 |
| 64066 | CU*NW Custom Project | 5/13/2024 | Complete | ZU - 3924 - Inland Valley - Updating Custom Forms | N/A | 6/18/2024 |
| 64068 | Custom Forms | 5/14/2024 | Complete | Programming fix for CICE/CIOE forms | 1st Community (FM/299) | 7/2/2024 |
| 64070 | Warranty Adjustment | 5/14/2024 | Waiting for Programming Resource | Correct "Suppress Receipt" Field For CO-OP Shared Branching | N/A | |
| 64071 | Warranty Adjustment | 5/14/2024 | Complete | Adjust Mortgage Payoff Statement to call correct print pop-up | Forest Area Federal CU (FA/410) | 7/2/2024 |
| 64073 | GOLD Screen Modification | 5/14/2024 | Waiting for Programming Resource | Correct the mapping of the Backup Arrow in Tool 13 Work Online Banking Apps/Requests to exit out of the Tool | Peninsula Federal CU (ME/600) | |
| 64075 | Program Modification | 5/14/2024 | Complete | Not all records showing up under written off loans Selection (SQL Error) | YL | 5/21/2024 |
| 64076 | Software Enhancement | 5/15/2024 | Complete - Awaiting Final Documentation | Create commands for time-zone EOD/BOD monitoring by data center operations team - Site4 Data Center | N/A | 7/23/2024 |
| 64077 | Program Modification | 5/15/2024 | Complete - Awaiting Final Documentation | Add unit price to Audio/Home Banking billing program | N/A | 7/16/2024 |
| 64081 | General Research | 5/15/2024 | Complete | Research why the Indirect Loan Reserves Report is not flooding data in for some loans | Bluestone Federal Credit Union (SX/142) | 6/4/2024 |
| 64082 | Warranty Adjustment | 5/15/2024 | Complete | OLB API: Adjust how expired certificates for third-party integrations are detected. | N/A | 6/4/2024 |
| 64083 | Custom Request | 5/16/2024 | Complete - Awaiting Final Documentation | Wexford Community Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | Wexford Community CU (WX/450) | 7/19/2024 |
| 64085 | Custom Request | 5/16/2024 | Complete | Remove 1Click records that are stuck in the queue | Building Trades FCU (BU/229);Madison County FCU (MC/156) | 5/23/2024 |
| 64086 | Software Enhancement | 5/16/2024 | In Development | Teller Check Capture via eDOC CheckLogic (Part 1): Scanning & Archiving Teller Outside Checks | N/A | |
| 64087 | Warranty Adjustment | 5/16/2024 | Complete | MOP Online Banking Enrollment Fix | N/A | 5/28/2024 |
| 64088 | Program Modification | 5/16/2024 | Waiting for Programming Resource | Adjustments to Two Query View Tables, adding fields and logic for closed sequence number | N/A | |
| 64090 | Warranty Adjustment | 5/16/2024 | Complete | Fee Analysis Inquiry missing a Parm when calling the screen to view ACH On Demand posting settings | N/A | 5/21/2024 |
| 64091 | Program Modification | 5/16/2024 | Complete | Purge all OTBMST records that no longer have a MASTER record | N/A | 6/4/2024 |
| 64093 | Custom Forms | 5/16/2024 | Complete | Create Check Signature and Logo Files for Conversion | New Jersey State PBA FCU (NJ/389) | 6/11/2024 |
| 64095 | Custom Forms | 5/16/2024 | Complete | Programming Fix to Loan & Security Agreement (NOTE) | Great Lakes First Federal Credit Union (GF/341) | 5/30/2024 |
| 64097 | Program Modification | 5/16/2024 | Waiting for Programming Resource | Need to prevent comments entered on one FA from other FA that is created after it | Notre Dame FCU (ND/254) | |
| 64099 | Custom Request | 5/17/2024 | Waiting for Programming Resource | Revity FCU would like to Implement the File Exchange with Kasasa | Revity FCU (GB/232) | |
| 64102 | Custom Internet Application | 5/17/2024 | Awaiting Implementation | Update Membership Account Card for Frankenmuth Retailer Direct Sites | Frankenmuth Credit Union (FR/112) | |
| 64105 | Custom Request | 5/17/2024 | In Development | Create and send CPI file to ISI for River Valley (MI) Credit Union | River Valley Credit Union - MI (AM/250) | |
| 64108 | Custom Request | 5/20/2024 | With Expert for Research | Create an integration with CU Business Group (CUBG) for OTB loans | VENDOR: CUBG | |
| 64109 | Program Modification | 5/20/2024 | In Development | Update ISO purge process to bypass inactive switches | N/A | |
| 64110 | Program Modification | 5/20/2024 | Complete | Include ACH loan debits when determining how to assess payment recalculation | Mattel Federal Credit Union (MF/368) | 7/19/2024 |
| 64113 | Software Enhancement | 5/20/2024 | Waiting for Programming Resource | Create a direct integration with Mastercard/Finicity | N/A | |
| 64114 | Custom Forms | 5/20/2024 | In GOLD Development | Programming New Loan Forms for Conversion | Young Community Federal Credit Union (I1/384) | |
| 64116 | Custom Internet Application | 5/20/2024 | Complete | Day Air would like to use MemberPass | Day Air (DA/227) | 5/22/2024 |
| 64117 | Custom Request | 5/14/2024 | Complete | Thornapple CU would like to flood payment matrix to be fine 1, int due 2 and principal 3. for loan categories 1,05,09,10,13,99 | Thornapple CU (TH/380) | 7/5/2024 |
| 64121 | Custom Forms | 5/21/2024 | Complete | Create New Check/Form Logo Files for Upcoming Name Change | BlueOx Credit Union (UE/169) | 7/2/2024 |
| 64125 | Program Modification | 5/21/2024 | Waiting for Quality Control Resource | Modify Data Collection for Loan Portfolio Dashboard in CU*BASE | N/A | |
| 64130 | Custom Internet Application | 5/21/2024 | Complete | Quest FCU (129/HA) would like to use MemberPass | Quest Federal CU (HA/129) | 5/23/2024 |
| 64131 | Custom Internet Application | 5/21/2024 | Complete | Tahquamenon Falls would like to use MemberPass | Tahquamenon Area CU (TQ/342) | 5/23/2024 |
| 64133 | Custom Internet Application | 5/21/2024 | Complete | Citizens Federal Credit Union would like to use MemberPass | Citizens FCU (3884) | 6/27/2024 |
| 64135 | Program Modification | 5/21/2024 | Waiting for Programming Resource | Need Certificate Rate board to display all tiers configured in online banking | Chiropractic FCU (CI/177) | |
| 64137 | Custom Request | 5/22/2024 | Complete - Awaiting Final Documentation | Alcoa Pittsburgh FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | Alcoa Pittsburgh FCU (AP/5431) | 7/19/2024 |
| 64140 | Program Modification | 5/22/2024 | In Development | Add the logic for Sigle and Multi-Currency ISA fee for COOP Networks Master Card (atm/debit and credit) | N/A | |
| 64141 | Custom Forms | 5/22/2024 | Complete | Update Membership Application (MAPP0 to Correct Phone Numbers Printing | Lakeshore Federal CU (LS/570) | 6/18/2024 |
| 64143 | Custom Request | 5/22/2024 | In Development | Receive comment file from Loan Service Center and create trackers | GHS FCU (GS/381) | |
| 64146 | Warranty Adjustment | 5/23/2024 | Waiting for Programming Resource | Improve Certificate Opening program to assign the appropriate dividend rate on large value, multi-tier certificates | Nizari Progressive C U (YM/3838) | |
| 64147 | Warranty Adjustment | 5/23/2024 | In Custom QC Testing | Correct closed date logic used when updating unique ID records in file UIDXREF | N/A | |
| 64150 | Custom Forms | 5/23/2024 | Complete | Programming Overlay Changes to Credit Card Forms | Peninsula Federal CU (ME/600) | 6/20/2024 |
| 64151 | Custom Request | 5/24/2024 | Waiting for Programming Resource | Polish American FCU is requesting integration with DDI Technology for a weekly file extract for ELTs (electronic lien and title) | Polish American Federal Credit Union (PA/379) | |
| 64153 | Software Enhancement | 5/24/2024 | Waiting for Quality Control Resource | Build data and send merchant category codes to Analytics Booth. | N/A | |
| 64156 | Custom Forms | 5/28/2024 | Complete | Create New Check Signature Files for CEO Change | Connects Federal Credit Union (CS/365) | 5/30/2024 |
| 64157 | Custom Request | 5/28/2024 | In Development | Effective 9/30/24: Program draft posting and translates for Latrobe Area Hospital FCU who is merging into Pheple FCU (FILEPH/#353) | Pheple FCU (PH/353) | |
| 64160 | Custom Forms | 5/29/2024 | Complete | Create New Check Signature Files | Unison Credit Union (KA/93) | 5/30/2024 |
| 64162 | Software Enhancement | 5/29/2024 | In Development | OLB: New standalone "Show My Offers" module for the 1Click CLR Path offers project | N/A | |
| 64163 | General Research | 5/29/2024 | Research Only | Research requested for the amount of dividends that were calculated on a share account. The amount calculated was .02 and should have been .04. | Notre Dame FCU (ND/254) | |
| 64164 | Custom Request | 5/29/2024 | Waiting for Programming Resource | Forest Area Federal Credit Union request for SSO to MX (MoneyMap) | Forest Area Federal CU (FA/410) | |
| 64166 | Custom Request | 5/29/2024 | Complete | Fox FCU (FILEFX/387) would like to increase their SH and SD APLTYPE member transaction history retention from 12 to 24 months | Fox Federal Credit Union (FX/387) | 6/20/2024 |
| 64167 | CU Conversions/Mergers | 5/29/2024 | Waiting for Programming Resource | Effective 9/30/2024, Merger of Latrobe Area Hospital FCU into Pheple FCU (FILEPH/#353) | Pheple FCU (PH/353) | |
| 64168 | Custom Forms | 5/29/2024 | In GOLD Development | Programming forms for Conversion | Mid Cities Credit Union (M5/392) | |
| 64169 | GOLD Screen Modification | 5/29/2024 | Waiting for Programming Resource | Graphical Display and Export File for Loan Risk Score Analysis Not Displaying All User-Defined Credit Tiers | N/A | |
| 64170 | Custom Forms | 5/30/2024 | In Overlays/Mapping | Create Check Signature and Logo Files for Conversion | Arise Community Credit Union (AE/395) | |
| 64172 | Custom Forms | 5/30/2024 | Complete | Create Check Signature and Logo Files for CU*South - Everglades FCU (VR/3504) Conversion | CU*South (XA/3800) | 6/11/2024 |
| 64173 | Warranty Adjustment | 5/30/2024 | Waiting for Programming Resource | Correct where CUFMAINT record is populating the table for the wrong client | Grand Trunk (BC) Emp. FCU (TE/640) | |
| 64174 | Custom Forms | 5/30/2024 | Complete | Programming Fix/Enhancement for TISD | Community West CU (CW/176) | 7/2/2024 |
| 64176 | Custom Request | 5/30/2024 | Complete | Program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Tuscaloosa VA FCU (FILETS/390) | Tuscaloosa VA FCU (TS/390) | 6/6/2024 |
| 64177 | Program Modification | 5/30/2024 | Waiting for Programming Resource | Correct the posting process for bill pay / P2P transactions to not force the balance to go negative even though there is not enough funds available to cover the payments. | Building Trades FCU (BU/229) | |
| 64178 | Card Conversions | 5/30/2024 | Waiting for Programming Resource | Arise Community Credit Union is requesting a start up for debit cards with Shazam. | Arise Community Credit Union (AE/395) | |
| 64182 | CU*NW Custom Project | 5/31/2024 | In Development | ZD - 3910 - Adding Custom Form to CU*Base | N/A | |
| 64184 | Program Modification | 5/31/2024 | In Development | Change Toolbox Restore Library to only clear Risk assessment file when on DEV or QC | N/A | |
| 64186 | Software Enhancement | 5/31/2024 | Waiting for Programming Resource | Add Instant Payments (RTP/FedNow) to Loan Disbursements | N/A | |
| 64188 | Custom Forms | 6/3/2024 | Complete | Create New Check/Form Logo Files for Credit Union Name Change | Encurage Financial Network (FL/185) | 6/25/2024 |
| 64189 | Custom Forms | 6/3/2024 | Waiting for Programming Resource | Programming New Loan Forms (SECA/PNOT) | Meijer Credit Union (MJ/186) | |
| 64190 | Custom Request | 6/3/2024 | Pending Payment | Create and send daily files required for Rewards Redemption with Jack Henry & Associates | VENDOR: Jack Henry | |
| 64191 | Program Modification | 6/3/2024 | Waiting for Programming Resource | Need RDC to save unenrollment values when taking away access from member | Quest Federal CU (HA/129) | |
| 64195 | Custom Internet Application | 6/4/2024 | In Development | Create New AFG Integration for Frankenmuth | Frankenmuth Credit Union (FR/112) | |
| 64200 | Custom Forms | 6/4/2024 | Complete | Programming Fix for Adverse Action Forms | Harris County FCU (HC/3300) | 6/5/2024 |
| 64201 | GOLD Screen Modification | 6/4/2024 | Complete | CU would like same buttons to appear on both standard and large screens sizes | River Valley Credit Union - MI (AM/250) | 6/4/2024 |
| 64203 | Custom Internet Application | 6/4/2024 | Complete | Add New Coverage Code to Existing Allied IQQ Integration for Circle FCU | Circle Federal Credit Union (GN/233) | 6/10/2024 |
| 64204 | Custom Request | 6/5/2024 | In Development | Members1st Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards. This project is for new bins and a debit card mass reissue. | MEMBERS1st Community CU (M1/269) | |
| 64205 | Program Modification | 6/5/2024 | Complete | Adjust program PRISPYN to properly calculate the scheduled payment for Mortgages | N/A | 6/6/2024 |
| 64207 | Custom Forms | 6/5/2024 | In Development | Programming new loan forms | Lakeshore Federal CU (LS/570) | |
| 64209 | Warranty Adjustment | 6/5/2024 | Complete | CO-OP Shared Branch Transactions Will Not Always Generate a Native Receipt | N/A | 7/2/2024 |
| 64212 | Custom Forms | 6/5/2024 | In Development | Update to Loan and Security Agreement (NOTE) | CalCom FCU (CL/371) | |
| 64216 | Program Modification | 6/5/2024 | Waiting for Programming Resource | Change Default Value of "Fee Code" Field for NEW Safe Deposit Boxes within Tool #912 Update Safe Deposit Box Information | TBA Credit Union (TB/190) | |
| 64218 | Software Enhancement | 6/6/2024 | Complete | Software Enhancement to Support Co-Borrower Only Payment Protection Coverage(s) | Friendly Federal Credit Union (FK/5443) | 6/6/2024 |
| 64221 | General Research | 6/6/2024 | Research Only | Research why escrow disbursement records are not deleted when a mortgage is paid off-causing errors with disbursements | Heartland Credit Union – Springfield (HS/199) | |
| 64222 | Custom Forms | 6/6/2024 | Complete | programming overlay changes for Agreement to Maintain Insurance form (AMAI) | Revity FCU (GB/232) | 6/25/2024 |
| 64223 | CU Conversions/Mergers | 6/6/2024 | In Development | Arise Community CU (FILEAE/#395) is a new Start-Up CU launching on 10/14/2024 | Arise Community Credit Union (AE/395) | |
| 64225 | Program Modification | 6/6/2024 | Complete - Awaiting Final Documentation | Update programming for the TruStage (CUNA) Consumer Loan Extract File to properly pull in co-borrower's information | N/A | 7/16/2024 |
| 64226 | Custom Forms | 6/6/2024 | In Development | Programming Overlay Changes for NOTE form | Kalsee Credit Union (KS/238) | |
| 64227 | CU*NW Custom Project | 6/6/2024 | Complete | ZY - 3928 - Tongass - Adding Custom Form | N/A | 6/7/2024 |
| 64230 | Custom Forms | 6/7/2024 | Waiting for Programming Resource | Programming Overlay Changes to Business Account forms (BCRD/BSAV) | Diversified Members CU (DM/166) | |
| 64232 | Warranty Adjustment | 6/7/2024 | In Development | Correct issue where cross sales trackers are written to the closed account seq# instead of the open account seq# when a membership account base is opened again after it was closed. | Peninsula Federal CU (ME/600) | |
| 64234 | Software Enhancement | 6/7/2024 | In Product Design | Add a new OPER tool to be used to update the Status field on member transaction records for when it doesn’t change from an X to an A after an AFT Transfer has been completed. | N/A | |
| 64238 | Custom Forms | 6/7/2024 | In Development | Update Closing Disclosure Form to Correct Cash to Close not Including Decimals | N/A | |
| 61252 | Software Enhancement | 4/28/2023 | In QC Testing | Create a process to import Mortgage Statement Mailing Audit from SAGE Direct | N/A | |
| 61261 | Program Modification | 5/1/2023 | In Development | Eliminate error in custom ACH translation programs to use a value that does not exceed size of Account Base | N/A | |
| 61263 | Program Modification | 5/1/2023 | Complete | Correct int date advances when a 360 mortgage payment is posted via ITM | N/A | 6/4/2024 |
| 61275 | Software Enhancement | 5/2/2023 | Awaiting Implementation | Add Loan Category Setting to Prevent selected Credit Card Accounts to be used as Overdraft Protection | N/A | |
| 61334 | Software Enhancement | 5/8/2023 | In Development | MTG: CU Publisher Loan Manager: Configurations & Prototype for New Auto Loan Application Web Module | N/A | |
| 61338 | Program Modification | 5/8/2023 | Waiting for Programming Resource | Change Online Banking Check Viewing Program to Accurately Display Images for Checks with the Same Check Number but Different Dates and Amounts | A&S Federal Credit Union (AI/5416) | |
| 61373 | Software Enhancement | 5/11/2023 | In Development | Account Aggregation (See/Jump) for BizLink 247 business online banking | N/A | |
| 61384 | Program Modification | 5/15/2023 | In QC Testing | Change the ACH programs to translate Alpha characters in the company descriptive date field | N/A | |
| 61391 | Software Enhancement | 5/15/2023 | In Development | Automate month-end processing of OLB data movement to remote iSeries. | N/A | |
| 61406 | Custom Request | 5/16/2023 | In Development | DC Federal Credit Union is interested in implementing Instant Issue with Entrust Datacard for their debit cards. | DC Federal Credit Union (DG/192) | |
| 61480 | Software Enhancement | 5/25/2023 | In Development | Create 3 New Block Lists to Prevent Opening Savings, Checking and CD Sub Accounts | N/A | |
| 61482 | Software Enhancement | 5/25/2023 | In Development | Add eSign Feature to Auto-Approved Flex Loans in Online Banking | N/A | |
| 61483 | Software Enhancement | 5/25/2023 | Complete | Enhancements to the Concentration Risk Analysis Dashboard | N/A | 5/5/2024 |
| 61503 | Program Modification | 5/30/2023 | Waiting for Quality Control Resource | When restoring libraries on CUADEV & QC makes sure Field Encryption is restored too | N/A | |
| 61524 | Software Enhancement | 6/5/2023 | Complete | Participation Loan Reports Export | Scient FCU (ST/359) | 5/5/2024 |
| 61528 | Program Modification | 6/5/2023 | Complete | Update the PSCU batch maintenance send programs to run off of a data area with a status of each credit unions send so if one CU's file fails, the rest continue to send. | N/A | 5/5/2024 |
| 61544 | GOLD Screen Modification | 6/7/2023 | In GOLD Development | GOLD development for custom loan form for Ontario Public Employees FCU | N/A | |
| 64239 | Custom Forms | 6/7/2024 | Complete | Create New Form Logo File for Logo Change | Rivertown CU a division of Ignite CU (RT/335) | 6/11/2024 |
| 64240 | Custom Internet Application | 6/9/2024 | Complete | Create Allied IQQ Integration for Capstone FCU using existing API connection for gap/warranty quotes. | Capstone FCU (U7/3967) | 7/1/2024 |
| 64244 | Warranty Adjustment | 6/10/2024 | Complete | Need to make a launch URL change on the API side to access AFG site correctly | N/A | 6/18/2024 |
| 64248 | Custom Request | 6/10/2024 | With Client for Bid Approval | MyUSA Credit Union is performing a brand flip where they are going from Visa to Mastercard with their debit cards. | MyUSA Credit Union (MD/235) | |
| 64249 | Program Modification | 6/10/2024 | Waiting for Programming Resource | If user receives "1600-Invalid IRA processing code" within Tool #341 Direct/Mail Member Posting, do not allow them to use "Post" button | Sarco Federal Credit Union (S5/5432) | |
| 64250 | Warranty Adjustment | 6/10/2024 | Waiting for Programming Resource | Prevent Date/Timestamp Display Programming Error for Member Comments with a Purge Date greater than 01012040 | Columbia Credit Union (C8/337) | |
| 64251 | Custom Request | 6/11/2024 | Waiting for Programming Resource | Honor Credit Union has requested to have inactive members un-enrolled from RDC | Honor Credit Union (BT/200) | |
| 64253 | Program Modification | 6/11/2024 | In Development | Eliminate error on debit card order screen when opening new membership using Open/Maintain Memberships/Accounts tool. | N/A | |
| 64254 | Custom Request | 6/11/2024 | In Development | Quest FCU is requesting a Purge project for Credit Cards. | Quest Federal CU (HA/129) | |
| 64255 | Warranty Adjustment | 6/11/2024 | Waiting for Programming Resource | Create maintenance record when opting in or out of waiving fee for ACH retry items. | N/A | |
| 64257 | Warranty Adjustment | 6/11/2024 | Complete | Add File Override to account type lookup window to prevent file not found error | N/A | 6/13/2024 |
| 64259 | GOLD Screen Modification | 6/11/2024 | Waiting for Programming Resource | GOLD/CBX Screens Needed for Optis Debit Card Platform | N/A | |
| 64260 | Custom Internet Application | 6/11/2024 | Waiting for Programming Resource | Deactivate and Remove Retailer Direct Site for TBA (Precision Plumbing and Heating) | TBA Credit Union (TB/190) | |
| 64261 | Custom Forms | 6/11/2024 | Complete | Create New Check Signature Files for CEO Change | Day Air (DA/227) | 7/2/2024 |
| 64263 | Custom Forms | 6/12/2024 | Complete | Create New Form Logo for Address Change | Rivertown CU a division of Ignite CU (RT/335) | 6/25/2024 |
| 64265 | Program Modification | 6/12/2024 | Waiting for Programming Resource | Include a warning message within CUBASE when attempting to unenroll a member from Payrailz products | N/A | |
| 64267 | Software Enhancement | 6/12/2024 | Research Only | CU*Forms support for MVI Clients | N/A | |
| 64269 | Custom Request | 6/12/2024 | With Expert for Research | Create a unified digital custom experience with ELCA Federal Credit Union and Mission Investment Funds | ELCA Federal Credit Union (EL/278) | |
| 64270 | Program Modification | 6/13/2024 | In Development | Move the CU*Answers CTE environments from CUAPROD to CUATAMS | N/A | |
| 64274 | Warranty Adjustment | 6/13/2024 | Waiting for Programming Resource | Correct Debit Card Round Up program to include EDB type transactions | N/A | |
| 64278 | Program Modification | 6/13/2024 | Complete | Change CD creation via OLB to use renewal type code from CD Type config | N/A | 6/13/2024 |
| 64279 | Custom Forms | 6/13/2024 | In Development | Programming Fix for LAPP form | Muskegon Federal CU (MG/170) | |
| 64280 | Custom Request | 6/13/2024 | In Custom QC Testing | Add custom field to Loan file for nCino Commercial Banking Solution | Everence Federal CU (EV/268) | |
| 64284 | Custom Forms | 6/14/2024 | Complete | Programming fix for Agreement to Provide Insurance form | CalCom FCU (CL/371) | 6/27/2024 |
| 64288 | Program Modification | 6/14/2024 | Waiting for Programming Resource | Remove Data Warehouse billing from monthly billing | N/A | |
| 64289 | Custom Request | 6/14/2024 | Waiting for Programming Resource | Effective 12/7/2024 - setup State National CPI premium & refund postings for Bloom CU (FILEBM/391). | Bloom Credit Union (BM/391) | |
| 64290 | Program Modification | 6/15/2024 | Complete | Default (Y) for "Print on select forms & reports" Field within Employer/Income Source Information | Hamakua FCU (HM/378) | 6/17/2024 |
| 64292 | Software Enhancement | 6/17/2024 | In Custom QC Testing | Native Receipts - support for multiple users at a workstation | N/A | |
| 64294 | Custom Forms | 6/17/2024 | In GOLD Development | GOLD development for custom loan form for Delta Schools FCU | N/A | |
| 64298 | Custom Request | 6/17/2024 | With Expert for Research | Expand RouteOne/DealerTrack Integration to Add New Status Code | Frankenmuth Credit Union (FR/112) | |
| 64299 | Warranty Adjustment | 6/18/2024 | Complete | Online Banking Member Message Center messages are not displaying the private message sent in Tool 13 Work Online Banking Apps Requests under the work option. | Peninsula Federal CU (ME/600) | 7/11/2024 |
| 64302 | Custom Internet Application | 6/18/2024 | Complete | Create Qualifile Integration for Everglades FCU | Everglades FCU (VR/3504) | 6/19/2024 |
| 64303 | Custom Internet Application | 6/18/2024 | Complete | Create Qualifile Integration for Mid Cities | Mid Cities Credit Union (M5/392) | 6/19/2024 |
| 64305 | Program Modification | 6/18/2024 | Waiting for Programming Resource | Automatically produce the LACHXC (ACH Non NSF and NSF) Exceptions reports and place them in the DAILYXX outque. | N/A | |
| 64306 | Custom Forms | 6/19/2024 | Complete | Create New Check and Form Logo Files for Address Update | Ingersoll-Rand Federal Credit Union (IR/315) | 6/20/2024 |
| 64307 | Program Modification | 6/19/2024 | In Development | Bring ISO Utility binding language up to standards | N/A | |
| 64312 | Custom Request | 6/19/2024 | Waiting for Programming Resource | Cincinnati Ohio Police Federal Credit Union is launching instant issue debit and credit cards with Entrust Datacard this will be through the instant issue API. | Cincinnati Ohio Police CU (CK/283) | |
| 64313 | Custom Request | 6/19/2024 | With Client for Bid Approval | MyUSA Credit Union is performing a brand flip where they are going from Visa to Mastercard with their credit cards. This project is for a mass reissue. | MyUSA Credit Union (MD/235) | |
| 64315 | Custom Forms | 6/20/2024 | In GOLD Development | Correct Line 2 and Line 4 Headers for Custom Form ST3S/CBEN for Scient Credit Union | Scient FCU (ST/359) | |
| 64316 | Custom Forms | 6/20/2024 | In Custom QC Testing | Programming overlay changes to membership forms (MAPP/RATE) | Members Source CU (MS/291) | |
| 64317 | Custom Forms | 6/20/2024 | Complete - Awaiting Final Documentation | Programming overlay changes for RATE form | Members Source CU (MS/291) | 7/18/2024 |
| 64318 | Custom Forms | 6/20/2024 | Complete | GOLD Development for Everglades FCU | N/A | 6/26/2024 |
| 64323 | Program Modification | 6/21/2024 | Complete - Awaiting Final Documentation | Update AFG Integration to enable Save Quote Prior to Generating AFG Addendum. | Frankenmuth Credit Union (FR/112) | 7/16/2024 |
| 64326 | Card Conversions | 6/21/2024 | Waiting for Programming Resource | Century Heritage Federal Credit Union is requesting a credit vendor change from WorldPay/FIS to COOP. | Century Heritage FCU (C1/273) | |
| 64328 | Custom Request | 6/21/2024 | Waiting for Programming Resource | Configure Receive Only RTP with Corporate One for Port City FCU. | Port City Federal CU (BR/620) | |
| 64330 | Program Modification | 6/24/2024 | Complete - Awaiting Final Documentation | Create New Toolbox Shortcut for Operations - ISOOPT | N/A | 7/16/2024 |
| 64332 | Custom Request | 6/24/2024 | Complete | Great Lakes First FCU is upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | Great Lakes First Federal Credit Union (GF/341) | 6/24/2024 |
| 64335 | Custom Forms | 6/24/2024 | In GOLD Development | GOLD Development for Calhoun-Liberty Employee | Calhoun Liberty ECU (3841) | |
| 64336 | Custom Request | 6/24/2024 | Awaiting Implementation | Setup statement transmission to The Masters Touch for Ravalli County FCU (FILEZ1/#376) when they migrate to CU*Answers on 7/20/2024 | Ravalli County FCU (Z1/376) | |
| 64337 | Custom Forms | 6/25/2024 | In GOLD Development | Programming New Loan Forms for Conversion | GHS FCU (GS/381) | |
| 64341 | General Research | 6/25/2024 | Complete | RESEARCH ONLY: Determine solution to prevent AP Batch 4 card maintenance errors due to object locks | N/A | 6/26/2024 |
| 64343 | Custom Forms | 6/26/2024 | Complete - Awaiting Final Documentation | Programming fix for Account Change Card | Honor Credit Union (BT/200) | 7/16/2024 |
| 64344 | Program Modification | 6/26/2024 | Waiting for Programming Resource | Correct Household Statistics Rpt tool to update the detail/results based on the as of date entered by the end user. | Awakon Federal CU (ON/122) | |
| 64346 | Custom Request | 6/26/2024 | With Client for Bid Approval | Create and send extract file to Podium / LiveSurvey for Nikkei Credit Union | Nikkei CU (NK/369) | |
| 64348 | Program Modification | 6/26/2024 | Waiting for Programming Resource | Recognize "MH", "MP", "PW" in State ID Field for Residential/Mailing Address and DL Data | Hamakua FCU (HM/378) | |
| 64351 | Card Conversions | 6/26/2024 | Waiting for Programming Resource | Labor Credit Union is requesting a credit card vendor change from WorldPay/FIS to COOP. | Labor Credit Union (DL/272) | |
| 64353 | Software Enhancement | 6/27/2024 | Complete | iDocVault 2 - Support for Credit Bureau Reports | N/A | 7/23/2024 |
| 64354 | Custom Forms | 6/27/2024 | Complete - Awaiting Final Documentation | Programming Overlay Changes for Business Credit Card Addendum | Peninsula Federal CU (ME/600) | 7/23/2024 |
| 64358 | Warranty Adjustment | 6/27/2024 | In Custom QC Testing | Analytics Booth: Backfill and correct processing dates and timestamps in portfolio tables. | N/A | |
| 64359 | Program Modification | 6/27/2024 | In Development | Analytics Booth: Modify portfolio dashboards to use new processing date and timestamp. | N/A | |
| 64362 | Custom Forms | 6/28/2024 | Awaiting Implementation | Programming Overlay Changes to Credit Plan Advance Receipt | Frankenmuth Credit Union (FR/112) | |
| 64363 | Custom Request | 6/28/2024 | Waiting for Programming Resource | ABD Federal Credit Union will be upgrading heir platform for OTB Credit Cards with FIS and moving to the P1C platform | ABD Federal Credit Union (AD/298) | |
| 64365 | Custom Forms | 6/28/2024 | Waiting for Programming Resource | Programming overlay changes for Rate & Fee Schedule | SPC Credit Union (S1/316) | |
| 64366 | Program Modification | 6/28/2024 | Complete - Awaiting Final Documentation | Add logic to next suffix generation for printing on loan forms | N/A | 7/16/2024 |
| 64367 | Custom Internet Application | 6/28/2024 | Waiting for Programming Resource | Create DealerTrack Integration for Area FCU | Area Federal Credit Union (AN/149) | |
| 64372 | Warranty Adjustment | 7/1/2024 | Waiting for Programming Resource | Tracker follow-ups should not be able to be assigned to an employee ID flagged as a template | N/A | |
| 64373 | Custom Forms | 7/1/2024 | In Development | Programming Fix/Enhancement to Line of Credit Agreement & Disclosure (LOCA) | Chippewa County Credit Union (CB/331) | |
| 64375 | Custom Forms | 7/1/2024 | Waiting for Programming Resource | Programming New Credit Card Forms | Journey Federal Credit Union (JO/354) | |
| 64376 | Custom Request | 7/1/2024 | With Client for Bid Approval | Configure receive only RTP with Corporate One for Calhoun Liberty ECU (CU*South client) | CU*South (XA/3800) | |
| 64377 | Custom Forms | 7/1/2024 | Complete - Awaiting Final Documentation | Programming Overlay Changes for Loan Agreement Forms | BlueOx Credit Union (UE/169) | 7/18/2024 |
| 64382 | Warranty Adjustment | 7/1/2024 | In QC Testing | Adjustment to Receipts for Phone Op Transfers | ETMA FCU (3859) | |
| 64383 | Custom Request | 7/1/2024 | Waiting for Programming Resource | Total Community Credit Union would like to implement score card rewards with FIS and print the points on the members credit card statements. | Total Community CU (TC/285) | |
| 64385 | Custom Request | 7/1/2024 | Waiting for Programming Resource | Lake Huron Credit Union would like to implement score card rewards with FIS and have the SSO available in online banking for their members. ( EZcard info) | Lake Huron Credit Union (LH/184) | |
| 64386 | Custom Request | 7/1/2024 | Waiting for Programming Resource | Lake Huron Credit Union would like to implement score card rewards with FIS and have the rewards points printed on members statements. | Lake Huron Credit Union (LH/184) | |
| 64387 | Custom Forms | 7/2/2024 | Complete - Awaiting Final Documentation | Programming Overlay Changes for EFT Disclosure | Fire Police City County (FP/300) | 7/23/2024 |
| 64388 | Custom Forms | 7/2/2024 | Complete - Awaiting Final Documentation | Create Check Signature and Logo Files for Conversion | Hawaii First Federal Credit Union (HF/373) | 7/25/2024 |
| 64390 | Software Enhancement | 7/2/2024 | In Development | Analytics Booth: Create programming to consume incoming merchant category code data. | N/A | |
| 64391 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | New Jersery State PBA FCU is requesting a start up for debit cards with Transfund. | New Jersey State PBA FCU (NJ/389) | |
| 64394 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Destinations Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP. | Destinations Credit Union (DE/274) | |
| 64399 | Card Conversions | 7/2/2024 | With Client for Bid Approval | Pheple Federal Credit Union is requesting an online to online debit card vendor change from FIS to COOP. | Pheple FCU (PH/353) | |
| 64401 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Everence Federal Credit Union is requesting an online to online credit card vendor change from WorldPay/FIS to COOP. | Everence Federal CU (EV/268) | |
| 64402 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Ingersoll-Rand Federal Credit Union is requesting an online to online debit card vendor change from WorldPay/FIS to COOP. | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 64403 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Ingersoll-Rand Federal Credit Union is requesting an batch to online credit card vendor change from PSCU to COOP. | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 64404 | Card Conversions | 7/2/2024 | With Client for Bid Approval | Limestone Federal Credit Union is requesting a Credit Card vendor change from FIS to MAP. | Limestone FCU (LI/329) | |
| 64408 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Hoosier United Credit Union is requesting a Debit Card vendor change from PSCU to Transfund. | Hoosier United Credit Union (HO/356) | |
| 64410 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Kauai Federal Credit Union is wanting to move their OTB Credit Card vendor to In house Credit Cards. They will be going from FISERV to COOP at time of conversion. | Kaua’i FCU (KE/338) | |
| 64412 | Custom Request | 7/3/2024 | With Expert for Research | Create an integration with Eltropy for texting, emailing, contact solutions and lobby managment | Labor Credit Union (DL/272) | |
| 64414 | Software Enhancement | 7/3/2024 | In Development | iDOCVault2 - Support for Credit Bureau Reports | N/A | |
| 64415 | Custom Request | 7/3/2024 | Waiting for Programming Resource | Amplifi Rewards SSO for Wymar FCU | Wymar FCU (YH/3833) | |
| 64417 | Program Modification | 7/3/2024 | Awaiting Implementation | OLB: API: Improve input validation for scheduled transfer to prevent invalid frequency codes being submitted | N/A | |
| 64418 | Software Enhancement | 7/3/2024 | Pending Approval | RDC Enrollment Enhancements | N/A | |
| 64421 | Custom Forms | 7/5/2024 | In Development | Programming Overlay Changes for NOTE/NCOS Forms | Consumers Federal CU (WB/123) | |
| 64422 | Custom Forms | 7/5/2024 | Waiting for Programming Resource | Programming Overlay Changes for XAPP & New GUAR Form | Consumers Federal CU (WB/123) | |
| 64423 | Software Enhancement | 7/5/2024 | Pending Approval | 1Click Loan Offers Enhancements: New Table for Performance Tracking, Expiration Dates for All 1Click Offers | N/A | |
| 64424 | Program Modification | 7/5/2024 | Waiting for Programming Resource | Need Online Member Sales Information to correctly display the current message in online banking | Intandem Credit Union (KT/740) | |
| 64426 | Program Modification | 7/5/2024 | Waiting for Programming Resource | Analytics Booth: Modify Loan Portfolio Data Collection | N/A | |
| 64431 | Feasibility Research | 7/8/2024 | Waiting for Programming Resource | Determine and plan the move of eDoc forms to PCL forms | N/A | |
| 64433 | Custom Request | 7/8/2024 | Waiting for Programming Resource | Educational Community Alliance Credit Union is requesting Card Hub with Fiserv. | Educational Community Alliance CU (E4/363) | |
| 64434 | Custom Request | 7/9/2024 | Waiting for Programming Resource | Lesco Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | Lesco FCU (LC/5444) | |
| 64436 | CU*NW Custom Project | 7/9/2024 | Waiting for Programming Resource | U5 - 3965 - Valley Ag - Change Name on Credit Bureau Reporting METRO2 File | N/A | |
| 64441 | Custom Forms | 7/9/2024 | Waiting for Programming Resource | GOLD Development for IBEW Local 265 FCU | IBEW Local 265 (3886) | |
| 64443 | Custom Request | 7/9/2024 | With Client for Bid Approval | Configure RTP for Educational Community Alliance CU. | Educational Community Alliance CU (E4/363) | |
| 64444 | Custom Internet Application | 7/10/2024 | Waiting for Programming Resource | Create Retailer Direct Site for Bluestone FCU | Bluestone Federal Credit Union (SX/142) | |
| 64446 | Custom Forms | 7/10/2024 | In Custom QC Testing | Programming Fix for XAPP | Lesco FCU (LC/5444) | |
| 64450 | Program Modification | 7/11/2024 | Waiting for Programming Resource | auth.itsme247.com Correct Incorrect Logging Statements | N/A | |
| 64455 | Custom Forms | 7/12/2024 | Complete - Awaiting Final Documentation | Create New Check Signature Files | Mission City FCU (MI/333) | 7/16/2024 |
| 64457 | Warranty Adjustment | 7/12/2024 | In QC Testing | Correct PLI totals not calculating correctly when running reports | N/A | |
| 64459 | Software Enhancement | 7/12/2024 | Pending Approval | New tool to update card statuses on Credit cards when blocked by suspended BINs or other conditions | N/A | |
| 64461 | Custom Forms | 7/12/2024 | Complete - Awaiting Final Documentation | Create New Check Logo Files for Address Change | MEMBERS1st Community CU (M1/269) | 7/16/2024 |
| 64463 | Custom Request | 7/15/2024 | Waiting for Programming Resource | Create and send the standard set of files to Verafin for Allegan CU - a division of Ignite CU | Allegan CU a division of Ignite CU (AG/131) | |
| 64465 | Custom Forms | 7/15/2024 | In Overlays/Mapping | Create Check Signature and Logo Files for Conversion | Bloom Credit Union (BM/391) | |
| 64466 | CU*NW Custom Project | 7/15/2024 | Waiting for Programming Resource | LoanPay Xpress Integration for Spokane Media FCU | Spokane Media Federal C U (SM/3903) | |
| 64467 | Warranty Adjustment | 7/15/2024 | Waiting for Programming Resource | Adjust Accounts Payable Email to Check Configuration Before Sending Email for Default Approver | Pheple FCU (PH/353);Jeep Country FCU (JP/349);Area Federal Credit Union (AN/149) | |
| 64469 | Program Modification | 7/15/2024 | Waiting for Programming Resource | Prevent Display Programming Error when entering a membership with no loan records in Tool #498 Member Delinquency Inquiry | TruNorth FCU (T1/351) | |
| 64470 | Custom Request | 7/16/2024 | Pending Approval | Create and send survey files to MemberXP for Frankenmuth Credit Union | Frankenmuth Credit Union (FR/112) | |
| 64475 | Custom Request | 7/16/2024 | Waiting for Programming Resource | DC Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | DC Federal Credit Union (DG/192) | |
| 64477 | Custom Internet Application | 7/16/2024 | Waiting for Programming Resource | Create integration between Mid Cities Credit Union and Frost VisualGAP for GAP/Warranty Quotes | Mid Cities Credit Union (M5/392) | |
| 64478 | Custom Request | 7/17/2024 | Waiting for Programming Resource | Great Lakes First FCU has requested a flood to update RDC limits for all members | Great Lakes First Federal Credit Union (GF/341) | |
| 64481 | Program Modification | 7/17/2024 | In Development | RIPCO EOM Tape Conversion from Townsend to Powertech Encryption | N/A | |
| 64482 | Custom Forms | 7/17/2024 | Complete - Awaiting Final Documentation | Create New Check Signature Files | Mission City FCU (MI/333) | 7/18/2024 |
| 64483 | Program Modification | 7/17/2024 | In Development | Improve error handling for ISO CU Data load process | N/A | |
| 64484 | Program Modification | 7/17/2024 | Waiting for Programming Resource | API driver for Sioux Valley Co-op FCU | N/A | |
| 64491 | Software Enhancement | 7/18/2024 | Pending Approval | GOLD development for screens related to data queue in project 62844 | N/A | |
| 64492 | Card Conversions | 7/18/2024 | With Client for Bid Approval | Intandem Credit Union is requesting to move their credit card vendor from FIS to Velera-COOP. | Intandem Credit Union (KT/740) | |
| 64493 | Custom Request | 7/18/2024 | With Expert for Research | Request to expand the OpenLending integration to add ability to send the monthly payment amount for the vehicle being traded in | Frankenmuth Credit Union (FR/112) | |
| 64494 | Custom Forms | 7/18/2024 | Waiting for Programming Resource | Programming overlay changes & new loan form | Madison Credit Union (CE/117) | |
| 64498 | Custom Internet Application | 7/18/2024 | Waiting for Programming Resource | Create Qualifile Integration for Demopolis Federal Credit Union | Demopolis Federal Credit Union (3505/VS) | |
| 64502 | Program Modification | 7/18/2024 | Waiting for Programming Resource | Write to CUFMAINT when an employee deletes a secure message from within Tool 13 Work Online Banking Apps/Request. | Peninsula Federal CU (ME/600) | |
| 64504 | Program Modification | 7/19/2024 | Pending Approval | Corrections needed for translate of incoming FIS P1C OTB Credit Card information file | Partnership Financial Credit Union (PF/311) | |
| 64505 | Custom Request | 7/19/2024 | With Expert for Research | Create and send a daily file to a new marketing vendor -- Braze (requested by Cincinnati Ohio Police FCU) | Cincinnati Ohio Police CU (CK/283) | |
| 64508 | Custom Forms | 7/19/2024 | In Development | Programming overlay changes for PROM & SECA | Auto-Owners Associates C U (AO/80) | |
| 64509 | Custom Request | 7/19/2024 | Waiting for Programming Resource | North Central Area Credit Union would like FIS Score Card rewards points printed on members credit card statements. | North Central Area C U (NC/135) | |
| 64512 | Custom Forms | 7/22/2024 | Complete - Awaiting Final Documentation | Create New Check Logo Files for Logo Update | Ravalli County FCU (Z1/376) | 7/25/2024 |
| 64514 | Program Modification | 7/22/2024 | Pending Approval | Update credit card maintenance program to not send phone number changes on blocked cards | Day Air (DA/227) | |
| 64518 | General Research | 7/22/2024 | Waiting for Programming Resource | Research only - Determine why closed account search is not pulling account by name | McKesson & Healthcare Providers Federal Credit Union (UL/3946) | |
| 64519 | Program Modification | 7/22/2024 | Pending Approval | Eliminate writing to billing file for password resets, billing code 212000 | N/A | |
| 64522 | Custom Forms | 7/23/2024 | In Overlays/Mapping | Programming Loan Forms for Conversion | Hawaii First Federal Credit Union (HF/373) | |
| 64524 | Program Modification | 7/23/2024 | Pending Approval | Modify BizLink OLB Account Management Program to better handle display of employees who have trouble using the right temporary password | Honor Credit Union (BT/200) | |
| 64528 | Warranty Adjustment | 7/24/2024 | Pending Approval | Correct where the Payable To field on the Member Escrow Disbursement Schedules Table is not updated | N/A | |
| 64529 | Custom Request | 7/24/2024 | With Expert for Research | Chippewa County Credit Union would like to implement the SSO with FISERV for their OTB Credit Cards in online banking. | Chippewa County Credit Union (CB/331) | |
| 64531 | Custom Request | 7/24/2024 | With Expert for Research | Create MessagePay API Credentials for Singing River FCU | Singing River FCU (CU*South) | |
| 64533 | Program Modification | 7/24/2024 | Pending Approval | Enhance account data retrieval for RTP payments to assist in round - trip communications to vendor preventing timeouts with vendor | N/A | |
| 64535 | Software Enhancement | 7/24/2024 | Pending Approval | Changes to Starter/Replacement Checks Programs for Print-to-PDF Functionality (companion to proj #64534) | N/A | |
| 64536 | Custom Request | 7/24/2024 | With Expert for Research | Setup integration with Zelle for Cincinnati Ohio Police CU. | Cincinnati Ohio Police CU (CK/283) | |
| 64537 | Card Conversions | 7/24/2024 | With Expert for Research | Catholic United Financial Credit Union is requesting to move their atm/debit cards from STAR to FISERV EPOC platform. | Catholic United Fin. CU (CD/790) | |
| 64539 | Warranty Adjustment | 7/25/2024 | Pending Approval | Analytics Booth: Correct issue where some Alerts data points are not calculating correctly when creating or editing. | N/A | |
| 64540 | Custom Request | 7/25/2024 | With Expert for Research | Effective 12/7/2024: Bloom CU (FILEBM/391) would like to receive a monthly file from AFLAC to post their share accounts. | Bloom Credit Union (BM/391) | |
| 64541 | Custom Request | 7/25/2024 | With Expert for Research | Program draft processing and ACH posting and translates for manual merge of Baltimore Washington FCU into Five Star of Maryland FCU effective 11/09/2024. | Five Star of Maryland FCU (FV/5427) | |
| 64543 | Custom Request | 7/25/2024 | Pending Approval | Setup integration with Zelle for Bloom Credit Union. | Bloom Credit Union (BM/391) | |
| 64546 | CU*NW Custom Project | 7/25/2024 | Pending Approval | Shell Western Credit Union would like to implement COOP Shared Branching both as an issuer & and acquirer / #3961 U1 | Shell Western States (3900) | |
| 61548 | Custom Request | 6/8/2023 | In Vendor Testing | Create and send a set of files to Catalyst | VENDOR: Catalyst | |
| 61555 | Warranty Adjustment | 6/9/2023 | Waiting for Programming Resource | See/Jump Authorization not being removed when removing the Joint Owner from account(s) | Metrum Community Credit Union (Z7/3937);Lesco FCU (LC/5444) | |
| 61574 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel Shazam cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 61575 | Software Enhancement | 6/12/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel FISERV cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 61580 | Program Modification | 6/12/2023 | Waiting for Programming Resource | Project to Re-Engineer The Check Ordering SSO Integration in CU*BASE to Eliminate Use of the Temporary HTML File | MyUSA Credit Union (MD/235) | |
| 61584 | Software Enhancement | 6/13/2023 | Complete | Create a "Look Up an IP Address" Dashboard | N/A | 5/5/2024 |
| 61602 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Develop a push notification API for web and core teams to send push notifications to members | N/A | |
| 61603 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Create iOS & Android Push Notifications for RDC Enrollment & Posted Deposit: | N/A | |
| 61604 | Software Enhancement | 6/14/2023 | Waiting for Programming Resource | Create an iOS & Android Push Notification for iDOCVault RDC Review Rejection and Document to Sign | N/A | |
| 61609 | Warranty Adjustment | 6/14/2023 | Complete | Update Logic in the Cosigner Loan Delinquency Notice Generation Procedure to Properly Locate Name and Address Values | Sentinel Federal CU (SF/182) | 6/4/2024 |
| 61611 | Custom Request | 6/15/2023 | Complete | Create an integration with nCino's Commercial Banking Solution for Everence FCU | Everence Federal CU (EV/268) | 6/9/2024 |
| 61634 | Software Enhancement | 6/20/2023 | Waiting for Quality Control Resource | Convert Tool #658 Print Account Info Sent to Credit Bureau to a CU*BASE Dashboard View | N/A | |
| 61639 | Program Modification | 6/21/2023 | Waiting for Quality Control Resource | Change the secondary names lookup to show only phone numbers from active memberships and Non-member records, not closed memberships | Rio Grande Valley CU (RG/324) | |
| 61641 | Software Enhancement | 6/22/2023 | Complete | Add Preferred Terms to CU Master Parameter Configuration | N/A | 5/5/2024 |
| 61644 | Software Enhancement | 6/22/2023 | Complete | New Corporate Check Reconciliation Tool | N/A | 5/5/2024 |
| 61667 | Program Modification | 6/26/2023 | In Development | Update Payveris Name to Paymentus for multiple tools in CU*Base. | N/A | |
| 61674 | Software Enhancement | 6/27/2023 | Waiting for Programming Resource | Allow Savings Accounts as Funding Account for Bill Pay/P2P | N/A | |
| 61679 | Custom Request | 6/29/2023 | Complete | Frankenmuth CU request for integration with Interface.ai | Frankenmuth Credit Union (FR/112) | 6/4/2024 |
| 61699 | Warranty Adjustment | 6/30/2023 | Complete | Fix "Prompt for Marketing Club Enrollment" Workflow from within Tool #777 Savings/Checking Products Configuration in specific dividend applications | Everence Federal CU (EV/268) | 5/5/2024 |
| 61705 | Program Modification | 7/3/2023 | Complete | CU would like the description for AC System Memo Type to read 'Personal Information Change' | OneUnited Federal Credit Union (CN/332) | 5/5/2024 |
| 61707 | Program Modification | 7/3/2023 | Waiting for Quality Control Resource | For SWBC Loan Payment processing, replace custom TSWBCPMTxx programs with a generic pgm | N/A | |
| 61715 | Software Enhancement | 7/5/2023 | Waiting for Programming Resource | New OPER Tool Used to Flood Member Comments | N/A | |
| 61723 | Program Modification | 7/7/2023 | Complete | Change dormancy program to assure that suspended dormancy trackers write out the member name | N/A | 6/4/2024 |
| 61739 | Card Conversions | 7/10/2023 | Complete | Rivertown CU would like to perform a Batch Credit Card to Online Credit Card conversion using a balance and status file to convert the loan data from. | Rivertown CU a division of Ignite CU (RT/335) | 6/17/2024 |
| 61741 | Program Modification | 7/10/2023 | Waiting for Quality Control Resource | Log a Secondary Transaction Description that Includes Available Balance for ODP Transfers | N/A | |
| 61760 | Software Enhancement | 7/12/2023 | In QC Testing | Online LOS Improvements Part 2: New Online Loan App (host changes) | N/A | |
| 61772 | Software Enhancement | 7/13/2023 | Complete | Add New Red Flag Alert When Working With a Loan Application | N/A | 5/5/2024 |
| 61774 | Architectural changes | 7/14/2023 | In Development | Create index for loan_requests, per IBM to assist with overhead on all IBMi servers. | N/A | |
| 61784 | Card Conversions | 7/16/2023 | Complete | Quest Federal Credit Union would like to move credit card processing from WorldPay to PSCU. | Quest Federal CU (HA/129) | 6/11/2024 |
| 61785 | Card Conversions | 7/16/2023 | Complete | VATAT Credit Union is requesting a debit start up with Transfund. | VATAT Credit Union (T4/367) | 6/4/2024 |
| 61791 | Program Modification | 7/17/2023 | Waiting for Quality Control Resource | Add open dates to the Loan Productivity Analysis dashboard | N/A | |
| 61817 | Software Enhancement | 7/19/2023 | Complete | Add Excel download ability and print option to the Toolbox 29 Processor Database Tool. | N/A | 5/5/2024 |
| 61822 | Warranty Adjustment | 7/20/2023 | In Development | Files are Not Displayed in Tool 758 - Custom Report Automation in Site Four | N/A | |
| 61864 | Warranty Adjustment | 7/25/2023 | Waiting for Programming Resource | Add CUID to Create PSCU/STAR Card Maintenance File | N/A | |
| 61894 | Program Modification | 7/31/2023 | In Development | Performance improvements for Integrations get_members API | N/A | |
| 61920 | Custom Request | 8/2/2023 | In Development | Integration with FPS GOLD for wire processing - For Members via "ItsMe247" | Notre Dame FCU (ND/254) | |
| 61924 | Warranty Adjustment | 8/3/2023 | Waiting for Quality Control Resource | Program modification to return error code for BIZ members when transaction amounts are invalid base on limits during validation so member will not proceed with posting. The posting will reject, but | N/A | |
| 61947 | Software Enhancement | 8/7/2023 | In Development | Create an L1 Segment file to send to the bureaus for batch to online credit card conversions. | N/A | |
| 61954 | Custom Request | 8/8/2023 | Complete | Kansas City online credit card de-conversion | Kansas City CU (KC/279) | 6/11/2024 |
| 61964 | Card Conversions | 8/9/2023 | Complete | Generations United Federal Credit Union is requesting a start up for credit cards with MAP. | Generations United Federal Credit Union (GU/377) | 5/28/2024 |
| 61991 | Program Modification | 8/15/2023 | Waiting for Programming Resource | Adjust the credit card cash back program to look at max paid amounts when calculating the return amounts | Madison County FCU (MC/156) | |
| 62003 | CU*NW Custom Project | 8/16/2023 | In Development | Spokane Firefighters would like to send a Demographic file and a Transaction File to Amplifi | Spokane Firefighters C U (FF/3901) | |
| 62007 | Program Modification | 8/16/2023 | Complete | Update the ITM receipt verbiage for check holds to display the release date rather than the # of hold days to avoid confusion when business days are used to calculate the hold days | N/A | 6/4/2024 |
| 62009 | Software Enhancement | 8/16/2023 | In Development | MTG: MOP 3.0 Enhancement allowing customized MEV forms fields to be mapped to custom eDOCSignature forms | N/A | |
| 62010 | Software Enhancement | 8/16/2023 | In Development | MTG: MOP 3.0 Enhancement to allow a credit union co-signer for membership opening eDOCSignature forms | N/A | |
| 62015 | Program Modification | 8/17/2023 | Waiting for Programming Resource | Add full MICR to the Account Details screen in online banking | N/A | |
| 62032 | Program Modification | 8/21/2023 | Complete | Increase "Library Size" Field Size to Accommodate Larger Values in AI*Engaged - Library Statistics | N/A | 5/5/2024 |
| 62045 | Custom Request | 8/23/2023 | In Vendor Testing | TBA Credit Union Requesting Integration with MI Saves Loan Program | TBA Credit Union (TB/190) | |
| 62049 | GOLD Screen Modification | 8/24/2023 | In GOLD Development | GOLD development for Southland FCU forms | N/A | |
| 62051 | Warranty Adjustment | 8/25/2023 | In Development | Member Count sub-totals not correct for Online Banking Activity Overview | V6 - Citizens FCU | |
| 62063 | Generic Forms | 8/28/2023 | In Development | Enhancements to loan officer worksheet | N/A | |
| 62070 | GOLD Screen Modification | 8/28/2023 | In GOLD Development | GOLD development for custom loan form for Mckesson & Healthcare Providers FCU | N/A | |
| 62095 | GOLD Screen Modification | 8/31/2023 | In GOLD Development | GOLD development for custom loan form for Mckesson & Healthcare Providers FCU | N/A | |
| 62112 | Program Modification | 9/6/2023 | Waiting for Quality Control Resource | Need Online Banking A2A processing to check for negative balance prior to posting transaction to account | Research 1166 FCU (RE/5423) | |
| 62125 | Generic Forms | 9/7/2023 | Complete | Modification to generic closing disclosure program to include an input field for disbursement date | N/A | 6/21/2024 |
| 62138 | Warranty Adjustment | 9/11/2023 | Complete | Correction to Tool#495 Member Aggregate Bal Analysis/File Build to Properly Identify Non-IRA Accounts | Greater Metro FCU (IB/590) | 5/5/2024 |
| 62153 | Warranty Adjustment | 9/14/2023 | Waiting for Programming Resource | Adjust ACH Posting program to properly handle BizWatch auto returns in all scenarios | N/A | |
| 62172 | Custom Request | 9/18/2023 | With Expert for Research | Add CUID VL to State National CPI CLLE program | N/A | |
| 62174 | Software Enhancement | 9/18/2023 | In Custom QC Testing | Requested Documents - Support for last 10 account select | N/A | |
| 62178 | Warranty Adjustment | 9/18/2023 | Complete | Adjust looking at risk-based pricing table if flag is not checked’ | N/A | 5/5/2024 |
| 62183 | Warranty Adjustment | 9/19/2023 | Waiting for Programming Resource | Adjust logic within the One Time Code method retrieval to ensure all phone numbers are being returned regardless of sequence number | N/A | |
| 62187 | GOLD Screen Modification | 9/19/2023 | In GOLD Development | GOLD development for custom loan form for Organized Labor CU | N/A | |
| 62191 | Program Modification | 9/20/2023 | Waiting for Programming Resource | Change phone number labels on the personal info update module to remove old home/mobile/work designations | N/A | |
| 62201 | Program Modification | 9/21/2023 | In Development | Add re-sending of the Nightly Reports to the Resend eDOC/CUSPY Rpt/Stmt/Lists feature | N/A | |
| 62213 | GOLD Screen Modification | 9/23/2023 | In GOLD Development | GOLD development for custom loan form for South Bay | N/A | |
| 62220 | Program Modification | 9/25/2023 | Waiting for Programming Resource | Update Program to verify Tracker exist before trying to update | Parkside Credit Union (PK/137);San Antonio Citizens FCU (SA/660);First United CU (FT/153) | |
| 62225 | Custom Request | 9/26/2023 | Complete | Create and send a daily enrollment file to EconoCheck | Kalsee Credit Union (KS/238) | 5/23/2024 |
| 62229 | Program Modification | 9/26/2023 | Waiting for Programming Resource | Change verbiage on text notifications to use generic "online banking" verbiage instead of "It's Me 247" | N/A | |
| 62232 | GOLD Screen Modification | 9/26/2023 | In GOLD Development | GOLD development for custom loan form for N.W. Energy Employees FCU | N/A | |
| 62233 | Custom Request | 9/27/2023 | Complete | Effective at conversion 4/1/2024 - program monthly Loan Participation Tracking file extract to CUNA (TruStage) for CalCom FCU. | CalCom FCU (CL/371) | 5/1/2024 |
| 62237 | Program Modification | 9/27/2023 | In Development | Add Explorers Credit Union to send Daily reports to CU*Spy | N/A | |
| 62269 | Warranty Adjustment | 9/29/2023 | Complete | Accessing the Custom Fields Screen in Tool#20 Update Member Account Information Allows Bad Data to be Saved in the Loan Category Field | Honor Credit Union (BT/200);Allegius Credit Union (AS/178) | 5/5/2024 |
| 62274 | GOLD Screen Modification | 10/2/2023 | In GOLD Development | GOLD Development for Local 698 FCU | N/A | |
| 62279 | Warranty Adjustment | 10/3/2023 | Complete | Adjustment to Xpress Teller Check and Money Order Account Type Descriptions when posting shared branch transactions | N/A | 6/9/2024 |
| 62282 | GOLD Screen Modification | 10/3/2023 | In GOLD Development | GOLD Development for Singing River FCU | N/A | |
| 62316 | Program Modification | 10/6/2023 | Waiting for Programming Resource | Update "RDC Auto-Enrollment request needs to be reviewed" Notification Email | N/A | |
| 62320 | Software Enhancement | 10/6/2023 | In Custom QC Testing | Ability to view reports as PDFs in a web browser | N/A | |
| 62322 | Generic Forms | 10/6/2023 | Waiting for Programming Resource | Modification to short loan application | N/A | |
| 62343 | Card Conversions | 10/10/2023 | In Development | Greenwood Municipal Federal Credit Union is moving their credit card processing from Batch FIS to Online credit cards with CO-OP. | Greenwood Municipal (GM/334) | |
| 62345 | Custom Request | 10/10/2023 | In Client Beta Testing | Notre Dame FCU would like to implement Card Hub with Fiserv. | Notre Dame FCU (ND/254) | |
| 62364 | Custom Internet Application | 10/12/2023 | Complete | Create TruStage Protection Advisor Interface for Casebine Community | Casebine Community Credit Union (C7/372) | 5/2/2024 |
| 62368 | Software Enhancement | 10/13/2023 | Waiting for Programming Resource | OLB: Standalone Web Module to allow members to cancel JHA cards and be issued a new card that can be immediately added to digital wallets | N/A | |
| 62371 | GOLD Screen Modification | 10/13/2023 | In GOLD Development | GOLD development for VLSinging River FCU custom forms | N/A | |
| 62379 | Custom Internet Application | 10/16/2023 | Waiting for Programming Resource | Program Check Image Retrieval within Online Banking for Generations United FCU | N/A | |
| 62403 | Program Modification | 10/18/2023 | In Custom QC Testing | Native Receipts - Support for distribution outside of GOLD distribution | N/A | |
| 62419 | CU*NW Custom Project | 10/19/2023 | Complete | Rolling F Credit Card Platform Startup with CO-OP with Live Date of 9.9.2024 | N/A | 4/30/2024 |
| 62421 | CU*NW Custom Project | 10/19/2023 | In Development | SLO Credit Union wants to do a credit card startup in 2024 - possibly with CO-OP but that hasn't been confirmed | SLO Credit Union | |
| 62422 | Program Modification | 10/19/2023 | Complete | Add "Tape Option L=Leave, R=Rewind, U=Unload" to Toolbox Restore of Encrypted EOD/EOM/HST/NB | N/A | 5/5/2024 |
| 62423 | CU*NW Custom Project | 10/19/2023 | In Development | South Bay Credit Union currently has an open integrated instant issue project with entrust for debit/credit cards | South Bay Credit Union | |
| 62424 | CU*NW Custom Project | 10/19/2023 | Complete | AmpliFi Rewards file with MAPs | CU*NorthWest (ZA/3900) | 6/18/2024 |
| 62426 | Program Modification | 10/19/2023 | Complete | Review forms and obsolete unused form | N/A | 6/28/2024 |
| 62430 | Program Modification | 10/19/2023 | Waiting for Quality Control Resource | Remove Gender from Dashboards - Project #1 | N/A | |
| 62438 | Warranty Adjustment | 10/20/2023 | In Development | Correct the Purge EOM Files Process for OPER Tool 5106 | N/A | |
| 62452 | Software Enhancement | 10/23/2023 | In Development | Create an interface with the Federal Reserve for the FedNow real-time payments rail (starting with Receive) | N/A | |
| 62457 | GOLD Screen Modification | 10/24/2023 | In GOLD Development | Correct Total Principal appearing onscreen for tool 766 - Member Activity on Participation Loans | N/A | |
| 62458 | Custom Request | 10/24/2023 | Complete | Effect 5/1/2024 Program weekly loan extract to DealerTrack for electronic lien filing for Five Star of Maryland FCU (FILEFV/#5427) | Five Star of Maryland FCU (FV/5427) | 6/28/2024 |
| 62459 | Program Modification | 10/24/2023 | Waiting for Quality Control Resource | Eliminate Operation execution errors for CASS (Coding Accuracy Support System) run | N/A | |
| 62470 | Warranty Adjustment | 10/25/2023 | In QC Testing | BSA could combine an organization transactions with an individuals if the Tin is the same as a Social security number. | N/A | |
| 62475 | Software Enhancement | 10/26/2023 | Awaiting Implementation | Request-a-Document 2.0: Add a Request Document button to the time-out window | N/A | |
| 62476 | Software Enhancement | 10/26/2023 | Awaiting Implementation | Add “View as PDF” to the Work with Spooled Reports Dashboard | N/A | |
| 62479 | Software Enhancement | 10/26/2023 | In Development | Batch maintenance certification for dual embossing on MI account types for Debit and Credit cards | N/A | |
| 62481 | Software Enhancement | 10/26/2023 | In Development | Shazam-Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62482 | Software Enhancement | 10/26/2023 | In Development | Visa_DPS - Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62483 | Software Enhancement | 10/26/2023 | In Development | FIS- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62484 | Software Enhancement | 10/26/2023 | In Development | Fiserv- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62488 | Software Enhancement | 10/26/2023 | In Development | FIS/PaymentOne- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards | N/A | |
| 62493 | Program Modification | 10/27/2023 | Complete | Update address function on escrow analysis to auto fill with alternate address when on in system. | Honor Credit Union (BT/200) | 6/18/2024 |
| 62494 | Warranty Adjustment | 10/27/2023 | In QC Testing | Serving non-owners via Teller/Xpress Teller | N/A | |
| 62500 | GOLD Screen Modification | 10/30/2023 | In GOLD Development | GOLD development for custom loan form for IBEW & United Workers FCU | N/A | |
| 62510 | Warranty Adjustment | 10/31/2023 | Waiting for Programming Resource | Print FISERV Reports File MAXRCDS limitation error of 100000 on report. | VL - Singing River. | |
| 62512 | Program Modification | 11/1/2023 | Waiting for Quality Control Resource | Add access to pull a Risk Assessment (QualiFile) from Tool #13 for MAP applications | N/A | |
| 62513 | Program Modification | 11/1/2023 | In QC Testing | Include two digit ID and verification date on multiple transactions in tool #984 | Affinity Credit Union (AY/295) | |
| 62514 | GOLD Screen Modification | 11/1/2023 | In GOLD Development | GOLD development for custom loan form for Thinkwise Credit Union | N/A | |
| 62525 | Card Conversions | 11/1/2023 | In Development | Mattel Federal Credit Union is moving their credit card processing from batch FIS to online credit cards with COOP. | Mattel Federal Credit Union (MF/368) | |
| 62526 | Card Conversions | 11/1/2023 | Complete - Awaiting Final Documentation | West Michigan Credit Union is moving their credit card online processing from WorldPay to COOP. | West Michigan CU (WM/750) | 7/8/2024 |
| 62527 | Card Conversions | 11/1/2023 | Complete - Awaiting Final Documentation | West Michigan Credit Union is moving their debit card online processing from WorldPay to COOP. | West Michigan CU (WM/750) | 7/8/2024 |
| 62532 | Software Enhancement | 11/2/2023 | Complete | Analytics Booth: Add ability to configure G/L Balance Groups and Ratios | N/A | 6/16/2024 |
| 62534 | Software Enhancement | 11/2/2023 | Complete | Start collecting and sending daily core data to Trending and Alert reporting in Analytics Booth | N/A | 6/12/2024 |
| 62538 | Software Enhancement | 11/2/2023 | In Custom QC Testing | CU*Forms - Support for exporting forms in 1Click Format | N/A | |
| 62541 | Program Modification | 11/3/2023 | Complete | Correct the building of the non-business days csv file being sent to Analytics Booth | N/A | 6/4/2024 |
| 62546 | Custom Request | 11/3/2023 | In Vendor Testing | Create Integration with CRIF Select for Indirect Lending | VENDOR: CRIF | |
| 62547 | Software Enhancement | 11/3/2023 | Complete | Update CU*Admin to improve app key management | N/A | 6/19/2024 |
| 62560 | GOLD Screen Modification | 11/7/2023 | In GOLD Development | GOLD development for custom loan forms for Rolling F Credit Union | N/A | |
| 62583 | Custom Request | 11/13/2023 | In QC Testing | Create an integration with Zelle/CO-OP -- Using the Shared Branching Network (Mobile) | CU*South (XA/3800) | |
| 62592 | Software Enhancement | 11/13/2023 | Waiting for Quality Control Resource | Create an "Edit" Function in Member Connect that doesn't require a File Name | N/A | |
| 62594 | Custom Request | 11/14/2023 | Complete | County City CU Purge 531 Members from MSHIST and ACHIST where Account Base Equals SSN | County City (CC/650) | 4/29/2024 |
| 62607 | Custom Request | 11/14/2023 | In Development | North Central Area Credit Union would like to add a new HSA Debit BIN. | North Central Area C U (NC/135) | |
| 62609 | Software Enhancement | 11/15/2023 | Waiting for Programming Resource | Create a Modified APR calculation that doe not go through amortization | N/A | |
| 62612 | Program Modification | 11/15/2023 | In QC Testing | Update Participation Loan Settlement Processing to no longer exclude insurance premiums | N/A | |
| 62623 | Custom Request | 11/16/2023 | Complete | Custom DEX Package Bid for TBA Credit Union | TBA Credit Union (TB/190) | 6/9/2024 |
| 62627 | Architectural changes | 11/17/2023 | Waiting for Programming Resource | Indexes to improve the retrieval of the menu system data to speed processing of display and retrieval of options/security | N/A | |
| 62629 | Program Modification | 11/17/2023 | Complete | Create a comma delimited file of the Monthly billing file for Accounting, they are going to a web based product. | N/A | 7/2/2024 |
| 62640 | Custom Request | 11/20/2023 | In Development | Urban Upbound FCU is looking have shared branching set up with CO-OP. They are looking to be an issuer and Acquirer. | Urban Upbound Federal CU (ER/206) | |
| 62643 | GOLD Screen Modification | 11/20/2023 | In GOLD Development | GOLD Development for Local 697 FCU | N/A | |
| 62654 | Software Enhancement | 11/21/2023 | Awaiting Implementation | Add NSF Criteria to Member in Good Standing Configuration | N/A | |
| 62657 | Custom Request | 11/21/2023 | Complete - Awaiting Final Documentation | Effective 5/1/2024 Five Star of Maryland FCU is requesting a CUMA 3.2 Export to CU*BASE | Five Star of Maryland FCU (FV/5427) | 7/22/2024 |
| 62659 | Custom Request | 11/21/2023 | In Development | Expand Meridianlink (LoansPQ) Integration to Support Disbursement Instructions | GHS FCU | |
| 62662 | Custom Internet Application | 11/21/2023 | Complete | Program Check Image Retrieval within Online Banking for Five Star of Maryland FCU via My CU Services | Five Star of Maryland FCU (FV/5427) | 5/6/2024 |
| 62669 | CU Conversions/Mergers | 11/22/2023 | Complete | NorthPark Community CU (FILENP/#203) De-conversion Effective Mid-April 2024 | Northpark Comm CU (NP/203) | 5/9/2024 |
| 62697 | Warranty Adjustment | 11/27/2023 | Complete | when adding a additional signer ECOA (2) to a loan the ECOA for the primary borrower does not change to a 2 | San Antonio Citizens FCU (SA/660) | 5/5/2024 |
| 62746 | Software Enhancement | 11/29/2023 | In Development | RDC Enrollment via CU*BASE Part 2: Adding Tiered Services Points for RDC | N/A | |
| 62753 | Software Enhancement | 11/29/2023 | Waiting for Quality Control Resource | Add Report Scheduler to IRA Transaction Process Code Report | N/A | |
| 62764 | Custom Request | 11/29/2023 | Waiting for Programming Resource | Configure Recieve Only RTP with Corporate One for Frankenmuth Credit Union. | Frankenmuth Credit Union (FR/112) | |
| 62772 | Program Modification | 11/30/2023 | Complete | Adjust Occupation or Type of Business Field to print blank when left blank on CTR | Park City CU (PC/222) | 6/20/2024 |
| 62774 | CU Conversions/Mergers | 11/30/2023 | In Development | Effective 8/1/2024 GHS FCU (FILEGS/#381) is converting ONLINE to CU*BASE. | GHS FCU (GS/381) | |
| 62780 | Program Modification | 11/30/2023 | Waiting for Quality Control Resource | Modification to Open-End/LOC payment change control setting when changes are activated on any transaction | Peninsula Federal CU (ME/600) | |
| 62799 | Custom Request | 12/4/2023 | Complete | Program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Casebine Community Credit Union (FILEC7/372). | Casebine Community Credit Union (C7/372) | 5/31/2024 |
| 62801 | Custom Internet Application | 12/4/2023 | Waiting for Programming Resource | Update Support Number and Website on RetailerDirect Site | TBA Credit Union (TB/190) | |
| 62803 | Software Enhancement | 12/4/2023 | In Development | Create New Routine to Capture PMI and Property Tax Information for Reporting on 1098 Tax Form | Heartland Credit Union – Springfield (HS/199) | |
| 62804 | Program Modification | 12/4/2023 | Complete | Create maintenance program for AmpliFi Rewards Vendor ID Configuration file | N/A | 5/5/2024 |
| 62811 | Program Modification | 12/5/2023 | Complete | Correct Abnormal Activity Groups that are not sending back valid results in specific situations | Preferred Credit Union (GD/204) | 6/4/2024 |
| 62817 | Program Modification | 12/5/2023 | Waiting for Quality Control Resource | Move the property tax information in the 1098 IRS mortgage file IRS01 from pos 631-669 to 592-630 | N/A | |
| 62844 | Software Enhancement | 12/7/2023 | In QC Testing | Create new files and make screen changes to accommodate EFT related transactions via a DataQ instead of a JobQ | N/A | |
| 62845 | Software Enhancement | 12/7/2023 | In Development | Complete code changes to multiple programs to use DataQ's vs JobQ's for incoming EFT related transactions through to posting. | N/A | |
| 62850 | Software Enhancement | 12/7/2023 | Waiting for Programming Resource | Activation of DataQ's for EFT ISO transaction posting and sunset the ISO JobQ's | N/A | |
| 62852 | Software Enhancement | 12/7/2023 | Waiting for Programming Resource | Create system health monitor elements for DataQ's. | N/A | |
| 62872 | Program Modification | 12/10/2023 | Waiting for Quality Control Resource | Correct Tracker creation program to check for used sequence number in Tracker Conversation Header | Honor Credit Union (BT/200) | |
| 62874 | Warranty Adjustment | 12/11/2023 | Waiting for Programming Resource | Update the process that launches the Open Lending Integration with recent changes to avoid errors | N/A | |
| 62877 | Program Modification | 12/11/2023 | In Development | New Custom Tool for Participation Lending Investor Settlement Reports | N/A | |
| 62879 | CU*NW Custom Project | 12/11/2023 | Complete | Comunidad Latina would like to send daily files to Corporate America for the RISE loan payments program | Comunidad Latina FCU (Z9/3938) | 6/10/2024 |
| 62881 | Software Enhancement | 12/11/2023 | Complete | CUForms - Support for Requested Document feature within eSign Modal | N/A | 5/5/2024 |
| 62884 | Program Modification | 12/11/2023 | Complete | Analytics Booth: Upgrade Login to to better support Mobile Access on a smart phone | N/A | 4/30/2024 |
| 62914 | Program Modification | 12/13/2023 | In Development | Clean up of old shared ATM/Debit CoOp bin 54433xx in all credit unions. | N/A | |
| 62927 | Software Enhancement | 12/14/2023 | In Development | Expand functionality of the API-based It's Me 247 interface with MagicWrighter to allow ACH payments | N/A | |
| 62933 | Software Enhancement | 12/14/2023 | In Development | Add function to remove employee from Tool Assignment when viewing assigned employees (Tool #327) | N/A | |
| 62942 | Custom Forms | 12/14/2023 | Complete | Overlay Changes for Fixed Rate Note (NOTE) | Muskegon Federal CU (MG/170) | 4/30/2024 |
| 62951 | Custom Forms | 12/15/2023 | Complete | Overlay Changes for Adverse Action Forms | Harris County FCU (HC/3300) | 5/9/2024 |
| 62952 | Custom Forms | 12/15/2023 | Complete | Overlay Changes for Adverse Action Forms | Great Lakes First Federal Credit Union (GF/341) | 5/2/2024 |
| 62953 | Custom Forms | 12/15/2023 | Complete | Overlay Changes for Adverse Action Forms | University of Toledo FCU (TU/277) | 4/30/2024 |
| 62954 | Custom Forms | 12/15/2023 | Complete | Overlay changes for Business Adverse Action forms (BADV/XBAD) | Kansas City CU (KC/279) | 4/30/2024 |
| 62963 | Custom Forms | 12/18/2023 | Complete | New Credit Card Application Form (XCCA) | Community First FCU (CF/480) | 5/14/2024 |
| 62970 | Custom Request | 12/18/2023 | Complete | Create and send the standard set of files to Verafin | Shoreline Hometown CU (SE/284) | 4/30/2024 |
| 62979 | Custom Forms | 12/19/2023 | Complete | Overlay Changes for Fixed/Variable Rate Note (NOTE) | TBA Credit Union (TB/190) | 5/21/2024 |
| 62980 | Custom Request | 12/19/2023 | In Vendor Testing | GHS FCU Requesting Daily File Exchange with Loan Service Center | GHS FCU (GS/381) | |
| 62990 | CU Conversions/Mergers | 12/19/2023 | Complete | Effective 7/1/2024: Hamakua Federal Credit Union (FILEHM/378) is converting to CU*BASE. | Hamakua FCU (HM/378) | 7/15/2024 |
| 62993 | Custom Request | 12/20/2023 | In Vendor Testing | Create and send our standard file layout to Marquis | North Central Area C U (NC/135) | |
| 62999 | GOLD Screen Modification | 12/20/2023 | Complete | Correct Page Down Issue on GOLD Credit Decision Screen | Western Division FCU (WD/550) | 5/5/2024 |
| 63001 | Program Modification | 12/20/2023 | In Development | Update Tool 1970 to allow records with special characters in the investment description to be properly updated in the work table. | Members Source CU (MS/291) | |
| 63004 | Custom Forms | 12/20/2023 | Complete | New Credit Card Forms (CC01/CC02/CC03) | Kahului Federal Credit Union (KH/366) | 5/23/2024 |
| 63007 | Custom Forms | 12/21/2023 | Complete | New Adverse Action Forms (ADVR/XADV/SADV) | Ripco (RP/3225) | 5/23/2024 |
| 63009 | Software Enhancement | 12/21/2023 | In Development | Automate the monthly billing for Credit Bureau Reporting, codes (200001, 200002, 200003) | N/A | |
| 63024 | Custom Request | 12/22/2023 | Complete | Preferred Credit Union is in the process of sunsetting pin mailers for their ATM bins and two fields need to be updated to support this change. | Preferred Credit Union (GD/204) | 5/17/2024 |
| 63030 | GOLD Screen Modification | 12/26/2023 | In GOLD Development | GOLD development for custom loan form for Family First Credit Union | N/A | |
| 63035 | Warranty Adjustment | 12/27/2023 | Complete | Correct Sync 1 and other external delivery systems that build collateral records to populate the title tracking field with the default assigned to the collateral type | N/A | 6/18/2024 |
| 63045 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for Labor Credit Union. | Labor Credit Union (DL/272) | |
| 63047 | Custom Request | 12/27/2023 | Pending Vendor Feedback | Configure Recieve Only RTP with Corporate One for Park City Credit Union. | Park City CU (PC/222) | |
| 63055 | Card Conversions | 12/27/2023 | In Development | Cincinnati Ohio Police Federal Credit Union would like to move Online Credit Card Vendors from FIS to COOP. | Cincinnati Ohio Police CU (CK/283) | |
| 63056 | Card Conversions | 12/27/2023 | In Development | Cincinnati Ohio Police Federal Credit Union would like to move Online Debit Card Vendors from Worldpay / FIS to COOP. | Cincinnati Ohio Police CU (CK/283) | |
| 63058 | Software Enhancement | 12/28/2023 | Complete | Enhance Interest Accrual Calculator to Reflect Interest Rate Changes | Partnership Financial Credit Union (PF/311);Notre Dame FCU (ND/254);Cincinnati Ohio Police CU (CK/283);Day Air (DA/227);Encurage Financial Network (FL/185) | 6/18/2024 |
| 63068 | Feasibility Research | 12/29/2023 | Complete | CU*Forms - Requested Features Research | N/A | 6/27/2024 |
| 63070 | Program Modification | 12/29/2023 | Waiting for Quality Control Resource | Update program to utilize date processing if the year is greater than 2039. | CommStar CU (CZ/171) | |
| 63073 | GOLD Screen Modification | 12/29/2023 | In GOLD Development | GOLD development for custom loan form for Valley Educators CU | N/A | |
| 63077 | Program Modification | 1/2/2024 | Complete | Modify FUEL Performance Report to Correctly Reflect Application Number | N/A | 5/21/2024 |
| 63081 | GOLD Screen Modification | 1/2/2024 | In GOLD Development | GOLD development for custom loan form for Valley Oak UK | N/A | |
| 63087 | Program Modification | 1/2/2024 | In QC Testing | Correction to the McQueen Financial Advisors Extract Information Report to Properly Calculate Par Subtotals | Frankenmuth Credit Union (FR/112) | |
| 63091 | Custom Forms | 1/3/2024 | In GOLD Development | Overlay Change to Closing Disclosure Variable Rate Form (CLDV/XCDV) | Evergreen Credit Union (WT/520) | |
| 63096 | Feasibility Research | 1/3/2024 | Waiting for Programming Resource | Research an integration with Genesys as a replacement for CU*Talk / IVR | N/A | |
| 63097 | CU Conversions/Mergers | 1/3/2024 | Complete | Effective 5/18/2024 - RIPCO CU (FILERP/3225) will migrate ONLINE to CU*BASE with their new CU# of 095. | Ripco (RP/3225) | 6/24/2024 |
| 63115 | Software Enhancement | 1/5/2024 | Waiting for Programming Resource | Populate Emailed date from (PCALTCFG:PCAEMFL1) and email address from the PCMBRCFG:EMAIL1 for personal information changes | Educational Community Alliance CU (E4/363) | |
| 63131 | Custom Request | 1/9/2024 | In Development | Greater Metro FCU recon receive with STAR/PSCU | Greater Metro FCU (IB/590) | |
| 63135 | Custom Request | 1/9/2024 | Complete | Fox FCU, converting to CU*BASE 6/1/24, has 2 custom electronic paper payrolls that need to be programmed. | Fox Federal Credit Union (FX/387) | 6/10/2024 |
| 63145 | GOLD Screen Modification | 1/10/2024 | In GOLD Development | GOLD develpment for MUNA FCU form | N/A | |
| 63151 | Software Enhancement | 1/10/2024 | Waiting for Quality Control Resource | Allow Address Maintenance for Secondary Names via Phone Operator | N/A | |
| 63153 | Custom Request | 1/10/2024 | In Development | Generations United Federal Credit Union would like to implement COOP Shared Branching both issuer and acquirer. | Generations United Federal Credit Union (GU/377) | |
| 63155 | Custom Request | 1/11/2024 | With Expert for Research | GHS FCU (Converting 8/1/24) is Requesting an Enhancement to CU*BASE for FASB91 Tracking | GHS FCU (GS/381) | |
| 63161 | Custom Forms | 1/11/2024 | Complete - Awaiting Final Documentation | Overlay changes for Credit Line Agreement Form (CLAD) | Meijer Credit Union (MJ/186) | 7/11/2024 |
| 63165 | Custom Request | 1/11/2024 | Pending Vendor Feedback | Configure Receive Only RTP with Corporate One for Horizon Utah Federal Credit Union. | Horizon Utah FCU (HZ/3460) | |
| 63167 | Card Conversions | 1/11/2024 | In Development | Lake Huron Credit Union would like to move OTB Credit Card processing from WorldPay/FIS to Online Credit Card Processing with COOP. | Lake Huron Credit Union (LH/184) | |
| 63173 | Custom Request | 1/12/2024 | Waiting for Programming Resource | TruNorth FCU would like to implement Card Hub with Fiserv. | TruNorth FCU (T1/351) | |
| 63174 | GOLD Screen Modification | 1/12/2024 | In GOLD Development | GOLD development for custom loan form for Shell Western States FCU | N/A | |
| 63182 | Warranty Adjustment | 1/15/2024 | In Development | Correct a missing header on receipts when reversal is posted using Tool 31 | NE - New York Episcopal FCU | |
| 63184 | General Research | 1/15/2024 | Waiting for Programming Resource | Research only - determine why OLB stand-in processing mortgage payments with escrow transfers is posting the interest amount to the accrued GL. | Community West CU (CW/176);Circle Federal Credit Union (GN/233) | |
| 63189 | Custom Forms | 1/16/2024 | Complete | Programming for New Forms for Loan/Credit Cards | H.P.C. Credit Union (HP/138) | 5/30/2024 |
| 63200 | Custom Request | 1/17/2024 | Complete | Create and send the daily Consumer Lending Data extract file to CUNA | 1st Mississippi Federal Credit Union (M3/362) | 5/16/2024 |
| 63205 | Warranty Adjustment | 1/19/2024 | In Development | Reorg on tracker files are getting errors on record locks | Most | |
| 63207 | Custom Forms | 1/19/2024 | Complete | Overlay Changes to Debt Protection form & New DP Forms | Chippewa County Credit Union (CB/331) | 6/13/2024 |
| 63209 | Program Modification | 1/19/2024 | Complete | CU would like display of accounts under tool 565 AUDICC Dashboard to display data in an actual date order | CommStar CU (CZ/171) | 6/18/2024 |
| 63218 | Custom Forms | 1/22/2024 | In GOLD Development | Overlay changes for Fixed Rate Note (NOTE) | Service 1 Federal CU (TD/420) | |
| 63222 | Custom Forms | 1/23/2024 | In GOLD Development | Overlay Changes for Fixed Rate Note (NOTE) | Safe Harbor Credit Union (DO/340) | |
| 63224 | Software Enhancement | 1/23/2024 | Complete | Create Tool for Custom Forms Team to retrieve Loan Form Configs from CUAPROD | N/A | 5/2/2024 |
| 63232 | Custom Forms | 1/25/2024 | Complete | Overlay Changes for HELOC Early Disclosure Form (XHEE) | Allegius Credit Union (AS/178) | 5/9/2024 |
| 63239 | Custom Request | 1/26/2024 | In Vendor Testing | Create and send files to EconoCheck (one-time mail file, daily enrollment file, quarterly delete file) | Route 31 Federal Credit Union a(CP/430) | |
| 63240 | CU Conversions/Mergers | 1/26/2024 | Complete - Awaiting Final Documentation | Effective 7/1/2024 - Capstone FCU (FILEU7/#3967) is converting ONLINE to CU*NW/Site4 | Capstone FCU (U7/3967) | 7/8/2024 |
| 63241 | Custom Forms | 1/26/2024 | Complete | Programming Form for Conversion - Fox FCU (FX) Forms Ready by 5/2/2024 | Fox Federal Credit Union (FX/387) | 4/30/2024 |
| 63245 | CU*NW Custom Project | 1/29/2024 | Complete | Instant issue project with Primesource (3913) via Entrust and Fiserv | N/A | 7/18/2024 |
| 63253 | Program Modification | 1/30/2024 | Complete - Awaiting Final Documentation | ItsMe247: API: Update URL 1 Click Offers calls to Imaging Teams new CU*Forms API | N/A | 7/16/2024 |
| 63256 | Custom Internet Application | 1/30/2024 | Complete | Program Check Image Retrieval within Online Banking for Fox FCU via Catalyst | Fox Federal Credit Union (FX/387) | 6/4/2024 |
| 63257 | Custom Forms | 1/30/2024 | In GOLD Development | Programming for New Membership Forms (BCRD/AUDE) | Chief Financial CU (CM/265) | |
| 63266 | Custom Request | 1/30/2024 | Complete - Awaiting Final Documentation | Configure Receive Only RTP with Corporate One for CommStar Credit Union. | CommStar CU (CZ/171) | 7/2/2024 |
| 63267 | Custom Internet Application | 1/31/2024 | Complete | Create TruStage Protection Advisor Integration for L.A. Electrical Workers | L.A. Electrical Workers (U2/3962) | 6/14/2024 |
| 63272 | Program Modification | 1/31/2024 | Complete | Update BizLink 247 EULA to state BizLink 247 instead of It's Me 247 | N/A | 5/5/2024 |
| 63279 | Software Enhancement | 2/1/2024 | Waiting for Quality Control Resource | New ACH On Demand Report | N/A | |
| 63283 | Program Modification | 2/1/2024 | Complete | Improve the login process for PIBMLO component of BizLink 247 suite to better handle invalid entries | River Valley Credit Union - OH (RI/303) | 5/14/2024 |
| 63291 | Program Modification | 2/5/2024 | Complete | 24.05 Release Support | N/A | 5/5/2024 |
| 63297 | Custom Forms | 2/5/2024 | In GOLD Development | Programming for New Loan Note ( XNOT) | West Michigan Postal Svc FCU (MP/150) | |
| 63310 | Custom Forms | 2/6/2024 | Complete - Awaiting Final Documentation | Programming for new Credit Line Account & Personal Loan Application Form (XPLA) | TLCU Financial (TL/318) | 7/18/2024 |
| 63314 | CU Conversions/Mergers | 2/6/2024 | In Development | Effective 7/20/2024 Ravalli County FCU (FILEZ1/#376) is migrating ONLINE to CU*Answers from CU*NW/Site4 | Ravalli County FCU (Z1/376) | |
| 63328 | Program Modification | 2/7/2024 | Awaiting Implementation | Add edits/field to Stand In files maintenance program | N/A | |
| 63337 | Warranty Adjustment | 2/9/2024 | Complete | Correct Invalid Edit Message When Updating Loan Products | L.A. Electrical Workers (U2/3962) | 5/14/2024 |
| 63339 | Custom Forms | 2/9/2024 | Complete | Programming New Forms for Conversion on 7/1/2024 | Hamakua FCU (HM/378) | 4/30/2024 |
| 63343 | Generic Forms | 2/11/2024 | Complete | Overlay Change to Generic Risk-Based Pricing Forms | N/A | 5/5/2024 |
| 63354 | Program Modification | 2/12/2024 | Waiting for Quality Control Resource | Add archiving retention to Pavyeris Daily/Monthly Programs | N/A | |
| 63368 | Custom Forms | 2/13/2024 | Complete | Programming for Overlay Changes to Membership Application (MAPP) | Service 1 Federal CU (TD/420) | 6/6/2024 |
| 63369 | GOLD Screen Modification | 2/13/2024 | Complete | Correct the mapping of the Backup Arrow in Tool 13 Work Online Banking Apps/Requests to exit out of the Tool | Peninsula Federal CU (ME/600) | 5/5/2024 |
| 63370 | Custom Forms | 2/13/2024 | Complete | Programming Overlay Changes for HELOC Early Disclosure (XHEE) | SMART Federal (FE/183) | 5/16/2024 |
| 63371 | Custom Forms | 2/13/2024 | Complete | Overlay Changes for Membership Account Agreement Form (MAAA) | Community West CU (CW/176) | 6/26/2024 |
| 63374 | Program Modification | 2/13/2024 | Waiting for Quality Control Resource | Need Credit Score information for new members to pull into the cross sales screen | Lenco Credit Union (LE/157) | |
| 63380 | Software Enhancement | 2/14/2024 | Waiting for Quality Control Resource | Updates to CU*Base Billing Code Configuration | N/A | |
| 63385 | CU*NW Custom Project | 2/14/2024 | With Client for Bid Approval | Primesource Credit Union is Moving their FIS OTB credit cards to the Payments1 Platform | CU*NorthWest (ZA/3900) | |
| 63397 | Custom Forms | 2/15/2024 | Complete | Programming Overlay Changes for Credit Insurance Forms | Straits Area Federal CU (SR/146) | 6/27/2024 |
| 63401 | Program Modification | 2/15/2024 | Complete | Change Midwest create and xmit programs to have confirmation screens conditional so they can run in robot. | N/A | 5/5/2024 |
| 63403 | Custom Forms | 2/15/2024 | Complete - Awaiting Final Documentation | Programming New Forms for Conversion (Ready by 8/1/2024) | N.U.L Federal Credit Union (NU/385) | 7/23/2024 |
| 63405 | Custom Request | 2/15/2024 | Complete | Jefferson Credit Union (CU*South client) would like to implement Card Hub with Fiserv | CU*South (XA/3800) | 5/16/2024 |
| 63406 | Custom Forms | 2/15/2024 | Complete | Programming Overlay Changes for Membership Forms (EFTD/TISD) | Community West CU (CW/176) | 5/30/2024 |
| 63412 | Program Modification | 2/19/2024 | Complete - Awaiting Final Documentation | CoOp Shared branching programs need to be updated to send automated emails to the correct groups. currently all automated emails are only being received by 4 CU*A team members for all boxes. | N/A | 7/16/2024 |
| 63418 | Program Modification | 2/19/2024 | In Custom QC Testing | Imaging Web Applications upgrade to support PHP | N/A | |
| 63422 | Feasibility Research | 2/19/2024 | In Development | Research what it would take to allow 6 digit bins for incoming core credit unions that have not used 8 digit bins yet. | N/A | |
| 63424 | Warranty Adjustment | 2/20/2024 | Complete | Open Membership final screen needs to display the Due Diligence field for organizations, same as for individuals | N/A | 6/4/2024 |
| 63428 | Software Enhancement | 2/20/2024 | In QC Testing | OLB: Create an online banking UI for Payrailz A2A | N/A | |
| 63430 | Custom Forms | 2/20/2024 | Complete | Programming for Overlay Changes to HELOC Early Disclosure | Kellogg Community CU (KG/249) | 5/14/2024 |
| 63438 | Program Modification | 2/20/2024 | In Custom QC Testing | Analytics Booth: Modify Trends programming to correct date that changes when selecting other data. | N/A | |
| 63448 | Software Enhancement | 2/22/2024 | Complete | Analytics Booth: Add the capability to configure alerts on Loan Portfolio loan categories, security codes, purpose codes. | N/A | 6/16/2024 |
| 63464 | Custom Forms | 2/26/2024 | In GOLD Development | Programming new Home Equity forms (HEAD/OEHA/XHEE) | EmpireONE FCU (EO/309) | |
| 63472 | Custom Internet Application | 2/27/2024 | Complete | Create Allied IQQ Integration for Everglades FCU | Everglades FCU (VR/3504) | 7/1/2024 |
| 63474 | Software Enhancement | 2/27/2024 | In Custom QC Testing | JMS - Support for cleaning old events | N/A | |
| 63480 | Custom Request | 2/27/2024 | Complete | 1st Community request to create and send the required monthly insurance files to Plateau Insurance | 1st Community (FM/299) | 6/19/2024 |
| 63487 | Custom Request | 2/28/2024 | Complete - Awaiting Final Documentation | Move Kasasa Loan OTB transmissions from CUA BancVue server to Kasasa SFTP server | N/A | 7/16/2024 |
| 63488 | Program Modification | 2/28/2024 | Waiting for Quality Control Resource | Correct calculation of next adjustment date for variable rate changes | N/A | |
| 63489 | Software Enhancement | 2/28/2024 | Waiting for Programming Resource | Native Receipts - Support for Scan Photo ID | N/A | |
| 63490 | Program Modification | 2/29/2024 | In Development | Change date calculation on Vendor Notice Combine process to use 365 days vs. 1 year to avoid leap year error. | N/A | |
| 63495 | Card Conversions | 2/29/2024 | In Development | Advent Health Credit Union would like to move Online Credit Card Vendors from FIS to COOP. | AdventHealth Credit Union (FH/246) | |
| 63496 | Card Conversions | 2/29/2024 | In Development | Advent Health Credit Union would like to move Online Debit Card Vendors from FIS to COOP. | AdventHealth Credit Union (FH/246) | |
| 63506 | Custom Forms | 3/1/2024 | In GOLD Development | Programming for New Appraisal Act Notice (CFAN) | Mission City FCU (MI/333) | |
| 63511 | Program Modification | 3/4/2024 | Waiting for Programming Resource | Create a program to compare PROCDATE to the next BOD date to be run. | N/A | |
| 63513 | Software Enhancement | 3/4/2024 | In Development | Add Exception Check Holds to Automated Check Holds Processing | N/A | |
| 63516 | Software Enhancement | 3/4/2024 | Waiting for Programming Resource | Add Shortcut Alternate Address to Membership Maintenance via Tool #3 | N/A | |
| 63519 | Custom Internet Application | 3/5/2024 | Complete - Awaiting Final Documentation | Program Check Image Retrieval within Online Banking for Hamakua Federal Credit Union via Corporate America | Hamakua FCU (HM/378) | 7/16/2024 |
| 63521 | Software Enhancement | 3/5/2024 | Waiting for Quality Control Resource | Update Loan Posting Programs to Store Before and After Due Dates on Loan Payments | N/A | |
| 63522 | GOLD Screen Modification | 3/5/2024 | Complete | Modify iPay Payees screen to toggle Open/Closed Membership and Show Enrolled/Unenrolled | N/A | 5/5/2024 |
| 63523 | Program Modification | 3/5/2024 | In Development | Add an override to the program to test Real Time Cards with Coop | N/A | |
| 63528 | Custom Forms | 3/6/2024 | Complete | Programming Overlay Changes for membership forms (BIZ3/PRIV/MAGR) | Community First Fund FCU (C9/339) | 5/16/2024 |
| 63531 | Program Modification | 3/6/2024 | Complete | OLB: CU*Admin: Update the EULA addition function to allow different types of origination codes. | N/A | 6/19/2024 |
| 63537 | Warranty Adjustment | 3/6/2024 | Complete - Awaiting Final Documentation | Analytics Booth: Correct issue where Alerts are not firing in all cases. | N/A | 7/16/2024 |
| 63538 | Program Modification | 3/6/2024 | Complete | Update the amortization api call (Indirect lending) to return correct response codes when SSN not found. | N/A | 5/5/2024 |
| 63552 | Software Enhancement | 3/7/2024 | In Custom QC Testing | CU*Forms - Support to auto skip account select page when no values are populated from CUBASE | N/A | |
| 63555 | Software Enhancement | 3/7/2024 | Waiting for Quality Control Resource | Add a "Save/Done" Button on the Payment Protection and Miscellaneous Coverages Screen in Tool #20 Update Account Information | N/A | |
| 63558 | Custom Request | 3/8/2024 | In Vendor Testing | Program daily LoanPay Xpress file transmission for GHS Federal Credit Union | GHS FCU (GS/381) | |
| 63559 | Custom Request | 3/8/2024 | Complete | Set-up integration with "Cass Kickstart to Careers" program | Circle Federal Credit Union (GN/233) | 7/9/2024 |
| 63560 | Software Enhancement | 3/8/2024 | In Development | Payment change calculation adjustments for insurance/debt protection premiums | Destinations Credit Union (DE/274) | |
| 63568 | CU*NW Custom Project | 3/8/2024 | Complete - Awaiting Final Documentation | 3967 - Capstone - Adding Custom Forms | N/A | 7/1/2024 |
| 63572 | Custom Request | 3/11/2024 | Complete | Create an integration with Allure Security Website Beacons | Honor Credit Union (BT/200) | 6/18/2024 |
| 63574 | Custom Request | 3/11/2024 | Complete | Notre Dame FCU would like to display AmpliFi Rewards on credit card statements. | Notre Dame FCU (ND/254) | 5/7/2024 |
| 63578 | Custom Forms | 3/12/2024 | Complete | Programming Overlay Changes for HELOC forms (XHEF/XHEE) | Intandem Credit Union (KT/740) | 5/21/2024 |
| 63579 | Software Enhancement | 3/12/2024 | In Development | New Loan Insurance/Debt Protection Configuration Report | N/A | |
| 63581 | Custom Forms | 3/12/2024 | In GOLD Development | Programming for new security agreement form (SECA) | Explorers Federal Credit Union (CT/3025) | |
| 63586 | Warranty Adjustment | 3/12/2024 | Waiting for Quality Control Resource | Need ACH Exception Process when you have two transactions you need to send NOC on both with same company to allow for data for each one to be presented | Fire Police City County (FP/300) | |
| 63587 | Custom Request | 3/12/2024 | Waiting for Programming Resource | Connects FCU would like to implement Card Hub with Fiserv. | Connects Federal Credit Union (CS/365) | |
| 63593 | Custom Request | 3/13/2024 | Complete | Five Star of Maryland FCU would like to implement a SSO to PSCU CU Rewards site in online banking at time of Conversion 5/1/2024 | Five Star of Maryland FCU (FV/5427) | 6/12/2024 |
| 63596 | Custom Request | 3/14/2024 | Complete | Create and send extract file to Ohio Homebuyer Plus Program | Bridge Credit Union (SH/236) | 5/6/2024 |
| 63597 | Custom Forms | 3/14/2024 | Complete | Programming overlay changes for Home Equity Early Disclosure forms (HEED/XHEE) | Kalsee Credit Union (KS/238) | 4/30/2024 |
| 63599 | General Research | 3/14/2024 | Complete - Awaiting Final Documentation | Research only for an interest only loan that is not showing past due if a payment was not made. | Route 31 Federal Credit Union (CP/430) | 7/16/2024 |
| 63600 | Software Enhancement | 3/14/2024 | Waiting for Programming Resource | Add MACO Statistics to Online Banking Usage Summary Table | N/A | |
| 63605 | Custom Forms | 3/15/2024 | In GOLD Development | Programming Overlay Changes for Membership forms | Rio Grande Valley CU (RG/324) | |
| 63613 | Custom Request | 3/15/2024 | Complete - Awaiting Final Documentation | Configure Receive Only RTP with Corporate One for 1st Community Federal Credit Union. | 1st Community (FM/299) | 7/2/2024 |
| 63614 | Custom Request | 3/15/2024 | Complete | Configure Receive Only RTP with Corporate One for Alpena Alcona Area Credit Union. | Alpena Alcona Area C U (AL/133) | 5/7/2024 |
| 63616 | Custom Request | 3/18/2024 | In Development | Update MOP Manager to add fields for "Account opened by" and "Branch ID" | TruChoice FCU (TF/306) | |
| 63617 | Warranty Adjustment | 3/18/2024 | Waiting for Quality Control Resource | Correct the flag enabling the 'GO' button for more phone #s in PhoneOp, Inquiry and Open/Maintain Membership/Account | TruNorth FCU (T1/351) | |
| 63621 | Feasibility Research | 3/18/2024 | Complete | Research Project created to check these type of transactions having code of FC - Finance Charge with Transfer Other (Over Pay TRF) amount. | Honor Credit Union (BT/200) | 5/7/2024 |
| 63624 | Custom Request | 3/18/2024 | Complete - Awaiting Final Documentation | Muskegon Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Muskegon Federal CU (MG/170) | 7/19/2024 |
| 63625 | Software Enhancement | 3/19/2024 | In Development | Add Warning window to the Monthly Billing program if user tries to run billing and records already exist for that month. | N/A | |
| 63626 | Program Modification | 3/19/2024 | Waiting for Quality Control Resource | Cashed Check Fee clears the screen when funds are deposited, still shows up on the Fee Waiver Report as manually waived. | N/A | |
| 63628 | Custom Request | 3/19/2024 | In Development | Create and send the standard set of files to Verafin | Generations United Federal Credit Union (GU/377) | |
| 63634 | Program Modification | 3/20/2024 | Waiting for Programming Resource | Review the OLB Username rules for Organizational Memberships | Chippewa County Credit Union (CB/331) | |
| 63636 | Custom Request | 3/20/2024 | Complete | Automated CTR Filing Explorers Credit Union (Self Processor) | Explorers Federal Credit Union (CT/3025) | 5/20/2024 |
| 63637 | Program Modification | 3/20/2024 | In Development | Modify the EFT authorization process to include holds on all gambling transactions per merchant category code, regardless of dollar amount. | N/A | |
| 63643 | Program Modification | 3/20/2024 | In Development | Add the ability to access multiple suffixes when using the inquiry feature from wire tracking | N/A | |
| 63644 | CU*NW Custom Project | 3/20/2024 | Complete | Z1 - Ravalli - ACH Report in CU*Spu | N/A | 7/18/2024 |
| 63646 | Card Conversions | 3/20/2024 | In Development | New York Episcpoal FCU is requesting a debit card start up program they are a new start up credit union. | New York Episcopal (NE/374) | |
| 63647 | Custom Request | 3/20/2024 | Complete - Awaiting Final Documentation | Tri-Cities CU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Tri/Cities Credit Union (TI/151) | 7/19/2024 |
| 63649 | Custom Forms | 3/21/2024 | Complete | Programming Overlay Changes for Membership Agreement form (MEMB) | Fire Police City County (FP/300) | 5/14/2024 |
| 63657 | Warranty Adjustment | 3/22/2024 | In Development | Correct Tool 707 Qualified Dividends Scoring Simulation to capture previous year when it’s within the 3 months allowed. | N/A | |
| 63659 | CU*NW Custom Project | 3/22/2024 | In GOLD Development | Z2 - 3930 - Bitterroot - Updating Custom Forms | N/A | |
| 63665 | Custom Forms | 3/22/2024 | In GOLD Development | Programming Overlay Changes & New form (MAGR, XSAP) | Bridge Credit Union (SH/236) | |
| 63668 | Warranty Adjustment | 3/22/2024 | Waiting for Programming Resource | Properly Add Appropriate HSA Codes to Transfers Performed in Online Banking that involve an HSA Account Type | TBA Credit Union (TB/190) | |
| 63674 | Custom Forms | 3/25/2024 | In GOLD Development | Programming Overlay Changes to Membership Application (MAPP) | H.P.C. Credit Union (HP/138) | |
| 63675 | Program Modification | 3/25/2024 | Waiting for Quality Control Resource | SHAZAM mandate: Partial approval support for Funds Transfer Debits | N/A | |
| 63680 | Custom Forms | 3/25/2024 | Complete | Programming Overlay Changes for Loan Agreements (NOTE/LOCA) | CalCom FCU (CL/371) | 5/14/2024 |
| 63681 | Program Modification | 3/25/2024 | Waiting for Programming Resource | Add the word Xtend in Tool 31 Reversing a Transaction to state Xtend shared branch member vs. Shared branch member. | N/A | |
| 63685 | Warranty Adjustment | 3/25/2024 | Complete | CU*Forms - 24.05.01 hotfix for Pending And Requested Docs | N/A | 5/5/2024 |
| 63693 | Warranty Adjustment | 3/26/2024 | Waiting for Quality Control Resource | Correct/Prevent invalid file write into to file BPMAST | N/A | |
| 63697 | Custom Internet Application | 3/26/2024 | Complete - Awaiting Final Documentation | Qualifile Integration for Coast Guard Employees FCU | Coast Guard Employees CU (3870) | 7/18/2024 |
| 63699 | Program Modification | 3/26/2024 | Waiting for Programming Resource | Update FUEL Credit Pull Type 31 to Update Collateral Record Being Submitted | N/A | |
| 63700 | Program Modification | 3/27/2024 | Waiting for Quality Control Resource | Update changes to marketing clubs in CUFMAINT | N/A | |
| 63703 | Software Enhancement | 3/27/2024 | In Development | Imaging - Support for Check Printing | N/A | |
| 63705 | CU Conversions/Mergers | 3/27/2024 | In Development | Tuscaloosa VA Federal Credit Union (FILETS/390) is converting ONLINE to CU*BASE effective 9/01/24. | Tuscaloosa VA Federal Credit Union (TS/390) | |
| 63707 | Custom Forms | 3/27/2024 | Complete | GOLD development for UP Connection FCU forms | N/A | 4/30/2024 |
| 63708 | Custom Forms | 3/27/2024 | Complete | Programming for New Debt Protection Form (DP01) | Aeroquip Credit Union (AQ/144) | 7/2/2024 |
| 63709 | Custom Request | 3/27/2024 | In Vendor Testing | Setup integration with COOP Call Center for Day Air. | Day Air (DA/227) | |
| 63712 | Program Modification | 3/27/2024 | In Development | A2A account relationship screen can sometimes pull up incorrect record when selected. | V6 | |
| 63714 | Software Enhancement | 3/27/2024 | Waiting for Programming Resource | Add "Member No Statement Report" to Automated Report Scheduler | N/A | |
| 63715 | Custom Request | 3/27/2024 | With Client for Bid Approval | Isabella Community Credit Union is requesting that we do a flood of the mobile phone number field (MTPEFT ) in mastph to a yes for all phone numbers. | Isabella Community C U (IC/126) | |
| 63717 | Custom Forms | 3/27/2024 | Complete | Programming Fix for LNAG/XAPP | Explorers Federal Credit Union (CT/3025) | 6/4/2024 |
| 63718 | Custom Request | 3/27/2024 | In Custom Mapping | GHS FCU Converting 8/1/24 Requesting a File Exchange with Owners Choice Funding for OTB Loans | GHS FCU (GS/381) | |
| 63721 | Custom Request | 3/28/2024 | Complete | Set-up SSO from ItsMe247 to REPAY to access real-time payments | Illinois Community Credit Union (IL/319) | 6/10/2024 |
| 63722 | Program Modification | 3/28/2024 | Complete | Add access to Glia to BizLink247 | VENDOR: Glia | 6/4/2024 |
| 63723 | Custom Request | 3/28/2024 | Waiting for Programming Resource | Awakon FCU has requested a daily file be created and sent to Triverity / Loan Service Center | Awakon Federal CU (ON/122) | |
| 63724 | Program Modification | 3/28/2024 | In Development | Correction to verification date of birth calculation for credit and debit/atm card orders | N/A | |
| 63729 | Feasibility Research | 3/28/2024 | Waiting for Programming Resource | CUBASE Exporting Files without Print Sessions Research | N/A | |
| 63731 | Program Modification | 3/28/2024 | Complete | Update .NET DB2 drivers in Its Me auth application | N/A | 5/21/2024 |
| 63733 | Custom Request | 3/28/2024 | Complete - Awaiting Final Documentation | Aeroquip FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Aeroquip Credit Union (AQ/144) | 7/19/2024 |
| 63734 | Card Conversions | 3/28/2024 | Waiting for Programming Resource | Connects Federal Credit Union is moving their credit card processing from Batch FISERV to Online credit cards with FISERV. | Connects Federal Credit Union (CS/365) | |
| 63736 | Custom Request | 3/28/2024 | Complete | Effective 9/1/2024: Tuscaloosa VA FCU (FILETS/390) would like to setup a relationship with a new vendor (Evan Simpsons and Associates) to send a CPI extract file to. | Tuscaloosa VA FCU (TS/390) | 7/5/2024 |
| 63739 | Custom Request | 3/28/2024 | In Development | Encurage Financial Network Credit Union is looking to have Shared Branching with CO-OP. They are looking to be an issuer and acquirer. | Encurage Financial Network (FL/185) | |
| 63742 | Program Modification | 3/29/2024 | In Development | Improve 1st Valley CU's batch maintenance and recon transmissions with Visa | N/A | |
| 63744 | Custom Forms | 3/29/2024 | Complete | Programming Overlay Changes for Loan Forms | CalCom FCU (CL/371) | 6/18/2024 |
| 63751 | Custom Internet Application | 4/1/2024 | Complete | Program Check Image Retrieval within Online Banking for Capstone FCU via Catalyst. | Capstone FCU (U7/3967) | 7/2/2024 |
| 63755 | Program Modification | 4/1/2024 | Waiting for Quality Control Resource | Prevent User from Selecting Options from VIEW ONLY Configuration in Tool #1776 View Xpress Teller Workflow Controls | N/A | |
| 63758 | Warranty Adjustment | 4/1/2024 | Complete | Auth.itsme247.com: Logging in fails during stand-in. | N/A | 5/21/2024 |
| 63759 | Custom Request | 4/1/2024 | Complete | Riverview (FILERV) would like to cease their relationship and file exchange between CU*Answers and Kasasa effective 6/1/2024. | Riverview CU (RV/221) | 6/10/2024 |
| 63764 | Custom Request | 4/2/2024 | Complete | Community West Credit Union (176) flood in RDCMBRENR file for maximum items per day | Community West CU (CW/176) | 7/5/2024 |
| 63772 | Program Modification | 4/3/2024 | Waiting for Programming Resource | Remove the word "refinance" from tool #507 Loan Extensions and Modifications | N/A | |
| 63774 | CU*NW Custom Project | 4/3/2024 | In GOLD Development | UJ - 3944 - County Schools - Adding Custom Forms to CU*Base | N/A | |
| 63793 | Custom Request | 4/8/2024 | Complete | Bluestone FCU has requested to have the daily extract file for STRUM created and sent | Bluestone Federal Credit Union (SX/142) | 5/16/2024 |
| 63796 | CU*NW Custom Project | 4/8/2024 | With Client for Bid Approval | Progressions CU (UY/3959) will be moving their FIS OTB credit cards to the Payments 1 Platform | N/A | |
| 63799 | Custom Forms | 4/8/2024 | Complete | Programming New Adverse Action Forms (ADVR/SADV/XADV) | Power Credit Union (PW/352) | 6/6/2024 |
| 63800 | Software Enhancement | 4/8/2024 | Waiting for Programming Resource | Create new program to Start End-Of-Day Processing for any System. | N/A | |
| 63801 | Warranty Adjustment | 4/8/2024 | Waiting for Quality Control Resource | Modify Credit Card Portfolio - Transaction Summary Dashboard to Count Distinct Accounts with Finance Charges | TruChoice FCU (TF/306) | |
| 63803 | Custom Forms | 4/8/2024 | Complete | GOLD Development for Florida Rural Electric CU | N/A | 5/22/2024 |
| 63808 | Software Enhancement | 4/9/2024 | In Development | Add Push Notifications for Fuel Debit or Credit Transactions | N/A | |
| 63811 | Program Modification | 4/9/2024 | Waiting for Programming Resource | Change the verbiage in master parameters to "Insured by" instead of "Insurance Logo" | N/A | |
| 63813 | Program Modification | 4/9/2024 | Complete | Correct the calculation program for reviewing maintenance on a debit card. | Harris County FCU (HC/3300) | 6/4/2024 |
| 63816 | Program Modification | 4/10/2024 | In Custom QC Testing | Enhance EOM and HST Save file clear programs to bypass screen for batch processing. | N/A | |
| 63817 | Custom Forms | 4/10/2024 | Complete | Programming for new Guaranty Association Notice form (GUAN) | Sentinel Federal CU (SF/182) | 5/13/2024 |
| 63818 | Custom Forms | 4/10/2024 | In GOLD Development | Programming new forms & overlay Changes to Loan Forms | A&S Federal Credit Union (AI/5416) | |
| 63822 | Program Modification | 4/10/2024 | Complete | Correct issue with duplicate OLB Optics data for two specific dates in the data warehouses only. | N/A | 6/4/2024 |
| 63823 | Program Modification | 4/10/2024 | Awaiting Implementation | OLB: Modification to RDC API to include CU*BASE RDC Limits in IM247 & BL247 Flagship Mobile Apps | N/A | |
| 63824 | Program Modification | 4/10/2024 | Waiting for Programming Resource | MTG: iOS & Android Modification to display CU*BASE RDC Limits in IM247 & BL247 Flagship Mobile Apps | N/A | |
| 63828 | Custom Request | 4/11/2024 | Awaiting Implementation | Program daily LoanPay Xpress file transmission for Allwealth Federal Credit Union | AllWealth FCU (AW/322) | |
| 63830 | Custom Forms | 4/11/2024 | Complete | Programming new loan form (APIS) | CalCom FCU (CL/371) | 6/6/2024 |
| 63831 | Custom Request | 4/11/2024 | Waiting for Programming Resource | Configure Recieve Only RTP with Corporate One for DayMet Credit Union | DayMet (DY/314) | |
| 63832 | Program Modification | 4/11/2024 | Waiting for Programming Resource | Add collateral type lookup to tool 788 Selective Loans Report. | N/A | |
| 63838 | Custom Request | 4/12/2024 | Waiting for Quality Control Resource | Update Account Creation API to include additional fields for "Account opened by" and "Branch ID" | TruChoice FCU (TF/306) | |
| 63839 | CU*NW Custom Project | 4/12/2024 | Complete | Valley Oak (3945) Loan Pay Xpress Implementation | Valley Oak (UK/3945) | 5/22/2024 |
| 63841 | Custom Request | 4/15/2024 | Complete | Illinois Community CU is going through the 8-digit bin migration with PSCU for their Debit Cards. | Illinois Community Credit Union (IL/319) | 5/28/2024 |
| 63843 | Custom Forms | 4/15/2024 | Complete | Form Enhancement to Adverse Action Forms | OneNebraska Federal Credit Union (CN/332) | 5/14/2024 |
| 63845 | Custom Request | 4/15/2024 | Pending Vendor Feedback | Program daily LoanPay Xpress file transmission for Generations United Federal Credit Union | Generations United Federal Credit Union (GU/377) | |
| 63847 | Program Modification | 4/15/2024 | Waiting for Programming Resource | Adjust receipts to honor daylight-saving time flag at the workstation level | N/A | |
| 63850 | Program Modification | 4/16/2024 | Waiting for Programming Resource | Update TCUNAD and TCUNAS to calculate total cost for billing | N/A | |
| 63851 | Custom Forms | 4/16/2024 | Complete | Programming Update to Adverse Action Forms | Northern Hills Federal CU (NH/161) | 5/30/2024 |
| 63852 | Program Modification | 4/16/2024 | In QC Testing | Change the 1098 and IRA/HSA reporting process to obey the new flag for foreign citizen tax reporting | N/A | |
| 63853 | Custom Internet Application | 4/16/2024 | Waiting for Programming Resource | Create OpenLending Integration for CALCOE FCU | Calcoe FCU (ZJ/3905) | |
| 63854 | Program Modification | 4/16/2024 | Complete | Eliminate 3 digit billing codes from Monthly Billing Program per CUA Accounting. | N/A | 7/2/2024 |
| 63858 | Program Modification | 4/16/2024 | Waiting for Programming Resource | Change Error Message Displayed in Tool #32: Teller/Vault Cash Transfers & Inquiry when no branch is entered | Transportation Federal Credit Union (TN/347) | |
| 63859 | Custom Request | 4/16/2024 | Complete | San Antonio Citizens Federal Credit Union would like to implement instant issue with Entrust Datacard for their debit cards this would be the embedded solution. | San Antonio Citizens FCU (SA/660) | 7/5/2024 |
| 63862 | Custom Forms | 4/17/2024 | In GOLD Development | Overlay Changes for Overdraft Protection forms (ODP1/ODP2) | Compass Credit Union (RR/125) | |
| 63864 | Warranty Adjustment | 4/17/2024 | In QC Testing | Update View-only version of tool 1775 to accurately display fields | N/A | |
| 63867 | Custom Forms | 4/17/2024 | Complete - Awaiting Final Documentation | Programming Overlay Changes for Credit Card Application (XCCA) | Muskegon Federal CU (MG/170) | 7/9/2024 |
| 63869 | Program Modification | 4/18/2024 | In Vendor Testing | Northern Colorado CU (3939/UG) wants to start a RTP project | CU*NorthWest (ZA/3900) | |
| 63870 | Custom Request | 4/18/2024 | Complete | PowerNet CU, would like to implement the 8 digit bin update to their CAF/CMF files to Star as soon as possible for their debit cards. | PowerNet CU (PN/297) | 7/2/2024 |
| 63874 | Program Modification | 4/18/2024 | Waiting for Programming Resource | Analytics Booth: Create a new import process for the General Ledger data | N/A | |
| 63878 | Program Modification | 4/18/2024 | In Development | Improvements to the iSeries NIR programs for Night Support Incidents | N/A | |
| 63879 | Custom Request | 4/18/2024 | Waiting for Programming Resource | Century Heritage FCU would like to implement instant issue with AB Corp for both debit and credit cards. | Century Heritage FCU (C1/273) | |
| 63885 | Program Modification | 4/19/2024 | Complete | Correction to allow a client to have COOP/FISB APBATCH4 and another vendor for debit/atm cards batch maintenance | N/A | 6/18/2024 |
| 63886 | Custom Forms | 4/19/2024 | Waiting for Programming Resource | GOLD development for custom loan form for MAHPFCU | N/A | |
| 63887 | Custom Request | 4/21/2024 | Waiting for Programming Resource | Auto Owners Associates Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Auto-Owners Associates C U (AO/80) | |
| 63890 | Custom Request | 4/21/2024 | Waiting for Programming Resource | Allwealth FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | AllWealth FCU (AW/322) | |
| 63892 | Program Modification | 4/22/2024 | Complete | Update Vendor URLs for CFS MPV/Clear1 SSO | N/A | 5/7/2024 |
| 63906 | Custom Forms | 4/23/2024 | Complete | Programming for new Elevate VISA Application (XEVA) | Notre Dame FCU (ND/254) | 6/27/2024 |
| 63908 | Custom Forms | 4/23/2024 | Complete | Programming Overlay Changes for Membership Agreement forms (MEMA/BMAG) | AdventHealth Credit Union (FH/246) | 5/16/2024 |
| 63911 | Program Modification | 4/23/2024 | Complete | Correction needed for change made with project 61839 | N/A | 5/5/2024 |
| 63913 | Custom Request | 4/24/2024 | Complete - Awaiting Final Documentation | Partnership Financial Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | Partnership Financial Credit Union (PF/311) | 7/19/2024 |
| 63916 | Custom Forms | 4/24/2024 | In GOLD Development | Programming new loan forms | University of Toledo FCU (TU/277) | |
| 63918 | Custom Internet Application | 4/24/2024 | Waiting for Programming Resource | Tuscaloosa VA Federal Credit Union Program standard check images via Corporate America in on-line banking. | N/A | |
| 63920 | Custom Forms | 4/24/2024 | In GOLD Development | GOLD development for Post Office CU of Maryland custom forms | N/A | |
| 63922 | Warranty Adjustment | 4/24/2024 | In Development | Correct Maturity Date and Review Date in LNAP for Accepted 1Click Loan offers that are marked as completed | N/A | |
| 63925 | Custom Forms | 4/25/2024 | Complete | Update Custom GOLD Screens on RTC Fixed Rate Note (NOTE) | Kansas City CU (KC/279) | 5/2/2024 |
| 63926 | Software Enhancement | 4/25/2024 | Complete | File change to ODPFLAG and recompiles for project 63119 | N/A | 5/5/2024 |
| 63927 | Custom Request | 4/25/2024 | In Development | Effective by conversion 11/9/2024 – setup new statement vendor (BDI) for Mid Cities Credit Union. | Mid Cities Credit Union (M5/392) | |
| 63932 | General Research | 4/25/2024 | Waiting for Programming Resource | Research Request- Determine why debit card activity was approved using ODP when the savings account did not have enough funds to cover the transaciton. | Walker County FCU (WC/358) | |
| 63934 | Program Modification | 4/26/2024 | Complete | Update ITM Check Payments support to allow payment of Amount Due when account is delinquent and has fees applied. | N/A | 4/29/2024 |
| 63935 | Program Modification | 4/26/2024 | Waiting for Programming Resource | Tool# 501 error messages need updated to show full error message | N/A | |
| 63936 | Custom Forms | 4/26/2024 | In Custom QC Testing | Programming for new to Repayment Plan Form (RPMP) | Alpena Alcona Area C U (AL/133) | |
| 63937 | Software Enhancement | 4/26/2024 | In Custom QC Testing | Analytics Booth: New programming to create and send Alerts and reports for new data points. | N/A | |
| 63940 | Software Enhancement | 4/26/2024 | Waiting for Quality Control Resource | Enable "Report Scheduler" Feature for Existing CU*BASE Report Tools | Post-Gazette FCU (PZ/5409) | |
| 63941 | Warranty Adjustment | 4/29/2024 | Complete | Correct CD Renewal Type default when Certificates are purchased through Online Banking | Community West CU (CW/176) | 4/29/2024 |
| 63943 | Custom Request | 4/29/2024 | Complete | Casebine Community Credit Union request for SSO to MoneyMap | Casebine Community Credit Union (C7/372) | 6/11/2024 |
| 63949 | Custom Request | 4/29/2024 | Complete | Kauai FCU would like to stop their daily extract file that is sent to Marquis on 6/1/24. | Kaua’i FCU (KE/338) | 6/10/2024 |
| 63952 | Program Modification | 4/30/2024 | Complete | Add records to the OTB account cross reference file for new Student Choice OTB loans | N/A | 5/5/2024 |
| 63954 | Custom Forms | 4/30/2024 | In GOLD Development | Programming for New Credit Card Insurance Forms | University of Toledo FCU (TU/277) | |
| 63955 | Custom Request | 4/30/2024 | Waiting for Programming Resource | Transportation FCU is moving away from their Classic and Gold credit cards and need to update the loans for these cards | Transportation Federal Credit Union (TN/347) | |
| 63956 | General Research | 4/30/2024 | Complete | Research Request for Kaua'i FCU Teller Closing Transaction Audit Report (LTLAU2) from Mid-March 2024 | Kaua’i FCU (KE/338) | 6/17/2024 |
| 63957 | CU Conversions/Mergers | 5/1/2024 | In Development | Effective 9/30/2024, merger of Latrobe Area Hospital FCU into Pheple CU (FILEPH/#353). | Pheple FCU (PH/353) | |
| 63958 | Warranty Adjustment | 5/1/2024 | Waiting for Programming Resource | Adjustment to Account Type Descriptions for "View All My Accounts" within Xpress Teller for Shared Branching | N/A | |
| 63966 | Custom Request | 5/2/2024 | In Development | Add Interface.ai into ItsMe247 after the member has been authenticated | Cincinnati Ohio Police CU (CK/283) | |
| 63968 | Software Enhancement | 5/2/2024 | In Development | Create a period email bounce report from mail server system logs | N/A | |
| 63970 | Custom Forms | 5/3/2024 | Complete | GOLD Screen Update to Custom Form (NOTE) | Great Lakes First Federal Credit Union (GF/341) | 5/3/2024 |
| 63971 | Custom Request | 5/3/2024 | Waiting for Programming Resource | Tuscaloosa VA FCU (FILETS/390) is a new client converting 9/1/24, however FIS is unable to accommodate a 9/1/24 date for setting up OTB credit cards | Tuscaloosa VA Federal Credit Union (TS/390) | |
| 63973 | Custom Request | 5/3/2024 | Complete | API Integration with Tru Treasury | VENDOR: Tru Treasury | 6/17/2024 |
| 63978 | Program Modification | 5/3/2024 | In Development | Add batch maintenance timestamp fields to the ISO CU Vendor configuration | N/A | |
| 63979 | CU*NW Custom Project | 5/3/2024 | In GOLD Development | ZH - 3926 - IBEW - Updating Custom Forms | N/A | |
| 63982 | GOLD Screen Modification | 5/6/2024 | Complete | Adjust Flow for Member Inquiry Search Screen | N/A | 5/14/2024 |
| 63986 | Program Modification | 5/6/2024 | Complete | Remove credit cards from the required receipt Y/N in account adjustment #492. | N/A | 5/6/2024 |
| 63988 | Program Modification | 5/6/2024 | Waiting for Programming Resource | Upgrade two existing Member Reach emails from only Online Banking messages to able to generate an email file in line with the rest of the program. | N/A | |
| 63990 | Custom Forms | 5/6/2024 | Complete | Overlay Change and New Form for Credit Insurance Forms | Element Federal C U (WV/213) | 6/25/2024 |
| 63991 | Software Enhancement | 5/6/2024 | Waiting for Programming Resource | Six new emails to be added to Member Reach library | N/A | |
| 63992 | Program Modification | 5/6/2024 | Complete | Correction to Change of address logic for COOP credit card batch maintenance build | N/A | 5/21/2024 |
| 63993 | Warranty Adjustment | 5/6/2024 | Complete | Fix the process for getting member status during amortization of Indirect loan applications | N/A | 5/21/2024 |
| 63994 | Program Modification | 5/6/2024 | In Development | Add "Print Receipt" Field to Tool 492 - Member Account Adjustment when adjusting a credit card account | Brewery Credit Union (BW/670) | |
| 63995 | CU*NW Custom Project | 5/6/2024 | Waiting for Programming Resource | Family Focus FIS OTB Credit Cards to Payments1 Platform | N/A | |
| 63997 | Custom Request | 5/7/2024 | Complete - Awaiting Final Documentation | Frankenmuth CU has requested the addition of additional collateral fields to the file layout for Allied Solutions CPI file | Frankenmuth Credit Union (FR/112) | 7/19/2024 |
| 63999 | CU Conversions/Mergers | 5/7/2024 | In Development | Effective 11/1/2024 Hawaii First Federal Credit Union (FILEHF/#373) is converting ONLINE to CU*BASE | Hawaii First Federal Credit Union (HF/373) | |
| 64002 | Custom Request | 5/7/2024 | Complete | Affinity Credit Union has requested that we stop sending Lien Release records in their DealerTrack file | Affinity Credit Union (AY/295) | 6/24/2024 |
| 64004 | GOLD Screen Modification | 5/7/2024 | Complete | Adjust Tool to accurately display number of copies selected for forms | River Valley Credit Union - OH (RI/303) | 5/14/2024 |
| 64006 | Custom Request | 5/8/2024 | Complete | Partnership Financial Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | Partnership Financial Credit Union (PF/311) | 5/8/2024 |
| 64008 | Custom Request | 5/8/2024 | Complete - Awaiting Final Documentation | Chiropractic Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Chiropractic FCU (CI/177) | 7/19/2024 |
| 64010 | Custom Forms | 5/8/2024 | In GOLD Development | Programming Update to Biz Real Estate Deed of Trust Form (BRED) | Kansas City CU (KC/279) | |
| 64014 | Custom Request | 5/8/2024 | Complete - Awaiting Final Documentation | Fire Police City County FCU, would like to complete a 8-digit BIN migration with PSCU for their credit bin. | Fire Police City County (FP/300) | 7/9/2024 |
| 64018 | Custom Forms | 5/8/2024 | Complete | Form Enhancements to Credit Card Forms | Santee Cooper Credit Union (SN/317) | 5/30/2024 |
| 64019 | GOLD Screen Modification | 5/8/2024 | Complete | Number of copies button doesn't work for Shares in tool 21 in GOLD | Gratiot Community CU (GR/280) | 5/8/2024 |
| 64021 | Program Modification | 5/8/2024 | Complete | Extract next payment date from FiServ Optis card information file and populate OTBMST2 record | N/A | 6/18/2024 |
| 64023 | Program Modification | 5/8/2024 | In Development | Correct issues with MidAtlantic/MyCU Services draft translate program | N/A | |
| 64025 | Card Conversions | 5/8/2024 | Waiting for Programming Resource | Community West Credit Union would like to move OTB credit card processing from PSCU to in house credit card processing with COOP. | Community West CU (CW/176) | |
| 64026 | Card Conversions | 5/8/2024 | Waiting for Programming Resource | Meijer Credit Union would like to move debit card processing from PSCU to debit card processing with MAP. | Meijer Credit Union (MJ/186) | |
| 64027 | Warranty Adjustment | 5/8/2024 | In Development | Correct the way a payment gets applied when in stand in for credit cards. | Honor Credit Union (BT/200) | |
| 64030 | Program Modification | 5/9/2024 | In Development | Correct Statement Flat File Layout issue when there is a Carriage Return Character in the Transaction Description. | Building Trades FCU (BU/229) | |
| 64031 | Program Modification | 5/9/2024 | Waiting for Quality Control Resource | Add an edit in the loan category configuration to only allow a principle payment calc for credit card products | N/A | |
| 64033 | Warranty Adjustment | 5/9/2024 | In Custom QC Testing | Checking Statement display issue with Summary | N/A | |
| 64034 | Custom Forms | 5/9/2024 | Waiting for Programming Resource | GOLD Development for Demopolis FCU | N/A | |
| 64035 | Software Enhancement | 5/9/2024 | Waiting for Programming Resource | Include "Export to File" Option within Tool #636 Print Check Disbursement Register | N/A | |
| 64037 | Warranty Adjustment | 5/9/2024 | Complete | Correct error message on ACH On Demand Configuration when Phone Operator is deselected. | CU*South (XA/3800) | 5/14/2024 |
| 64039 | CU*NW Custom Project | 5/9/2024 | In GOLD Development | UZ - 3960 Delta Schools - Adding Custom Forms to CU*Base | N/A | |
| 64042 | Software Enhancement | 5/10/2024 | Waiting for Programming Resource | Loan Category Configuration Dashboard (add to existing config tools #458 and #953) | N/A | |
| 64046 | Custom Request | 5/10/2024 | Complete | Expansion of Current OpenLending Integration | Frankenmuth Credit Union (FR/112) | 7/16/2024 |
| 64047 | Custom Request | 5/10/2024 | Complete | Please change the LESB#5 field in MEMBER5 from 'L' to 'B' | 1st Community (FM/299) | 7/1/2024 |
| 64048 | CU*NW Custom Project | 5/10/2024 | Complete | Z6 - 3934 - Thinkwise - Updating Custom Forms | N/A | 6/3/2024 |
| 64051 | Software Enhancement | 5/10/2024 | Waiting for Programming Resource | Dividend Application (DivApl) Configuration Dashboard (add to existing tools #777 and 963) | N/A | |
| 64052 | Warranty Adjustment | 5/10/2024 | Complete | Correct Vertical Receipts When Configuration is No Summaries | Madison County FCU (MC/156) | 6/18/2024 |
| 64053 | Warranty Adjustment | 5/10/2024 | Complete | Using tool 906 to refund NSF or CP fees does not reflect in the change in the transaction count for TRORIG 86 | SPC Credit Union (S1/316) | 5/14/2024 |
| 64056 | General Research | 5/13/2024 | Complete | Research why accounts are not not deactivating and zeroing out the negative balance limit when they reach the number of configured days (30) | Rio Grande Valley CU (RG/324);Total Community CU (TC/285) | 5/13/2024 |
| 64057 | Program Modification | 5/13/2024 | Waiting for Programming Resource | Any employee who has Employee ID between 8A and 99 and who has Require Wrap-up Codes flagged as 'Y' are not being found in the DCEMPSEC table. | TruChoice FCU (TF/306) | |
| 64060 | Program Modification | 5/13/2024 | Complete | Update Fiserv credit card batch maintenance to handle trailing maintenance on closed accounts | N/A | 6/18/2024 |
| 64061 | Program Modification | 5/13/2024 | Complete | Update Visa MAP credit card batch maintenance to handle trailing maintenance on closed accounts | N/A | 6/18/2024 |
| 64063 | Program Modification | 5/13/2024 | In Development | Update STAR credit card batch maintenance to handle trailing maintenance on closed accounts | N/A | |
| 64065 | Program Modification | 5/13/2024 | Complete | Update ATM/debit card batch maintenance to handle trailing maintenance on closed accounts | N/A | 7/2/2024 |
| 64067 | Custom Forms | 5/14/2024 | Complete | Update to Membership Application (99MEMB) to Correct Joint Owner Employer Information | Revity FCU (GB/232) | 6/18/2024 |
| 64069 | Warranty Adjustment | 5/14/2024 | Complete | OLB: Modification to fix custom labels for multi-tabbed login widget for credit unions using both IM247 & BL247 | N/A | 6/18/2024 |
| 64072 | Custom Forms | 5/14/2024 | In Development | Programming Overlay Changes for Home Equity Application | Kansas City CU (KC/279) | |
| 64074 | Program Modification | 5/14/2024 | Waiting for Programming Resource | Correct Wire Transfer Error Due To Multiple Suffixes | N/A | |
| 64078 | Custom Forms | 5/15/2024 | In GOLD Development | Programming New Forms for Conversion | New Jersey State PBA FCU (NJ/389) | |
| 64079 | Custom Forms | 5/15/2024 | Complete - Awaiting Final Documentation | Create Check Signature and Logo Files for Conversion | Polish American Federal Credit Union (PA/379) | 7/23/2024 |
| 64080 | Custom Forms | 5/15/2024 | Complete | GOLD development for RVA custom GOLD panels | N/A | 6/10/2024 |
| 64084 | Program Modification | 5/16/2024 | Waiting for Programming Resource | When changing records in Dormant Fee Priority List, write a record to CUFMAINT when a change is made | Metrum Community Credit Union (Z7/3937) | |
| 64089 | Warranty Adjustment | 5/16/2024 | Complete | New One Click Process requires special authority | N/A | 5/21/2024 |
| 64092 | Custom Request | 5/16/2024 | With Expert for Research | GHS FCU Requesting New Integration Format with Meridianlink LoansPQ LOS | GHS FCU (GS/381) | |
| 64094 | Custom Internet Application | 5/16/2024 | Complete | Total Community would like to use MemberPass | Total Community CU (TC/285) | 5/20/2024 |
| 64096 | Custom Request | 5/16/2024 | With Expert for Research | Create an API integration with Janusea | VENDOR: Janusea | |
| 64098 | Custom Request | 5/17/2024 | Waiting for Programming Resource | Mission City has requested a daily file extract for SalesForce | Mission City FCU (MI/333) | |
| 64100 | Software Enhancement | 5/17/2024 | Complete | Native Receipts - Support for Cash Tracker Controls from Centralized Settings | N/A | 6/27/2024 |
| 64101 | Software Enhancement | 5/17/2024 | Waiting for Programming Resource | Implement a monthly Retailer Direct Utilization Report | N/A | |
| 64103 | CU Conversions/Mergers | 5/17/2024 | In Development | SMART FCU is scheduled for a Manual De-conversion on 10/31/2024 | SMART Federal (FE/183) | |
| 64104 | CU Conversions/Mergers | 5/17/2024 | In Development | Encurage Financial Network CU (FILEFL/#185) De-conversion Effective November 30 2024 | Encurage Financial Network (FL/185) | |
| 64106 | Program Modification | 5/17/2024 | Complete | When creating 1042 records, correct the cancel function so that it doesn't continue the creation process. | N/A | 6/18/2024 |
| 64107 | Program Modification | 5/17/2024 | Waiting for Programming Resource | Increase Maximum Value for the "Dealer #" Field within Tool #641 Dealer Delinquent Report | Chief Financial CU (CM/265) | |
| 64111 | Custom Forms | 5/20/2024 | Waiting for Programming Resource | GOLD development for custom loan form for IBEW | N/A | |
| 64112 | Program Modification | 5/20/2024 | Complete | Eliminate the hard-coded "All"selection for Corp Id | N/A | 6/17/2024 |
| 64115 | Custom Internet Application | 5/20/2024 | Complete | MyUSA Credit Union would like to use MemberPass | MyUSA Credit Union (MD/235) | 5/22/2024 |
| 64118 | Custom Forms | 5/21/2024 | In Development | Overlay Change to ACH Debit Authorization (ACHA/ACH1) | Bridge Credit Union (SH/236) | |
| 64119 | Custom Request | 5/21/2024 | Complete | Create and send the daily Consumer Lending Data Extract file for the Trustage Member Claims portal | San Antonio Citizens FCU (SA/660) | 7/19/2024 |
| 64120 | Custom Request | 5/21/2024 | Complete | GHS FCU request for SSO to MoneyMap | GHS FCU (GS/381) | 7/8/2024 |
| 64122 | Custom Request | 5/21/2024 | Complete | TBA CU request for SSO to MoneyMap | TBA Credit Union (TB/190) | 7/5/2024 |
| 64123 | Warranty Adjustment | 5/21/2024 | Complete | OLB: MW A2A: Include sender/originator in the Individual ID Field of ACH transaction record | N/A | 6/18/2024 |
| 64124 | Program Modification | 5/21/2024 | Waiting for Programming Resource | Phone Ops Hot cards showing red when not all are hot. | N/A | |
| 64126 | Custom Internet Application | 5/21/2024 | Complete | Deactivate and Remove Retailer Direct Site for TBA (Bayfront Beach and Bike) | TBA Credit Union (TB/190) | 6/11/2024 |
| 64127 | Custom Forms | 5/21/2024 | Complete | Create New Check Signature Files for CEO Change | A C B A Federal Credit Union (AR/5424) | 6/11/2024 |
| 64128 | Custom Internet Application | 5/21/2024 | Complete | Mission City Credit Union (333/MI) with MemberPass | Mission City FCU (MI/333) | 5/23/2024 |
| 64129 | Custom Internet Application | 5/21/2024 | Complete | AdventHealth CU (246/FH) with MemberPass | AdventHealth Credit Union (FH/246) | 5/23/2024 |
| 64132 | Custom Internet Application | 5/21/2024 | Complete | Peninsula FCU would like to use MemberPass | Peninsula Federal CU (ME/600) | 5/23/2024 |
| 64134 | CU*NW Custom Project | 5/21/2024 | Complete | US - 3953 - SLO CU - Updating Custom Forms | N/A | 6/24/2024 |
| 64136 | Custom Forms | 5/22/2024 | Complete | Create New Check Signature Files for CU*NW - Shell Western States (U1/3961) CEO Change | CU*NorthWest (ZA/3900) | 6/4/2024 |
| 64138 | Custom Request | 5/22/2024 | Complete - Awaiting Final Documentation | North Districts Community CU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | North Districts Community Credit Union (NA/5422) | 7/19/2024 |
| 64139 | Custom Request | 5/22/2024 | Complete - Awaiting Final Documentation | Iron Workers Federal Credit Union is upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | Iron Workers FCU (IW/5421) | 7/19/2024 |
| 64142 | Custom Request | 5/22/2024 | In Development | GHS FCU is requesting an old new card reissue file from the mass reissue that is being completed with the core conversion | GHS FCU (GS/381) | |
| 64144 | CU*NW Custom Project | 5/22/2024 | In GOLD Development | UJ - 3944 - County Schools - Updating Custom Forms | N/A | |
| 64145 | Software Enhancement | 5/22/2024 | In Product Design | Include Check Payee Information on "List Auto/Mail Checks" (LAUTCK) Report from Tool #631 | Frankenmuth Credit Union (FR/112) | |
| 64148 | Custom Forms | 5/23/2024 | In Development | Programming new business loan forms | Kaua’i FCU (KE/338) | |
| 64149 | Program Modification | 5/23/2024 | Waiting for Programming Resource | Expand OLLE user-agent tracking field to accommodate excessively large facebook and instagram user-agent strings | N/A | |
| 64152 | Custom Forms | 5/24/2024 | Complete | GOLD Development for Everglades FCU | N/A | 5/31/2024 |
| 64154 | Custom Forms | 5/24/2024 | Complete | Programming fix for Overdraft Consent form | Labor Credit Union (DL/272) | 6/18/2024 |
| 64155 | Custom Forms | 5/24/2024 | In Custom QC Testing | Programming overlay changes to Rate & Fee Disclosure | DayMet (DY/314) | |
| 64158 | Program Modification | 5/28/2024 | Complete - Awaiting Final Documentation | Analytics Booth: Add credit union numbers to selection drop-down. | N/A | 7/16/2024 |
| 64159 | Custom Request | 5/29/2024 | In Custom QC Testing | Honor has requested that we update the purpose codes being used for the file extracts for Lereta | Honor Credit Union (BT/200) | |
| 64161 | Custom Request | 5/29/2024 | Complete - Awaiting Final Documentation | DayMet has requested functionality that will block a member from utilizing ProPay for on-line loan payments | DayMet (DY/314) | 7/16/2024 |
| 64165 | Custom Internet Application | 5/29/2024 | In QC Testing | Program Check Image Retrieval (On-Us Only) for South Bay Credit Union via eDoc | South Bay CU (ZS/3922) | |
| 64171 | Program Modification | 5/30/2024 | Complete - Awaiting Final Documentation | Improve handling within Online Banking when attempting an enrollment with an invalid membership designation type for Payrailz Bill Pay | N/A | 7/16/2024 |
| 64175 | Custom Request | 5/30/2024 | Pending Payment | Create a custom tool under Frankenmuth CU for a combined Midanet file for NMS (similar to tool 3555 for Fannie Mae SURF file) | Neighborhood Mortgage Solutions | |
| 64179 | Custom Request | 5/31/2024 | Waiting for Programming Resource | Notre Dame has requested that we add the Unique Membership Identifier table to their DEX extract | Notre Dame FCU (ND/254) | |
| 64180 | Architectural changes | 5/31/2024 | Waiting for Programming Resource | Update integrations_api DB2 connections to use system naming and remove qualified schema references | N/A | |
| 64181 | Custom Request | 5/31/2024 | In Development | Honor Credit Union has requested a purge on inactive P2P and BillPay members | Honor Credit Union (BT/200) | |
| 64183 | Software Enhancement | 5/31/2024 | In Development | New Tool to Import Membership Info and Automatically Create CU*BASE Records | N/A | |
| 64185 | Software Enhancement | 5/31/2024 | In Development | Controls for Sending Funds via RTP® or the FedNow® Service | N/A | |
| 64187 | Software Enhancement | 6/3/2024 | In Development | Enhance Open Lending Integration to Calculate Modified APR | N/A | |
| 64192 | Custom Forms | 6/3/2024 | Complete | GOLD development for custom loan form for Capstone FCU | N/A | 6/5/2024 |
| 64193 | Custom Request | 6/4/2024 | With Expert for Research | Receive ZEST score and attributes from Sync1 and store on the human-readable credit report | VENDOR: Zest AI | |
| 64194 | Warranty Adjustment | 6/4/2024 | Waiting for Programming Resource | Stop hard error when trying to received CTR acknowledgements. | Alpena Alcona Area C U (AL/133);Bay Area CU (BY/191);Century Heritage FCU (C1/273);Chiphone FCU (CG/261);Day Air (DA/227);Great Lakes First Federal Credit Union (GF/341);River Valley Credit Union - MI (AM/250);Kaua’i FCU (KE/338);True Community Credit Union (WS/253);Element Federal C U (WV/213);Bridge Credit Union (SH/236) | |
| 64196 | Program Modification | 6/4/2024 | Complete | CU would like ability to configure a principal payment only within Automated Funds Transfers | Limestone FCU (LI/329) | 6/4/2024 |
| 64197 | Custom Forms | 6/4/2024 | Complete | Create new check logo files for logo update | Ingersoll-Rand Federal Credit Union (IR/315) | 6/20/2024 |
| 64198 | Custom Forms | 6/4/2024 | In Development | Programming Overlay Changes for Loan Estimate Forms | Ingersoll-Rand Federal Credit Union (IR/315) | |
| 64199 | Custom Forms | 6/4/2024 | Complete - Awaiting Final Documentation | Programming Overlay Changes for Credit Card/LOC Agreement (CCAG) | MEMBERS1st Community CU (M1/269) | 7/11/2024 |
| 64202 | Program Modification | 6/4/2024 | Complete | ItsMe247: Update the Copper Wealth Management SSO Landing Page | N/A | 6/18/2024 |
| 64206 | Program Modification | 6/5/2024 | Waiting for Programming Resource | Need Minimum Balance program to not fee members whose balance is over the minimum | Advantage Credit Union (AV/219) | |
| 64208 | Custom Request | 6/5/2024 | Complete | New York Employees Federal Credit Union is requesting a start up for debit cards with FIS. | New York Episcopal (NE/374) | 6/17/2024 |
| 64210 | General Research | 6/5/2024 | Research Only | Research why club benefit dividends aren't posting for marketing club for certain members for SLO Credit Union | N/A | |
| 64211 | Program Modification | 6/5/2024 | Waiting for Quality Control Resource | Do not send Static Pool Analysis error emails for new credit unions. | N/A | |
| 64213 | Custom Forms | 6/5/2024 | In Development | Update to Loan and Security Agreement (NOTE) | Mattel Federal Credit Union (MF/368) | |
| 64214 | Warranty Adjustment | 6/5/2024 | Complete | Prevent duplicate application submissions when receiving requests from RouteOne via the Integration API | N/A | 6/18/2024 |
| 64215 | Custom Internet Application | 6/5/2024 | In Development | Create TruStage Application Integration with existing API for Valley Ag FCU | Valley Agriculture Federal Credit Union (3965) | |
| 64217 | Custom Forms | 6/6/2024 | Complete | Create New Check Signatures for CEO Change for CU*NW - Valley Ag (U5/3965) | CU*NorthWest (ZA/3900) | 6/10/2024 |
| 64219 | Program Modification | 6/6/2024 | Waiting for Programming Resource | CU would like OFAC scan results for member to be consistent from weekly run by OPS and results they get by pulling manually or on SDN site | Limestone FCU (LI/329) | |
| 64220 | Program Modification | 6/6/2024 | Waiting for Programming Resource | Adjust Rise Loan Payments file transmissions to include the escrow amount in the scheduled payments for mortgages when an escrow account is present | N/A | |
| 64224 | Custom Forms | 6/6/2024 | Complete - Awaiting Final Documentation | Create Check Signature and Logo Files for Conversion | Mid Cities Credit Union (M5/392) | 7/25/2024 |
| 64228 | CU*NW Custom Project | 6/6/2024 | Complete | ZS - 3922 - South Bay - Updating Custom Forms | N/A | 6/7/2024 |
| 64229 | CU*NW Custom Project | 6/6/2024 | In Development | Z7 - 3937 - Metrum CU - Updating Custom Forms | N/A | |
| 64231 | Software Enhancement | 6/7/2024 | In Development | CU*Forms - Support for Requested Features 24.10.01 | N/A | |
| 64233 | Custom Request | 6/7/2024 | Waiting for Programming Resource | CommStar (FILECZ) would like to cease their relationship and file exchange between CU*Answers and Kasasa effective 11/1/2024. | CommStar CU (CZ/171) | |
| 64235 | CU*NW Custom Project | 6/7/2024 | Waiting for Programming Resource | ZS - 3922 - South Bay - Updating Custom Forms | N/A | |
| 64236 | CU*NW Custom Project | 6/7/2024 | In Development | ZY - 3928 - Tongass - Adding Custom Form | N/A | |
| 64237 | Custom Forms | 6/7/2024 | Complete | Update Closing Disclosure Form to Correct Cash to Close not Including Decimals | Connects Federal Credit Union (CS/365) | 6/18/2024 |
| 64241 | Custom Forms | 6/10/2024 | Complete - Awaiting Final Documentation | Programming updates to custom forms for processing of membership flag for additional signers | Michigan Legacy CU (AX/148) | 7/9/2024 |
| 64242 | Program Modification | 6/10/2024 | Waiting for Programming Resource | Reg CC automated release of $225 increasing to $275 | N/A | |
| 64243 | Program Modification | 6/10/2024 | Waiting for Quality Control Resource | Modify Xpress Teller Check/Money Order Dropdown to display the correct Account Type Descriptions | N/A | |
| 64245 | Program Modification | 6/10/2024 | Waiting for Programming Resource | Correct the typo on the Online Banking Password Change Notification | TruChoice FCU (TF/306) | |
| 64246 | Custom Request | 6/10/2024 | Complete | Discontinue running the Debit Card Annual Fee effective 7/1/2024 for County-City Credit Union | County City (CC/650) | 6/30/2024 |
| 64247 | Custom Forms | 6/10/2024 | Waiting for Programming Resource | Programming Overlay Changes to Loan/Share forms | The Finest Federal CU (FN/276) | |
| 64252 | General Research | 6/10/2024 | Complete - Awaiting Final Documentation | General Research - Member made a principal only payment via OLB and it took interest with the payment and we need to know why this happened. | DayMet (DY/314) | 7/9/2024 |
| 64256 | Custom Request | 6/11/2024 | Waiting for Programming Resource | County-City Credit Union is requesting batch certification in regards to implementing non-integrated instant issue for debit cards. | County City (CC/650) | |
| 64258 | Warranty Adjustment | 6/11/2024 | Waiting for Programming Resource | Update APY Calculator to accept Certificate types with Alpha characters | ELCA Federal Credit Union (EL/278) | |
| 64262 | Custom Request | 6/11/2024 | Waiting for Programming Resource | Create and send the standard set of file to Verafin | Commodore Perry FCU (CO/289) | |
| 64264 | Program Modification | 6/12/2024 | Waiting for Programming Resource | Change CD creation via OLB to use renewal type code from CD Type config | N/A | |
| 64266 | General Research | 6/12/2024 | Complete - Awaiting Final Documentation | Research Request- Why Rate Overrides are showing in CRDPEN as U ( Updated ) but the rate is not reflecting within the transaction type. | TruChoice FCU (TF/306) | 7/10/2024 |
| 64268 | Program Modification | 6/12/2024 | Waiting for Programming Resource | ISO Processor issue failing to send files to the printer after windows update | N/A | |
| 64271 | Custom Request | 6/13/2024 | Waiting for Programming Resource | Configure Receive Only RTP with Corporate One for Heartland Credit Union (Springfield) | Heartland Credit Union – Springfield (HS/199) | |
| 64272 | Custom Request | 6/13/2024 | Waiting for Programming Resource | Configure Receive Only RTP with Corporate One for University of Toledo Federal Credit Union | University of Toledo FCU (TU/277) | |
| 64273 | Custom Request | 6/13/2024 | Complete | Unison Credit Union would like to implement Card Hub with Fiserv | Unison Credit Union (KA/93) | 7/19/2024 |
| 64275 | Warranty Adjustment | 6/13/2024 | In QC Testing | When applying a payment to an interest only loan greater than the scheduled payment, don't allow more than the interest due to be collected. | Cincinnati Ohio Police CU (CK/283);Partnership Financial Credit Union (PF/311);Honor Credit Union (BT/200) | |
| 64276 | General Research | 6/13/2024 | Complete | Programming Research. Determine how the weekly OFAC process is adding incorrect member names to the AUDT Tracker Record for A2A Transfers | N/A | 7/25/2024 |
| 64277 | Custom Request | 6/13/2024 | Complete | Effective 11/1/2024 Polish American FCU is requesting a Byte Pro 3.2 Export to CU*BASE | Polish American Federal Credit Union (PA/379) | 7/15/2024 |
| 64281 | Warranty Adjustment | 6/13/2024 | Complete | Drawer transfers are showing up on the members CU in Cufmaint when doing a shred branch transaction. | Tri/Cities Credit Union (TI/151) | 6/14/2024 |
| 64282 | Warranty Adjustment | 6/13/2024 | Complete | create Purge to get rid of files in /FILETRANS/FINCEN that is over a year long. | N/A | 6/14/2024 |
| 64283 | General Research | 6/13/2024 | Research Only | Research only - Employee ID Del/Archive/Lock Not Working | Spokane Media Federal C U (3903) | |
| 64285 | Custom Forms | 6/14/2024 | Complete | Programming fix for LAPP form (loan amount field) | Muskegon Federal CU (MG/170) | 6/20/2024 |
| 64286 | CU Conversions/Mergers | 6/14/2024 | In Development | Effective 12/14/2024 Frankfort Community FCU (FILEFD/#396) is Converting Online to CU*BASE | Frankfort Community Federal Credit Union (FD/369) | |
| 64287 | Custom Forms | 6/14/2024 | Complete - Awaiting Final Documentation | Programming fix to XAPP | Explorers Federal Credit Union (CT/3025) | 7/16/2024 |
| 64291 | Custom Internet Application | 6/17/2024 | Complete | Create Qualifile Integration for GHS FCU Conversion | GHS FCU (GS/381) | 6/19/2024 |
| 64293 | Custom Request | 6/17/2024 | Waiting for Programming Resource | Michigan Legacy would like to start CPI premium and refund posting and update payments with State National. | Michigan Legacy CU (AX/148) | |
| 64295 | Software Enhancement | 6/17/2024 | Waiting for Programming Resource | MTG: iOS & Android Native Modules for OLB, MACO, and RDC EULAs | N/A | |
| 64296 | General Research | 6/17/2024 | Waiting for Programming Resource | Research only - Determine why Application Credit Score Analysis Screen not Displaying Correct Information | CalCom FCU (CL/371) | |
| 64297 | Warranty Adjustment | 6/17/2024 | Complete | Eliminate errors received in ACH posting when represented payments where NSF/ANR fees are waived and are processed with other ACH transactions in the same file | N/A | 7/2/2024 |
| 64300 | Custom Forms | 6/18/2024 | Complete | Programming Fix/Enhancement for Fixed Rate NOTE | Chippewa County Credit Union (CB/331) | 6/25/2024 |
| 64301 | GOLD Screen Modification | 6/18/2024 | Waiting for Programming Resource | Re-format GOLD panel 3964 moving variables up for visability | N/A | |
| 64304 | Program Modification | 6/18/2024 | Complete - Awaiting Final Documentation | Eliminate incorrect date populating Draft Return file for Bridge Credit Union | N/A | 7/16/2024 |
| 64308 | Custom Request | 6/19/2024 | Complete | Effective 12/7/2024: Bloom CU (FILEBM/391) uses AUL/Sentinel Warranty for their Auto Warranty and want to discuss a possible integration | Bloom Credit Union (BM/391) | 7/1/2024 |
| 64309 | Custom Request | 6/19/2024 | With Expert for Research | Effective 12/7/2024: Bloom CU (FILEBM/391) would like CU*Answers to receive and post a payments file from Authorize.Net/Integrity One. | Bloom Credit Union (BM/391) | |
| 64310 | Custom Request | 6/19/2024 | With Expert for Research | Effective 12/7/2024: Bloom CU (FILEBM/391) would like CU*Answers to send an extract file Monday-Friday to their 3rd party collection vendor, Lexop. | Bloom Credit Union (BM/391) | |
| 64311 | Custom Request | 6/19/2024 | Waiting for Programming Resource | Northern Hills Federal Credit Union would like to implement the LSC prepaid debit card program. | Northern Hills Federal CU (NH/161) | |
| 64314 | Program Modification | 6/19/2024 | In Development | Enhance Service Program Removing Libraries from Library List for Full System Save Timing Errors | N/A | |
| 64319 | Custom Request | 6/20/2024 | With Expert for Research | Setup integration with Zelle for CalCom FCU. | CalCom FCU (CL/371) | |
| 64320 | Program Modification | 6/21/2024 | Waiting for Quality Control Resource | Make sure the correct asset, liability, income, expense code is in table GLBALADASH before sending to Analytics Booth. | N/A | |
| 64321 | Program Modification | 6/21/2024 | Waiting for Programming Resource | 24.10 Release Support | N/A | |
| 64322 | Warranty Adjustment | 6/21/2024 | Complete | OLB: API: Update EULA process to correct origination code | N/A | 7/1/2024 |
| 64324 | Card Conversions | 6/21/2024 | With Client for Bid Approval | Arize Federal Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP. | Arize Federal Credit Union (SJ/275) | |
| 64325 | Card Conversions | 6/21/2024 | With Client for Bid Approval | Arize Federal Credit Union is requesting a credit vendor change from WorldPay/FIS to COOP. | Arize Federal Credit Union (SJ/275) | |
| 64327 | Card Conversions | 6/21/2024 | Waiting for Programming Resource | Century Heritage Federal Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP. | Century Heritage FCU (C1/273) | |
| 64329 | Custom Forms | 6/24/2024 | Complete | Create New Check Signature Files for CEO Change | Kaua’i FCU (KE/338) | 6/25/2024 |
| 64331 | Custom Request | 6/24/2024 | Waiting for Programming Resource | Strategic Federal Credit Union is upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform | Strategic Federal Credit Union (S6/5438) | |
| 64333 | Warranty Adjustment | 6/24/2024 | Waiting for Programming Resource | Correct the behavior of the delinquent loan info button in Teller | N/A | |
| 64334 | Program Modification | 6/24/2024 | Waiting for Programming Resource | Create standalone tool to access the Xpress Teller secondary trans description maintenance feature | N/A | |
| 64338 | Custom Forms | 6/25/2024 | Complete | Programming Fix to NOTE form | Chippewa County Credit Union (CB/331) | 7/5/2024 |
| 64339 | Custom Internet Application | 6/25/2024 | Complete | Create Qualifile Integration for Capstone FCU | Capstone FCU (U7/3967) | 6/27/2024 |
| 64340 | Custom Forms | 6/25/2024 | In Custom QC Testing | Programming fix to HEAD form | Intandem Credit Union (KT/740) | |
| 64342 | General Research | 6/26/2024 | In Development | RESEARCH ONLY: Determine solution to prevent AP Batch 4 card maintenance errors due to object locks | N/A | |
| 64345 | Feasibility Research | 6/26/2024 | Complete | Research optimizations for the PDIRTR530 posting program for online transaction posting | N/A | 7/25/2024 |
| 64347 | Program Modification | 6/26/2024 | Complete - Awaiting Final Documentation | Handle additional duplicate app submissions from RouteOne | N/A | 7/9/2024 |
| 64349 | Software Enhancement | 6/26/2024 | Pending Approval | Include "Alternate Address" Panel in Membership Opening Workflow | Hamakua FCU (HM/378) | |
| 64350 | Custom Forms | 6/26/2024 | Waiting for Programming Resource | GOLD development for custom loan form for County Schools FCU | N/A | |
| 64352 | Card Conversions | 6/26/2024 | Waiting for Programming Resource | Labor Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP. | Labor Credit Union (DL/272) | |
| 64355 | Custom Forms | 6/27/2024 | In Custom QC Testing | Programming Overlay Changes for XAPP & TILD for Conversion | GHS FCU (GS/381) | |
| 64356 | Warranty Adjustment | 6/27/2024 | Awaiting Implementation | Analytics Booth: Add date checking and correct user interface issues on Ratio Builder. | N/A | |
| 64357 | Program Modification | 6/27/2024 | Awaiting Implementation | Analytics Booth: Add new columns to portfolio tables that will contain processing date and timestamp. | N/A | |
| 64360 | Custom Forms | 6/27/2024 | In Development | Programming Overlay Changes for Member Services Request | Ripco (RP/3225) | |
| 64361 | Software Enhancement | 6/27/2024 | Pending Approval | Software Enhancement to Include Delinquency Dates on Credit Report Human Readable | CalCom FCU (CL/371) | |
| 64364 | Custom Forms | 6/28/2024 | In Custom QC Testing | Programming fix to LNAG form | TLCU Financial (TL/318) | |
| 64368 | Custom Forms | 6/28/2024 | In Custom QC Testing | Form Enhancement to Credit Line Account Security Agreement (CLSA) | Shoreline Hometown CU (SE/284) | |
| 64369 | CU*NW Custom Project | 6/28/2024 | Waiting for Programming Resource | 3960- UZ - Delta Schools - Adding Custom Forms | N/A | |
| 64370 | Program Modification | 6/30/2024 | In Development | Correct report headings on AmpliFi Cash Back Rewards reports | N/A | |
| 64371 | Program Modification | 7/1/2024 | Waiting for Programming Resource | Adjust the Automatic Transfer Report (LATTR) to accommodate the transfer type code to allow for statement balance payoff | N/A | |
| 64374 | Warranty Adjustment | 7/1/2024 | Waiting for Quality Control Resource | Modify programming that captures alert transaction data at end-of-month. | N/A | |
| 64378 | Custom Request | 7/1/2024 | With Expert for Research | Create virtual bins for consumer and corporate debit cards to be used with Cardfree Cash with Fiserv | Notre Dame FCU (ND/254) | |
| 64379 | Custom Forms | 7/1/2024 | Complete - Awaiting Final Documentation | Programming overlay changes for NOTE/NODP | BlueOx Credit Union (UE/169) | 7/18/2024 |
| 64380 | GOLD Screen Modification | 7/1/2024 | Complete - Awaiting Final Documentation | CTE For Self Processor Horizon Utah CU | Horizon Utah FCU (HZ/3460) | 7/10/2024 |
| 64381 | Custom Request | 7/1/2024 | Complete | Create and send daily extract files to CRIF Select for Indirect Lending for Sentinel Federal Credit Union | Sentinel Federal CU (SF/182) | 7/9/2024 |
| 64384 | Custom Request | 7/1/2024 | Waiting for Programming Resource | Total Community Credit Union would like to implement score card rewards with FIS and have the SSO available in online banking for their members. | Total Community CU (TC/285) | |
| 64389 | Warranty Adjustment | 7/2/2024 | Complete - Awaiting Final Documentation | OLB: ItsMe247: Update Security Question set up to handle localization | N/A | 7/17/2024 |
| 64392 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Rio Grande Valley Credit Union is requesting a debit vendor change from FISERV to MAP. | Rio Grande Valley CU (RG/324) | |
| 64393 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Rio Grande Valley Credit Union is requesting a Credit Card vendor change from FISERV to MAP. As well as bringing the credit card loans in house. | Rio Grande Valley CU (RG/324) | |
| 64395 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Destinations Credit Union is requesting a credit vendor change from WorldPay/FIS to COOP. | Destinations Credit Union (DE/274) | |
| 64396 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | SPC Credit Union is requesting a debit vendor change from FISERV to COOP. | SPC Credit Union (S1/316) | |
| 64397 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | SPC Credit Union is requesting a batch to online credit card vendor change from FISERV to COOP. | SPC Credit Union (S1/316) | |
| 64398 | Card Conversions | 7/2/2024 | With Client for Bid Approval | Pheple Federal Credit Union is requesting an online to online credit card vendor change from FIS to COOP. | Pheple FCU (PH/353) | |
| 64400 | Card Conversions | 7/2/2024 | With Client for Bid Approval | Everence Federal Credit Union is requesting an online to online debit card vendor change from WorldPay/FIS to COOP. | Everence Federal CU (EV/268) | |
| 64405 | Card Conversions | 7/2/2024 | With Client for Bid Approval | Limestone Federal Credit Union is requesting a Debit Card vendor change from FIS to MAP. | Limestone FCU (LI/329) | |
| 64406 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Brewery Credit Union is requesting a Debit Card vendor change from WorldPay/FIS to MAP. | Brewery Credit Union (BW/670) | |
| 64407 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Brewery Credit Union is requesting a Credit Card vendor change from WorldPay/FIS to MAP. | Brewery Credit Union (BW/670) | |
| 64409 | Card Conversions | 7/2/2024 | Waiting for Programming Resource | Hoosier United Credit Union is requesting a Batch Credit Card to Online Credit Card vendor change from PSCU to Transfund. | Hoosier United Credit Union (HO/356) | |
| 64411 | Card Conversions | 7/2/2024 | With Client for Bid Approval | Kauai Federal Credit Union is requesting to move their debit vendor from FISERV to COOP. | Kaua’i FCU (KE/338) | |
| 64413 | Custom Forms | 7/3/2024 | Waiting for Programming Resource | Programming new Credit Insurance Form (IPAC) | Lesco FCU (LC/5444) | |
| 64416 | Custom Forms | 7/3/2024 | Complete - Awaiting Final Documentation | Programming fix for TIS2 form | Kahului Federal Credit Union (KH/366) | 7/18/2024 |
| 64419 | Custom Forms | 7/3/2024 | In Custom QC Testing | Programming Fix for MAPP form | Lakeshore Federal CU (LS/570) | |
| 64420 | General Research | 7/3/2024 | Waiting for Programming Resource | General Research: What triggered "Next Payment Date" on a Closed-End Loan to advance from 02-09-2024 to 11-09-2026? | Power Credit Union (PW/352) | |
| 64425 | Program Modification | 7/5/2024 | Waiting for Quality Control Resource | Create new calling program to execute Version 2 PSCU Recon Process from F9 Menu | N/A | |
| 64427 | Custom Request | 7/5/2024 | Waiting for Programming Resource | Mercer County Community FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Mercer County Community FCU (MM/5419) | |
| 64428 | Program Modification | 7/5/2024 | Waiting for Programming Resource | Allow Online Banking Users Ability to Edit/Remove ACH Distributions on a Closed Loan Suffix | Fire Police City County (FP/300);Diversified Members CU (DM/166) | |
| 64429 | Custom Forms | 7/8/2024 | Complete - Awaiting Final Documentation | Programming overlay changes for MODA | BlueOx Credit Union a division of Ignite Credit Union (UE/169) | 7/22/2024 |
| 64430 | Custom Forms | 7/8/2024 | In Custom QC Testing | Programming Overlay Changes to TIS Disclosures | Community West CU (CW/176) | |
| 64432 | Program Modification | 7/8/2024 | Waiting for Quality Control Resource | Analytics Booth: Correct Tiered Services data for multiple Site4 credit unions. | N/A | |
| 64435 | Custom Forms | 7/9/2024 | In Overlays/Mapping | Programming Overlay changes for SKIP form | Great Lakes First Federal Credit Union (GF/341) | |
| 64437 | Custom Request | 7/9/2024 | With Client for Bid Approval | Setup integration with Zelle for Mattel Federal Credit Union | Mattel Federal Credit Union (MF/368) | |
| 64438 | Custom Request | 7/9/2024 | With Client for Bid Approval | Setup integration with Zelle for Nikkei Credit Union | Nikkei CU (NK/369) | |
| 64439 | Program Modification | 7/9/2024 | In QC Testing | Please correct how K4 segments are populating balloon due dates and final payment amounts. | Hawaii Central FCU (HW/304) | |
| 64440 | Custom Internet Application | 7/9/2024 | Complete - Awaiting Final Documentation | Add Vehicle Protection Code to Existing Allied IQQ Integration for DayMet | DayMet (DY/314) | 7/10/2024 |
| 64442 | Program Modification | 7/9/2024 | Waiting for Quality Control Resource | Change member sign-in on loans.itsme247.com loan application based on introducting multi-factor authentication | N/A | |
| 64445 | Program Modification | 7/10/2024 | Waiting for Programming Resource | Update Logic for FUEL Decisions to Remove Legacy Decision Codes | N/A | |
| 64447 | Custom Request | 7/10/2024 | Waiting for Programming Resource | TBA CU request for SSO to MoneyMap | TBA Credit Union (TB/190) | |
| 64448 | Custom Request | 7/10/2024 | With Client for Bid Approval | Receive and post files from Tru Treasury for a daily RDC file and a monthly Billing file | Route 31 Federal Credit Union (CP/430) | |
| 64449 | Program Modification | 7/11/2024 | In Development | Fix issues with special characters found in the transaction description that can throw off the statement file layout for printing and archiving | N/A | |
| 64451 | Program Modification | 7/11/2024 | In Development | Add process in FIDM Receive / Send for Self Processors that executes as a single selection | N/A | |
| 64452 | Software Enhancement | 7/11/2024 | Pending Approval | PIB Reskin: Apply a new look and feel to the PIB wizard | N/A | |
| 64453 | Software Enhancement | 7/11/2024 | Pending Approval | Create a "youth mode" for our MAP/MOP application | N/A | |
| 64454 | Program Modification | 7/11/2024 | Waiting for Programming Resource | Create LNDET report as the last step of the Share Draft posting process and place it in the DAILYXX for ALL CUs. | N/A | |
| 64456 | Custom Forms | 7/12/2024 | Complete - Awaiting Final Documentation | Programming Fix for LAPP | Muskegon Federal CU (MG/170) | 7/23/2024 |
| 64460 | Custom Forms | 7/12/2024 | Complete - Awaiting Final Documentation | Create New Check Signature Files | Santee Cooper Credit Union (SN/317) | 7/16/2024 |
| 64462 | Custom Forms | 7/12/2024 | Complete - Awaiting Final Documentation | Programming Fix for ADVR/XADV/SADV | GHS FCU (GS/381) | 7/23/2024 |
| 64464 | Custom Request | 7/15/2024 | Waiting for Programming Resource | Create and send the standard set of file to Verafin for Rivertown CU - a division of Ignite CU | Rivertown CU a division of Ignite CU (RT/335) | |
| 64468 | Software Enhancement | 7/15/2024 | Pending Approval | Create an Online Banking Integration with Boost.AI | N/A | |
| 64471 | Custom Forms | 7/16/2024 | In Development | Programming overlay changes for loan forms for conversion | GHS FCU (GS/381) | |
| 64472 | Custom Forms | 7/16/2024 | In Custom QC Testing | Programming overlay changes for loan forms | San Antonio Citizens FCU (SA/660) | |
| 64473 | Custom Internet Application | 7/16/2024 | Waiting for Programming Resource | Create Qualifile Integration for Auto Owners Associats CU | Auto-Owners Associates C U (AO/80) | |
| 64474 | Custom Forms | 7/16/2024 | Waiting for Programming Resource | Programming overlay changes for CELD/NCOS | San Antonio Citizens FCU (SA/660) | |
| 64476 | Custom Request | 7/16/2024 | With Client for Bid Approval | Columbia Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform. | Columbia Credit Union (C8/337) | |
| 64480 | Warranty Adjustment | 7/17/2024 | Complete | Origin of NSF code 80 is listed in the NSFTOT file in our reporting with no record or Origin 80. Please update to Origin 20. | Affinity Credit Union (AY/295) | 7/17/2024 |
| 64485 | Program Modification | 7/17/2024 | Complete | CU would like to have the A2A reports added to the tool for Report Automation for Standard Reports | PowerNet CU (PN/297) | 7/18/2024 |
| 64486 | Custom Forms | 7/17/2024 | Complete - Awaiting Final Documentation | Create New Check Logo Files for Address Change | Rio Blanco Schools FCU (RB/361) | 7/23/2024 |
| 64487 | CU*NW Custom Project | 7/17/2024 | Pending Approval | Organized Labor Moving Credit Cards from FIS OTB to Online with CO-OP | N/A | |
| 64488 | Program Modification | 7/17/2024 | Waiting for Programming Resource | MemberPass updates (DB fields & IM tool) | N/A | |
| 64489 | Custom Request | 7/17/2024 | With Client for Bid Approval | Polish-American FCU would like to implement FIS OTB CC SSO at conversion, 11/01/24 | Polish American Federal Credit Union (PA/379) | |
| 64495 | Program Modification | 7/18/2024 | Waiting for Programming Resource | CTE Create & refresh process needs to have additional logic for Site4 to handle group provider and network communities | N/A | |
| 64496 | Warranty Adjustment | 7/18/2024 | Pending Approval | Early ACH posting fee is not posting properly when the current balance is still negative after posting. | N/A | |
| 64497 | Custom Request | 7/18/2024 | Waiting for Programming Resource | Journey FCU would like to implement credit card rewards SSO for AmpliFi Rewards | Journey Federal Credit Union (JO/354) | |
| 64499 | Custom Internet Application | 7/18/2024 | Waiting for Programming Resource | Create Qualifile Integration for Bloom Credit Union | Bloom Credit Union (BM/391) | |
| 64500 | Custom Forms | 7/18/2024 | Pending Approval | Programming Loan Forms for Conversion | Bloom Credit Union (BM/391) | |
| 64501 | CU*NW Custom Project | 7/18/2024 | Pending Approval | 1st Valley CU (3916/ZQ) Wants to Deconvert by the End of the Year | N/A | |
| 64503 | Program Modification | 7/19/2024 | Pending Approval | Correct Tool 998 Create Account Payable Invoice from displaying message 'Executing Project /email/emial_f_t' at random. | Unison Credit Union (KA/93) | |
| 64506 | Custom Request | 7/19/2024 | Waiting for Programming Resource | Configure receive only RTP with Corporate One for Meijer Credit Union. | Meijer Credit Union (MJ/186) | |
| 64507 | Custom Internet Application | 7/19/2024 | Waiting for Programming Resource | Origence L360 Integration for McKesson & Healthcare Providers FCU | McKesson Healthcare Providers Federal Credit Union (UL/3946) | |
| 64510 | Custom Request | 7/19/2024 | With Client for Bid Approval | Configure receive only RTP with Corporate One for Route 31 FCU. | Route 31 Federal Credit Union (CP/430) | |
| 64511 | General Research | 7/22/2024 | Waiting for Programming Resource | Programming Research. Determine why ODP didn’t happen for ACH Transactions | Day Air (DA/227);Pheple FCU (PH/353) | |
| 64513 | Custom Forms | 7/22/2024 | Waiting for Programming Resource | Programming overlay changes for GAPW/XGAP | Safe Harbor Credit Union (DO/340) | |
| 64515 | Custom Request | 7/22/2024 | Waiting for Programming Resource | Kalsee (FILEKS) would like to cease their relationship and file exchange between CU*Answers and Kasasa effective 12/1/2024 | Kalsee Credit Union (KS/238) | |
| 64516 | Software Enhancement | 7/22/2024 | Pending Approval | Create phone number module to be used in Vendor files | N/A | |
| 64517 | Program Modification | 7/22/2024 | Pending Approval | Add Edit to Tool 558 NSF/OD Transfer Configuration in OD & NSF Configuration when in the LOC section, if either O/D increment or Allow exact amount selected, Max % of limit must be completed | N/A | |
| 64520 | Custom Request | 7/23/2024 | With Client for Bid Approval | Setup integration with COOP (Velera) Call Center for Lake Huron CU | Lake Huron Credit Union (LH/184) | |
| 64521 | Warranty Adjustment | 7/23/2024 | Waiting for Programming Resource | Correct PADLIM report not to show permanent hot cards on closed memberships and adjust logic for tool 11 to check membership status before address verification | N/A | |
| 64523 | Custom Request | 7/23/2024 | With Client for Bid Approval | Custom File Exchange to Update Negative Balance Limits from JMFA | Power Credit Union (PW/352) | |
| 64526 | Warranty Adjustment | 7/23/2024 | Pending Approval | Adjustment to Native Receipts to Accommodate Special Characters in Names | Park City CU (PC/222) | |
| 64527 | Program Modification | 7/23/2024 | Pending Approval | Update Optis recon programs to process PIN transactions from a STAR User file and SIG transactions from a Signature Recon file | Advantage Credit Union (AV/219) | |
| 64530 | Software Enhancement | 7/24/2024 | Pending Approval | Native Receipts support for Logic Controls Printer | N/A | |
| 64532 | Custom Forms | 7/24/2024 | Waiting for Programming Resource | Programming overlay changes for LOC Agreement | Riverview CU (RV/221) | |
| 64534 | Software Enhancement | 7/24/2024 | Pending Approval | Changes to Check Printing Programs for Print-to-PDF Functionality (follow-up to proj# 63702) | N/A | |
| 64538 | Program Modification | 7/25/2024 | Pending Approval | Upgrade archive file retrieval program to display most recent files | N/A | |
| 64542 | Software Enhancement | 7/25/2024 | Pending Approval | Enhance the Lending Opportunities Dashboard to allow the credit score ranges to be input capable. | N/A | |
| 64544 | Program Modification | 7/25/2024 | Pending Approval | Changes for API programs Drive for Baldwin County FCU | N/A | |
| 64545 | Custom Request | 7/25/2024 | Pending Approval | Revity FCU has requested a change to the selection criteria used to send SoGo surveys | Revity FCU (GB/232) |
