| 49339 | Warranty Adjustment | 2018-09-28 | In Development | Skip-A-Pay does not process if the member has the EXACT amount available for the fee.
| Honor CU (200)
| Open | |
| 49721 | GOLD Screen Modification | 2018-11-14 | Complete | Skip a pay program member Opt-in is not allowing suffixes to populate in GOLD screen to choose where to take the fee
| MidUSA (235)
| GOLD Change Completed | 2018-12-09 |
| 51008 | GOLD Screen Modification | 2019-04-22 | In GOLD Development | Show the field labels for e-statement and bill pay enrollment in GOLD even if blank
| N/A
| Open | |
| 50102 | Warranty Adjustment | 2019-01-04 | Complete | Show address in location section of a CTR on GOLD screen
| Building Trades Fed C U (229)
| CUBASE Changes Completed | 2019-01-14 |
| 46461 | Program Modification | 2017-11-16 | In Development | Shazam - Card Status Phase II – Support
| | Open | |
| 49740 | Warranty Adjustment | 2018-11-16 | In Development | Shared Branching missing Joint Owner Information
| Kenowa Municipal C U (60);Muskegon FCU (170)
| Open | |
| 49047 | Warranty Adjustment | 2018-08-20 | Complete | Shared Branching message is missing the processor ID on the continuation return message for FSCC
| | CUBASE Changes Completed | 2019-01-24 |
| 50975 | Custom Request | 2019-04-17 | With Expert for Research | Setup SSO to FIS from ItsMe247 for DayMet CU's Credit Cards by conversion 8/1/2019
| DayMet (314)
| Open | |
| 49674 | Software Enhancement | 2018-11-08 | Complete | Setup programming that will allow core applications to startup an Analytics Booth web page.
| | CUBASE Changes Completed | 2018-12-09 |
| 45848 | Software Enhancement | 2017-08-24 | In Development | Set the framework in CU*BASE for a credit union to receive bill pay services from more than one vendor and to have P2P processing separate from bill pay processing.
| | Open | |
| 50117 | Program Modification | 2019-01-04 | Complete | Set new files into production for web release projects to allow simultaneous development
| N/A
| CUBASE Changes Completed | 2019-02-13 |
| 50123 | Custom Request | 2019-01-07 | Complete | Serve Credit Union would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress
| Serve Credit Union (201)
| Completed with No Source Code Changes | 2019-03-21 |
| 50114 | Program Modification | 2019-01-04 | Complete | Seperate credit report archiving out to allow processing by time zone
| N/A
| CUBASE Changes Completed | 2019-01-30 |
| 50097 | Architectural changes | 2019-01-03 | Waiting for Programming Resource | Separate programs that process I3IVR and It'sMe transactions so that the two processes can run independently of each other
| N/A
| Open | |
| 50949 | Custom Request | 2019-04-15 | Waiting for Programming Resource | Sentinel FCU request to transmit daily file extract to Square 1 (Suntell)
| Sentinel Federal C U (182)
| Open | |
| 50032 | Custom Request | 2018-12-26 | Complete | Sentinel FCU request to provide a daily data file extract to Suntell
| Sentinel Federal C U (182)
| Client Cancelled Request | 2019-02-21 |
| 50790 | Custom Request | 2019-03-27 | In Development | Sentinel FCU is requesting on becoming an issuer and acquirer with CO-OP shared branching
| Sentinel Federal C U (182)
| Open | |
| 49736 | Software Enhancement | 2018-11-16 | In Development | Sending Phone # Maintenance to EFT Vendors - MASTPH expansion and changes to nightly card maintenance
| | Open | |
| 49005 | Warranty Adjustment | 2018-08-15 | In Development | Send the PIN Withdrawal limit type when limits are changed on an ATM Card Order with CO-OP
| | Open | |
| 49803 | Program Modification | 2018-11-27 | Complete - Awaiting Final Documentation | Send Share Accrual Calculator Report (IDIVCA) to Default Printer instead of Spool Files
| | CUBASE Changes Completed | 2019-04-22 |
| 50707 | Warranty Adjustment | 2019-03-19 | Complete | Send phone number changes to the EFT vendor when changed in online banking
| Kellogg Community FCU (249)
| Closed - Re-submit with more details | 2019-03-23 |
| 49548 | Warranty Adjustment | 2018-10-25 | Complete | Send phone number changes processed in inquiry to the Credit Card Vendor to keep the systems in sync.
| | CUBASE Changes Completed | 2018-12-11 |
| 49885 | Custom Request | 2018-12-06 | Complete | Send one-time takeover file to TruStage
| Frankenmuth C U (112)
| Client Cancelled Request | 2018-12-17 |
| 49590 | Warranty Adjustment | 2018-10-31 | Complete | Send an asterisk for the Account Status Code for card maint changes to ELAN
| | CUBASE Changes Completed | 2018-12-18 |
| 49091 | Warranty Adjustment | 2018-08-23 | Complete | Selecting a subsidiary configuration of Vendor/Agent displays an error message.
| | CUBASE Changes Completed | 2018-12-27 |
