50758 | Program Modification | 2019-03-25 | Complete | Change the CTR's Address on the last summary screen
| N/A
| No Action Taken | 2019-03-25 |
49770 | Custom Request | 2018-11-21 | Complete | DC Credit Union would like to make a change to allow their members to change their PIN at an ATM Machine
| DC Credit Union (192)
| Completed with No Source Code Changes | 2019-03-24 |
50573 | Warranty Adjustment | 2019-03-04 | Complete | Fix Tax Handling Instructions program to display 1042 correctly.
| N/A
| CUBASE Changes Completed | 2019-03-24 |
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 |
49052 | Program Modification | 2018-08-20 | Complete | Remove imaging web server from load balancer application pool when in a failed state
| | Completed with No Source Code Changes | 2019-03-22 |
50272 | Feasibility Research | 2019-01-23 | Complete | Research mockups for document integrations with T3P3 teller platforms
| N/A
| Research Complete | 2019-03-22 |
50626 | Custom Request | 2019-03-08 | Complete | Need to have A2A AFTs scheduled for 28th of month to be changed to run the 26th of month so ACH would post on the
| Hawaii Central FCU (304)
| Completed with No Source Code Changes | 2019-03-22 |
49406 | Warranty Adjustment | 2018-10-09 | Complete | Correct the Credit Bureau Code populating in the additional signor records for organizational accounts
| | CUBASE Changes Completed | 2019-03-21 |
49634 | Custom Request | 2018-11-06 | Complete | Porgram LoanPay Xpress transmission for River Valley CU (FILERI/#303)
| River Valley C U – OH (303)
| Completed with No Source Code Changes | 2019-03-21 |
49878 | Custom Request | 2018-12-05 | Complete | Gratiot CU (#280/GR) has requested that we send CPI files to State National
| Gratiot Community CU (280)
| Completed with No Source Code Changes | 2019-03-21 |
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 |
50314 | Custom Request | 2019-01-28 | Complete | Program Verafin daily file extract for Unison Credit Union (FILEKA/#093)
| Unison (093)
| Client Cancelled Request | 2019-03-21 |
50346 | Custom Forms | 2019-02-01 | Complete | Programming for New Credit Card Forms
| Madison County C U (156)
| Custom Programming Changes Completed | 2019-03-21 |
50398 | Custom Forms | 2019-02-07 | Complete | Programming for new home equity form - RENO
| Riverview C U (221)
| Custom Programming Changes Completed | 2019-03-21 |
50475 | Custom Forms | 2019-02-19 | Complete | New Overlay for Home Equity Form - ADDM
| Northstar C U (217)
| Custom Programming Changes Completed | 2019-03-21 |
50719 | Custom Forms | 2019-03-20 | Complete | Create Check Signature and Logo Files for CU*SOUTH - Coast Guard Employees (Y1) 3870
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-03-21 |
50725 | Custom Forms | 2019-03-20 | Complete | GOLD Development for Two Rivers
| N/A
| GOLD Change Completed | 2019-03-21 |
50726 | Generic Forms | 2019-03-20 | Complete | Upload the 2nd page of the Generic Kasasa Loan Agreement overlay to production
| N/A
| Completed with No Source Code Changes | 2019-03-21 |
50727 | Warranty Adjustment | 2019-03-20 | Complete | Create functionality to allow insurance codes to be offered in online banking.
| TruChoice Federal Credit Union (306)
| Closed - Re-submit with more details | 2019-03-21 |
48765 | Warranty Adjustment | 2018-07-24 | Complete | Correct issue where new loan account cannot be created from app if the product does not have default loan forms set up
| Services Center CU (3025);First Financial (185)
| CUBASE Changes Completed | 2019-03-20 |
49869 | Software Enhancement | 2018-12-05 | Complete | Create Teller Day of Month data to send to Analytics Booth for dashboard.
| | CUBASE Changes Completed | 2019-03-20 |
50564 | GOLD Screen Modification | 2019-03-01 | Complete | New CTE Client TruChoice Federal Credit Union
| TruChoice Federal Credit Union (306)
| GOLD Change Completed | 2019-03-20 |
50605 | Warranty Adjustment | 2019-03-07 | Complete | Fix analysis screen on Where Your Members Pay Bills to show correct counts.
| PowerNet Credit Union (297)
| CUBASE Changes Completed | 2019-03-20 |
50629 | Custom Request | 2019-03-08 | Complete | Post Jan 2019 and Feb 2019 Debt Protection Premiums for DC Federal Credit Union Members
| DC Credit Union (192)
| Client Cancelled Request | 2019-03-20 |
50691 | Warranty Adjustment | 2019-03-18 | Complete | Modify interest accrual dashboard to allow backups to function correctly.
| N/A
| CUBASE Changes Completed | 2019-03-20 |