| 49158 | Custom Request | 2018-08-30 | Complete | Add File of Paid Off Loans to send to Magic Wrighter for Preferred Credit Union
| Preferred CU (204)
| Completed with No Source Code Changes | 2018-12-18 |
| 49763 | Custom Request | 2018-11-20 | Complete | Preferred Credit Union would like an old/new card cross reference to provide to their rewards vendor
| Preferred CU (204)
| Completed with No Source Code Changes | 2019-03-06 |
| 50542 | Warranty Adjustment | 2019-02-27 | Waiting for Programming Resource | Teller Receipt needs to reflect the correct Amount and Receipt Id
| Preferred CU (204)
| Open | |
| 50888 | Program Modification | 2019-04-05 | Waiting for Programming Resource | Allow memberships to be closed if the ATM or debit cards are hot or closed
| Preferred CU (204)
| Open | |
| 48500 | Warranty Adjustment | 2018-06-25 | Waiting for Programming Resource | Add all fields to Export option for E-Statement Enrollment Report
| PowerNet Credit Union (297)
| Open | |
| 49610 | Generic Forms | 2018-11-02 | Complete | Update to generic standard loan application to accomodate single payment loans
| PowerNet Credit Union (297)
| CUBASE and Web Changes Completed | 2019-03-19 |
| 49682 | Custom Request | 2018-11-09 | Complete | Convert BOY Balance to new MBAL1098 file for PowerNet CU (FILEPN/#297).
| PowerNet Credit Union (297)
| Completed with No Source Code Changes | 2018-12-17 |
| 50596 | Feasibility Research | 2019-03-06 | Complete | Research monthly differences on the Payveris bill payment analysis screen.
| PowerNet Credit Union (297)
| Research Complete | 2019-03-25 |
| 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 |
| 48151 | CU Conversions/Mergers | 2018-05-11 | Complete | Deconversion of Port Conneaut Federal Credit Union on October 31, 2018 PT 226
| Port Conneaut (226)
| Completed with No Source Code Changes | 2019-01-02 |
| 49899 | Warranty Adjustment | 2018-12-10 | Complete | Need to Loan Quoter process Balloon Loan Quotes properly
| Peninsula Federal C U (600);Progressive C U (11)
| CUBASE Changes Completed | 2018-12-11 |
| 47823 | Software Enhancement | 2018-04-05 | In Client Beta Testing | New Tracker Cleanup Tools: 1) Closing a batch of outstanding follow-ups, 2) Purging by Cross Sales need group/task (for Next Suggested Product campaigns)
| Peninsula Federal C U (600)
| Open | |
| 49995 | Custom Request | 2018-12-20 | Complete | Program daily Verafin file transmission
| Peninsula Federal C U (600)
| Custom Programming Changes Completed | 2019-03-12 |
| 50022 | Custom Request | 2018-12-21 | Complete | Peninsula FCU is requesting a new HSA BIN
| Peninsula Federal C U (600)
| Completed with No Source Code Changes | 2019-02-18 |
| 48074 | Program Modification | 2018-05-01 | Complete | When processing OTB payments from ItsMe247, do not process zero amount transactions
| PCT FCU (292)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 48412 | Program Modification | 2018-06-14 | Waiting for Quality Control Resource | It's Me 247 Desktop & Mobile: Setup Steps - Modify message presented for updating email address
| PCT FCU (292)
| Open | |
| 48755 | Custom Request | 2018-07-23 | Complete | Consolidate checking and money market dividend applications
| Pathways Financial CU (147)
| Completed with No Source Code Changes | 2018-12-07 |
| 49229 | CU Conversions/Mergers | 2018-09-13 | Complete | Pathways Financial/ACS FCU Manual Merger 12/1/2018
| Pathways Financial CU (147)
| Completed with No Source Code Changes | 2018-12-03 |
| 49445 | Custom Request | 2018-10-15 | Complete | Pathways CU Visible Equity CECL File Transmission
| Pathways Financial CU (147)
| Completed with No Source Code Changes | 2019-02-03 |
| 49791 | Custom Request | 2018-11-27 | Complete | Add Routing number to ACH and Draft receive/post programs for manual merger effective 12/1/2018
| Pathways Financial CU (147)
| CUBASE Changes Completed | 2018-12-03 |
| 49881 | Custom Request | 2018-12-06 | Waiting for Programming Resource | Program check images from Corporate One for merger members
| Pathways Financial CU (147)
| Open | |
| 49890 | Program Modification | 2018-12-07 | In Development | The Reset 1st Date Negative/process ANR notices program should only update DATNEG and NGBLNOTLVL fields in MEMBER1/2
| Pathways Financial CU (147)
| Open | |
| 49894 | Custom Request | 2018-12-07 | Complete | Adjust HSLIMIT in HSABAL for Pathways Financial CU (#147/WE) Prior to End of Year
| Pathways Financial CU (147)
| Client Cancelled Request | 2018-12-17 |
| 49952 | Custom Request | 2018-12-14 | Complete | Requesting check images for ACS merger through Corporate One
| Pathways Financial CU (147)
| Web Changes Completed | 2019-01-24 |
| 50143 | Custom Forms | 2019-01-09 | Complete | New Overlay for Credit Insurance Form - PCIC (effective 2/1/2019)
| Pathways Financial CU (147)
| Custom Programming Changes Completed | 2019-02-14 |
