| 51000 | Warranty Adjustment | 2019-04-19 | Pending Approval | Correct the automated RECON file purge process to prevent file locking on subsequent RECON runs
| N/A
| Open | |
| 51006 | Warranty Adjustment | 2019-04-19 | Pending Approval | Recognize 'View Only' Account Security Settings in Member Personal Banker to Prevent Maintenance
| Delta County C U (114)
| Open | |
| 41073 | Timesheet - Do not use | 2016-01-04 | In Development | EFT Mandate Research
| | Open | |
| 47200 | Timesheet - Do not use | 2018-02-05 | In Development | Mobile App Support & Research
| | Open | |
| 47847 | Timesheet - Do not use | 2018-04-09 | In QC Testing | Certification of H6000IV receipt printer with Windows 10
| | Open | |
| 49025 | Timesheet - Do not use | 2018-08-17 | In QC Testing | Certify the functionality of the 506 printer using multiple print session to a single printer but different paper trays
| | Open | |
| 30241 | Software Enhancement | 2012-12-13 | Waiting for Quality Control Resource | Post any Fine Amt Due to the Principal Balance during the monthly billing cycle for credit card loan records.
| Ohio Catholic Federal C U (155)
| Open | |
| 34408 | Software Enhancement | 2013-08-29 | In Development | Card Status Phase II - Support FIS / Credit Cards
| | Open | |
| 35547 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for COOP
| | Open | |
| 35549 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Star
| | Open | |
| 35552 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for FIS
| | | |
| 35554 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Vantiv
| | | |
| 35555 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Visa DPS
| | Open | |
| 35789 | Software Enhancement | 2014-05-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco
| | Open | |
| 36401 | Software Enhancement | 2014-08-20 | In Development | Visa DPS - Card Status Phase II - Support
| | Open | |
| 36402 | Software Enhancement | 2014-08-20 | In Development | Vantiv - Card Status Phase II - Support
| | Open | |
| 36405 | Software Enhancement | 2014-08-20 | In Development | JHA - Card Status Phase II - Support
| | Open | |
| 38076 | Software Enhancement | 2015-04-07 | In QC Testing | Create Generic CPI Config. Table to Drive the CPI process for all vendors
| | Open | |
| 38604 | Software Enhancement | 2015-06-17 | In Development | Change Eascorp Draft Processing to use GoAnywhere
| | Open | |
| 40874 | Software Enhancement | 2015-12-02 | Waiting for Programming Resource | Hybrid Mobile App: - Xtend Shared Branching_Mobile App Development
| | Open | |
| 40934 | Software Enhancement | 2015-12-10 | Complete | Create an API for Credit Union Feature listing
| | CUBASE Changes Completed | 2018-12-04 |
| 41219 | Software Enhancement | 2016-01-21 | In Client Beta Testing | On-Demand Posting of ACH Deposits in CU*BASE and Online Banking
| | Open | |
| 41816 | Software Enhancement | 2016-03-31 | In QC Testing | Create an API for a basic transfer in Online Banking
| | | |
| 41968 | Software Enhancement | 2016-04-21 | Complete | Expand BSA/SARs Reporting Files for New Structuring Audit Tools (adds joint owner activity to BSA reporting)
| | CUBASE Changes Completed | 2019-01-20 |
| 42116 | Software Enhancement | 2016-05-11 | Waiting for Quality Control Resource | Retain the credit report decision information
| | Open | |
