Project Statuses

Change iPay posting program to always use Processing date for Business Date

Change logic for assigning suffix for FDI Trackers.

Day Air (227)

Change Membership Application Form for Northern Hills Retailer Direct

Northern Hills C U (161)

Change OFAC scan logic to accommodate the file changes proposed by FinCen

N/A

Change PSCU email notification to print on the Operation’s report instead of sending emails to the EFT team as we do for Worldpay and STAR

N/A

Change Set IRA & HSA Limits (Next Year) option to update the limits file on every IBMi via GoAnywhere.

N/A

Change the ACH receive program to make sure all files are deleted on the IFS once the files are brought in.

Change the code for the payment change option thru tool # 51 misc loan maintenance to write as a manual change

Delta County C U (114)

Change the CTR's Address on the last summary screen

N/A

Change the edit messages on CAR rebate config screen to better match invalid field

N/A

Change the MAPFMT file for Detour Drummond CU to send limit changes on existing cards as an UPDATE instead of an ADD.

N/A

Change the RDC program to only write uncollected holds to share and checking accounts, not certificates if entered