Project Statuses

Note: these results include open projects and projects closed in the last 90 days which match the selected filters.

Displaying 301 - 325 of 2,070

 # Type Start Status Project Name Client Resolution Completion
47552Software Enhancement2018-03-14In Development

Mandate: CO-OP Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47553Software Enhancement2018-03-14In Development

Mandate: ELAN Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47555Software Enhancement2018-03-14In Development

Mandate: FIS Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47557Software Enhancement2018-03-14In Development

Mandate: FISERV Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47559Software Enhancement2018-03-14In Development

Mandate: JHA Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47560Software Enhancement2018-03-14In Development

Mandate: STAR Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47561Software Enhancement2018-03-14In Development

Mandate: VisaDPS Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47603Program Modification2018-03-19Awaiting Implementation

Remove the building of Payveris stats file from daily process

Open
47610Warranty Adjustment2018-03-19Waiting for Programming Resource

Create a program to clean up unecessary records from security table

Open
47612Program Modification2018-03-20In Custom QC Testing

Analytics Booth: The forecast value on the Ten Year Trends Dashboard is not being forecast out far enough.

Open
47620Warranty Adjustment2018-03-20In QC Testing

Update the A2A Exception Report to include A2A AFT Records

Open
47636Custom Request2018-03-21In Development

Kasasa Loan OTB Balance/Status File Exchange

Open
47647Card Conversions2018-03-21In Development

First Ohio FCU is moving from Online Fiserv to Online Vantiv for their Debit Card Processing.

First Ohio Comm FCU (257)

Open
47663Architectural changes2018-03-23In Development

Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility

Open
47664Architectural changes2018-03-23In Development

Complete architectural changes to bring Lenderhub up to Python 3.0 compatibility

Open
47665Architectural changes2018-03-23In Custom QC Testing

Test Integration systems with MySQL 5.7 in preparation for EOL of 5.5

Open
47693Program Modification2018-03-27In Client Beta Testing

Tax Dashboard needs reworked for 1099-INTs and display accounts that cause the out of balance scenario

Open
47696Warranty Adjustment2018-03-27Waiting for Quality Control Resource

CFTs not always completing/dropping off after transfer cycle

Open
47734Software Enhancement2018-03-29In Development

Enhance the loan product defaults to allow for months or years as a defualt number before maturity date

First United C U (153)

Open
47762Card Conversions2018-03-30In Development

Effective 9/17/2018, ABD FCU is moving their debit card processing from Co-Op to Fiserv.

ABD Federal Credit Union (298)

Open
47785Software Enhancement2018-04-02In Client Beta Testing

Remove Xtend Report entries from CUXREF and create specific Xtend Reports configuration table

Open
47794Program Modification2018-04-03In Development

Analytics Booth: On the Portfolio Dashboards (Loans, Savings, Certificates) the tooltip on the graph has a % change value that is being rounded where it shouldn’t be

Open
47811Software Enhancement2018-04-04In Client Beta Testing

Add a new menu option to allow inquiry on teller records for audit purposes

Open
47812Software Enhancement2018-04-04Waiting for Quality Control Resource

Remove Bill Pay entries 'EZPY', 'IPAY', 'PVER', and 'PVPW' entries from CUXREF and create a specific Bill Pay processing configuration table.

Open
47813Software Enhancement2018-04-04Waiting for Quality Control Resource

Remove 'C4SR' entries from CUXREF (at SITE4) and create specific Catalyst Draft Returns transmission configuration table.

Open
 # Type Start Status Project Name Client Resolution Completion

Displaying 301 - 325 of 2,070

Jun 30, 2016

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