Project Statuses

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

Displaying 326 - 350 of 2,070

 # Type Start Status Project Name Client Resolution Completion
48105Software Enhancement2018-05-07In Client Beta Testing

New Flood Types for CU-Directed Custom Floods (AFT controls and loan var rate codes, removed from 43873)

Open
48123Card Conversions2018-05-08Complete

Effective 3/11/2019. Madison County FCU is moving their credit card processing from Batch PSCU to Online Vantiv.

Madison County C U (156)

CUBASE Changes Completed2019-02-20
48130Custom Request2018-05-09Waiting for Quality Control Resource

Fire Police City County FCU would like a check ordering interface for their vendor, Check Printing Solutions

Fire Police City County FCU (300)

Open
48142Software Enhancement2018-05-10Awaiting Implementation

Enahancements to General Ledger Chart of Accounts in CU*BASE

Open
48151CU Conversions/Mergers2018-05-11Complete

Deconversion of Port Conneaut Federal Credit Union on October 31, 2018 PT 226

Port Conneaut (226)

Completed with No Source Code Changes2019-01-02
48154Software Enhancement2018-05-14Waiting for Programming Resource

MOP openings cannot proceed if a matching SSN is found in MSNONMBR

Open
48167Software Enhancement2018-05-15Waiting for Programming Resource

Create and send a file to Payveris of closed bill pay members so they can inactivate them on the bill pay side

Open
48194Program Modification2018-05-21In Development

Modify Asterisk Intelligence Analytics Booth dashboard data processing to utilize the procdate and data collected timestamp being sent in CSV.

Open
48208Card Conversions2018-05-22In Development

Effective April 2019, HPC CU is moving their credit card processing from Batch FIS to Online FIS

H.P.C. C U (138)

Open
48215Software Enhancement2018-05-22In Client Beta Testing

Allow Printed Statement Style Fee Waiver Based on Combined Savings/Loan Balances

Sarasota Municipal

Open
48219Software Enhancement2018-05-23In Development

PIB: User Interface Update

Open
48220Card Conversions2018-05-23Complete

Effective 2/18/2019, West Michigan Credit Union is moving their credit card processing from Online FIS to Online Vantiv

West Michigan C U (750)

Completed with No Source Code Changes2019-03-14
48226Software Enhancement2018-05-23Complete

Mobile Apps: Push notifications for Debit & Credit Card Transactions / Card Status for Mobile 2.0 apps and above

Web Changes Completed2019-01-21
48234Custom Request2018-05-24Complete

NorthPark Community Credit Union would like to have CU*Answers receive in a same day (payment) posting file from SWBC.

Northpark Community C U (203)

Custom Programming Changes Completed2019-01-07
48244Card Conversions2018-05-24In Development

Materion FCU is moving their credit card processing from Batch FIS to Online FIS

Materion (287)

Open
48245Software Enhancement2018-05-25In Development

Add functionality to send cross-reference files to Analytics Booth for CD Types to GL and Dividend Applications to GL.

Open
48254Program Modification2018-05-29Complete

Its Me 247 needs to display HELOC Rates in he same manner as rate inquiry where it takes into consideration Variable Index Code changes.

SMART FCU (183)

Closed - Programming Resources At Capacity2019-01-24
48264Program Modification2018-05-30Complete

The process to update table and column heading descriptions in FILEXX requires a project request to manage the conversion of these tables

CUBASE Changes Completed2019-01-20
48271Software Enhancement2018-05-30In Client Beta Testing

Restrict Products from being Opened by Membership Designation

Honor CU (200)

Open
48293Program Modification2018-06-01Complete

Allow POS transactions on a savings account using a debit card when the debit card vendor is Transfund/Elan

CU*SOUTH

CUBASE Changes Completed2019-03-12
48300Software Enhancement2018-06-04Complete

Create an API for eAlerts

CUBASE Changes Completed2018-12-06
48306Software Enhancement2018-06-04Waiting for Quality Control Resource

RDC Mobile App Enhancement: New DivApl/LnCateg Configs to Allow for Deposits Direct to Loans (and other accounts to which transfer deposits can be made)

Open
48307Software Enhancement2018-06-04Awaiting Implementation

Create New ISO Extension File

Open
48308Software Enhancement2018-06-04Awaiting Implementation

Build Merchant Tables in the ISO Environment

Open
48315Program Modification2018-06-05Awaiting Implementation

Create daily purge and history retention from API statistics table.

Open
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016