| 49393 | Warranty Adjustment | 2018-10-05 | In Client Beta Testing | Update misc secured funds history to populate the proper decimal placement in the amount and running balance when updating the hold amount when payments are made
| | Open | |
| 49394 | Warranty Adjustment | 2018-10-07 | Waiting for Quality Control Resource | 247 Decision Model/ItsMe247 online loan approval not giving the member a pre-approval message
| Metrum Community Credit Union (3937)
| Open | |
| 49396 | Card Conversions | 2018-10-08 | In Development | COPFCU is requesting to move their credit cards from batch FIS to Online WorldPay/Vantiv
| Cincinnati Ohio Police (283)
| Open | |
| 49397 | Card Conversions | 2018-10-08 | Waiting for Programming Resource | COPFCU is requesting to move their debit cards from Online First Data to Online WorldPay/Vantiv
| Cincinnati Ohio Police (283)
| Open | |
| 49398 | Custom Request | 2018-10-08 | Complete | Program loan file transmission to Visible Equity
| Affinity Credit Union (295)
| Completed with No Source Code Changes | 2019-03-03 |
| 49402 | Custom Forms | 2018-10-09 | Complete | Create Check Signature and Logo Files for Conversion
| TruChoice Federal Credit Union (306)
| Completed with No Source Code Changes | 2019-01-08 |
| 49405 | Warranty Adjustment | 2018-10-09 | Complete | It's Me 247 Desktop: Adjust more info text during account disabled message.
| | Web Changes Completed | 2018-12-17 |
| 49406 | Warranty Adjustment | 2018-10-09 | Complete | Correct the Credit Bureau Code populating in the additional signor records for organizational accounts
| | CUBASE Changes Completed | 2019-03-21 |
| 49407 | Custom Internet Application | 2018-10-09 | Complete | CUA Mobile App Card Control: Global 1 Federal Credit Union (856)
| | Web Changes Completed | 2019-02-15 |
| 49593 | Program Modification | 2018-11-01 | Complete | Fix Send Check Deposit Stored Procedure
| | CUBASE Changes Completed | 2018-12-13 |
| 49595 | Custom Internet Application | 2018-11-01 | Complete | CUA Mobile App 2.0: Evergreen Credit Union (052)
| | Web Changes Completed | 2018-12-27 |
| 49597 | Custom Internet Application | 2018-11-01 | In Development | Forest Area Credit Union DealerTrack Integration
| Forest Area C U (410)
| Open | |
| 49598 | Program Modification | 2018-11-01 | Complete | Update UHHSTSUM to not give a hard error when the CD portion of the members total savings balance is more than 100%
| | CUBASE Changes Completed | 2018-12-11 |
| 49601 | GOLD Screen Modification | 2018-11-01 | Complete | Correct the sort capability on the screen allowing tool assignment
| | GOLD Change Completed | 2018-12-09 |
| 49605 | Custom Forms | 2018-11-01 | Complete | Programming for New Credit Card Forms
| SPE FCU (275)
| Custom Programming Changes Completed | 2019-01-08 |
| 49688 | Program Modification | 2018-11-11 | Complete | Create consistent rounding factor for dealer reserve amount between loan record and dealer dashboard
| Honor
| No Action Taken | 2019-04-01 |
| 49689 | Warranty Adjustment | 2018-11-12 | Complete | Remove spaces at the end of the Handshake 800-message used to connect with FSCC to receive the CU Participation File
| | CUBASE Changes Completed | 2019-02-26 |
| 49692 | Program Modification | 2018-11-12 | Complete | Put JWalk version checking back in PGOLD
| | CUBASE Changes Completed | 2018-12-19 |
| 49693 | Software Enhancement | 2018-11-12 | In Client Beta Testing | Create a program to calculate and log billing entries for Data Warehouse fees
| | Open | |
| 49694 | Program Modification | 2018-11-12 | Waiting for Programming Resource | OLLE Image Not Showing in Recapture Emails
| N/A
| Open | |
| 49695 | Program Modification | 2018-11-12 | Complete | Per the FIDM Method 1 File Format, the Account Balance field must show trailing negative (-) sign for negative balances
| | CUBASE Changes Completed | 2018-12-05 |
| 49696 | Custom Request | 2018-11-12 | Complete | Update custom FIDM create and send process to run in ROBOT
| DC Credit Union (192)
| Custom Programming Changes Completed | 2018-12-04 |
| 49698 | Custom Forms | 2018-11-12 | Complete | New Check Logo
| Public Service C U (223)
| Completed with No Source Code Changes | 2019-01-02 |
| 49700 | Custom Request | 2018-11-12 | Complete | CU would like to change the Next Payment Date/Del Control from Can Pay Ahead to Single Pmt Per Period
| Parkside C U (137)
| Completed with No Source Code Changes | 2018-12-12 |
| 49701 | Program Modification | 2018-11-12 | Complete | In the DEFMD Scan for New Libraries process, expand the load of Wild Card entries to include all 3 types of wild cards.
| | CUBASE Changes Completed | 2019-01-24 |
