| 50608 | Custom Forms | 2019-03-07 | Complete | New Overlay for Signature Card - CARD
| River Valley C U – OH (303)
| Completed with No Source Code Changes | 2019-03-12 |
| 50607 | Custom Internet Application | 2019-03-07 | In Custom QC Testing | Retailer Direct - New Retailer Setup for Frankenmuth
| Frankenmuth C U (112)
| Open | |
| 50606 | Custom Forms | 2019-03-07 | Complete | New overlays for loan forms
| River Valley C U – OH (303)
| Completed with No Source Code Changes | 2019-03-12 |
| 50605 | Warranty Adjustment | 2019-03-07 | Complete | Fix analysis screen on Where Your Members Pay Bills to show correct counts.
| PowerNet Credit Union (297)
| CUBASE Changes Completed | 2019-03-20 |
| 50604 | Custom Request | 2019-03-07 | Complete | Restore ACH Records for Vacationland CU for Company ID 344428218
| VacationLand Federal C U (197)
| Completed with No Source Code Changes | 2019-03-11 |
| 50603 | Software Enhancement | 2019-03-07 | Pending Approval | 1Click Credit Card Offers via It's Me 247 Online and Mobile Banking
| N/A
| Open | |
| 50602 | Program Modification | 2019-03-07 | Complete | Correct Key field in OPENDLF file written from Experian
| N/A
| CUBASE Changes Completed | 2019-03-19 |
| 50601 | Custom Forms | 2019-03-06 | Complete | Modification to Credit Insurance Form - PCIC
| Academic Federal Credit Union (288)
| Custom Programming Changes Completed | 2019-04-04 |
| 50600 | Custom Forms | 2019-03-06 | Complete - Awaiting Final Documentation | New Overlays for Credit Insurance Form - PCIC
| Dowagiac Area Federal CU (286)
| Custom Programming Changes Completed | 2019-04-16 |
| 50599 | Warranty Adjustment | 2019-03-06 | Complete | Alternate Address not sending correct zip code for Credit Cards in EOD maintenance file to card providers
| Metrum Community Credit Union (3937)
| CUBASE Changes Completed | 2019-04-09 |
| 50598 | Custom Forms | 2019-03-06 | Complete - Awaiting Final Documentation | Programming for new fixed rate note - LSAD
| Gratiot Community CU (280)
| Custom Programming Changes Completed | 2019-04-18 |
| 50597 | Custom Forms | 2019-03-06 | In Development | New Overlays for Membership Forms - SDAG & MAPP
| Northwest Consumers C U (120)
| Open | |
| 50596 | Feasibility Research | 2019-03-06 | Complete | Research monthly differences on the Payveris bill payment analysis screen.
| PowerNet Credit Union (297)
| Research Complete | 2019-03-25 |
| 50595 | GOLD Screen Modification | 2019-03-06 | Complete | Metrum Z7/3937 custom screen for YTD M.O.R. Benefits Paid report
| N/A
| GOLD Change Completed | 2019-03-08 |
| 50594 | Program Modification | 2019-03-05 | Complete | Prevent Phone Ext. from being flagged as "wrong" in Phone Operator after just added/updated
| Superior Choice C U (345)
| No Action Taken | 2019-03-06 |
| 50593 | Custom Forms | 2019-03-05 | Complete | Modifications to Credit Insurance Form - PCIC
| Generations CU (282)
| Custom Programming Changes Completed | 2019-03-28 |
| 50592 | Custom Forms | 2019-03-05 | Complete | Modification to Credit Insurance Form - PCIC
| Total Community CU (285)
| Custom Programming Changes Completed | 2019-03-28 |
| 50591 | Warranty Adjustment | 2019-03-05 | Waiting for Programming Resource | Fix to allow co-borrower only single coverage debt protection for when the primary is above the maximum age of eligibility
| Fire Police City County FCU (300)
| Open | |
| 50590 | Custom Forms | 2019-03-05 | Complete | Modification to Custom Share Form - CARD
| River Valley C U – OH (303)
| Custom Programming Changes Completed | 2019-03-19 |
| 50589 | Warranty Adjustment | 2019-03-05 | In QC Testing | Use the system date instead of the ISO Subsystem JOBDATE when comparing the review date on the credit card loan for authorizing transactions.
| N/A
| Open | |
| 50588 | Warranty Adjustment | 2019-03-05 | Complete | Correct the reference to the FILExxESI where National Shared Branching is placed in stand-in
| N/A
| CUBASE Changes Completed | 2019-03-26 |
| 50587 | Custom Forms | 2019-03-05 | Complete - Awaiting Final Documentation | New Overlays for Loan forms
| Day Air (227)
| Custom Programming Changes Completed | 2019-04-11 |
| 50586 | Software Enhancement | 2019-03-04 | In Development | Add new fields to the DDL file CUMSTRCFG. Add Flags for CU*Spy reports, EDOC reports and Provider ID (CN/CS/CU).
| N/A
| Open | |
| 50585 | Custom Request | 2019-03-05 | Waiting for Programming Resource | Prospera Credit Union is requesting to add a file transmission for payment sweeps for their OTB credit cards
| Prospera CU (3150)
| Open | |
| 50584 | Custom Request | 2019-03-05 | In Development | Enhance the member’s mobile experience for FISERV Bill Pay
| N/A
| Open | |
