Project Statuses

Correct the phone number defaulting in the Membership when the online application is being approved and created from GOLD.

AAC C U (115)

Correct the reference to the FILExxESI where National Shared Branching is placed in stand-in

N/A

Correct the Tool 15 Update Membership Info program to write out the proper program name to CUFMAINT

N/A

Correct the way we are posting adjustment transactions for Auto Fuel Dispense Preauthorizations with ELAN

Correct vendor notice generation when there are multilple events for the same form

Correct where the Card Activation Fields Box is displayed when the client isn’t configured for Multi Pan Credit Card Processing.

Create 'Edit' message to "Effective-Date Account Adjustment" Feature (Tool #353) explaining that prior year is not supported

Evergreen C U (520)

Create a 'SKIP' option before running the risk assessment (Qualifile) when opening a new membership in CU*BASE

Everence C U (268)

Create a maintenance program to allow entry of BOY balance for converted loans for tax reporting

Create a new Dashboard to show trends in program run times

N/A

Create a New Escrow Collateral Report

Create a process to audit and clean up the toolbox security for data center employees

Create a process to monitor when there have been over 100 failed Push Notifications in a row and e-mail operations staff

N/A