51008 | GOLD Screen Modification | 2019-04-22 | In GOLD Development | Show the field labels for e-statement and bill pay enrollment in GOLD even if blank
| N/A
| Open | |
34408 | Software Enhancement | 2013-08-29 | In Development | Card Status Phase II - Support FIS / Credit Cards
| | Open | |
35547 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for COOP
| | Open | |
35549 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Star
| | Open | |
35552 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for FIS
| | | |
35554 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Vantiv
| | | |
35555 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Visa DPS
| | Open | |
35789 | Software Enhancement | 2014-05-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco
| | Open | |
36401 | Software Enhancement | 2014-08-20 | In Development | Visa DPS - Card Status Phase II - Support
| | Open | |
36402 | Software Enhancement | 2014-08-20 | In Development | Vantiv - Card Status Phase II - Support
| | Open | |
36405 | Software Enhancement | 2014-08-20 | In Development | JHA - Card Status Phase II - Support
| | Open | |
38604 | Software Enhancement | 2015-06-17 | In Development | Change Eascorp Draft Processing to use GoAnywhere
| | Open | |
40567 | Custom Forms | 2015-10-20 | In Development | Replace data fields from FORMLN for custom loan forms
| | Open | |
40609 | Program Modification | 2015-10-26 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed
| | Open | |
41073 | Timesheet - Do not use | 2016-01-04 | In Development | EFT Mandate Research
| | Open | |
41506 | Program Modification | 2016-02-24 | In Development | Accounts Analysis Dashboard & Memberships Analysis Dashboard Improvements
| | Open | |
41857 | Program Modification | 2016-04-06 | In Development | Update the Bill Payment Batch Posting program to use the correct transaction code based on the application type of the member account.
| | Open | |
42190 | Program Modification | 2016-05-19 | In Development | Write a purge program for the ISO swtich transaction stats table
| | Open | |
42424 | Software Enhancement | 2016-06-17 | In Development | Implement database level encryption for UCI and API systems (Integrations)
| | Open | |
42434 | Program Modification | 2016-06-20 | In Development | Negative phone numbers are getting into the house hold employment data during maintenance. Also income freqency is not checked properly.
| | Open | |
42811 | Program Modification | 2016-08-04 | In Development | Change how the EOM purge of HTRANSx tables/files work.
| | Open | |
42915 | Custom Internet Application | 2016-08-18 | In Development | Add First General CU to the DealerTrack integration platform
| First General Credit Union (281)
| Open | |
42966 | Software Enhancement | 2016-08-24 | In Development | Modify integration email notification address to be specific per API function and add source information to email
| Chief Financial C U (265)
| Open | |
43646 | Program Modification | 2016-11-11 | In Development | Check images not retreivable when seven digit check number exists for 19 Corporate One IP CUs.
| First Choice (152)
| Open | |
43857 | Program Modification | 2016-12-14 | In Development | Obsolete programs that create and send daily and monthly FISERV bill pay files
| | Open | |