Project Statuses

Statement Style Fees need a few corrections when creating records in the FWHIST file

For Online Credit Card Home Banking Applications, default the Billing Days configured on the loan category for the field titled Day of the Month for Payment to be Due.

Retain the credit report decision information

OTB Total Look - Update the BLG Business Loan OTB source table to use lower case text in the column headings and the table description to incidate BLG Business Loan information.

OTB Total Look - Update CFS Investments column headings to be more clear from a client view. Line the data positions to the column headings in the CFS Contacts table.

Negative phone numbers are getting into the house hold employment data during maintenance. Also income freqency is not checked properly.

The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29

Change how the EOM purge of HTRANSx tables/files work.

Expand the sequence number constrictions for when a credit union and or a BIN is added to the ISOCTL2 file. Also add edits to the EFT Tool Box to ensure the DATAQ exists when updating or adding a re

Modify indirect lending system to respond to application submission errors in the vendor's native error format (Integrations)

Indirect lending/home banking credit report processing needs to return parms when there are exceptions like missing configurations

Create separate and more specific error messages for bill pay enrollment in Online Banking