| 43032 | Program Modification | 2016-08-31 | In Client Beta Testing | Research and correct ACH overpayment on 360 loans where there is a regular payment and curtailment on a payoff
| Verve, A Credit Union (264)
| Open | |
| 43528 | Software Enhancement | 2016-11-01 | Discuss/Re-Prioritization | Add Uncollected Funds Release for all CTE's - 7 days per week
| Verve, A Credit Union (264)
| Open | |
| 46323 | Custom Request | 2017-10-31 | Complete | ACH Purge Project - Verve, a CU
| Verve, A Credit Union (264)
| CUBASE Changes Completed | 2018-12-09 |
| 48762 | Program Modification | 2018-07-23 | Complete | Custom OTB payment history gives message "0101 Account type is not valid for account".
| Verve, A Credit Union (264)
| Educational Issue with No Change Required | 2019-01-15 |
| 48819 | Program Modification | 2018-07-27 | In Development | IRA/HSA field needs to be populated in transaction history file for bill pay transactions
| Verve, A Credit Union (264)
| Open | |
| 49021 | Warranty Adjustment | 2018-08-16 | Complete | When completing an A2A transfer to a credit card, the A2A transfer request should not cause the member and the Credit Card to be out of balance
| Verve, A Credit Union (264)
| Duplicate Project Already in Process | 2019-03-06 |
| 49118 | Warranty Adjustment | 2018-08-27 | Complete | Non member home banking applications are not populating the Credit Score into the application
| Verve, A Credit Union (264)
| Client Cancelled Request | 2019-02-06 |
| 49190 | Warranty Adjustment | 2018-09-07 | Waiting for Quality Control Resource | Fix displayed APY for Share Certificate products in ItsMe247 when under $100
| Verve, A Credit Union (264)
| Open | |
| 49355 | Custom Request | 2018-10-02 | Complete | CU would like to add 'business' account indicator to their existing Akcelerant File Transmission
| Verve, A Credit Union (264)
| Custom Programming Changes Completed | 2019-03-19 |
| 49416 | Program Modification | 2018-10-11 | Complete | Update dividend quoter and calculator to not round up to match CU*BASE calculation
| Verve, A Credit Union (264)
| Help Documentation Updated | 2018-12-06 |
| 49490 | Warranty Adjustment | 2018-10-19 | In QC Testing | Change/Alter Debit Card Round Up Program to Select Configured Products Only
| Verve, A Credit Union (264)
| Open | |
| 49649 | Warranty Adjustment | 2018-11-06 | Complete | Employee Security Audit Report is showing Full Access to tools 1, 6 and 7 when access has been deleted.
| Verve, A Credit Union (264)
| CUBASE Changes Completed | 2018-12-09 |
| 49738 | Warranty Adjustment | 2018-11-16 | Complete | Title Management file extract needs to include non-business days and Federal Holidays when choosing the date to process paid off loans.
| Verve, A Credit Union (264)
| CUBASE Changes Completed | 2019-03-06 |
| 49889 | Custom Request | 2018-12-07 | Complete | Verve, a Credit Union would like Community Credit Union's routing number removed from the ACH translations for Verve.
| Verve, A Credit Union (264)
| Custom Programming Changes Completed | 2019-01-22 |
| 49929 | GOLD Screen Modification | 2018-12-12 | Complete | Prevent Tool #100 from dropping to green screen when user selects 'Create Custom Fields' first
| Verve, A Credit Union (264)
| GOLD Change Completed | 2019-01-20 |
| 49972 | Custom Request | 2018-12-18 | Complete | Verve, a Credit Union is requesting a purge of their ATM/Debit cards
| Verve, A Credit Union (264)
| Completed with No Source Code Changes | 2019-04-04 |
| 49973 | Custom Request | 2018-12-18 | Complete | Verve, a Credit Union is requesting a purge of their Credit Cards
| Verve, A Credit Union (264)
| Completed with No Source Code Changes | 2019-02-26 |
| 49992 | GOLD Screen Modification | 2018-12-19 | Complete | Adjust the 'Print' icon to print the Supplemental Vault Inventory Screen when requested by user
| Verve, A Credit Union (264)
| GOLD Change Completed | 2019-01-20 |
| 50075 | Warranty Adjustment | 2019-01-02 | Waiting for Programming Resource | Need all SECAUD entries to accurately provide id entered and whether the employee gained access to the process
| Verve, A Credit Union (264)
| Open | |
| 50255 | Custom Request | 2019-01-22 | Complete | Modify custom fee to not consider Sundays or holidays when calculating number of days negative
| Verve, A Credit Union (264)
| No Action Taken | 2019-01-24 |
| 50328 | GOLD Screen Modification | 2019-01-30 | Complete | Adjust BETA Supplemental Vault Configuration (Tool #158) for Verve, a Credit Union to allow user to Add or Edit vaults
| Verve, A Credit Union (264)
| GOLD Change Completed | 2019-01-31 |
| 50838 | Custom Request | 2019-04-02 | With Expert for Research | Add custom negative balance fee to NSF totals on statements
| Verve, A Credit Union (264)
| Open | |
| 50870 | Program Modification | 2019-04-04 | Complete | Need Original Purchase Amount to not change every time a member deposits new funds on CD where add funds is allowed
| Verve, A Credit Union (264)
| Help Documentation Updated | 2019-04-08 |
| 50974 | Warranty Adjustment | 2019-04-17 | Pending Approval | Title Management file is not including the suffix if the loan was not disbursed on the same day opened
| Verve, A Credit Union (264)
| Open | |
| 49199 | Software Enhancement | 2018-09-10 | In QC Testing | Enhance New Membership Flow to Allow Entry of a Member's Employer Information
| various
| Open | |
