| 38606 | Program Modification | 2015-06-17 | Complete | ITSME247 Allowing members to enroll in E-statements when CU has changed Mail Group from the 0 to other mail group code
| Park City C U (222)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 38668 | Program Modification | 2015-06-29 | Complete | When a member deposits a check where some of the funds are held, online banking says there are funds on hold, but it will not display the details
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 40305 | Program Modification | 2015-09-17 | Complete | Organizational Account not able to change username in It's Me 247 to anything with the letter 'N'
| Day Air (227)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 41219 | Software Enhancement | 2016-01-21 | In Client Beta Testing | On-Demand Posting of ACH Deposits in CU*BASE and Online Banking
| | Open | |
| 41073 | Timesheet - Do not use | 2016-01-04 | In Development | EFT Mandate Research
| | Open | |
| 43321 | Software Enhancement | 2016-10-10 | Complete | Revise the current batch maintenance report to be an audit report and create a new batch maintenance report that will list what was sent to the vendor.
| | CUBASE Changes Completed | 2019-01-22 |
| 43380 | Program Modification | 2016-10-17 | In Custom QC Testing | Modify indirect lending system to respond to application submission errors in the vendor's native error format (Integrations)
| | Open | |
| 43394 | Software Enhancement | 2016-10-18 | Waiting for Quality Control Resource | Rewrite EOM file purges
| | Open | |
| 43512 | Program Modification | 2016-10-31 | In Client Beta Testing | Indirect lending/home banking credit report processing needs to return parms when there are exceptions like missing configurations
| | 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 | |
| 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 | |
| 43537 | Software Enhancement | 2016-11-02 | Complete | Create the ability to assign login code types to each Vendor Application for API logins in Online Banking
| | Corrected with Another Project | 2019-01-02 |
| 43744 | Software Enhancement | 2016-11-28 | Waiting for Programming Resource | Add OTB Loans to Cross Account Transfers in It'sME247
| Northern Colorado Credit Union (3939)
| Open | |
| 43746 | Program Modification | 2016-11-28 | Complete | Searching functionality within ISOCTL3 configuration needs to be updated.
| | CUBASE Changes Completed | 2019-02-05 |
| 43599 | Software Enhancement | 2016-11-07 | Research Only | Allow More History To Be Displayed Within The History Screen On Mobile Banking.
| Metrum Community Credit Union (3935)
| Open | |
| 43600 | Software Enhancement | 2016-11-07 | Discuss/Re-Prioritization | Allow a Back or Cancel Button Within the Apply for Loans Using Mobile Banking
| Metrum Community Credit Union (3935)
| Open | |
| 43614 | Program Modification | 2016-11-08 | Waiting for Quality Control Resource | Create separate and more specific error messages for bill pay enrollment in Online Banking
| | Open | |
| 43857 | Program Modification | 2016-12-14 | In Development | Obsolete programs that create and send daily and monthly FISERV bill pay files
| | Open | |
| 43912 | Program Modification | 2016-12-20 | Complete | Suspend feature for Corp ID in MNGELE #2 is not working
| | CUBASE Changes Completed | 2019-01-20 |
| 41382 | Program Modification | 2016-02-10 | Complete | Online Banking loan application email notification reporting wrong date of application
| Greensboro Municipal C U (232)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 41408 | Program Modification | 2016-02-12 | Complete | Loan Application disappeared in Loan Queue, built new one and when going in old App number brings up the new application
| Bridge CU (236)
| No Action Taken | 2019-01-04 |
| 41419 | Warranty Adjustment | 2016-02-15 | In QC Testing | 5300 - G/L accounts are not populating correctly for Honor CU
| Honor CU (200)
| Open | |
| 41506 | Program Modification | 2016-02-24 | In Development | Accounts Analysis Dashboard & Memberships Analysis Dashboard Improvements
| | Open | |
| 41524 | Program Modification | 2016-02-25 | Waiting for Quality Control Resource | When updating an existing AFT using the "End Date", the # of remaining transfers and maximum transfers do not update correctly.
| Superior Choice C U (3450)
| Open | |
| 41543 | Program Modification | 2016-02-29 | Complete | Loan Application fee not filling in on the loan request screen when member applies online
| Riverview C U (221)
| Closed - Programming Resources At Capacity | 2019-01-23 |
