| 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 | |
| 42098 | Custom Request | 2016-05-09 | In Client Beta Testing | Complete an interface to the cash disbursing machines from CFM.
| Verve, A Credit Union (264)
| Open | |
| 42116 | Software Enhancement | 2016-05-11 | Waiting for Quality Control Resource | Retain the credit report decision information
| | 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 | |
| 42667 | Program Modification | 2016-07-15 | Waiting for Quality Control Resource | 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
| | Open | |
| 42690 | Software Enhancement | 2016-07-19 | Approved at Capacity | Expand character field space for OTB cards to accommodate 8 characters
| University of Toledo (277)
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 43857 | Program Modification | 2016-12-14 | In Development | Obsolete programs that create and send daily and monthly FISERV bill pay files
| | Open | |
| 43984 | Program Modification | 2017-01-03 | In Development | Add machine consumable API resource documentation (such as validation schemas) to the Integrations API (Integrations)
| | Open | |
| 43998 | Program Modification | 2017-01-05 | In Custom QC Testing | Modify UCI and Integrations API email notifications to include proper error messaging if an indirect lending application fails to import (Integrations)
| | Open | |
| 44000 | Program Modification | 2017-01-05 | In Development | Add persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations)
| | Open | |
