| 50265 | Warranty Adjustment | 2019-01-23 | Complete | Prevent Home Banking log error due to blank membership designation
| Frankenmuth CU
| CUBASE Changes Completed | 2019-02-21 |
| 50884 | Warranty Adjustment | 2019-04-04 | Waiting for Programming Resource | Prevent Error Message in Tool #596 Portfolio Analysis - Savings when using "Organize" by Application Type or Dividend Application
| Park City C U (222)
| Open | |
| 50251 | Warranty Adjustment | 2019-01-21 | Complete | Prevent error from stopping the batch process for CTRs
| N/A
| CUBASE Changes Completed | 2019-02-07 |
| 49879 | Program Modification | 2018-12-05 | Complete | Prevent Debit Card Round Up from appearing in Tool #14 Member Personal Banker if CU doesn't offer product
| GR Consumers C U (127)
| No Action Taken | 2018-12-06 |
| 50326 | Program Modification | 2019-01-30 | Complete | Prevent APR Fees from populating in Member Loan Fees Monthly Summary File unless a transaction was generated
| Aberdeen FCU (149)
| Educational Issue with No Change Required | 2019-01-31 |
| 49993 | Program Modification | 2018-12-19 | Complete | Prevent 2 FINCEN 314(a) SCAN Reports from generating with the new Tool #1375 Data Transfers (Upload or Download)
| Muskegon Co-Op C U (430)
| No Action Taken | 2018-12-26 |
| 49893 | Program Modification | 2018-12-07 | Complete | Prevent $0.00 AFT Payments for OTB Credit Cards from being added in It'sMe247 Online Banking
| Heartland FCU – Dayton (301)
| Closed - Re-submit with more details | 2018-12-11 |
| 49942 | Program Modification | 2018-12-13 | Waiting for Programming Resource | Prevent 'Relationship to Applicant' from appearing in Loan App Check Results for the Primary Applicant
| Aberdeen FCU (149)
| Open | |
| 49763 | Custom Request | 2018-11-20 | Complete | Preferred Credit Union would like an old/new card cross reference to provide to their rewards vendor
| Preferred CU (204)
| Completed with No Source Code Changes | 2019-03-06 |
| 50629 | Custom Request | 2019-03-08 | Complete | Post Jan 2019 and Feb 2019 Debt Protection Premiums for DC Federal Credit Union Members
| DC Credit Union (192)
| Client Cancelled Request | 2019-03-20 |
| 30241 | Software Enhancement | 2012-12-13 | Waiting for Quality Control Resource | Post any Fine Amt Due to the Principal Balance during the monthly billing cycle for credit card loan records.
| Ohio Catholic Federal C U (155)
| Open | |
| 49634 | Custom Request | 2018-11-06 | Complete | Porgram LoanPay Xpress transmission for River Valley CU (FILERI/#303)
| River Valley C U – OH (303)
| Completed with No Source Code Changes | 2019-03-21 |
| 49773 | Program Modification | 2018-11-23 | Complete | Populate Joint Birthday Before Call to PAMORT in Indirect Loan Applications
| | CUBASE Changes Completed | 2019-01-15 |
| 47019 | Software Enhancement | 2018-01-19 | Waiting for Programming Resource | Populate Cell Phone Numbers in JHA Batch Maintenance Files from the new Phone Number Master File
| | Open | |
| 47020 | Software Enhancement | 2018-01-19 | Waiting for Programming Resource | Populate Cell Phone Number in Visa DPS Batch Maintenance File from the new Phone Number Master File
| | Open | |
| 47018 | Software Enhancement | 2018-01-19 | Waiting for Programming Resource | Populate Cell Phone Number in Metavante Batch Maintenance File from the new Phone Number Master File
| | Open | |
| 47017 | Software Enhancement | 2018-01-19 | Waiting for Programming Resource | Populate Cell Phone Number in Fiserv EPOC Batch Maintenance File from the new Phone Number Master File
| | Open | |
| 47016 | Software Enhancement | 2018-01-19 | Waiting for Programming Resource | Populate Cell Phone Number in FIS-Certegy Batch Maintenance File from the new Phone Number Master File
| | Open | |
| 47015 | Software Enhancement | 2018-01-19 | Waiting for Programming Resource | Populate Cell Phone Number in Coop Credit Card Batch Maintenance File from the new Phone Number Master File
| | Open | |
| 50528 | Program Modification | 2019-02-25 | Waiting for Programming Resource | Please update the underwriter code email to include the employee name that applied the code.
| Superior Choice C U (345)
| Open | |
| 45040 | Program Modification | 2017-05-09 | Complete | Please increase the accuracy of the credit card cash advance calculations to allow members to utilize their full available balance
| Metrum Community Credit Union (3935)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 48996 | Program Modification | 2018-08-14 | Complete | Please add the employee id to the centralized underwriting emails for initial code being applied.
| Superior Choice C U (345)
| Client Cancelled Request | 2019-01-29 |
| 50548 | Warranty Adjustment | 2019-02-27 | Complete | Pivot year 2049 causing data issues in ULNAPF
| N/A
| CUBASE Changes Completed | 2019-04-08 |
| 48219 | Software Enhancement | 2018-05-23 | In Development | PIB: User Interface Update
| | Open | |
| 50920 | GOLD Screen Modification | 2019-04-10 | Awaiting GOLD Release | Photo on Next Suggested Product Produces error
| N/A
| Open | |
