| 49229 | CU Conversions/Mergers | 2018-09-13 | Complete | Pathways Financial/ACS FCU Manual Merger 12/1/2018
| Pathways Financial CU (147)
| Completed with No Source Code Changes | 2018-12-03 |
| 49230 | Custom Request | 2018-09-13 | Complete | Implement File Exchange to Marquis fro Prospera
| Prospera CU (3150)
| Custom Programming Changes Completed | 2019-02-01 |
| 49231 | Program Modification | 2018-09-13 | In Development | Card controls: Write to CUFMAINT when member rules or card/device registrations are maintained
| | Open | |
| 49232 | Custom Request | 2018-09-13 | Complete | Park City would like to have programming changed to send a 600 message if the card order/pin flags are checked and send a 615 message if the order card/pin flag is unchecked.
| Park City C U (222)
| Client Cancelled Request | 2019-01-28 |
| 49234 | Program Modification | 2018-09-14 | In QC Testing | Eliminate 38 as a return code for Draft Processing
| | Open | |
| 49236 | Program Modification | 2018-09-14 | In Client Beta Testing | Need to Update Overdraft Protection tool functionality
| Metro North FCU (293)
| Open | |
| 49240 | Warranty Adjustment | 2018-09-17 | In Development | Add processing of ACHFEDi thru ACHFEDz deletes of ACH work files
| | Open | |
| 49242 | Warranty Adjustment | 2018-09-17 | Complete | Tighten up the logic in UPIN for creating message center messages about password changes, so that only an actual password change triggers writing the message/sending the email
| Honor CU (200)
| CUBASE Changes Completed | 2018-12-18 |
| 49244 | Warranty Adjustment | 2018-09-17 | In QC Testing | Properly display E-Statement totals on the Statement Reconciliation Dashboard
| | Open | |
| 49246 | Custom Internet Application | 2018-09-17 | Complete | CUA Mobile App with card controls: Michigan Coastal Credit Union (004)
| | Web Changes Completed | 2018-12-20 |
| 49247 | Program Modification | 2018-09-18 | Complete | Change the LELOG and LFMLOG reports to pull data using the activity date
| | No Action Taken | 2019-03-15 |
| 49250 | Software Enhancement | 2018-09-18 | In Development | Create API to open share accounts
| | Open | |
| 49251 | Software Enhancement | 2018-09-18 | Complete | Create API to Open CD Accounts
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 49254 | Custom Forms | 2018-09-18 | Complete | New Overlays for Oak Tree Forms for Logo Update and New Forms
| DC Credit Union (192)
| Custom Programming Changes Completed | 2018-12-13 |
| 49260 | Custom Request | 2018-09-18 | In Development | Effective February 2019, Cherokee Strip is requesting a mass reissue of their debit cards with Elan
| Cherokee Strip (305)
| Open | |
| 49266 | Warranty Adjustment | 2018-09-19 | Complete | Add logic to indirect loan reserve report to allow EOM only report to be created
| Honor CU (200)
| CUBASE Changes Completed | 2019-02-28 |
| 49271 | Custom Request | 2018-09-19 | Complete | Traverse Catholic is requesting to have a payment posting file sent from SWBC to CU*Answers via secure FTP
| Traverse Catholic C U (240)
| Custom Programming Changes Completed | 2019-03-04 |
| 49273 | Custom Internet Application | 2018-09-20 | Complete | CUA Mobile App with RDC: Old Ocean Federal Credit Union (811)
| | Web Changes Completed | 2018-12-20 |
| 49274 | Custom Internet Application | 2018-09-20 | Complete | CUA Mobile App with RDC: Peoples Choice Credit Union (247)
| | Web Changes Completed | 2019-01-17 |
| 49280 | Custom Request | 2018-09-20 | Complete | CU would like to have Loan Categories changed to new ones based on Security Code linked to the existing loan category
| 1st Community (299)
| Completed with No Source Code Changes | 2018-12-12 |
| 49283 | Software Enhancement | 2018-09-20 | Complete | Enhance the CD Product Configuration Report to Add Pending Rate Changes
| | CUBASE Changes Completed | 2019-02-14 |
| 49284 | Warranty Adjustment | 2018-09-20 | In Development | Alter the CPI Premium Receive GoAnywhere projects to archive file afer successful CU*A processing
| | Open | |
| 49289 | Card Conversions | 2018-09-21 | In Development | Effective 8/21/2019, Day Air CU is moving their debit card processing from Online Vantiv to Online PSCU.
| Day Air (227)
| Open | |
| 49290 | Card Conversions | 2018-09-21 | In Development | Effective 8/21/2019, Day Air CU is moving their credit card processing from Online Vantiv to Online PSCU.
| Day Air (227)
| Open | |
| 49306 | Warranty Adjustment | 2018-09-25 | Complete | It's Me 247: Restructure logging to prevent serialization exceptions in production
| | Web Changes Completed | 2018-12-19 |
