| 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 |
| 40609 | Program Modification | 2015-10-26 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed
| | Open | |
| 40702 | Program Modification | 2015-11-09 | Complete | Create monthly job to scan production iSeries (CUA, SITE4, Self Procs) for PROJ* libraries and send reminder email to Programming Team
| | CUBASE Changes Completed | 2019-03-04 |
| 41325 | Program Modification | 2016-02-03 | Complete | Modify Member Balance daily posting to prevent writing duplicate record in member account average monthly balances calculations table
| | No Action Taken | 2019-03-18 |
| 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 |
| 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 |
| 41693 | Program Modification | 2016-03-17 | Complete | When deleting a recurring automatic funds transfer in online banking and then trying to recreate it, an error message appears.
| Northern Hills C U (161)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 41839 | Program Modification | 2016-04-04 | Complete | Statement Style Fees need a few corrections when creating records in the FWHIST file
| | CUBASE Changes Completed | 2018-12-03 |
| 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 | |
| 41944 | Program Modification | 2016-04-19 | Complete | For Online Credit Card Home Banking Applications, default the Billing Days configured on the loan category for the field titled Day of the Month for Payment to be Due.
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 42190 | Program Modification | 2016-05-19 | In Development | Write a purge program for the ISO swtich transaction stats table
| | Open | |
| 42212 | Program Modification | 2016-05-20 | Complete | Dividend Information for CD purchase in ITSME247 is not displaying accurate information
| H.P.C. C U (138)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 42229 | Program Modification | 2016-05-24 | Complete | When jumping from one account to another in Its Me 247, the system should not carry the number of ACH's pending from the account being jumped to, back to the original account.
| BlueOx Credit Union(169)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 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 | |
| 42467 | Program Modification | 2016-06-22 | Complete | Correct error in It's Me 247 when entering a stop payment with a hidden 000 suffix.
| Verve, A Credit Union (264)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 42550 | Program Modification | 2016-07-01 | Complete | Rename G/L Description for Daily Bill Pay Processing to Remove CU*EasyPay Reference
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 42609 | Program Modification | 2016-07-11 | Complete | Loan 'Amount Due' field is inaccurate for final payments in It's Me 247
| Greater Metro FCU (590)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 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 | |
| 42671 | Program Modification | 2016-07-16 | Complete | Unable to add Insurance Codes at the Online Banking Screen through Loan Products
| Rogue River Comm C U (125)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 42744 | Program Modification | 2016-07-27 | Complete | Allow Certegy Card Maintenance to be run in robot
| | CUBASE Changes Completed | 2019-04-03 |
| 42811 | Program Modification | 2016-08-04 | In Development | Change how the EOM purge of HTRANSx tables/files work.
| | Open | |
