| 50329 | Custom Internet Application | 2019-01-31 | Complete | CUA Mobile App with RDC/MACO/Manage Cards: My Credit Union (950)
| N/A
| Web Changes Completed | 2019-02-26 |
| 50328 | GOLD Screen Modification | 2019-01-30 | Complete | Adjust BETA Supplemental Vault Configuration (Tool #158) for Verve, a Credit Union to allow user to Add or Edit vaults
| Verve, A Credit Union (264)
| GOLD Change Completed | 2019-01-31 |
| 50327 | Custom Request | 2019-01-30 | In Development | Heartland Federal CU would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress
| Heartland FCU – Dayton (301)
| Open | |
| 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 |
| 50325 | Custom Forms | 2019-01-30 | Complete | Custom Loan Forms for UL Western Healthcare
| N/A
| GOLD Change Completed | 2019-02-04 |
| 50324 | Software Enhancement | 2019-01-30 | Pending Approval | Expand Wire Transfer Database to Allow for International Addresses
| Everence C U (268)
| Open | |
| 50323 | Custom Request | 2019-01-30 | In Development | Parkside -- Custom Essential Membership Service Charge
| Parkside C U (137)
| Open | |
| 50322 | Custom Request | 2019-01-30 | In Development | Parkside -- Custom Service Charge for Premier Checking
| Parkside C U (137)
| Open | |
| 50321 | Custom Request | 2019-01-30 | In Development | Parkside -- Custom Service Charge for Exclusive Checking
| Parkside C U (137)
| Open | |
| 50320 | Custom Request | 2019-01-30 | In Development | Parkside -- Custom Service Charge for Elite Checking
| Parkside C U (137)
| Open | |
| 50319 | Warranty Adjustment | 2019-01-30 | Complete | On account activity screen displaying a person's name for served when it should be blank.
| N/A
| Closed - Re-submit with more details | 2019-02-05 |
| 50318 | Program Modification | 2019-01-30 | Complete | Update Tiered Services program to recognized online banking activity from mobile devices
| Kalsee C U (238)
| Educational Issue with No Change Required | 2019-02-08 |
| 50317 | Warranty Adjustment | 2019-01-29 | Complete | Correct Email Address in the CUNA file to properly report blanks when no e-mail address is available.
| N/A
| CUBASE Changes Completed | 2019-02-06 |
| 50316 | Program Modification | 2019-01-29 | Waiting for Programming Resource | Add option in Create AIRES file to include member name only
| N/A
| Open | |
| 50315 | Program Modification | 2019-01-29 | Waiting for Programming Resource | One-time AFT added in online banking not recognized as disbursement for LOC payment change
| FOCUS CU (310)
| Open | |
| 50314 | Custom Request | 2019-01-28 | Complete | Program Verafin daily file extract for Unison Credit Union (FILEKA/#093)
| Unison (093)
| Client Cancelled Request | 2019-03-21 |
| 50313 | Custom Forms | 2019-01-28 | Complete | Programming for new member form - OVER
| Heartland – Springfield (199)
| Custom Programming Changes Completed | 2019-03-19 |
| 50312 | Custom Forms | 2019-01-28 | Complete | New Check Logo for corporate checks, starter checks, and money orders
| Community First C U (480)
| Completed with No Source Code Changes | 2019-02-05 |
| 50311 | Program Modification | 2019-01-28 | In Custom QC Testing | Create Separate PSCU OTB payment sweep for Hawaii Central
| N/A
| Open | |
| 50310 | Custom Forms | 2019-01-28 | Complete | Modifications to Custom Forms - XIDA/IDAI and BCRD
| 1st Community (299)
| Custom Programming Changes Completed | 2019-02-19 |
| 50309 | Software Enhancement | 2019-01-28 | In Development | Add filters to Where Members Pay Bills dashboard for recent email address changes and bill pay enrollments
| N/A
| Open | |
| 50308 | Custom Forms | 2019-01-28 | Complete | GOLD development for Turbine
| N/A
| GOLD Change Completed | 2019-01-31 |
| 50307 | Warranty Adjustment | 2019-01-28 | In Client Beta Testing | Payveris: Correct eBill multi factor authentication process for Payveris error handling
| N/A
| Open | |
| 50306 | Program Modification | 2019-01-28 | Complete | Update card status program to not send secure message center or email notifications when cards are blocked by CU staff
| CommStar C U (171)
| CUBASE Changes Completed | 2019-03-19 |
| 50305 | Custom Request | 2019-01-28 | With Client for Bid Approval | Change CPI Vendors
| Alpena Alcona Area C U (133)
| Open | |
