| 42413 | Architectural changes | 2016-06-16 | Complete | OTB Total Look - Update CFS Investments column headings to be more clear from a client view. Line the data positions to the column headings in the CFS Contacts table.
| | No Action Taken | 2019-03-26 |
| 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 | |
| 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 |
| 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 | |
| 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 | |
| 42915 | Custom Internet Application | 2016-08-18 | In Development | Add First General CU to the DealerTrack integration platform
| First General Credit Union (281)
| Open | |
| 42951 | Software Enhancement | 2016-08-23 | Complete | Add Run Risk Assessment to work Online Banking Apps/Requests
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 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 | |
| 42994 | Program Modification | 2016-08-26 | Complete | When choosing to close the month-end books, the books should be closed and should not cause an error message.
| Heartland - Springfield (199)
| No Action Taken | 2019-03-18 |
| 43014 | Program Modification | 2016-08-30 | Complete | Expand the sequence number constrictions for when a credit union and or a BIN is added to the ISOCTL2 file. Also add edits to the EFT Tool Box to ensure the DATAQ exists when updating or adding a re
| | CUBASE Changes Completed | 2018-12-09 |
| 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 | |
| 43148 | Program Modification | 2016-09-21 | Complete | Remove the employee name translation from the Password Change History page in It's Me 247 online banking
| Fox Communities C U (3325)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 43321 | Software Enhancement | 2016-10-10 | Complete | Revise the current batch maintenance report to be an audit report and create a new batch maintenance report that will list what was sent to the vendor.
| | CUBASE Changes Completed | 2019-01-22 |
| 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 | |
| 43537 | Software Enhancement | 2016-11-02 | Complete | Create the ability to assign login code types to each Vendor Application for API logins in Online Banking
| | Corrected with Another Project | 2019-01-02 |
| 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 | |
