| 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 |
| 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 |
| 41816 | Software Enhancement | 2016-03-31 | In QC Testing | Create an API for a basic transfer in Online Banking
| | | |
| 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 |
| 41968 | Software Enhancement | 2016-04-21 | Complete | Expand BSA/SARs Reporting Files for New Structuring Audit Tools (adds joint owner activity to BSA reporting)
| | CUBASE Changes Completed | 2019-01-20 |
| 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 | |
| 42116 | Software Enhancement | 2016-05-11 | Waiting for Quality Control Resource | Retain the credit report decision information
| | Open | |
| 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 |
| 42098 | Custom Request | 2016-05-09 | In Client Beta Testing | Complete an interface to the cash disbursing machines from CFM.
| Verve, A Credit Union (264)
| Open | |
| 42397 | Architectural changes | 2016-06-16 | Complete | OTB Total Look - Update the BLG Business Loan OTB source table to use lower case text in the column headings and the table description to incidate BLG Business Loan information.
| | No Action Taken | 2019-03-26 |
| 42402 | Architectural changes | 2016-06-16 | Complete | OTB Total Look - Create DDS for the 'Mortgage' table (MMSLOAN) and update the program RCMMSBSCL to use the DDS.
| | No Action Taken | 2019-03-26 |
| 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 |
| 42915 | Custom Internet Application | 2016-08-18 | In Development | Add First General CU to the DealerTrack integration platform
| First General Credit Union (281)
| Open | |
