| 49633 | Custom Request | 2018-11-06 | In Custom QC Testing | Program Sageworks loan information extract for River Valley CU (FILERI/#303)
| River Valley C U – OH (303)
| Open | |
| 49634 | Custom Request | 2018-11-06 | Complete | Porgram LoanPay Xpress transmission for River Valley CU (FILERI/#303)
| River Valley C U – OH (303)
| Completed with No Source Code Changes | 2019-03-21 |
| 49656 | Custom Request | 2018-11-07 | Complete | Fox Communities CU is moving their Debit Card Processing from Online FIS to Online FISERV (enhanced platform).
| Fox Communities C U (3325)
| Client Cancelled Request | 2019-01-02 |
| 49667 | Custom Request | 2018-11-08 | In Custom QC Testing | First Financial Credit Union would like an extract file identical to CUNA's participation tracking file sent to new vendor, ANNICO
| First Financial (185)
| Open | |
| 49668 | Custom Request | 2018-11-08 | Waiting for Quality Control Resource | Parkside CU requesting an It's Me 247 SSO to FIS Scorcard Rewards
| Parkside C U (137)
| Open | |
| 49672 | Custom Request | 2018-11-08 | Complete | Create custom programs for Sage Works extract for Honor CU
| | Custom Programming Changes Completed | 2018-12-17 |
| 49673 | Custom Request | 2018-11-08 | Complete | CUSO Financial Services (CFS) is requesting CU*A to integrate via their new SSO
| CUSO Financial Services (CFS)
| Client Cancelled Request | 2018-12-17 |
| 49682 | Custom Request | 2018-11-09 | Complete | Convert BOY Balance to new MBAL1098 file for PowerNet CU (FILEPN/#297).
| PowerNet Credit Union (297)
| Completed with No Source Code Changes | 2018-12-17 |
| 49683 | Custom Request | 2018-11-09 | Complete | Convert BOY Balance to MBAL1098 file for 1st Community FCU (FILEFM/#299)
| 1st Community (299)
| Completed with No Source Code Changes | 2018-12-17 |
| 49696 | Custom Request | 2018-11-12 | Complete | Update custom FIDM create and send process to run in ROBOT
| DC Credit Union (192)
| Custom Programming Changes Completed | 2018-12-04 |
| 49700 | Custom Request | 2018-11-12 | Complete | CU would like to change the Next Payment Date/Del Control from Can Pay Ahead to Single Pmt Per Period
| Parkside C U (137)
| Completed with No Source Code Changes | 2018-12-12 |
| 49703 | Custom Request | 2018-11-13 | Complete | Monroe County Community Credit Union looking for an integration with ClickSwitch
| Monroe County Comm C U (263)
| Client Cancelled Request | 2018-12-11 |
| 49724 | Custom Request | 2018-11-14 | Complete | Vacationland FCU would like to implement instant issue with Entrust DataCard. This will be for debit cards with Elan
| VacationLand Federal C U (197)
| Client Cancelled Request | 2019-03-25 |
| 49732 | Custom Request | 2018-11-15 | Complete | CU would like to clear their household data and generate new households
| Grand Trunk (BC) Emp C U (640)
| Client Cancelled Request | 2018-12-18 |
| 49755 | Custom Request | 2018-11-20 | In Development | Parside CU request for a FIS data file exchange
| Parkside C U (137)
| Open | |
| 49758 | Custom Request | 2018-11-20 | In Development | Parkside CU - requesting a data flood of CU*BASE member data to new membership/ product packages
| Parkside C U (137)
| Open | |
| 49759 | Custom Request | 2018-11-20 | Complete | Frankenmuth CU request to modify existing ALM data provided to ProfitStar
| Frankenmuth C U (112)
| CUBASE Changes Completed | 2019-03-19 |
| 49762 | Custom Request | 2018-11-20 | Waiting for Programming Resource | Monroe County would like to launch an SSO from It's Me 247 to PSCU for OTB Credit Cards
| Monroe County Comm C U (263)
| Open | |
| 49763 | Custom Request | 2018-11-20 | Complete | Preferred Credit Union would like an old/new card cross reference to provide to their rewards vendor
| Preferred CU (204)
| Completed with No Source Code Changes | 2019-03-06 |
| 49770 | Custom Request | 2018-11-21 | Complete | DC Credit Union would like to make a change to allow their members to change their PIN at an ATM Machine
| DC Credit Union (192)
| Completed with No Source Code Changes | 2019-03-24 |
| 49774 | Custom Request | 2018-11-23 | Complete | Modify Custom Service Charge Program (Quarterly Wrong Address Fee) for Alpena Alcona Area CU
| Alpena Alcona Area C U (133)
| Client Cancelled Request | 2019-01-16 |
| 49776 | Custom Request | 2018-11-23 | Complete | Purge of the ATM/Debit and Credit Cards with the following parameters and files sent to Vantiv
| Serve Credit Union (201)
| Completed with No Source Code Changes | 2019-04-09 |
| 49782 | Custom Request | 2018-11-26 | Complete | Copy AFG Balloon Loans extract file to IFS after creation
| 1st Community (299)
| CUBASE Changes Completed | 2018-12-19 |
| 49790 | Custom Request | 2018-11-27 | Complete | COMPROMISED CARDS: 1st Community CU would like to complete a compromised card project for their debit cards
| 1st Community (299)
| Completed with No Source Code Changes | 2018-12-27 |
| 49791 | Custom Request | 2018-11-27 | Complete | Add Routing number to ACH and Draft receive/post programs for manual merger effective 12/1/2018
| Pathways Financial CU (147)
| CUBASE Changes Completed | 2018-12-03 |
