| 50290 | Warranty Adjustment | 2019-01-24 | Complete | Eliminate possible error when running end-of-day teller by assuring that time written to BSA files is a positive value
| Awakon FCU (122)
| CUBASE Changes Completed | 2019-02-07 |
| 50291 | Feasibility Research | 2019-01-24 | Complete | Research and prototype native teller receipt image processing application
| N/A
| Research Complete | 2019-04-01 |
| 50292 | GOLD Screen Modification | 2019-01-24 | Awaiting GOLD Release | Need to have the Buttons on panel not be grayed out and to contain the informational text that was there previously
| N/A
| Open | |
| 50293 | Custom Request | 2019-01-24 | Complete | Program receive and posting of monthly Combined Insurance premium file for ABD FCU (FILEAD/#298)
| ABD Federal Credit Union (298)
| Client Cancelled Request | 2019-03-29 |
| 50294 | Software Enhancement | 2019-01-24 | Waiting for Programming Resource | Mobile Apps: Add Vantage Credit Scores to Mobile Apps using Credit Score API
| N/A
| Open | |
| 50264 | Custom Request | 2019-01-23 | In Development | Implement Kasasa File Exchange for Riverview
| Riverview C U (221)
| Open | |
| 50265 | Warranty Adjustment | 2019-01-23 | Complete | Prevent Home Banking log error due to blank membership designation
| Frankenmuth CU
| CUBASE Changes Completed | 2019-02-21 |
| 50266 | Warranty Adjustment | 2019-01-23 | Complete | Correct negative balances sent in the ALERTBALF csv table to show negative sign correctly
| N/A
| CUBASE Changes Completed | 2019-01-30 |
| 50267 | Program Modification | 2019-01-23 | In Development | CU*Base 19.05 release support
| N/A
| Open | |
| 50268 | Program Modification | 2019-01-23 | Complete | Update table CUMSTRCFG to inlcude a provider column
| N/A
| Duplicate Project Already in Process | 2019-03-18 |
| 50269 | Card Conversions | 2019-01-23 | Waiting for Programming Resource | Effective January 27, 2020 Diversified Members Credit Union will be moving their Credit Card processing from online FIS to Online COOP
| Diversified Members CU (166)
| Open | |
| 50270 | Program Modification | 2019-01-23 | Complete | Remove Transmission File Date field from batch maintenance audit report
| N/A
| CUBASE Changes Completed | 2019-01-24 |
| 50271 | Feasibility Research | 2019-01-23 | In Development | Research file transfer improvements for Imaging documents
| N/A
| Open | |
| 50272 | Feasibility Research | 2019-01-23 | Complete | Research mockups for document integrations with T3P3 teller platforms
| N/A
| Research Complete | 2019-03-22 |
| 50273 | Custom Request | 2019-01-23 | Complete | Create TeleCheck File for Metro North FCU
| N/A
| Completed with No Source Code Changes | 2019-01-30 |
| 50274 | Custom Internet Application | 2019-01-23 | Awaiting Implementation | CUA Mobile App with RDC: River Valley Credit Union OH (303)
| N/A
| Open | |
| 50275 | Custom Internet Application | 2019-01-23 | Complete | CUA Mobile App with RDC: Heartland Credit Union IL (199)
| N/A
| Web Changes Completed | 2019-03-27 |
| 50276 | Custom Internet Application | 2019-01-23 | Complete | CUA Mobile App with Manage Cards: Safe Harbor Credit Union (034)
| N/A
| Web Changes Completed | 2019-04-09 |
| 50277 | Custom Internet Application | 2019-01-23 | In Development | Create integration and CU*BASE and Kasasa for Riverview
| Riverview C U (221)
| Open | |
| 50278 | Custom Internet Application | 2019-01-23 | Complete | Program monthly ISI CPI extract for Affinity
| Affinity Credit Union (295)
| Duplicate Project Already in Process | 2019-02-25 |
| 50252 | Program Modification | 2019-01-22 | In Development | STAR/PSCU – Remove the support of Debit and Credit Card Status Codes changes from the CARD Maintenance Process.
| N/A
| Open | |
| 50253 | Custom Request | 2019-01-22 | In Development | Public Service Credit Union would like to launch Instant Card Issue with Entrust DataCard
| Public Service C U (223)
| Open | |
| 50254 | Warranty Adjustment | 2019-01-22 | In Custom QC Testing | Handle blank lien amount on Fannie Mae 3.2 format loan import
| N/A
| Open | |
| 50255 | Custom Request | 2019-01-22 | Complete | Modify custom fee to not consider Sundays or holidays when calculating number of days negative
| Verve, A Credit Union (264)
| No Action Taken | 2019-01-24 |
| 50256 | Program Modification | 2019-01-22 | Complete | Update to Patriot Officer utility program for ISO files
| N/A
| CUBASE Changes Completed | 2019-01-22 |
