| 50496 | Custom Request | 2019-02-21 | Complete | Harris County FCU is looking to clean up some trackers
| Harris County FCU (3300)
| Client Cancelled Request | 2019-04-08 |
| 50512 | Custom Request | 2019-02-22 | Waiting for Programming Resource | Implement Kasasa File Exchange for First Financial
| N/A
| Open | |
| 50527 | Custom Request | 2019-02-25 | In Development | Program monthly ISI CPI extract for Affinity
| Affinity Credit Union (295)
| Open | |
| 50534 | Custom Request | 2019-02-26 | Complete | Monroe County - Monthly Data Transfer to Navient
| N/A
| Client Cancelled Request | 2019-03-11 |
| 50537 | Custom Request | 2019-02-26 | Complete | Effective May 2019 Firefighters Credit Union is requesting to become an acquirer with Co-Op Shared Branching
| Firefighters (174)
| Client Cancelled Request | 2019-03-25 |
| 50539 | Custom Request | 2019-02-27 | Complete | Update Notre Dame's DEX process to use the snapshot library for the ISO extract file
| Notre Dame Fed CU (254)
| Custom Programming Changes Completed | 2019-02-28 |
| 50555 | Custom Request | 2019-02-28 | In Development | Northpark has requested SWBC to include a GL transaction in the SWBC loan payment file
| Northpark Community C U (203)
| Open | |
| 50566 | Custom Request | 2019-03-04 | In Development | Provide access to 3 TEST Libraries for Fox Communities CU De-Conversion Data Validation
| Fox Communities C U (3325)
| Open | |
| 50574 | Custom Request | 2019-03-04 | Complete | Traverse Catholic FCU requested IP Address Change with Allied Solutions for CPI File Exchange
| Traverse Catholic C U (240)
| No Action Taken | 2019-03-08 |
| 50584 | Custom Request | 2019-03-05 | In Development | Enhance the member’s mobile experience for FISERV Bill Pay
| N/A
| Open | |
| 50585 | Custom Request | 2019-03-05 | Waiting for Programming Resource | Prospera Credit Union is requesting to add a file transmission for payment sweeps for their OTB credit cards
| Prospera CU (3150)
| Open | |
| 50604 | Custom Request | 2019-03-07 | Complete | Restore ACH Records for Vacationland CU for Company ID 344428218
| VacationLand Federal C U (197)
| Completed with No Source Code Changes | 2019-03-11 |
| 50624 | Custom Request | 2019-03-08 | Complete | Program State National premium and refund posting file for Shoreline CU (FILESE/#284)
| N/A
| Client Cancelled Request | 2019-03-14 |
| 50626 | Custom Request | 2019-03-08 | Complete | Need to have A2A AFTs scheduled for 28th of month to be changed to run the 26th of month so ACH would post on the
| Hawaii Central FCU (304)
| Completed with No Source Code Changes | 2019-03-22 |
| 50629 | Custom Request | 2019-03-08 | Complete | Post Jan 2019 and Feb 2019 Debt Protection Premiums for DC Federal Credit Union Members
| DC Credit Union (192)
| Client Cancelled Request | 2019-03-20 |
| 50634 | Custom Request | 2019-03-11 | In Development | River Valley CU (AM/250) is requesting to being using instant issue with Entrust Datacard for both Debit and Credit Cards.
| River Valley C U - MI (250)
| Open | |
| 50643 | Custom Request | 2019-03-11 | Complete | Add combined LTV breakdown to summary screen on loan applications
| N/A
| No Action Taken | 2019-03-12 |
| 50644 | Custom Request | 2019-03-11 | With Client for Bid Approval | Upgrade the Co-Op Debit Card Maintenance File for Alpena Alcona to the Enhanced Batch Maintenance APBATCH4
| Alpena Alcona Area C U (133)
| Open | |
| 50645 | Custom Request | 2019-03-11 | Complete | VacationLand would like to use instant card issue with Entrust DataCard using Gemlato
| N/A
| Client Cancelled Request | 2019-03-25 |
| 50648 | Custom Request | 2019-03-12 | Complete | Day Air Credit Union would like to exclude mortgages in the file sent to Magic Wrighter for Loan Pay Xpress
| Day Air (227)
| Client Cancelled Request | 2019-03-14 |
| 50651 | Custom Request | 2019-03-12 | With Client for Bid Approval | Kent County Credit Union requesting file transmission with SWBC to provide members a way to make loan payments
| N/A
| Open | |
| 50657 | Custom Request | 2019-03-12 | Complete | 1st Community FCU is looking for a new tool to make loan corrections on collateral & credit card types where subsequent activity has been made
| 1st Community (299)
| No Action Taken | 2019-03-26 |
| 50664 | Custom Request | 2019-03-13 | With Client for Bid Approval | Create Business Lending Functionality for TCI Integrations
| Day Air (227)
| Open | |
| 50669 | Custom Request | 2019-03-13 | Complete | Flood review date from MEMBER5 & MEMBER6 records into write-off date in LNWRTOFF for written-off loans
| Dept of Labor C U (272)
| Completed with No Source Code Changes | 2019-03-26 |
| 50674 | Custom Request | 2019-03-14 | Waiting for Programming Resource | Day Air Credit Union would like to update the Magic Wrighter Loan Pay Xpress to include all loans (credit cards and mortgages)
| N/A
| Open | |
