| 50685 | Custom Request | 2019-03-15 | Complete | Update FIDM program for Hawaii Central FCU to include trailing sign for positive balances
| Hawaii Central FCU (304)
| Client Cancelled Request | 2019-03-28 |
| 50687 | Custom Request | 2019-03-15 | In Development | Tahquamenon Area CU changing Item Processing Vendor
| Tahquamenon Area C U (342)
| Open | |
| 50695 | Custom Request | 2019-03-18 | Complete | Custom Request to Flood Membership Designations
| Heartland – Madison (187)
| Client Cancelled Request | 2019-03-26 |
| 50697 | Custom Request | 2019-03-18 | With Client for Bid Approval | Integration to OutSourcer Collections system for a CU*BASE SE client
| First Financial Servicing (CUSO)
| Open | |
| 50699 | Custom Request | 2019-03-18 | With Expert for Research | CU looking to bring in Duplicate ACH file to have debit/credit totals post to member account and offset g/l
| ELCA Federal Credit Union (278)
| Open | |
| 50703 | Custom Request | 2019-03-19 | Waiting for Programming Resource | Kalsee Credit Union would like to purge credit cards from CU*BASE.
| Kalsee C U (238)
| Open | |
| 50716 | Custom Request | 2019-03-19 | Complete | Request from Honor CU to stop sending their Customers file to Sageworks
| Honor CU (200)
| Client Cancelled Request | 2019-04-02 |
| 50734 | Custom Request | 2019-03-21 | Waiting for Programming Resource | Wolverine State Credit Union would like to purge debit cards as well as purge BIN from CU*BASE
| Wolverine State CU (132)
| Open | |
| 50753 | Custom Request | 2019-03-22 | In Custom QC Testing | Flood AFT Payment Date/Delinquency Controls for Hawaii Central Federal Credit Union
| Hawaii Central FCU (304)
| Open | |
| 50777 | Custom Request | 2019-03-27 | In Development | Unity Credit Union would like to use Whitlock Business Systems for their printed statement processor starting 6/1/19 for their May statements.
| N/A
| Open | |
| 50778 | Custom Request | 2019-03-27 | With Client for Bid Approval | Partnership Financial Credit Union, converting 6/1/19, would like to use LKCS for their printed statement vendor.
| Partnership Financial Credit Union (311)
| Open | |
| 50779 | Custom Request | 2019-03-27 | With Client for Bid Approval | TruChoice FCU would like to add a custom end of month service charge for members with savings accounts only that meeting the paraments below.
| TruChoice Federal Credit Union (306)
| Open | |
| 50780 | Custom Request | 2019-03-27 | Waiting for Programming Resource | Cherokee Strip CU would like to start CPI premium and refund posting with State National
| Cherokee Strip (305)
| Open | |
| 50790 | Custom Request | 2019-03-27 | In Development | Sentinel FCU is requesting on becoming an issuer and acquirer with CO-OP shared branching
| Sentinel Federal C U (182)
| Open | |
| 50796 | Custom Request | 2019-03-28 | In Development | Stop processing PSCU collections effective April 8, 2019
| SPE FCU (275)
| Open | |
| 50798 | Custom Request | 2019-03-28 | Complete | Modify SageWorks extract program to allow for delinquency days > 9,999
| Progressive C U (11)
| Custom Programming Changes Completed | 2019-03-28 |
| 50822 | Custom Request | 2019-03-29 | In Development | Remove ACH Translate Program for Community West Credit Union
| Community West (176)
| Open | |
| 50823 | Custom Request | 2019-04-01 | Pending Payment | Allied Insurance request to integrate GAP and MBP quotes during loan workflow process
| Allied Insurance (vendor)
| Open | |
| 50838 | Custom Request | 2019-04-02 | With Expert for Research | Add custom negative balance fee to NSF totals on statements
| Verve, A Credit Union (264)
| Open | |
| 50840 | Custom Request | 2019-04-02 | With Client for Bid Approval | Create one-time takeover file for TruStage
| AAA Federal C U (124)
| Open | |
| 50842 | Custom Request | 2019-04-02 | Waiting for Programming Resource | AAC CU would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress
| AAC C U (115)
| Open | |
| 50843 | Custom Request | 2019-04-02 | With Client for Bid Approval | Add additional data elements to the Online payment file sent to MLIVE
| Community West (176)
| Open | |
| 50849 | Custom Request | 2019-04-02 | With Client for Bid Approval | Aeroquip Credit Union would like to start sending CPI files to Allied.
| N/A
| Open | |
| 50860 | Custom Request | 2019-04-03 | With Expert for Research | RVA CU request to retrieve credit report pulls for all members and have the credit score and detail populate CU*BASE
| RVA Financial
| Open | |
| 50864 | Custom Request | 2019-04-03 | Pending Approval | Parkside Credit Union would like to start sending 3 new card stock codes in batch maintenance to Co-Op. Certification will be required.
| Parkside C U (137)
| Open | |
