| 50149 | Program Modification | 2019-01-10 | In Development | Add CUFMAINT records for changes made in Tool 917 when updating teller totals
| N/A
| Open | |
| 50150 | Custom Forms | 2019-01-10 | Complete | Programming for Credit Insurance form on the Application side
| Allegius C U (178)
| Custom Programming Changes Completed | 2019-02-19 |
| 50151 | Custom Forms | 2019-01-10 | Complete | New Overlays for CU Name Change
| AdventHealth Credit Union (246)
| Completed with No Source Code Changes | 2019-01-17 |
| 50152 | Custom Request | 2019-01-10 | Complete | Program custom ACH receive from Bank of Hawaii Regional Processing Center for Hawaii Central FCU (FILEHW/#304)
| Hawaii Central FCU (304)
| No Action Taken | 2019-01-15 |
| 50153 | Custom Forms | 2019-01-10 | Complete | Programming for New Debt Protection Forms
| Gratiot Community CU (280)
| Custom Programming Changes Completed | 2019-02-21 |
| 49190 | Warranty Adjustment | 2018-09-07 | Waiting for Quality Control Resource | Fix displayed APY for Share Certificate products in ItsMe247 when under $100
| Verve, A Credit Union (264)
| Open | |
| 49186 | Custom Forms | 2018-09-06 | Complete | New Overlays and New Credit Card Forms
| Community First C U (480)
| Custom Programming Changes Completed | 2019-01-08 |
| 49167 | Warranty Adjustment | 2018-09-04 | Waiting for Quality Control Resource | Adjust Card Status API to not return closed cards
| | Open | |
| 49339 | Warranty Adjustment | 2018-09-28 | In Development | Skip-A-Pay does not process if the member has the EXACT amount available for the fee.
| Honor CU (200)
| Open | |
| 49340 | Custom Internet Application | 2018-09-28 | In Custom QC Testing | CUA Mobile App with Card Controls: River Valley Credit Union (025)
| | Open | |
| 49342 | Custom Request | 2018-09-28 | Complete | Develop an extraction to extract data from the ISO files to send to CU with the DEX data feeds they already receive.
| Notre Dame Fed CU (254)
| Custom Programming Changes Completed | 2019-02-18 |
| 49323 | Warranty Adjustment | 2018-09-27 | Complete | Eliminate duplicate record errors when doing name/address information on acounts where a phone number exists for a non-member record with the same acct base
| Kent County C U (740)
| CUBASE Changes Completed | 2019-02-25 |
| 49324 | CU Conversions/Mergers | 2018-09-27 | Complete | River Valley Credit Union (FILERI/#303) converting Online 4/1/2019
| River Valley C U – OH (303)
| Custom Programming Changes Completed | 2019-03-29 |
| 49325 | Custom Request | 2018-09-27 | Complete - Awaiting Final Documentation | Program Credit Card SSO from ItsMe247 to FIS for River Valley CU by conversion 4/1/2019
| River Valley C U – OH (303)
| Completed with No Source Code Changes | 2019-04-16 |
| 49326 | Custom Request | 2018-09-27 | In Development | Program Premium and Refund Posting file from Allied for River Valley CU (FILERI/#303) by conversion 4/1/2019
| River Valley C U – OH (303)
| Open | |
| 49329 | Program Modification | 2018-09-27 | Complete | Need to have check stub from loan distribution print the correct loan description on it
| Unison (093)
| CUBASE Changes Completed | 2019-03-19 |
| 49331 | Program Modification | 2018-09-27 | In Custom QC Testing | Update Fannie Mae import process to handle applications which are missing a proposed payment
| | Open | |
| 49332 | Program Modification | 2018-09-27 | Complete | Update collateral file to accept more than 2000 records with same collateral ID
| Fox Communities C U (3325)
| CUBASE Changes Completed | 2019-03-19 |
| 49333 | Custom Forms | 2018-09-27 | Complete | Modification to print blank forms feature to allow for printing logos on custom forms
| | CUBASE Changes Completed | 2019-01-09 |
| 49336 | Custom Request | 2018-09-27 | Complete | Visible Equity (CECL) File Transmission for Northern Hills FCU
| Northern Hills C U (161)
| Completed with No Source Code Changes | 2019-02-03 |
| 49306 | Warranty Adjustment | 2018-09-25 | Complete | It's Me 247: Restructure logging to prevent serialization exceptions in production
| | Web Changes Completed | 2018-12-19 |
| 49307 | Program Modification | 2018-09-25 | Complete | Update the Transaction Type value for the 'Certificate' service fee transactions from '38' to '68'. This is part of the transaction code/type clean up effort.
| | Custom Programming Changes Completed | 2019-01-28 |
| 49309 | Custom Internet Application | 2018-09-25 | Awaiting Implementation | Expand TCI Import functionality for Kalsee CU
| Kalsee C U (238)
| Open | |
| 49310 | Custom Request | 2018-09-25 | Complete | Accept & Process MEMBER5/6 Scheduled Payment Amount(s) from an Incoming Payment Change File from State National
| Heartland FCU – Dayton (301)
| CUBASE Changes Completed | 2019-01-15 |
| 49311 | Program Modification | 2018-09-25 | Complete | Dashboard: Adjust SEG/Sponsor Codes segment of Analysis Programs to read primary label of the configuration, not description.
| Sioux Empire Federal C U (142)
| CUBASE Changes Completed | 2019-01-30 |
