| 49394 | Warranty Adjustment | 2018-10-07 | Waiting for Quality Control Resource | 247 Decision Model/ItsMe247 online loan approval not giving the member a pre-approval message
| Metrum Community Credit Union (3937)
| Open | |
| 49465 | Program Modification | 2018-10-16 | Waiting for Quality Control Resource | Adjust Tiered Services Scoring Logic for AFT Loan Payments
| Frankenmuth C U (112)
| 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 | |
| 49716 | Program Modification | 2018-11-14 | Waiting for Quality Control Resource | Modification to Card Controls API to filter out plastics that do not have a status
| | Open | |
| 49788 | Software Enhancement | 2018-11-26 | Waiting for Quality Control Resource | Implement Account Nickname API in ItsMe247 Desktop and mobile web
| | Open | |
| 49789 | Software Enhancement | 2018-11-26 | Waiting for Quality Control Resource | Implement eAlert API in ItsMe247 Desktop and Mobile Web
| | Open | |
| 49847 | Program Modification | 2018-12-03 | Waiting for Quality Control Resource | Add new functionality for when a LOC loan is paid to 0.00 the scheduled payment amount also changes to 0.00
| 1st Community (299)
| Open | |
| 49984 | Warranty Adjustment | 2018-12-19 | Waiting for Quality Control Resource | On the bill pay subscriber analysis dashboard, correct selection of Payveris subscriber data when using from and through dates.
| Park City C U (222)
| Open | |
| 50034 | Software Enhancement | 2018-12-26 | Waiting for Quality Control Resource | Add Payveris bill pay to new Biz Mobile platform
| | Open | |
| 50090 | Software Enhancement | 2019-01-03 | Waiting for Quality Control Resource | Create archive files for Member, Credit Card, and Mortgage statement flat files along with a custom purge program
| | Open | |
| 50338 | Program Modification | 2019-01-31 | Waiting for Quality Control Resource | Display process description within Smart Operator Log instead of *UNKNOWN description
| Aberdeen FCU (149)
| Open | |
| 50409 | Program Modification | 2019-02-11 | Waiting for Quality Control Resource | Modifications to error response code module to clear previous error codes
| N/A
| Open | |
| 50484 | Program Modification | 2019-02-20 | Waiting for Quality Control Resource | Fix the Move reports from DAILYxx outq to NIGHTxx outq to not stop when it finds a report it can't move.
| N/A
| Open | |
| 50494 | Program Modification | 2019-02-21 | Waiting for Quality Control Resource | Add access to UDM (custom) fields from the Teller and Transfer Verify Member popup windows
| N/A
| Open | |
| 50628 | Program Modification | 2019-03-08 | Waiting for Quality Control Resource | Eliminate the Enter key on the Receive/Translate Drafts Balancing screen
| N/A
| Open | |
| 50755 | Warranty Adjustment | 2019-03-22 | Waiting for Quality Control Resource | National shared Branch Teller Transactions should not allow teller to post if proc code other than "T" or "I" is entered
| Inland Valley FCU(3924)
| Open | |
| 50799 | Program Modification | 2019-03-28 | Waiting for Quality Control Resource | Add edit to Tracker Purge program(s) to handle Data Warehouse archive scenarios while on High Availability servers
| N/A
| Open | |
| 50832 | Architectural changes | 2019-04-02 | Waiting for Quality Control Resource | Add capability for DB2 connected systems to connect to the iSeries with a different user for each CU (Online Banking)
| N/A
| Open | |
| 40874 | Software Enhancement | 2015-12-02 | Waiting for Programming Resource | Hybrid Mobile App: - Xtend Shared Branching_Mobile App Development
| | Open | |
| 43744 | Software Enhancement | 2016-11-28 | Waiting for Programming Resource | Add OTB Loans to Cross Account Transfers in It'sME247
| Northern Colorado Credit Union (3939)
| Open | |
| 44086 | Custom Internet Application | 2017-01-12 | Waiting for Programming Resource | Mobile Apps: Mobile 3.0 - Android & iOS Standalone RDC with Account Balance
| | Open | |
| 44617 | Program Modification | 2017-03-17 | Waiting for Programming Resource | New/Closed/All Accounts Dashboard MAY overstates counts when counting credit card accounts on analysis 3 of 10 under certain conditions
| | Open | |
| 45323 | Software Enhancement | 2017-06-13 | Waiting for Programming Resource | Integrate Password History API into Online Banking
| | Open | |
| 45456 | Warranty Adjustment | 2017-07-05 | Waiting for Programming Resource | Update the bill pay program to write the proper ANR fee amount to the fee waiver history by correcting the decimal position.
| | Open | |
| 45574 | Software Enhancement | 2017-07-18 | Waiting for Programming Resource | Create Interface for retrieving Kelley Blue Book Values
| ;Comunidad Latina FCU (3938)
| Open | |
