| 49813 | Custom Request | 2018-11-29 | Complete | Day Air Credit Union would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress
| Day Air (227)
| Completed with No Source Code Changes | 2019-02-14 |
| 49955 | Custom Request | 2018-12-14 | Complete | Modify Visible Equity File for Day Air Credit Union (#227/DA)
| Day Air (227)
| Client Cancelled Request | 2019-01-16 |
| 50160 | Program Modification | 2019-01-11 | In Custom QC Testing | Update TCI integration to pull vehicle information from the contract vehicle information vs the current application vehicle
| Day Air (227)
| Open | |
| 50349 | Custom Request | 2019-02-04 | Complete | Day Air CU request to develop an SSO per an enhanced CFS integration process
| Day Air (227)
| Client Cancelled Request | 2019-03-19 |
| 50587 | Custom Forms | 2019-03-05 | Complete - Awaiting Final Documentation | New Overlays for Loan forms
| Day Air (227)
| Custom Programming Changes Completed | 2019-04-11 |
| 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 |
| 50664 | Custom Request | 2019-03-13 | With Client for Bid Approval | Create Business Lending Functionality for TCI Integrations
| Day Air (227)
| Open | |
| 50939 | Warranty Adjustment | 2019-04-12 | Complete | Adjust FDI tracker program to assign the correct suffix
| Day Air (227)
| Closed - Re-submit with more details | 2019-04-15 |
| 50940 | Warranty Adjustment | 2019-04-12 | Waiting for Programming Resource | Change logic for assigning suffix for FDI Trackers.
| Day Air (227)
| Open | |
| 49673 | Custom Request | 2018-11-08 | Complete | CUSO Financial Services (CFS) is requesting CU*A to integrate via their new SSO
| CUSO Financial Services (CFS)
| Client Cancelled Request | 2018-12-17 |
| 49625 | Program Modification | 2018-11-05 | In Development | Add printer field to CUNA Loan Participation screen
| Cumberland County FCU (3430)
| Open | |
| 50175 | Custom Request | 2019-01-14 | Waiting for Programming Resource | Cumberland County FCU would like to display check images (Synergent) to members within It's Me 247 desktop/mobile web
| Cumberland County FCU (3430)
| Open | |
| 50390 | Custom Request | 2019-02-07 | Complete | Cumberland County FCU would like to identify cash verses checks for ATM deposits
| Cumberland County FCU (3430)
| CUBASE Changes Completed | 2019-03-26 |
| 50405 | Custom Request | 2019-02-08 | In Development | Load NMS Combine Surf File Custom Tool (#3555) for Cumberland County Federal Credit Union (#3430/CY)
| Cumberland County FCU (3430)
| Open | |
| 50492 | Program Modification | 2019-02-20 | Awaiting Implementation | Prevent Zip Code in Credit Union Address from dropping the leading zero on the It'sMe247 Online Banking Loan Coupon
| Cumberland County FCU (3430)
| Open | |
| 50766 | Custom Forms | 2019-03-26 | Complete - Awaiting Final Documentation | Overlay Change to Home Equity Early Disclosure (HEED/XHEE)
| Cumberland County FCU (3430)
| Completed with No Source Code Changes | 2019-04-11 |
| 48358 | Custom Request | 2018-06-08 | Complete | U.P Connection is converting to CU*SOUTH with a live date of 8/13/2018. Today they use iPay Bill Pay and will continue to use them.
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-01-17 |
| 48375 | Custom Request | 2018-06-11 | Complete | Effective 11/05/2018, Old Ocean FCU is requesting a conversion from iPay to Payveris Bill Pay.
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-01-18 |
| 49949 | Custom Forms | 2018-12-14 | Complete | Create New Check Signature Files for CU*SOUTH - ETMA FCU (Y8) 3859
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2018-12-14 |
| 50134 | Custom Forms | 2019-01-09 | Complete | Create Check Signature and Logo Files for CU*SOUTH - Florida Rural Electric CU (X7) 3867
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-01-10 |
| 50221 | Custom Forms | 2019-01-17 | Complete | Create Check Logo Files for CU*SOUTH - Two Rivers FCU (XS) 3869 Conversion
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-01-18 |
| 50304 | Program Modification | 2019-01-28 | Waiting for Programming Resource | IRA Balance File/Account Transaction Detail Listing Report should use business date rather than activity date
| CU*SOUTH (3800)
| Open | |
| 50469 | Custom Forms | 2019-02-19 | Complete | Create New Check Signature Files for CU*SOUTH - Calcasieu Teachers & Employees (XV) 3822
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-02-20 |
| 50719 | Custom Forms | 2019-03-20 | Complete | Create Check Signature and Logo Files for CU*SOUTH - Coast Guard Employees (Y1) 3870
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-03-21 |
| 50872 | Custom Request | 2019-04-04 | With Expert for Research | CU*SOUTH request to provide Visible Equity (CECL-Loan Analytics file) for St. Thomas FCU (Virgin Islands)
| CU*SOUTH (3800)
| Open | |
