| 48059 | Program Modification | 2018-05-01 | In Client Beta Testing | In Tiered Svc Level Scoring pgm, expand debit card transactions count field from 3 bytes to 6 bytes
| | Open | |
| 48074 | Program Modification | 2018-05-01 | Complete | When processing OTB payments from ItsMe247, do not process zero amount transactions
| PCT FCU (292)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 47843 | Warranty Adjustment | 2018-04-09 | Waiting for Programming Resource | MOP Memberships "Welcome New Member" comment should follow Credit Union Defined Retention Configuration
| Glacier Hills (172)
| Open | |
| 47845 | Software Enhancement | 2018-04-09 | In Development | Remove EFT related entries from CUXREF and create a specific EFT processing configuration table
| | Open | |
| 47847 | Timesheet - Do not use | 2018-04-09 | In QC Testing | Certification of H6000IV receipt printer with Windows 10
| | Open | |
| 47829 | Custom Request | 2018-04-06 | Complete | Program ItsMe247 Credit Card SSO to PSCU for Chiphone FCU
| Chiphone Fed C U (261)
| Completed with No Source Code Changes | 2019-02-26 |
| 47833 | Warranty Adjustment | 2018-04-06 | Complete | Correct issue of hiding typing in It'sMe247 for the answer text boxes.
| Superior Choice C U (345)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 47840 | Software Enhancement | 2018-04-06 | In QC Testing | File Expansion - Adding a DTI (Debt to Income) to MEMBER5 and MEMBER6
| | Open | |
| 47821 | Software Enhancement | 2018-04-05 | In Development | Create program that pools loan data based on year opened to use for future analysis
| | Open | |
| 47823 | Software Enhancement | 2018-04-05 | In Client Beta Testing | New Tracker Cleanup Tools: 1) Closing a batch of outstanding follow-ups, 2) Purging by Cross Sales need group/task (for Next Suggested Product campaigns)
| Peninsula Federal C U (600)
| Open | |
| 47811 | Software Enhancement | 2018-04-04 | In Client Beta Testing | Add a new menu option to allow inquiry on teller records for audit purposes
| | Open | |
| 47812 | Software Enhancement | 2018-04-04 | Waiting for Quality Control Resource | Remove Bill Pay entries 'EZPY', 'IPAY', 'PVER', and 'PVPW' entries from CUXREF and create a specific Bill Pay processing configuration table.
| | Open | |
| 47813 | Software Enhancement | 2018-04-04 | Waiting for Quality Control Resource | Remove 'C4SR' entries from CUXREF (at SITE4) and create specific Catalyst Draft Returns transmission configuration table.
| | Open | |
| 47814 | Software Enhancement | 2018-04-04 | In Client Beta Testing | Remove Credit Bureau Reporting File Merge entries 'EQFX', 'EXPR', 'INOV', 'TRUN' entries from CUXREF on CUAPROD and 'EQFS' 'EXPS' 'TRUS' from CUXREF on SITE4. Create a specific Credit Bureau Reporti
| | Open | |
| 47815 | Software Enhancement | 2018-04-04 | In QC Testing | Remove 'ICIM' entries from CUXREF and create specific Instant Card Issue (ICI) processing configuration table.
| | Open | |
| 48044 | Software Enhancement | 2018-04-30 | Waiting for Programming Resource | Add a retention management process to ItsMe Optics
| | Open | |
| 47793 | Software Enhancement | 2018-04-03 | Complete | Remove 'BVAR' and 'BVAS' entries from CUXREF and create specific BancVue processing configuration table
| | No Action Taken | 2019-01-08 |
| 47794 | Program Modification | 2018-04-03 | In Development | Analytics Booth: On the Portfolio Dashboards (Loans, Savings, Certificates) the tooltip on the graph has a % change value that is being rounded where it shouldn’t be
| | Open | |
| 48040 | Warranty Adjustment | 2018-04-27 | Waiting for Quality Control Resource | Remove IRA/HSA type code from Escrow transaction when ACH distribution to a loan payment is processed
| Superior Choice C U (345)
| Open | |
| 48043 | Software Enhancement | 2018-04-27 | Waiting for Programming Resource | Add the ability to export ItsMe Optics data for use in external systems
| | Open | |
| 48023 | Program Modification | 2018-04-26 | In Client Beta Testing | CTE creation process is not populating all of the new columns in CUMSTRCFG table
| | Open | |
| 48014 | Software Enhancement | 2018-04-25 | In Custom QC Testing | Mobile Apps: Mobile 2.0 and up: Android/iOS Support tablet rotation when in landscape position
| | Open | |
| 48006 | Software Enhancement | 2018-04-24 | Complete | Centralized Application Monitoring for Imaging Services
| | Web Changes Completed | 2019-03-04 |
| 48007 | Software Enhancement | 2018-04-24 | Complete | Add eDOCSignature Inbox to iDocVault Online
| | Web Changes Completed | 2019-03-18 |
| 47998 | Program Modification | 2018-04-23 | Complete | Vault Manager upgrade and usability fixes
| | Web Changes Completed | 2019-03-18 |
