49890 | Program Modification | 2018-12-07 | In Development | The Reset 1st Date Negative/process ANR notices program should only update DATNEG and NGBLNOTLVL fields in MEMBER1/2
| Pathways Financial CU (147)
| Open | |
49893 | Program Modification | 2018-12-07 | Complete | Prevent $0.00 AFT Payments for OTB Credit Cards from being added in It'sMe247 Online Banking
| Heartland FCU – Dayton (301)
| Closed - Re-submit with more details | 2018-12-11 |
49896 | Program Modification | 2018-12-10 | Complete | Cert the download of the FSCC credit union participation file
| | Duplicate Project Already in Process | 2019-01-11 |
49898 | Program Modification | 2018-12-10 | Complete | Redeploy the CU*Base Maintenance billing report
| | CUBASE Changes Completed | 2018-12-13 |
49904 | Program Modification | 2018-12-11 | Complete | Dormancy member reach message not building library name correctly
| | CUBASE Changes Completed | 2019-01-07 |
49907 | Program Modification | 2018-12-11 | Complete | Create a process to create National Share Branching files for all CU's and adjust BSA reporting to check for records in file COSMSG, rather than just the presence of the file
| | CUBASE Changes Completed | 2019-01-24 |
49918 | Program Modification | 2018-12-12 | Complete | Program modification to remove stand-in error code within CU features listing within the API
| | CUBASE Changes Completed | 2019-01-08 |
49920 | Program Modification | 2018-12-12 | Complete | Change the RDC program to only write uncollected holds to share and checking accounts, not certificates if entered
| | CUBASE Changes Completed | 2019-01-28 |
49930 | Program Modification | 2018-12-12 | Complete | Prevent OFAC Audit Tracker from Dropping Characters from Organizational Account Names
| Shoreline Credit Union (284)
| Closed - Re-submit with more details | 2018-12-13 |
49931 | Program Modification | 2018-12-13 | Complete | Fix issue with ANR and Payveris Bill Pay posting
| | CUBASE Changes Completed | 2019-01-03 |
49933 | Program Modification | 2018-12-13 | Complete | CU*Base 19.01 release support
| | Completed with No Source Code Changes | 2019-01-22 |
49935 | Program Modification | 2018-12-13 | Complete | Update Near-time RDC to set proper library list and return response codes for errors properly
| | CUBASE Changes Completed | 2018-12-17 |
49937 | Program Modification | 2018-12-13 | Complete | Modify end stand in to not create records in the CUS0001 and CUS0002 job queue's for CUAPROD
| | CUBASE Changes Completed | 2018-12-17 |
49938 | Program Modification | 2018-12-13 | In Development | First Data is migrating from MessageWay File Gateway to the First Data File Gateway for STAR/PSCU file transmissions
| | Open | |
49942 | Program Modification | 2018-12-13 | Waiting for Programming Resource | Prevent 'Relationship to Applicant' from appearing in Loan App Check Results for the Primary Applicant
| Aberdeen FCU (149)
| Open | |
49950 | Program Modification | 2018-12-14 | Awaiting Implementation | Change loan amortization to reflect the residual value as the final payment
| | Open | |
49957 | Program Modification | 2018-12-14 | In Development | Prevent records from writing out to CUFMAINT if no changes were made in Tool #486 (Marketing Club Configuration)
| Lakes Community (262)
| Open | |
49965 | Program Modification | 2018-12-17 | Complete | Modify AFT program to look at 'Next Transfer Date' before looking at 'Transfer to Account Type'
| Western Districts Members CU (10)
| No Action Taken | 2018-12-26 |
49987 | Program Modification | 2018-12-19 | Waiting for Programming Resource | Update Kasasa EOM Processing to Create a Summary File in the FILExx Library and Create an EOM Copy of the New File
| | Open | |
49993 | Program Modification | 2018-12-19 | Complete | Prevent 2 FINCEN 314(a) SCAN Reports from generating with the new Tool #1375 Data Transfers (Upload or Download)
| Muskegon Co-Op C U (430)
| No Action Taken | 2018-12-26 |
49994 | Program Modification | 2018-12-20 | Complete | Update SSO communication for PayLynx Bill Pay for TruChoice Conversion
| | No Action Taken | 2019-02-19 |
49997 | Program Modification | 2018-12-20 | Complete | Add time zone to Analytics Booth alerts table and dashboard table.
| | CUBASE Changes Completed | 2019-03-06 |
49998 | Program Modification | 2018-12-20 | Complete | Change Analytics Booth web programs to utilize time zone that has been added to Alerts and Dashboard tables.
| | Web Changes Completed | 2019-02-25 |
50001 | Program Modification | 2018-12-20 | Awaiting Implementation | Allied Solutions CPI Premium receive, change project to check for existence of file before trying to pull the file
| | Open | |
50018 | Program Modification | 2018-12-21 | In Client Beta Testing | Add a confirmation window when the number of transactions is changed when adding a new Debit Card.
| | Open | |