| 49530 | Custom Request | 2018-10-23 | Complete | Brewery Credit Union would like to start sending card stock codes in batch maintenance to WorldPay/Vantiv. Certification will be required.
| Brewery C U (670)
| CUBASE Changes Completed | 2019-02-21 |
| 49531 | Custom Forms | 2018-10-23 | Complete | Update to CU*BASE copybook to pull NMLS # from SECMAST
| | CUBASE Changes Completed | 2019-01-16 |
| 49537 | Custom Forms | 2018-10-24 | Complete | Programming for new CPI payment charge notice - CPIN
| Filer C U (350)
| Custom Programming Changes Completed | 2018-12-10 |
| 49541 | Custom Forms | 2018-10-24 | Complete | Programming for Insurance Disclosure Form
| VacationLand Federal C U (197)
| Custom Programming Changes Completed | 2019-01-17 |
| 49545 | Warranty Adjustment | 2018-10-25 | Complete | For the online banking portion of the Harland Clarke Check Order process, Harland Clarke requires that we add a Branch value to the information we are passing to them
| | Web Changes Completed | 2019-02-27 |
| 49547 | Feasibility Research | 2018-10-25 | Complete | Research time zone impact on CASS process
| | Research Complete | 2018-12-04 |
| 49548 | Warranty Adjustment | 2018-10-25 | Complete | Send phone number changes processed in inquiry to the Credit Card Vendor to keep the systems in sync.
| | CUBASE Changes Completed | 2018-12-11 |
| 49549 | Custom Forms | 2018-10-25 | Complete | Programming for loan forms on the application side of the system
| Notre Dame Fed CU (254)
| Custom Programming Changes Completed | 2019-01-15 |
| 49551 | Custom Forms | 2018-10-25 | Complete | Update to Custom Loan Form - NOTE
| Materion (287)
| Custom Programming Changes Completed | 2018-12-10 |
| 49552 | Custom Request | 2018-10-25 | Complete | Add Escrow Indicator to Allied File Transmission for Frankenmuth
| Frankenmuth C U (112)
| Client Cancelled Request | 2018-12-09 |
| 49555 | Custom Forms | 2018-10-26 | Complete | New Overlays for Loan Forms - XAPP and OEVR
| Generations CU (282)
| Custom Programming Changes Completed | 2019-01-08 |
| 49560 | Custom Forms | 2018-10-26 | Complete | New Overlay for HELOC Form
| Isabella Community C U (126)
| Custom Programming Changes Completed | 2018-12-05 |
| 49562 | Custom Internet Application | 2018-10-26 | Complete | RDC Posting Services - 281-FD-First General CU_RDC
| First General Credit Union (281)
| Completed with No Source Code Changes | 2018-12-05 |
| 49563 | Program Modification | 2018-10-26 | Complete | Obsolete MAPFMT & PANMNCTL out of CUBASEFILE for Coop
| | Completed with No Source Code Changes | 2019-04-05 |
| 49565 | Program Modification | 2018-10-29 | Complete | Update CU*Spy programs for Site-Four CU's
| | CUBASE Changes Completed | 2018-12-04 |
| 49570 | Custom Internet Application | 2018-10-29 | Complete | CUA Mobile App 3.0 with RDC/MACO: CommStar Credit Union (171)
| | Web Changes Completed | 2019-03-19 |
| 49573 | Warranty Adjustment | 2018-10-29 | Complete | Move up Card Activity process to run before J/E are created from trans file to post.
| Meijer C U (186)
| CUBASE Changes Completed | 2019-01-09 |
| 49583 | Warranty Adjustment | 2018-10-30 | Complete | Need Credit Union XREF file update to accept change of data for A2A/AP ACH Interface field
| GR Consumers C U (127)
| CUBASE Changes Completed | 2018-12-09 |
| 49585 | Custom Request | 2018-10-31 | Complete | COPFCU - Visible Equity Loan Analytics / CECL File Transmission
| Cincinnati Ohio Police (283)
| Completed with No Source Code Changes | 2019-02-03 |
| 49587 | Warranty Adjustment | 2018-10-31 | Complete | Correct the number of days accrued field for the loan accrual dashboard.
| | Custom Programming Changes Completed | 2018-12-11 |
| 49588 | Custom Forms | 2018-10-31 | Complete | New Overlays for HELOC Forms
| Catholic United Financial CU (790)
| Custom Programming Changes Completed | 2018-12-27 |
| 49590 | Warranty Adjustment | 2018-10-31 | Complete | Send an asterisk for the Account Status Code for card maint changes to ELAN
| | CUBASE Changes Completed | 2018-12-18 |
| 49591 | CU Conversions/Mergers | 2018-10-31 | Complete | Convert 1098 BOY Balance for Affinity Credit Union (#295/AY) from FEB 2018 Conversion Data
| Affinity Credit Union (295)
| Completed with No Source Code Changes | 2018-12-17 |
| 49593 | Program Modification | 2018-11-01 | Complete | Fix Send Check Deposit Stored Procedure
| | CUBASE Changes Completed | 2018-12-13 |
| 49595 | Custom Internet Application | 2018-11-01 | Complete | CUA Mobile App 2.0: Evergreen Credit Union (052)
| | Web Changes Completed | 2018-12-27 |
