Project Statuses

Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility

Test Integration systems with MySQL 5.7 in preparation for EOL of 5.5

CFTs not always completing/dropping off after transfer cycle

Effective 9/17/2018, ABD FCU is moving their debit card processing from Co-Op to Fiserv.

ABD Federal Credit Union (298)

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

Remove Bill Pay entries 'EZPY', 'IPAY', 'PVER', and 'PVPW' entries from CUXREF and create a specific Bill Pay processing configuration table.

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

Create program that pools loan data based on year opened to use for future analysis

File Expansion - Adding a DTI (Debt to Income) to MEMBER5 and MEMBER6

Remove EFT related entries from CUXREF and create a specific EFT processing configuration table

Add a skip-pay feature to weekly and bi-weekly payment structures

Diversified Members CU (166)

Create job descriptions and subsystems for Imaging and Analytics to utilize with DB2Connect for data access to the iSeries

Add configuration entry to Tiered Services (Services per Member screen) for valid email address

Chief Financial C U (265)