Project Statuses

Note: these results include open projects and projects closed in the last 90 days which match the selected filters.

Displaying 1,351 - 1,375 of 2,070

 # Type Start Status Project Name Client Resolution Completion
50425Custom Request2019-02-12Waiting for Programming Resource

Quest Federal CU would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress (ACH Payments)

Quest FCU (129)

Open
50453Custom Request2019-02-15Complete

Remove title tracking flag for all auto collateral on loans opened before 11/01/2018

Monroe County Comm C U (263)

Client Cancelled Request2019-04-04
50456Custom Request2019-02-15Complete

Fire Police City County FCU wants to increase the Credit Bureau Retention period for on the Credit Bureau Report Detail

Fire Police City County FCU (300)

Client Cancelled Request2019-03-05
50472Custom Request2019-02-19With Client for Bid Approval

Transmit file to Square 1 Suntell

Building Trades Fed C U (229)

Open
50480Custom Request2019-02-20Complete

Fox Communities CU would like a nightly file of specific transactions sent to them.

Fox Communities C U (3325)

Client Cancelled Request2019-04-01
50481Custom Request2019-02-20In Development

Change from SWBC to Allied Solutions for CPI

AAC C U (115)

Open
50496Custom Request2019-02-21Complete

Harris County FCU is looking to clean up some trackers

Harris County FCU (3300)

Client Cancelled Request2019-04-08
50512Custom Request2019-02-22Waiting for Programming Resource

Implement Kasasa File Exchange for First Financial

N/A

Open
50527Custom Request2019-02-25In Development

Program monthly ISI CPI extract for Affinity

Affinity Credit Union (295)

Open
50534Custom Request2019-02-26Complete

Monroe County - Monthly Data Transfer to Navient

N/A

Client Cancelled Request2019-03-11
50537Custom Request2019-02-26Complete

Effective May 2019 Firefighters Credit Union is requesting to become an acquirer with Co-Op Shared Branching

Firefighters (174)

Client Cancelled Request2019-03-25
50539Custom Request2019-02-27Complete

Update Notre Dame's DEX process to use the snapshot library for the ISO extract file

Notre Dame Fed CU (254)

Custom Programming Changes Completed2019-02-28
50555Custom Request2019-02-28In Development

Northpark has requested SWBC to include a GL transaction in the SWBC loan payment file

Northpark Community C U (203)

Open
50566Custom Request2019-03-04In Development

Provide access to 3 TEST Libraries for Fox Communities CU De-Conversion Data Validation

Fox Communities C U (3325)

Open
50574Custom Request2019-03-04Complete

Traverse Catholic FCU requested IP Address Change with Allied Solutions for CPI File Exchange

Traverse Catholic C U (240)

No Action Taken2019-03-08
50584Custom Request2019-03-05In Development

Enhance the member’s mobile experience for FISERV Bill Pay

N/A

Open
50585Custom Request2019-03-05Waiting for Programming Resource

Prospera Credit Union is requesting to add a file transmission for payment sweeps for their OTB credit cards

Prospera CU (3150)

Open
50604Custom Request2019-03-07Complete

Restore ACH Records for Vacationland CU for Company ID 344428218

VacationLand Federal C U (197)

Completed with No Source Code Changes2019-03-11
50624Custom Request2019-03-08Complete

Program State National premium and refund posting file for Shoreline CU (FILESE/#284)

N/A

Client Cancelled Request2019-03-14
50626Custom Request2019-03-08Complete

Need to have A2A AFTs scheduled for 28th of month to be changed to run the 26th of month so ACH would post on the

Hawaii Central FCU (304)

Completed with No Source Code Changes2019-03-22
50629Custom Request2019-03-08Complete

Post Jan 2019 and Feb 2019 Debt Protection Premiums for DC Federal Credit Union Members

DC Credit Union (192)

Client Cancelled Request2019-03-20
50634Custom Request2019-03-11In Development

River Valley CU (AM/250) is requesting to being using instant issue with Entrust Datacard for both Debit and Credit Cards.

River Valley C U - MI (250)

Open
50643Custom Request2019-03-11Complete

Add combined LTV breakdown to summary screen on loan applications

N/A

No Action Taken2019-03-12
50644Custom Request2019-03-11With Client for Bid Approval

Upgrade the Co-Op Debit Card Maintenance File for Alpena Alcona to the Enhanced Batch Maintenance APBATCH4

Alpena Alcona Area C U (133)

Open
50645Custom Request2019-03-11Complete

VacationLand would like to use instant card issue with Entrust DataCard using Gemlato

N/A

Client Cancelled Request2019-03-25
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016