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
48514Card Conversions2018-06-25In Development

Kalsee Credit Union is moving their credit card processing from Online FIS to Online PSCU.

Kalsee C U (238)

Open
48516Card Conversions2018-06-25In Development

Kalsee Credit Union is moving their ATM/Debit Card Processing from Online Vantiv to Online PSCU.

Kalsee C U (238)

Open
48549Custom Request2018-06-28In Development

Effective June 2019, Service 1 FCU is requesting a purge of their credit cards.

Service 1 Federal C U (420)

Open
48554Card Conversions2018-06-28In Development

Effective August 2019, San Antonio Citizens FCU is moving their credit card processing from online FIS to online Vantiv.

San Antonio Citizens FCU (660)

Open
48583Software Enhancement2018-07-03In Development

Mobile Apps: Loan or credit card payment app for indirect or disengaged members

Open
48593Program Modification2018-07-05Waiting for Programming Resource

Save changes when entered for the duplicate entry text and email alert sender email in OLLE

Open
48630Software Enhancement2018-07-10Waiting for Quality Control Resource

Develop a self-enrollment process for It's Me 247 online/mobile banking

Open
48631Software Enhancement2018-07-10Waiting for Programming Resource

Develop a system to allow for secure 2-way conversations between members and CUs via It's Me 247 online/mobile

Open
48651Program Modification2018-07-12In Development

Correct creation of Analytics Booth user setting to ensure that email alerts are always sent

Open
48657Software Enhancement2018-07-13Awaiting Implementation

It's Me 247 Desktop & Mobile: Allow Payveris P2P to be used alongside/independent of any bill pay provider (precursor to projects 45848 and 47293)

Open
48658Program Modification2018-07-13In Client Beta Testing

Create a process to audit and clean up the toolbox security for data center employees

Open
48669Custom Request2018-07-13In Development

Effective March 2019, Monroe County Community CU is moving their credit card processing from Batch FIS to Batch Vantiv.

Monroe County Comm C U (263)

Open
48672Custom Request2018-07-16In Development

Horizon Utah is requesting a new CU*BASE receipt print format (vertical)

Horizon C U – Utah (3460)

Open
48690Custom Request2018-07-16In Development

First Financial CU is requesting to deconvert their online credit cards from FIS.

First Financial (185)

Open
48691Software Enhancement2018-07-16In QC Testing

Employee Security Templates & Job Class Comparison Tools: Helping Security Officers Assign CU*BASE Tools Consistently

Open
48700Software Enhancement2018-07-17In Development

Enhancements to the Credit Card Ordering Workflow for Vendors Supporting Multiple PANs

Open
48701Software Enhancement2018-07-17Waiting for Programming Resource

RDC Enrollment via CU*BASE Part 2: Adding Tiered Services Points for RDC

Open
48703Software Enhancement2018-07-17In Client Beta Testing

Transfers Enhancement to Allow Payment Matrix Overrides on Loan Payment Transfers

Calcoe (3905);Aberdeen FCU (149)

Open
48706Custom Internet Application2018-07-18In Custom QC Testing

CUA Mobile App Card Controls: Frankenmuth Credit Union (112)

Open
48708Custom Internet Application2018-07-18In Custom QC Testing

CUA Mobile App Card Controls: Calhoun Liberty Employees Credit Union (841)

Open
48725Custom Request2018-07-19In Development

Effective 8/31/2019, Members Source is requesting to convert their bill pay processing from CO-OP to Payveris.

Members Source Credit Union (291)

Open
48727Software Enhancement2018-07-19In Development

Create prototype dashboard to anlayze dividend payments

Open
48729Card Conversions2018-07-19In Development

Effective September 2019, Quest FCU is requesting to move their ATM/Debit Card Processing from Online FIS to Online Vantiv.

Quest FCU (129)

Open
48752Program Modification2018-07-23In Client Beta Testing

Fix Smart Operator Dashboard, searchs not working exactly right

Open
48753Warranty Adjustment2018-07-23In Development

Change iPay posting program to always use Processing date for Business Date

Open
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016