| 49350 | Custom Request | 2018-10-01 | Complete | Recalculate and post September dividends for a checking product - First Financial FL185
| First Financial (185)
| Completed with No Source Code Changes | 2019-01-25 |
| 49347 | Warranty Adjustment | 2018-10-01 | In Client Beta Testing | Enhance Automated Query screen display of stored files versus Query definition files
| | Open | |
| 49344 | Program Modification | 2018-10-01 | Complete | Add Detailed error screen to Credit pull screen
| | CUBASE Changes Completed | 2019-01-20 |
| 49342 | Custom Request | 2018-09-28 | Complete | Develop an extraction to extract data from the ISO files to send to CU with the DEX data feeds they already receive.
| Notre Dame Fed CU (254)
| Custom Programming Changes Completed | 2019-02-18 |
| 49340 | Custom Internet Application | 2018-09-28 | In Custom QC Testing | CUA Mobile App with Card Controls: River Valley Credit Union (025)
| | Open | |
| 49339 | Warranty Adjustment | 2018-09-28 | In Development | Skip-A-Pay does not process if the member has the EXACT amount available for the fee.
| Honor CU (200)
| Open | |
| 49336 | Custom Request | 2018-09-27 | Complete | Visible Equity (CECL) File Transmission for Northern Hills FCU
| Northern Hills C U (161)
| Completed with No Source Code Changes | 2019-02-03 |
| 49333 | Custom Forms | 2018-09-27 | Complete | Modification to print blank forms feature to allow for printing logos on custom forms
| | CUBASE Changes Completed | 2019-01-09 |
| 49332 | Program Modification | 2018-09-27 | Complete | Update collateral file to accept more than 2000 records with same collateral ID
| Fox Communities C U (3325)
| CUBASE Changes Completed | 2019-03-19 |
| 49331 | Program Modification | 2018-09-27 | In Custom QC Testing | Update Fannie Mae import process to handle applications which are missing a proposed payment
| | Open | |
| 49329 | Program Modification | 2018-09-27 | Complete | Need to have check stub from loan distribution print the correct loan description on it
| Unison (093)
| CUBASE Changes Completed | 2019-03-19 |
| 49326 | Custom Request | 2018-09-27 | In Development | Program Premium and Refund Posting file from Allied for River Valley CU (FILERI/#303) by conversion 4/1/2019
| River Valley C U – OH (303)
| Open | |
| 49325 | Custom Request | 2018-09-27 | Complete - Awaiting Final Documentation | Program Credit Card SSO from ItsMe247 to FIS for River Valley CU by conversion 4/1/2019
| River Valley C U – OH (303)
| Completed with No Source Code Changes | 2019-04-16 |
| 49324 | CU Conversions/Mergers | 2018-09-27 | Complete | River Valley Credit Union (FILERI/#303) converting Online 4/1/2019
| River Valley C U – OH (303)
| Custom Programming Changes Completed | 2019-03-29 |
| 49323 | Warranty Adjustment | 2018-09-27 | Complete | Eliminate duplicate record errors when doing name/address information on acounts where a phone number exists for a non-member record with the same acct base
| Kent County C U (740)
| CUBASE Changes Completed | 2019-02-25 |
| 49313 | Software Enhancement | 2018-09-21 | Waiting for Programming Resource | Adding an "Separated" as an option on the online loan application under Martial Status.
| Puget Sound Refinery FCU (3948)
| Open | |
| 49311 | Program Modification | 2018-09-25 | Complete | Dashboard: Adjust SEG/Sponsor Codes segment of Analysis Programs to read primary label of the configuration, not description.
| Sioux Empire Federal C U (142)
| CUBASE Changes Completed | 2019-01-30 |
| 49310 | Custom Request | 2018-09-25 | Complete | Accept & Process MEMBER5/6 Scheduled Payment Amount(s) from an Incoming Payment Change File from State National
| Heartland FCU – Dayton (301)
| CUBASE Changes Completed | 2019-01-15 |
| 49309 | Custom Internet Application | 2018-09-25 | Awaiting Implementation | Expand TCI Import functionality for Kalsee CU
| Kalsee C U (238)
| Open | |
| 49307 | Program Modification | 2018-09-25 | Complete | Update the Transaction Type value for the 'Certificate' service fee transactions from '38' to '68'. This is part of the transaction code/type clean up effort.
| | Custom Programming Changes Completed | 2019-01-28 |
| 49306 | Warranty Adjustment | 2018-09-25 | Complete | It's Me 247: Restructure logging to prevent serialization exceptions in production
| | Web Changes Completed | 2018-12-19 |
| 49290 | Card Conversions | 2018-09-21 | In Development | Effective 8/21/2019, Day Air CU is moving their credit card processing from Online Vantiv to Online PSCU.
| Day Air (227)
| Open | |
| 49289 | Card Conversions | 2018-09-21 | In Development | Effective 8/21/2019, Day Air CU is moving their debit card processing from Online Vantiv to Online PSCU.
| Day Air (227)
| Open | |
| 49284 | Warranty Adjustment | 2018-09-20 | In Development | Alter the CPI Premium Receive GoAnywhere projects to archive file afer successful CU*A processing
| | Open | |
| 49283 | Software Enhancement | 2018-09-20 | Complete | Enhance the CD Product Configuration Report to Add Pending Rate Changes
| | CUBASE Changes Completed | 2019-02-14 |
