| 50997 | Program Modification | 2019-04-19 | Pending Approval | Migrate RouteOne dealer upload process to new SFTP site per RouteOne system update notification
| N/A
| Open | |
| 51007 | Program Modification | 2019-04-19 | Pending Approval | Default a 'N' into the 'Require e-Statement Enrollment' on the Qualified Dividends Configuration
| Ripco (3225)
| Open | |
| 30241 | Software Enhancement | 2012-12-13 | Waiting for Quality Control Resource | Post any Fine Amt Due to the Principal Balance during the monthly billing cycle for credit card loan records.
| Ohio Catholic Federal C U (155)
| Open | |
| 34408 | Software Enhancement | 2013-08-29 | In Development | Card Status Phase II - Support FIS / Credit Cards
| | Open | |
| 35547 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for COOP
| | Open | |
| 35549 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Star
| | Open | |
| 35552 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for FIS
| | | |
| 35554 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Vantiv
| | | |
| 35555 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Visa DPS
| | Open | |
| 35789 | Software Enhancement | 2014-05-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco
| | Open | |
| 36401 | Software Enhancement | 2014-08-20 | In Development | Visa DPS - Card Status Phase II - Support
| | Open | |
| 36402 | Software Enhancement | 2014-08-20 | In Development | Vantiv - Card Status Phase II - Support
| | Open | |
| 36405 | Software Enhancement | 2014-08-20 | In Development | JHA - Card Status Phase II - Support
| | Open | |
| 38076 | Software Enhancement | 2015-04-07 | In QC Testing | Create Generic CPI Config. Table to Drive the CPI process for all vendors
| | Open | |
| 38604 | Software Enhancement | 2015-06-17 | In Development | Change Eascorp Draft Processing to use GoAnywhere
| | Open | |
| 40874 | Software Enhancement | 2015-12-02 | Waiting for Programming Resource | Hybrid Mobile App: - Xtend Shared Branching_Mobile App Development
| | Open | |
| 40934 | Software Enhancement | 2015-12-10 | Complete | Create an API for Credit Union Feature listing
| | CUBASE Changes Completed | 2018-12-04 |
| 41219 | Software Enhancement | 2016-01-21 | In Client Beta Testing | On-Demand Posting of ACH Deposits in CU*BASE and Online Banking
| | Open | |
| 41816 | Software Enhancement | 2016-03-31 | In QC Testing | Create an API for a basic transfer in Online Banking
| | | |
| 41968 | Software Enhancement | 2016-04-21 | Complete | Expand BSA/SARs Reporting Files for New Structuring Audit Tools (adds joint owner activity to BSA reporting)
| | CUBASE Changes Completed | 2019-01-20 |
| 42116 | Software Enhancement | 2016-05-11 | Waiting for Quality Control Resource | Retain the credit report decision information
| | Open | |
| 42424 | Software Enhancement | 2016-06-17 | In Development | Implement database level encryption for UCI and API systems (Integrations)
| | Open | |
| 42690 | Software Enhancement | 2016-07-19 | Approved at Capacity | Expand character field space for OTB cards to accommodate 8 characters
| University of Toledo (277)
| Open | |
| 42951 | Software Enhancement | 2016-08-23 | Complete | Add Run Risk Assessment to work Online Banking Apps/Requests
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 42966 | Software Enhancement | 2016-08-24 | In Development | Modify integration email notification address to be specific per API function and add source information to email
| Chief Financial C U (265)
| Open | |
