| 49800 | Program Modification | 2018-11-27 | In Development | Modify JWalk Client version checking program to allow for a production and beta version (like we do for GOLD version)
| | Open | |
| 49804 | Architectural changes | 2018-11-28 | Waiting for Programming Resource | Remove duplicate ISOVEND table from OPERATOR library
| | Open | |
| 49805 | Custom Request | 2018-11-28 | In Development | TORO Credit Union would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress
| Toro Employees FCU(255)
| Open | |
| 49807 | Software Enhancement | 2018-11-28 | In QC Testing | Add a Previous Expiration Date Field to the Credit and Debit Card Files
| | Open | |
| 49812 | Warranty Adjustment | 2018-11-28 | In Development | Modify Bill Pay Posting Program(s) to Prevent NSF Fee being flagged as a 'Reversed' Transaction in TRANS1/HTRANS1
| | Open | |
| 49817 | Program Modification | 2018-11-29 | In Development | Performance tuning to avoid erroneous errors during API log in when server traffic is heavy.
| | Open | |
| 49820 | Software Enhancement | 2018-11-29 | In QC Testing | Credit Card Statement Enhancements - Revise Fee/Interest Disclosure Sections
| various
| Open | |
| 49823 | Software Enhancement | 2018-11-30 | Awaiting Implementation | Expand miscellaneous coverage integrations to allow more than one code to be added while the user is in the web session
| | Open | |
| 49824 | Warranty Adjustment | 2018-11-30 | In QC Testing | Tool Usage Stats feature is still not recording activity for teller, phone, and inquiry
| | Open | |
| 49829 | Software Enhancement | 2018-11-30 | In Client Beta Testing | Add new field to determine insurance vendor in INSMS
| | Open | |
| 49835 | Warranty Adjustment | 2018-11-30 | Awaiting Implementation | Reimplement the edit for Mobile Web that prevents users from deleting payees that have scheduled payments in EasyPay powered by Payveris
| | Open | |
| 49847 | Program Modification | 2018-12-03 | Waiting for Quality Control Resource | Add new functionality for when a LOC loan is paid to 0.00 the scheduled payment amount also changes to 0.00
| 1st Community (299)
| Open | |
| 49855 | Warranty Adjustment | 2018-12-04 | In Client Beta Testing | Need to not include erroneous data from Transaction Description field into the Transfer Account information field when using the toggle button
| Frankenmuth C U (112)
| Open | |
| 49861 | Card Conversions | 2018-12-04 | Waiting for Programming Resource | Effective 2/21/2020, Affinity CU will be moving their credit cards from Batch TMG (Co-Op) to Online Vantiv.
| Affinity Credit Union (295)
| Open | |
| 49864 | Card Conversions | 2018-12-04 | Waiting for Programming Resource | Effective January 2020, BlueOx Credit Union is moving their credit card processing from Batch FIS to Online FIS.
| BlueOx Credit Union (169)
| Open | |
| 49866 | Custom Request | 2018-12-04 | In Development | Fire Police City County FCU would like to launch Instant Card Issue with Entrust Datacard and First Data.
| Fire Police City County FCU (300)
| Open | |
| 49867 | Program Modification | 2018-12-04 | Awaiting Implementation | Changes to starter/replacement checks to allow CUs to change the default behavior when opening new checking accts
| Shoreline Credit Union (284)
| Open | |
| 49870 | Software Enhancement | 2018-12-05 | Waiting for Programming Resource | Create Teller Day of Month Dashboard in Analytics Booth.
| | Open | |
| 49876 | GOLD Screen Modification | 2018-12-05 | In GOLD Development | Fix Screen Display Issues in Tool #51 Miscellaneous Loan Maintenance
| | Open | |
| 49877 | Custom Forms | 2018-12-05 | Waiting for Programming Resource | Programming for new custom forms for conversion - County City (CC, 307) Conversion date: 6/30/2019
| County City Credit Union (650)
| Open | |
| 49880 | Program Modification | 2018-12-06 | With Expert for Research | Remove the edits for processing and system date difference in interactive programs to review for time zone processing
| | Open | |
| 49881 | Custom Request | 2018-12-06 | Waiting for Programming Resource | Program check images from Corporate One for merger members
| Pathways Financial CU (147)
| Open | |
| 49886 | Software Enhancement | 2018-12-06 | In Development | Create functionality for VantageScores to be used in same manner as FICO
| 1st Community (299)
| Open | |
| 49890 | Program Modification | 2018-12-07 | In Development | The Reset 1st Date Negative/process ANR notices program should only update DATNEG and NGBLNOTLVL fields in MEMBER1/2
| Pathways Financial CU (147)
| Open | |
| 49895 | Card Conversions | 2018-12-10 | In Development | Commstar CU is requesting to implement a start-up Credit Card Program
| CommStar C U (171)
| Open | |
