| 49901 | Architectural changes | 2018-12-10 | Awaiting GOLD Release | Change GOLD to use Rocket COM Object for Interface Rather Than GF9API.DLL
| | Open | |
| 49909 | Software Enhancement | 2018-12-11 | In Development | Develop a process to create MEMBER5 or MEMBER6 records from It'sMe and mobile
| | Open | |
| 49912 | Warranty Adjustment | 2018-12-11 | In QC Testing | Protect Zip+4 field from entry in Phone Operator, name and address maint when cass certification on for a credit union.
| | Open | |
| 49923 | Generic Forms | 2018-12-12 | In Client Beta Testing | Overlay Change to Generic Price You Pay For Credit Forms (Equifax Clients)
| | Open | |
| 49924 | Software Enhancement | 2018-12-12 | In QC Testing | Change the teller check disbursements to process using the business date rather than the activity date
| | Open | |
| 49925 | Software Enhancement | 2018-12-12 | In QC Testing | Change the teller processing to write audit records with busn date and also populate the activity date in the transaction records with the system date
| | Open | |
| 49938 | Program Modification | 2018-12-13 | In Development | First Data is migrating from MessageWay File Gateway to the First Data File Gateway for STAR/PSCU file transmissions
| | Open | |
| 49942 | Program Modification | 2018-12-13 | Waiting for Programming Resource | Prevent 'Relationship to Applicant' from appearing in Loan App Check Results for the Primary Applicant
| Aberdeen FCU (149)
| Open | |
| 49948 | Software Enhancement | 2018-12-14 | In QC Testing | Expand GOLDREL & PGOLD to add ability to collect GUAPPLE IP address
| | Open | |
| 49950 | Program Modification | 2018-12-14 | Awaiting Implementation | Change loan amortization to reflect the residual value as the final payment
| | Open | |
| 49951 | Custom Forms | 2018-12-14 | In Development | Update custom forms to accommodate changes stemming from the phone expansion project
| | Open | |
| 49957 | Program Modification | 2018-12-14 | In Development | Prevent records from writing out to CUFMAINT if no changes were made in Tool #486 (Marketing Club Configuration)
| Lakes Community (262)
| Open | |
| 49958 | Card Conversions | 2018-12-17 | Waiting for Programming Resource | Effective April 10, 2020, Florida Hospital CU will be moving their credit cards from Batch FIS to Online Vantiv
| AdventHealth Credit Union (246)
| Open | |
| 49959 | Card Conversions | 2018-12-17 | Waiting for Programming Resource | Effective May 11, 2020, Florida Hospital CU will be moving their Debit Card Processing from Online Fiserv to Online Vantiv
| AdventHealth Credit Union (246)
| Open | |
| 49960 | Software Enhancement | 2018-12-17 | Waiting for Programming Resource | Nav 2.0 (CU*BASE Optics project): Enhancements to Employee Security Pofile & Tool Usage Stats dashboards
| | Open | |
| 49967 | Warranty Adjustment | 2018-12-17 | Waiting for Programming Resource | Credit Application Primary/Joint Applicant Names occasionally having Issue where one or the other is duplicated
| Valley Oak (3945)
| Open | |
| 49978 | Warranty Adjustment | 2018-12-18 | In Custom QC Testing | Correct how member info API used by Autobooks identifies email address records to return
| Frankenmuth C U (112)
| Open | |
| 49984 | Warranty Adjustment | 2018-12-19 | Waiting for Quality Control Resource | On the bill pay subscriber analysis dashboard, correct selection of Payveris subscriber data when using from and through dates.
| Park City C U (222)
| Open | |
| 49987 | Program Modification | 2018-12-19 | Waiting for Programming Resource | Update Kasasa EOM Processing to Create a Summary File in the FILExx Library and Create an EOM Copy of the New File
| | Open | |
| 49999 | Custom Request | 2018-12-20 | In Development | Effective July 2019. West Michigan CU is requesting a purge of their ATM/Debit Cards
| West Michigan C U (750)
| Open | |
| 50000 | Custom Internet Application | 2018-12-20 | In Development | Create integration with Kasasa Loan platform for Frankenmuth
| Frankenmuth C U (112)
| Open | |
| 50001 | Program Modification | 2018-12-20 | Awaiting Implementation | Allied Solutions CPI Premium receive, change project to check for existence of file before trying to pull the file
| | Open | |
| 50005 | Custom Internet Application | 2018-12-20 | In Development | Create integration with Sync1 for CommStarr CU
| CommStar C U (171)
| Open | |
| 50016 | Custom Internet Application | 2018-12-21 | In Custom QC Testing | CUA Mobile App with card controls: Lakes Community Credit Union (262)
| | Open | |
| 50018 | Program Modification | 2018-12-21 | In Client Beta Testing | Add a confirmation window when the number of transactions is changed when adding a new Debit Card.
| | Open | |
