| 50536 | Warranty Adjustment | 2019-02-26 | In QC Testing | Correct Analytics Booth tiered services programming so that data always gets built even when the date falls on Sunday and the CU has opted out of seven day processing.
| N/A
| Open | |
| 50558 | Software Enhancement | 2019-02-28 | In QC Testing | Add learn-from-peer graphing feature over the data markers found in Analytics Booth Trending.
| N/A
| Open | |
| 50589 | Warranty Adjustment | 2019-03-05 | In QC Testing | Use the system date instead of the ISO Subsystem JOBDATE when comparing the review date on the credit card loan for authorizing transactions.
| N/A
| Open | |
| 50825 | Warranty Adjustment | 2019-04-01 | In QC Testing | Getting hard error when trying to do a self-directed data flood.
| Parkside C U (137)
| Open | |
| 50839 | Program Modification | 2019-04-02 | In QC Testing | Update TCOSXX to prevent file locks during stand in
| N/A
| Open | |
| 50871 | Program Modification | 2019-04-04 | In QC Testing | Eliminate 2nd call to start and end of Program Tracking program for LGLACTBCL, second instance is commented out.
| N/A
| Open | |
| 50885 | Warranty Adjustment | 2019-04-05 | In QC Testing | Eliminate error in Automated Reports for missing process date
| N/A
| Open | |
| 49536 | Software Enhancement | 2018-10-24 | Pending Approval | Tie the ability to update household and alerts to the file maintenance special security setting
| | Open | |
| 49726 | Software Enhancement | 2018-11-14 | Pending Approval | Enhancement to Card Expiration Processing
| | Open | |
| 50207 | Software Enhancement | 2019-01-16 | Pending Approval | Create a new driver table for Stacked Check Returns Files.
| N/A
| Open | |
| 50324 | Software Enhancement | 2019-01-30 | Pending Approval | Expand Wire Transfer Database to Allow for International Addresses
| Everence C U (268)
| Open | |
| 50603 | Software Enhancement | 2019-03-07 | Pending Approval | 1Click Credit Card Offers via It's Me 247 Online and Mobile Banking
| N/A
| Open | |
| 50713 | Software Enhancement | 2019-03-19 | Pending Approval | Create Payveris P2P APIs for the Pay Anyone 1.0 Mobile App
| N/A
| Open | |
| 50787 | Software Enhancement | 2019-03-27 | Pending Approval | Create maintenance program for Smart Operator configuration file
| N/A
| Open | |
| 50864 | Custom Request | 2019-04-03 | Pending Approval | Parkside Credit Union would like to start sending 3 new card stock codes in batch maintenance to Co-Op. Certification will be required.
| Parkside C U (137)
| Open | |
| 50895 | Custom Request | 2019-04-08 | Pending Approval | Wolverine State CU would like to consolidate 5 existing credit card BINs into 1 as well as proceed with mass reissue and implement new card stock code.
| Wolverine State CU (132)
| Open | |
| 50926 | Software Enhancement | 2019-04-10 | Pending Approval | New Process to Open CD Secured Loans in Online Banking
| N/A
| Open | |
| 50938 | Software Enhancement | 2019-04-12 | Pending Approval | Create Program which appends members' email address to a file
| N/A
| Open | |
| 50953 | Software Enhancement | 2019-04-15 | Pending Approval | Modify Payveris payments dashboard to include data from history file payments.
| N/A
| Open | |
| 50962 | Software Enhancement | 2019-04-16 | Pending Approval | Create a new Dashboard to show trends in program run times
| N/A
| Open | |
| 50964 | Program Modification | 2019-04-16 | Pending Approval | Change OFAC scan logic to accommodate the file changes proposed by FinCen
| N/A
| Open | |
| 50970 | Warranty Adjustment | 2019-04-17 | Pending Approval | When performing Online Banking cross account transfers, if an alpha character is entered for the start of a suffix, the transfer takes place and transfers to 000 suffix
| TruChoice Federal Credit Union (306)
| Open | |
| 50974 | Warranty Adjustment | 2019-04-17 | Pending Approval | Title Management file is not including the suffix if the loan was not disbursed on the same day opened
| Verve, A Credit Union (264)
| Open | |
| 50976 | Warranty Adjustment | 2019-04-17 | Pending Approval | It's My Biz 247: Modify Stop Payment Workflow to allow entry of a stop payment
| N/A
| Open | |
| 50978 | Program Modification | 2019-04-17 | Pending Approval | Update Push Notifications server to use the Android/iOS default system alert sounds
| CommStar C U (171)
| Open | |
