| 50203 | Program Modification | 2019-01-16 | Complete | Recovery Email for Imaging Monitor Alerts
| N/A
| Web Changes Completed | 2019-03-04 |
| 49898 | Program Modification | 2018-12-10 | Complete | Redeploy the CU*Base Maintenance billing report
| | CUBASE Changes Completed | 2018-12-13 |
| 48343 | Warranty Adjustment | 2018-06-07 | In Development | Reg D Warning Message in ItsMe247 needs to Include Same Day Transactions for Transfers made from a Savings to another Savings Product
| Heartland – Madison (187)
| Open | |
| 35547 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for COOP
| | Open | |
| 35552 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for FIS
| | | |
| 35789 | Software Enhancement | 2014-05-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco
| | Open | |
| 35549 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Star
| | Open | |
| 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 | |
| 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 | |
| 47793 | Software Enhancement | 2018-04-03 | Complete | Remove 'BVAR' and 'BVAS' entries from CUXREF and create specific BancVue processing configuration table
| | No Action Taken | 2019-01-08 |
| 47813 | Software Enhancement | 2018-04-04 | Waiting for Quality Control Resource | Remove 'C4SR' entries from CUXREF (at SITE4) and create specific Catalyst Draft Returns transmission configuration table.
| | Open | |
| 47778 | Software Enhancement | 2018-04-02 | Complete | Remove 'CENC' entries from CUXREF and create specific Alloya 3 Draft Returns transmission configuration table
| | Duplicate Project Already in Process | 2019-01-16 |
| 47782 | Software Enhancement | 2018-04-02 | Complete | Remove 'CORP' entries from CUXREF and create specific Corporate America Draft Returns transmission configuration table.
| | Duplicate Project Already in Process | 2019-01-16 |
| 47779 | Software Enhancement | 2018-04-02 | Complete | Remove 'EMPR' entries from CUXREF and create specific Alloya 2 Draft Returns transmission configuration table
| | Duplicate Project Already in Process | 2019-01-16 |
| 47815 | Software Enhancement | 2018-04-04 | In QC Testing | Remove 'ICIM' entries from CUXREF and create specific Instant Card Issue (ICI) processing configuration table.
| | Open | |
| 47781 | Software Enhancement | 2018-04-02 | Complete | Remove 'MBUN' entries from CUXREF and create specific Alloya 1 Draft Returns transmission configuration table.
| | Duplicate Project Already in Process | 2019-01-16 |
| 50822 | Custom Request | 2019-03-29 | In Development | Remove ACH Translate Program for Community West Credit Union
| Community West (176)
| Open | |
| 48460 | Program Modification | 2018-06-19 | Complete | Remove Analytics Booth data collection from End of Day
| | CUBASE Changes Completed | 2018-12-09 |
| 47812 | Software Enhancement | 2018-04-04 | Waiting for Quality Control Resource | Remove Bill Pay entries 'EZPY', 'IPAY', 'PVER', and 'PVPW' entries from CUXREF and create a specific Bill Pay processing configuration table.
| | Open | |
| 47814 | Software Enhancement | 2018-04-04 | In Client Beta Testing | Remove Credit Bureau Reporting File Merge entries 'EQFX', 'EXPR', 'INOV', 'TRUN' entries from CUXREF on CUAPROD and 'EQFS' 'EXPS' 'TRUS' from CUXREF on SITE4. Create a specific Credit Bureau Reporti
| | Open | |
| 49804 | Architectural changes | 2018-11-28 | Waiting for Programming Resource | Remove duplicate ISOVEND table from OPERATOR library
| | Open | |
| 50370 | Program Modification | 2019-02-05 | Waiting for Programming Resource | Remove edit from Membership Designation config that prevents MI-only types from being tied to It's My Biz 247
| N/A
| Open | |
| 47845 | Software Enhancement | 2018-04-09 | In Development | Remove EFT related entries from CUXREF and create a specific EFT processing configuration table
| | Open | |
| 49052 | Program Modification | 2018-08-20 | Complete | Remove imaging web server from load balancer application pool when in a failed state
| | Completed with No Source Code Changes | 2019-03-22 |
