| 50658 | Program Modification | 2019-03-12 | Waiting for Programming Resource | Update Ending Change Fund amount on Head Teller Trial Balance when vault cash has been updated manually
| Pathways Financial CU (147)
| Open | |
| 50772 | Warranty Adjustment | 2019-03-26 | Complete | Update the code that handles the process to send an end of month file for Marquis.
| Pathways Financial CU (147)
| CUBASE Changes Completed | 2019-03-28 |
| 50923 | Warranty Adjustment | 2019-04-10 | Complete | When Interactive Post Method is set in RDC config, RDC check holds are using Teller Check Holds Default #hold days
| Pathways Financial CU (147)
| CUBASE Changes Completed | 2019-04-15 |
| 50982 | CU Conversions/Mergers | 2019-04-18 | In Development | Merger of Incenta FCU into Pathways Financial CU (FILEWE/147) on 11/15/19
| Pathways Financial CU (147)
| Open | |
| 48074 | Program Modification | 2018-05-01 | Complete | When processing OTB payments from ItsMe247, do not process zero amount transactions
| PCT FCU (292)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 48412 | Program Modification | 2018-06-14 | Waiting for Quality Control Resource | It's Me 247 Desktop & Mobile: Setup Steps - Modify message presented for updating email address
| PCT FCU (292)
| Open | |
| 47823 | Software Enhancement | 2018-04-05 | In Client Beta Testing | New Tracker Cleanup Tools: 1) Closing a batch of outstanding follow-ups, 2) Purging by Cross Sales need group/task (for Next Suggested Product campaigns)
| Peninsula Federal C U (600)
| Open | |
| 49995 | Custom Request | 2018-12-20 | Complete | Program daily Verafin file transmission
| Peninsula Federal C U (600)
| Custom Programming Changes Completed | 2019-03-12 |
| 50022 | Custom Request | 2018-12-21 | Complete | Peninsula FCU is requesting a new HSA BIN
| Peninsula Federal C U (600)
| Completed with No Source Code Changes | 2019-02-18 |
| 49899 | Warranty Adjustment | 2018-12-10 | Complete | Need to Loan Quoter process Balloon Loan Quotes properly
| Peninsula Federal C U (600);Progressive C U (11)
| CUBASE Changes Completed | 2018-12-11 |
| 48151 | CU Conversions/Mergers | 2018-05-11 | Complete | Deconversion of Port Conneaut Federal Credit Union on October 31, 2018 PT 226
| Port Conneaut (226)
| Completed with No Source Code Changes | 2019-01-02 |
| 48500 | Warranty Adjustment | 2018-06-25 | Waiting for Programming Resource | Add all fields to Export option for E-Statement Enrollment Report
| PowerNet Credit Union (297)
| Open | |
| 49610 | Generic Forms | 2018-11-02 | Complete | Update to generic standard loan application to accomodate single payment loans
| PowerNet Credit Union (297)
| CUBASE and Web Changes Completed | 2019-03-19 |
| 49682 | Custom Request | 2018-11-09 | Complete | Convert BOY Balance to new MBAL1098 file for PowerNet CU (FILEPN/#297).
| PowerNet Credit Union (297)
| Completed with No Source Code Changes | 2018-12-17 |
| 50596 | Feasibility Research | 2019-03-06 | Complete | Research monthly differences on the Payveris bill payment analysis screen.
| PowerNet Credit Union (297)
| Research Complete | 2019-03-25 |
| 50605 | Warranty Adjustment | 2019-03-07 | Complete | Fix analysis screen on Where Your Members Pay Bills to show correct counts.
| PowerNet Credit Union (297)
| CUBASE Changes Completed | 2019-03-20 |
| 45036 | Card Conversions | 2017-05-09 | Complete | Effective October 2018, Preferred Credit Union is moving their Credit Cards from Batch FIS to Online CO-OP.
| Preferred CU (204)
| Completed with No Source Code Changes | 2019-02-02 |
| 49158 | Custom Request | 2018-08-30 | Complete | Add File of Paid Off Loans to send to Magic Wrighter for Preferred Credit Union
| Preferred CU (204)
| Completed with No Source Code Changes | 2018-12-18 |
| 49763 | Custom Request | 2018-11-20 | Complete | Preferred Credit Union would like an old/new card cross reference to provide to their rewards vendor
| Preferred CU (204)
| Completed with No Source Code Changes | 2019-03-06 |
| 50542 | Warranty Adjustment | 2019-02-27 | Waiting for Programming Resource | Teller Receipt needs to reflect the correct Amount and Receipt Id
| Preferred CU (204)
| Open | |
| 50888 | Program Modification | 2019-04-05 | Waiting for Programming Resource | Allow memberships to be closed if the ATM or debit cards are hot or closed
| Preferred CU (204)
| Open | |
| 50444 | Program Modification | 2019-02-14 | Waiting for Programming Resource | Check Endorser Issue w/Psuedo Routing Number
| Printing Industries C U (3912)
| Open | |
| 49991 | Warranty Adjustment | 2018-12-19 | Complete | Prevent Tracker Inquiry screen from updating the tracker Closed Seq # while the loan is being paid off
| Progressive C U (11)
| CUBASE Changes Completed | 2019-03-14 |
| 50798 | Custom Request | 2019-03-28 | Complete | Modify SageWorks extract program to allow for delinquency days > 9,999
| Progressive C U (11)
| Custom Programming Changes Completed | 2019-03-28 |
| 50948 | CU Conversions/Mergers | 2019-04-15 | In Development | Deconvert Progressive Credit Union (FILEPR/011)
| Progressive C U (11)
| Open | |
