| 50634 | Custom Request | 2019-03-11 | In Development | River Valley CU (AM/250) is requesting to being using instant issue with Entrust Datacard for both Debit and Credit Cards.
| River Valley C U - MI (250)
| Open | |
| 50635 | Warranty Adjustment | 2019-03-11 | Waiting for Programming Resource | Correct the Tool 15 Update Membership Info program to write out the proper program name to CUFMAINT
| N/A
| Open | |
| 50637 | Program Modification | 2019-03-11 | Awaiting Implementation | ItsMe247: Check for matching cookies with every request
| N/A
| Open | |
| 50644 | Custom Request | 2019-03-11 | With Client for Bid Approval | Upgrade the Co-Op Debit Card Maintenance File for Alpena Alcona to the Enhanced Batch Maintenance APBATCH4
| Alpena Alcona Area C U (133)
| Open | |
| 50650 | Custom Forms | 2019-03-12 | Awaiting Implementation | Create Check Signature and Logo Files for CU*NW - BeFit Financial FCU (UR) 3952 Conversion
| CU*NorthWest (3900)
| Open | |
| 50651 | Custom Request | 2019-03-12 | With Client for Bid Approval | Kent County Credit Union requesting file transmission with SWBC to provide members a way to make loan payments
| N/A
| Open | |
| 50652 | Warranty Adjustment | 2019-03-12 | Waiting for Programming Resource | Interest only loans need to advance the due dates and store partial payment when a payment is made after the new interest only calculation happens
| Notre Dame Fed CU (254)
| Open | |
| 50653 | Custom Internet Application | 2019-03-12 | In Custom QC Testing | CUA Mobile App with card controls: 1st Street Credit Union (164)
| N/A
| Open | |
| 50655 | Program Modification | 2019-03-12 | In Development | Complete batch maintenance certification for Park City to ensure the correct message (600/615) is being sent to the Shazam
| Park City C U (222)
| Open | |
| 50656 | Software Enhancement | 2019-03-12 | In Development | Create a process to monitor when there have been over 100 failed Push Notifications in a row and e-mail operations staff
| N/A
| Open | |
| 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 | |
| 50661 | Program Modification | 2019-03-12 | Waiting for Programming Resource | Create 'Edit' message to "Effective-Date Account Adjustment" Feature (Tool #353) explaining that prior year is not supported
| Evergreen C U (520)
| Open | |
| 50663 | Warranty Adjustment | 2019-03-13 | Waiting for Programming Resource | Expiration Date is being displayed incorrectly on the Emboss/Order History Screen when using option 5=View option only
| N/A
| Open | |
| 50664 | Custom Request | 2019-03-13 | With Client for Bid Approval | Create Business Lending Functionality for TCI Integrations
| Day Air (227)
| Open | |
| 50670 | Program Modification | 2019-03-13 | In Development | Add Total Count of 1099SAs to LTAXSA report
| N/A
| Open | |
| 50671 | Program Modification | 2019-03-14 | Waiting for Programming Resource | Adjust edit on CTR when you have whose behalf transaction was conducted.
| N/A
| Open | |
| 50674 | Custom Request | 2019-03-14 | Waiting for Programming Resource | Day Air Credit Union would like to update the Magic Wrighter Loan Pay Xpress to include all loans (credit cards and mortgages)
| N/A
| Open | |
| 50675 | Custom Internet Application | 2019-03-14 | In Development | Allow the RDC batch process to recieve and process multiple files
| N/A
| Open | |
| 50677 | Software Enhancement | 2019-03-14 | In Development | Biz Mobile 1.0: Brand-able Mobile & Tablet Solution for Biz Mobile Web
| N/A
| Open | |
| 50678 | Program Modification | 2019-03-14 | Waiting for Programming Resource | 5300 Ratio Calculation Update - Net Long Term Assets/Total Assets
| N/A
| Open | |
| 50679 | Program Modification | 2019-03-14 | Waiting for Programming Resource | Adding access to UDM (custom fields) from additional CU*BASE screens
| Honor CU (200)
| Open | |
| 50682 | Custom Forms | 2019-03-14 | In Development | New Overlays for Business Membership Forms
| Glacier Hills (172)
| Open | |
| 50683 | Warranty Adjustment | 2019-03-14 | Waiting for Programming Resource | Allow user to use the 'export' feature within Tool #166 Auto Transfer Report to create a database file in QUERYxx
| Hawaii Central FCU (304)
| Open | |
| 50684 | Software Enhancement | 2019-03-15 | In Custom QC Testing | Enhance Experian direct credit and decision process to include bankruptcy score and remove closed accounts from trades
| Members 1st C U (269)
| Open | |
| 50686 | Program Modification | 2019-03-15 | In Development | Wrong Address Handling Enhancement to ATM/Debit Card Ordering
| N/A
| Open | |
