| 50397 | Program Modification | 2019-02-07 | Waiting for Programming Resource | Update download/upload program to allow it to work for 32-bit machines
| N/A
| Open | |
| 50412 | Software Enhancement | 2019-02-11 | Waiting for Programming Resource | Query Definitions Dashboard: New front-end for working with Query definitions, running custom reports
| N/A
| Open | |
| 50418 | Software Enhancement | 2019-02-12 | Waiting for Programming Resource | Enhance online banking Splash Page Manager to have the capability of displaying splash pages by CU and have pre-determined DR tiers
| N/A
| Open | |
| 50421 | Software Enhancement | 2019-02-12 | Waiting for Programming Resource | Add splash page functionality to Integrations systems
| N/A
| Open | |
| 50425 | Custom Request | 2019-02-12 | Waiting for Programming Resource | Quest Federal CU would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress (ACH Payments)
| Quest FCU (129)
| Open | |
| 50426 | Custom Internet Application | 2019-02-12 | Waiting for Programming Resource | CUA Mobile App: Two Rivers Federal Credit Union (869)
| N/A
| Open | |
| 50427 | Warranty Adjustment | 2019-02-12 | Waiting for Programming Resource | Add missing credit bureau comment code to drop-down list
| N/A
| Open | |
| 50429 | Program Modification | 2019-02-12 | Waiting for Programming Resource | Comments in SECNAMES added for all subaccounts should not appear for loans
| N/A
| Open | |
| 50431 | Software Enhancement | 2019-02-13 | Waiting for Programming Resource | Add new PIB controls to control P2P services, independent from regular bill pay
| N/A
| Open | |
| 50436 | Warranty Adjustment | 2019-02-13 | Waiting for Programming Resource | Add edit so that Invoices can not be created to pay via ACH when 'Allow ACH payments in accounts payable' is not configured.
| N/A
| Open | |
| 50441 | Program Modification | 2019-02-13 | Waiting for Programming Resource | Display error reason if user enters a loan suffix that belongs to a 365 Mortgage instead of a 360 Mortgage in Tool #627 Prep Mortgage for Payoff Deposit
| N/A
| Open | |
| 50444 | Program Modification | 2019-02-14 | Waiting for Programming Resource | Check Endorser Issue w/Psuedo Routing Number
| Printing Industries C U (3912)
| Open | |
| 50447 | Warranty Adjustment | 2019-02-15 | Waiting for Programming Resource | Bill Pay enrollment needs to allow maintenance for the Primary/Secondary suffix for Enrolled Member Accounts.
| Taunton Federal C U (3819)
| Open | |
| 50449 | Warranty Adjustment | 2019-02-15 | Waiting for Programming Resource | We need to increase the counter for sending eAlert texts from a 3-digit to a 4-digit number to accommodate a larger user base.
| Honor CU (200)
| Open | |
| 50451 | Warranty Adjustment | 2019-02-15 | Waiting for Programming Resource | Certificate Dividend Check, Check stub needs to reflect the correct interest rate for the certificate
| AAC C U (115)
| Open | |
| 50452 | Program Modification | 2019-02-15 | Waiting for Programming Resource | Unable to edit Underwriting Comments due to invalid Hex characters being introduced
| Aberdeen FCU (149)
| Open | |
| 50457 | Warranty Adjustment | 2019-02-15 | Waiting for Programming Resource | Prevent OFAC Audit Tracker from Dropping Characters from Organizational Account Names on Member Trackers
| Prospera CU (3150);Shoreline Credit Union (284)
| Open | |
| 50478 | Program Modification | 2019-02-19 | Waiting for Programming Resource | Fix Payveris spelling error in Smart Operator for 'BILLPYVGET' Process Code on Process Lookup Screen
| N/A
| Open | |
| 50493 | Program Modification | 2019-02-21 | Waiting for Programming Resource | Modify authentication program to write an additional record to our audit tracking when forgot password is taken.
| N/A
| Open | |
| 50497 | Custom Internet Application | 2019-02-21 | Waiting for Programming Resource | Affinity Requesting Integration with DILLS
| Affinity Credit Union (295)
| Open | |
| 50505 | Warranty Adjustment | 2019-02-21 | Waiting for Programming Resource | Stop the possible bleed of closed date information from a recently closed account record to an active record when copying secondary information to all accounts.
| Everence C U (268)
| Open | |
| 50508 | Warranty Adjustment | 2019-02-22 | Waiting for Programming Resource | Add an Update/ Save function when adding accounts payable vendor comments.
| N/A
| Open | |
| 50510 | Software Enhancement | 2019-02-22 | Waiting for Programming Resource | Enhancement to Loan Request Recap to view Insurance/Debt Protection coverages
| Honor CU (200)
| Open | |
| 50512 | Custom Request | 2019-02-22 | Waiting for Programming Resource | Implement Kasasa File Exchange for First Financial
| N/A
| Open | |
| 50524 | Program Modification | 2019-02-25 | Waiting for Programming Resource | Create selection criteria for a minimum amount by day for the Print BSA/SAR Structuring Report
| N/A
| Open | |
