| 50687 | Custom Request | 2019-03-15 | In Development | Tahquamenon Area CU changing Item Processing Vendor
| Tahquamenon Area C U (342)
| Open | |
| 50690 | Program Modification | 2019-03-16 | In Development | Receipt Archival - change to work by time zone
| N/A
| Open | |
| 50693 | Program Modification | 2019-03-18 | Waiting for Programming Resource | Modify the processing of data in the accrual dashboards to improve performance.
| N/A
| Open | |
| 50696 | Program Modification | 2019-03-18 | In Development | Wrong Address Handling Enhancement to the Card Expiration/Reissue Processing Tool
| N/A
| Open | |
| 50697 | Custom Request | 2019-03-18 | With Client for Bid Approval | Integration to OutSourcer Collections system for a CU*BASE SE client
| First Financial Servicing (CUSO)
| Open | |
| 50699 | Custom Request | 2019-03-18 | With Expert for Research | CU looking to bring in Duplicate ACH file to have debit/credit totals post to member account and offset g/l
| ELCA Federal Credit Union (278)
| Open | |
| 50702 | Custom Forms | 2019-03-18 | In Development | Programming for new share forms
| Prospera CU (3150)
| Open | |
| 50703 | Custom Request | 2019-03-19 | Waiting for Programming Resource | Kalsee Credit Union would like to purge credit cards from CU*BASE.
| Kalsee C U (238)
| Open | |
| 50705 | Warranty Adjustment | 2019-03-19 | Waiting for Programming Resource | Review A2A process with online credit cards
| N/A
| Open | |
| 50706 | Program Modification | 2019-03-19 | Awaiting Implementation | Correct Imaging Job Management Service (JMS) to not remove some scheduled jobs on Service startup
| N/A
| Open | |
| 50710 | Warranty Adjustment | 2019-03-19 | In Development | It's Me 247 Mobile: Correct the functionality allowing use to manage and pay OTB Credit Cards
| N/A
| Open | |
| 50712 | Warranty Adjustment | 2019-03-19 | Waiting for Programming Resource | Updated the card maintenance program to look for card sequence numbers when matching card maintenance to the PANCARD record.
| 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 | |
| 50714 | Program Modification | 2019-03-19 | Waiting for Programming Resource | Add a new option to the Operations Menu to allow corrections for CTR status
| N/A
| Open | |
| 50715 | Custom Forms | 2019-03-19 | In Development | Programming for new membership forms
| Muskegon Co-Op C U (430)
| Open | |
| 50717 | Custom Forms | 2019-03-19 | In Custom QC Testing | Programming for Debt Protection forms effective 5/1/19
| Services Center CU (3025)
| Open | |
| 50718 | Custom Forms | 2019-03-19 | In Custom QC Testing | New Overlay for Subsequent Action Form - SUBS
| Services Center CU (3025)
| Open | |
| 50720 | Program Modification | 2019-03-20 | Awaiting Implementation | Allow for Check Orders Placed by Members Online to Reference Credit Union MICR Configuration
| Honor CU (200)
| Open | |
| 50724 | Program Modification | 2019-03-20 | In Development | Correct Teller Day of Month history pull to pass correct parameters to Go Anywhere
| N/A
| Open | |
| 50729 | Custom Forms | 2019-03-20 | In Custom QC Testing | Enhancements to Loan Application - LAPP
| Muskegon FCU (170)
| Open | |
| 50730 | GOLD Screen Modification | 2019-03-21 | Awaiting GOLD Release | Add 'Send forms to my eDoc server (Y/N)' and 'Process 1042-S forms' (Y/N) to GOLD
| N/A
| Open | |
| 50731 | Warranty Adjustment | 2019-03-21 | Waiting for Programming Resource | Correct insurance configuration options for online banking products.
| TruChoice Federal Credit Union (306)
| Open | |
| 50732 | Program Modification | 2019-03-20 | Waiting for Programming Resource | Add edits to CTRs to prevent FinCEN warnings for needed correction
| N/A
| Open | |
| 50733 | Warranty Adjustment | 2019-03-21 | Waiting for Programming Resource | The reported Date of Birth for Authorized signers is Zero Filled in the Metro II credit reporting file
| N/A
| Open | |
| 50734 | Custom Request | 2019-03-21 | Waiting for Programming Resource | Wolverine State Credit Union would like to purge debit cards as well as purge BIN from CU*BASE
| Wolverine State CU (132)
| Open | |
