| 50704 | Custom Forms | 2019-03-19 | Complete | Create New Check Signature Files for CU*NW - Routt FCU (UQ) 3951
| CU*NorthWest (3900)
| Completed with No Source Code Changes | 2019-03-20 |
| 50719 | Custom Forms | 2019-03-20 | Complete | Create Check Signature and Logo Files for CU*SOUTH - Coast Guard Employees (Y1) 3870
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-03-21 |
| 50726 | Generic Forms | 2019-03-20 | Complete | Upload the 2nd page of the Generic Kasasa Loan Agreement overlay to production
| N/A
| Completed with No Source Code Changes | 2019-03-21 |
| 50735 | Generic Forms | 2019-03-21 | Complete - Awaiting Final Documentation | Correct Printing Alignment of Credit Union Name on Generic Kasasa Loan Agreement
| N/A
| Completed with No Source Code Changes | 2019-04-18 |
| 50760 | Custom Forms | 2019-03-25 | Complete | Create New Check Signatures to be Used on Corporate Checks
| H.P.C. C U (138)
| Completed with No Source Code Changes | 2019-04-04 |
| 50766 | Custom Forms | 2019-03-26 | Complete - Awaiting Final Documentation | Overlay Change to Home Equity Early Disclosure (HEED/XHEE)
| Cumberland County FCU (3430)
| Completed with No Source Code Changes | 2019-04-11 |
| 50784 | Custom Forms | 2019-03-27 | Complete | Overlay Change to Home Equity Early Disclosure (XHEE)
| Northpark Community C U (203)
| Completed with No Source Code Changes | 2019-04-09 |
| 50858 | Custom Forms | 2019-04-03 | Complete | Update Logo that Prints on Corporate and Starter Checks
| Shoreline Credit Union (284)
| Completed with No Source Code Changes | 2019-04-11 |
| 50881 | Custom Forms | 2019-04-04 | Complete | New corporate check signatures and check logo update
| Michigan Coastal C U (40)
| Completed with No Source Code Changes | 2019-04-09 |
| 50893 | Custom Forms | 2019-04-08 | Complete | Create Check Signature and Logo Files for CU*SOUTH - Allvac Savings and Credit Union (YY) 3872
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-04-12 |
| 50894 | Custom Forms | 2019-04-08 | Complete | Create Check Signature and Logo Files for CU*SOUTH - Bluegrass Community FCU (XZ) 3871
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-04-09 |
| 50903 | Custom Forms | 2019-04-08 | Complete - Awaiting Final Documentation | New Overlay for HELOC Form - XHEE
| Kent County C U (740)
| Completed with No Source Code Changes | 2019-04-16 |
| 50916 | Custom Forms | 2019-04-10 | Complete - Awaiting Final Documentation | Create New Check Logo Files for Address and Website Change
| Traverse Catholic C U (240)
| Completed with No Source Code Changes | 2019-04-16 |
| 49893 | Program Modification | 2018-12-07 | Complete | Prevent $0.00 AFT Payments for OTB Credit Cards from being added in It'sMe247 Online Banking
| Heartland FCU – Dayton (301)
| Closed - Re-submit with more details | 2018-12-11 |
| 49930 | Program Modification | 2018-12-12 | Complete | Prevent OFAC Audit Tracker from Dropping Characters from Organizational Account Names
| Shoreline Credit Union (284)
| Closed - Re-submit with more details | 2018-12-13 |
| 49936 | Warranty Adjustment | 2018-12-13 | Complete | OFAC Scan not receiving hits when running for multiple scans
| | Closed - Re-submit with more details | 2018-12-21 |
| 49956 | Warranty Adjustment | 2018-12-14 | Complete | Correct the phone number defaulting in the Membership when the online application is being approved and created from GOLD.
| AAC C U (115)
| Closed - Re-submit with more details | 2018-12-20 |
| 49968 | Custom Request | 2018-12-18 | Complete | Parkside CU request to develop new Checking prdts. service charges
| Parkside C U (137)
| Closed - Re-submit with more details | 2019-01-08 |
| 49974 | Custom Request | 2018-12-18 | Complete | Parkside CU request - to develop a new Savings (Membership) service charge
| Parkside C U (137)
| Closed - Re-submit with more details | 2019-01-08 |
| 50030 | Software Enhancement | 2018-12-24 | Complete | Online Loan Application - Vehicle Description
| Valley Oak (3945)
| Closed - Re-submit with more details | 2018-12-26 |
| 50031 | Software Enhancement | 2018-12-24 | Complete | Online Loan Application - Co-Applicant Information
| Valley Oak
| Closed - Re-submit with more details | 2018-12-26 |
| 50122 | Program Modification | 2019-01-07 | Complete | The amount delinquent should not change when the scheduled payment amount is changed.
| Firefighters (174)
| Closed - Re-submit with more details | 2019-01-09 |
| 50146 | Warranty Adjustment | 2019-01-10 | Complete | Bring file TIERDS Tiered Services Reward Point Earnings in balance with TIERDL Tiered Services Member Scoring Detail.
| Alpena Community CU (128)
| Closed - Re-submit with more details | 2019-01-11 |
| 50319 | Warranty Adjustment | 2019-01-30 | Complete | On account activity screen displaying a person's name for served when it should be blank.
| N/A
| Closed - Re-submit with more details | 2019-02-05 |
| 50387 | Program Modification | 2019-02-06 | Complete | Create a 'SKIP' option before running the risk assessment (Qualifile) when opening a new membership in CU*BASE
| Everence C U (268)
| Closed - Re-submit with more details | 2019-02-07 |
