Project Statuses

Update Option 3 Batch Maintenance file with FIS to include a Corp ID

N/A

Update Privacy Controls program so that the controls are based on Employee ID or alias

Update ProDOC Import Document feature to support enhanced color documents an update PDF Libraries

N/A

Update Push Notifications server to use the Android/iOS default system alert sounds

CommStar C U (171)

Update registry links for older stored procedures and access programs impacted by rollover.

N/A

Update Risk Score Analysis Report parameters to use dates entered for processing month instead of current files

Straits Area C U (146)

Update SSO communication for PayLynx Bill Pay for TruChoice Conversion

Update Statement Count Dashboard

Update Subsidiary Category, Department and G/L Code Configurations to Current Standards

Update TCI integration to pull vehicle information from the contract vehicle information vs the current application vehicle

Day Air (227)

Update the A2A Exception Report to include A2A AFT Records

Update the Bill Payment Batch Posting program to use the correct transaction code based on the application type of the member account.

Update the code that handles the process to send an end of month file for Marquis.

Pathways Financial CU (147)