| 30241 | Software Enhancement | 2012-12-13 | Waiting for Quality Control Resource | Post any Fine Amt Due to the Principal Balance during the monthly billing cycle for credit card loan records.
| Ohio Catholic Federal C U (155)
| Open | |
| 30638 | Program Modification | 2013-01-11 | Waiting for Quality Control Resource | Online Credit Card: Average Daily balance/Credit balance Account
| Heartland - Madison (187)
| Open | |
| 34170 | Program Modification | 2013-07-09 | Complete | Review Loan Category Analysis screen within Open/Closed Account Dashboard
| | No Action Taken | 2019-01-18 |
| 34408 | Software Enhancement | 2013-08-29 | In Development | Card Status Phase II - Support FIS / Credit Cards
| | Open | |
| 35547 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for COOP
| | Open | |
| 35549 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Star
| | Open | |
| 35552 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for FIS
| | | |
| 35554 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Vantiv
| | | |
| 35555 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Visa DPS
| | Open | |
| 35789 | Software Enhancement | 2014-05-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco
| | Open | |
| 36225 | Program Modification | 2014-07-23 | Complete | Write a record to CUFMNT when online banking member requests are deleted via MNSERV #21
| Besser C U (132)
| Closed - Programming Resources At Capacity | 2019-01-24 |
| 36401 | Software Enhancement | 2014-08-20 | In Development | Visa DPS - Card Status Phase II - Support
| | Open | |
| 36402 | Software Enhancement | 2014-08-20 | In Development | Vantiv - Card Status Phase II - Support
| | Open | |
| 36405 | Software Enhancement | 2014-08-20 | In Development | JHA - Card Status Phase II - Support
| | Open | |
| 36748 | Program Modification | 2014-10-03 | In QC Testing | Interest Calculator showing incorrect balance
| Tongass Fed C U (3928)
| Open | |
| 38012 | Program Modification | 2015-03-30 | Complete | Update the programming on the export option on the dashboard screens to match the descriptions of the action when taking the export option
| | No Action Taken | 2019-03-18 |
| 38076 | Software Enhancement | 2015-04-07 | In QC Testing | Create Generic CPI Config. Table to Drive the CPI process for all vendors
| | Open | |
| 38395 | Program Modification | 2015-05-15 | Waiting for Quality Control Resource | Expand APY field within Truth-In-Savings Disclosure for Certificate of Deposits to show 3 places after Decimal and correct rounding Error.
| Affinity Group C U (148)
| Open | |
| 38604 | Software Enhancement | 2015-06-17 | In Development | Change Eascorp Draft Processing to use GoAnywhere
| | Open | |
| 38606 | Program Modification | 2015-06-17 | Complete | ITSME247 Allowing members to enroll in E-statements when CU has changed Mail Group from the 0 to other mail group code
| Park City C U (222)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 38668 | Program Modification | 2015-06-29 | Complete | When a member deposits a check where some of the funds are held, online banking says there are funds on hold, but it will not display the details
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 40305 | Program Modification | 2015-09-17 | Complete | Organizational Account not able to change username in It's Me 247 to anything with the letter 'N'
| Day Air (227)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 40487 | Architectural changes | 2015-10-12 | Complete | This project is to obsolete a group of data files and programs found in our data base review. (Batch 5)
| | CUBASE Changes Completed | 2019-01-29 |
| 40567 | Custom Forms | 2015-10-20 | In Development | Replace data fields from FORMLN for custom loan forms
| | Open | |
| 40609 | Program Modification | 2015-10-26 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed
| | Open | |
