50603 | Software Enhancement | 2019-03-07 | Pending Approval | 1Click Credit Card Offers via It's Me 247 Online and Mobile Banking
| N/A
| Open | |
50406 | Custom Request | 2019-02-11 | In Custom QC Testing | 1st Commuity FCU request to integrate to Velocity's ILS platform
| 1st Community (299)
| Open | |
50657 | Custom Request | 2019-03-12 | Complete | 1st Community FCU is looking for a new tool to make loan corrections on collateral & credit card types where subsequent activity has been made
| 1st Community (299)
| No Action Taken | 2019-03-26 |
50407 | Custom Request | 2019-02-11 | With Expert for Research | 1st Community FCU project request to integrate with Cash Please (pay day lending) solution
| 1st Community (299)
| Open | |
49456 | Program Modification | 2018-10-16 | Complete | 2018 Tax Forms Import and Display Updates
| | Web Changes Completed | 2018-12-26 |
49394 | Warranty Adjustment | 2018-10-07 | Waiting for Quality Control Resource | 247 Decision Model/ItsMe247 online loan approval not giving the member a pre-approval message
| Metrum Community Credit Union (3937)
| Open | |
49756 | GOLD Screen Modification | 2018-11-20 | Complete | 5 digit tool numbers do not display completely
| | GOLD Change Completed | 2018-12-09 |
41419 | Warranty Adjustment | 2016-02-15 | In QC Testing | 5300 - G/L accounts are not populating correctly for Honor CU
| Honor CU (200)
| Open | |
50678 | Program Modification | 2019-03-14 | Waiting for Programming Resource | 5300 Ratio Calculation Update - Net Long Term Assets/Total Assets
| N/A
| Open | |
50173 | GOLD Screen Modification | 2019-01-14 | Complete | 5300 screens accessed from Tool #362 are dropping to green under certain conditions
| Spokane Media Federal C U (3903)
| GOLD Change Completed | 2019-01-20 |
50842 | Custom Request | 2019-04-02 | Waiting for Programming Resource | AAC CU would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress
| AAC C U (115)
| Open | |
48810 | Software Enhancement | 2018-07-26 | In Development | AB - Create a Teller Activity (Day of Week) Web Application for Analytics Booth
| | Open | |
48809 | Software Enhancement | 2018-07-26 | In Development | AB - Create a Teller Activity (Time of Day) Web Application for Analytics Booth
| | Open | |
48683 | Custom Request | 2018-07-16 | Complete | ABD FCU is requesting to complete batch certification with CO-OP in regards to their debit card orders and card activiation.
| ABD Federal Credit Union (298)
| Client Cancelled Request | 2019-02-01 |
49310 | Custom Request | 2018-09-25 | Complete | Accept & Process MEMBER5/6 Scheduled Payment Amount(s) from an Incoming Payment Change File from State National
| Heartland FCU – Dayton (301)
| CUBASE Changes Completed | 2019-01-15 |
48854 | Program Modification | 2018-07-31 | Awaiting Implementation | Account History API modifications to reduce response times for member transaction history
| | Open | |
50552 | Program Modification | 2019-02-27 | Waiting for Programming Resource | Account Type needs to be populated in teller when serving a joint owner so that the correct name prints on the receipt
| Dowagiac Area Federal CU (286)
| Open | |
41506 | Program Modification | 2016-02-24 | In Development | Accounts Analysis Dashboard & Memberships Analysis Dashboard Improvements
| | Open | |
47386 | Program Modification | 2018-02-23 | Awaiting Implementation | ACH Daily Posting - Configuration Expansion
| | Open | |
46323 | Custom Request | 2017-10-31 | Complete | ACH Purge Project - Verve, a CU
| Verve, A Credit Union (264)
| CUBASE Changes Completed | 2018-12-09 |
50029 | Program Modification | 2018-12-24 | Complete | ACH Transaction Had a Negative Sign Placed on the Distribution, Causing A Debit to Credit the Account
| CU*NorthWest (3900)
| No Action Taken | 2018-12-26 |
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 | |
50351 | Software Enhancement | 2019-02-04 | In Development | Add "Form Search" feature to ProDOC "Document Selector" to allow faster form type searches
| N/A
| Open | |
50662 | Program Modification | 2019-03-13 | Complete | Add 7 day retention schedule for Analytics Booth Alerts and Trends to match Dashboard backup and recovery strategy.
| N/A
| CUBASE Changes Completed | 2019-04-04 |
50018 | Program Modification | 2018-12-21 | In Client Beta Testing | Add a confirmation window when the number of transactions is changed when adding a new Debit Card.
| | Open | |