| 49858 | GOLD Screen Modification | 2018-12-04 | Complete | Year End Guide Link updated for CU*SOUTH Credit Unions
| | GOLD Change Completed | 2018-12-09 |
| 50696 | Program Modification | 2019-03-18 | In Development | Wrong Address Handling Enhancement to the Card Expiration/Reissue Processing Tool
| N/A
| Open | |
| 50686 | Program Modification | 2019-03-15 | In Development | Wrong Address Handling Enhancement to ATM/Debit Card Ordering
| N/A
| Open | |
| 50077 | Warranty Adjustment | 2019-01-02 | In Development | Write records to the credit report history table when updating Credit Score through Miscellaneous Loan Maintenance
| MidUSA (235)
| Open | |
| 45124 | Custom Request | 2017-05-22 | Complete | Write interface to CUNA Protection Advisor program
| Madison County C U (156)
| CUBASE Changes Completed | 2019-01-20 |
| 49822 | Program Modification | 2018-11-30 | Complete | Write Credit Bureau Archive File out to Smart Operator
| | CUBASE Changes Completed | 2019-01-24 |
| 47265 | Software Enhancement | 2018-02-12 | In Client Beta Testing | Write and implement a method for an accomodating scale on size values in the Library Dashboards
| | 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 |
| 49801 | Software Enhancement | 2018-11-27 | Complete | Write a purge program so that GOLDREL is regularly purged of old, unused workstations, to aid in metrics for future upgrade projects
| | CUBASE Changes Completed | 2019-03-19 |
| 42190 | Program Modification | 2016-05-19 | In Development | Write a purge program for the ISO swtich transaction stats table
| | Open | |
| 50895 | Custom Request | 2019-04-08 | Pending Approval | Wolverine State CU would like to consolidate 5 existing credit card BINs into 1 as well as proceed with mass reissue and implement new card stock code.
| Wolverine State CU (132)
| 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 | |
| 49806 | GOLD Screen Modification | 2018-11-28 | Complete | When using query, correct the curser placement when using the page down on screens in the sections 'choose fields', choose records' and 'choose how data should be sorted'.
| | GOLD Change Completed | 2019-01-20 |
| 41524 | Program Modification | 2016-02-25 | Waiting for Quality Control Resource | When updating an existing AFT using the "End Date", the # of remaining transfers and maximum transfers do not update correctly.
| Superior Choice C U (3450)
| Open | |
| 47245 | Program Modification | 2018-02-09 | Complete | When selecting to setup an AFT pay in full option on a credit card update the help in online banking to say it is as of your last credit card statement balance
| Destinations C U (274)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 49008 | Warranty Adjustment | 2018-08-15 | In Development | When running 45-day delinquency notices, loans that are only 44 days delinquent are included
| Nizari Progressive C U (3838)
| Open | |
| 50353 | Warranty Adjustment | 2019-02-04 | In QC Testing | When receiving in OTB Credit Card Payments, add logic to check for an empty file prior to transmission.
| N/A
| Open | |
| 48074 | Program Modification | 2018-05-01 | Complete | When processing OTB payments from ItsMe247, do not process zero amount transactions
| PCT FCU (292)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 50970 | Warranty Adjustment | 2019-04-17 | Pending Approval | When performing Online Banking cross account transfers, if an alpha character is entered for the start of a suffix, the transfer takes place and transfers to 000 suffix
| TruChoice Federal Credit Union (306)
| Open | |
| 50161 | Program Modification | 2019-01-11 | Complete | When manually running OFAC CU gets 'Match' and it really isn't. They need to have the pop up box appear to override the suspect match
| Washtenaw Fed C U (253)
| Educational Issue with No Change Required | 2019-01-14 |
| 49066 | Program Modification | 2018-08-21 | Complete | When linking an undisbursed loan to an indirect dealer, use the disbursement limit instead of the balance to calc the reserve amount
| Honor CU (200)
| CUBASE Changes Completed | 2019-02-25 |
| 42229 | Program Modification | 2016-05-24 | Complete | When jumping from one account to another in Its Me 247, the system should not carry the number of ACH's pending from the account being jumped to, back to the original account.
| BlueOx Credit Union(169)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 50923 | Warranty Adjustment | 2019-04-10 | Complete | When Interactive Post Method is set in RDC config, RDC check holds are using Teller Check Holds Default #hold days
| Pathways Financial CU (147)
| CUBASE Changes Completed | 2019-04-15 |
| 41693 | Program Modification | 2016-03-17 | Complete | When deleting a recurring automatic funds transfer in online banking and then trying to recreate it, an error message appears.
| Northern Hills C U (161)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 47393 | Warranty Adjustment | 2018-02-26 | In Client Beta Testing | When configuration in ODP is set to allow negative after fee, program is posting in the order as if the flag were not checked.
| Brewery C U (670)
| Open | |
