| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 40874 | Software Enhancement | 2015-12-02 | Waiting for Programming Resource | Hybrid Mobile App: - Xtend Shared Branching_Mobile App Development
| | Open | |
| 41073 | Timesheet - Do not use | 2016-01-04 | In Development | EFT Mandate Research
| | Open | |
| 41219 | Software Enhancement | 2016-01-21 | In Client Beta Testing | On-Demand Posting of ACH Deposits in CU*BASE and Online Banking
| | Open | |
| 41419 | Warranty Adjustment | 2016-02-15 | In QC Testing | 5300 - G/L accounts are not populating correctly for Honor CU
| Honor CU (200)
| Open | |
| 41506 | Program Modification | 2016-02-24 | In Development | Accounts Analysis Dashboard & Memberships Analysis Dashboard Improvements
| | Open | |
| 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 | |
| 41816 | Software Enhancement | 2016-03-31 | In QC Testing | Create an API for a basic transfer in Online Banking
| | | |
