Owner's View | CU*Answers

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Owner’s View is a shared project management tool that gives everyone involved in developing software tools a centralized list to help all team members understand where projects stand at any time.

By keeping all our projects open to our clients, CU*Answers is again emphasizing the cooperative spirit inherit to credit unions. Anyone can track their own projects as well as gain insight into other credit unions’ project requests.

View Owner’s View Recaps

Updated on Tuesday, March 25, 2025

Project Number	Project Type	Created On	Status	Summary	Champion	Completion Date
44000	Program Modification	1/5/2017	Waiting for Programming Resource	Add persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations)
44318	Software Enhancement	2/9/2017	Complete	Add Receive and Possible Duplicates Dashboard to Payveris like IPAY process has		1/27/2025
47663	Architectural changes	3/23/2018	In Development	Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility
48044	Software Enhancement	4/30/2018	In Development	Add a retention management process to ItsMe Optics
48219	Software Enhancement	5/23/2018	In Product Design	PIB: User Interface Update
48583	Software Enhancement	7/3/2018	In Custom QC Testing	Mobile Apps: Loan or credit card payment app for indirect or disengaged members
42667	Program Modification	7/15/2016	Complete	The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29		2/18/2025
47664	Architectural changes	3/23/2018	In Development	Complete architectural changes to bring Lenderhub up to Python 3.0 compatibility
48401	Software Enhancement	6/13/2018	Awaiting Implementation	Create an API for Scheduled Transfers
54580	Software Enhancement	8/4/2020	In Development	Add the new Express Teller search engine to Global Search	N/A
55334	Program Modification	12/7/2020	Waiting for Programming Resource	Expand Integrations API RDC Service to Check Against an RDC Blacklist	N/A
55600	Software Enhancement	1/19/2021	In Development	Create Card Optics PREMIUM Dashboard	N/A
55634	Program Modification	1/25/2021	Waiting for Programming Resource	Adjustment to Member Search API Endpoints to Query Only the Blocklist Tables that Contain the Parameters Sent	N/A
55849	Program Modification	3/2/2021	In Development	Change Indirect Lending to look at the Standin library (FILExxSI) when CU is in standin	N/A
56915	Program Modification	7/22/2021	In Development	Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard	N/A
57611	Program Modification	11/2/2021	Complete	Allow budget modeling to happen even if no dollars have been projected for the year.	N/A	2/18/2025
57952	Software Enhancement	12/17/2021	Awaiting Implementation	Add option to loan category config to prevent loan payoff via online banking	Park City CU (PC/222)
58074	Software Enhancement	1/6/2022	Waiting for Quality Control Resource	New Option to Pay Escrow Analysis Surplus Funds by Check	N/A
58174	General Research	1/20/2022	Research Only	CU*BASE User Interface R&D	N/A
58265	Program Modification	2/2/2022	Waiting for Programming Resource	Return an error when match for member cannot be found when vendors do a member search via various API applications	N/A
53521	Program Modification	3/2/2020	Waiting for Programming Resource	Modify single sign-on URL in the main view for Allied	N/A
53801	Architectural changes	4/3/2020	Complete	Bring OLLE up to current PHP versioning in preparation for Ubuntu 18.04 migration	N/A	2/20/2025
54643	Program Modification	8/11/2020	In QC Testing	Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production	N/A
54741	Program Modification	8/28/2020	In Development	Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted.	N/A
55184	Program Modification	11/11/2020	Complete	Modify API to Ignore Credit Union Available Flag for CUs that are in Conversion for Testing and Training R2B and R2L Products	N/A	1/24/2025
58564	General Research	3/16/2022	Waiting for Programming Resource	Research only - Improve user experience for bank secrecy by speeding up the database access	N/A
58595	Program Modification	3/22/2022	In Development	ItsMe247: API and deployment: Update local NuGet feed used for deployments to supported standards	N/A
58904	Feasibility Research	5/5/2022	Complete	Research only - improve end of day/beginning of day completion time on clients who run ANR	N/A	2/19/2025
59076	Software Enhancement	5/27/2022	Waiting for Quality Control Resource	Modify or build a new tool to create ISO Online subsystems to accommodate the new vendor name and platform/format fields.	N/A
59261	Software Enhancement	6/30/2022	Complete	Create a new daily teller activity report for non-member transactions	Horizon Utah FCU (HZ/3460)	1/14/2025
59363	Software Enhancement	7/21/2022	Waiting for Quality Control Resource	Analytics Booth: Cleanup the procedure for called Web Versions.	N/A
59386	Software Enhancement	7/25/2022	Waiting for Programming Resource	Create unsecured loan for Cambio based on CUOutdoors structure	N/A
59467	Warranty Adjustment	8/8/2022	In Development	Display Current & Previous Contact Information in Audit Tracker History for Online Banking Changes Performed by Members	Day Air (DA/227)
59817	Custom Request	10/12/2022	Waiting for Quality Control Resource	Create a integration with QCash for instant loans via Its Me 247	Vendor: QCash
60152	Software Enhancement	11/23/2022	Waiting for Quality Control Resource	Add Ability to Schedule Future Loan Rate Changes via Tool #506	N/A
60153	Software Enhancement	11/23/2022	Waiting for Quality Control Resource	Create a Flat File for Escrow Analysis	N/A
60169	Program Modification	11/28/2022	In Development	Create I-Pay posting report for each CU to allow Operations to balance against	N/A
60170	Program Modification	11/28/2022	In Development	EDOC/CUSPY Resend Dashboard not populating from the correct place	N/A
60172	Program Modification	11/28/2022	Complete	Split out the receive and rename FISERV job into two jobs so if one fails the other can be run	N/A	12/27/2024
60173	Program Modification	11/28/2022	In Development	Allow the subsystem dashboard to retain the selection made when paging	N/A
60218	Program Modification	12/2/2022	Waiting for Programming Resource	CFS OTB Investment Processing ran from inside credit union. Operations would like to automate the process from ROBOT.	N/A
55602	Software Enhancement	1/19/2021	In Development	Create Phone Optics PREMIUM Dashboard/Analysis	N/A
55656	Software Enhancement	1/29/2021	Waiting for Programming Resource	Replace Current Integration to ITSME247 to new Webchat provider	Xtend
56835	Software Enhancement	7/12/2021	In Development	Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6.	N/A
57690	Software Enhancement	11/12/2021	In Development	Develop a process for distributing ISO Card Optics Data to the data warehouse	N/A
58023	Software Enhancement	12/29/2021	Awaiting Implementation	Build API support for the MISMO 3.4 format to accommodate import from a third-party mortgage LOS	N/A
58071	Software Enhancement	1/6/2022	Waiting for Quality Control Resource	New Internal Tool Used to Post a Batch of Account Adjustments	N/A
60222	Program Modification	12/2/2022	Waiting for Programming Resource	Change Fiserv cred card payment create and transmit to run outside of a credit unoiin	N/A
60226	Program Modification	12/2/2022	Waiting for Programming Resource	Change credit card balance & status receive to run outside a credit union	N/A
60227	Program Modification	12/2/2022	In Development	Change the Certegy -2 Credit Card Balance and Status receive to run outside a credit union	N/A
60249	Software Enhancement	12/6/2022	In Development	OLB: Web Modules for member instructions on enabling additional languages in It's Me 247 Desktop & Mobile Web / Mobile Apps	N/A
60335	Software Enhancement	12/15/2022	Awaiting Implementation	Expand Retailer Direct to Offer Documents to be eSigned	N/A
60368	Architectural changes	12/20/2022	Awaiting Implementation	Complete architectural changes to bring Retailer Direct up to PHP 8.1	N/A
60411	Software Enhancement	1/3/2023	Waiting for Programming Resource	Digital Issuance/Push Provisioning - JHA Real Time Card Add Messaging	N/A
60443	Program Modification	1/6/2023	Complete	Performance modifications to online banking Transaction Transfers.	N/A	1/24/2025
60519	Software Enhancement	1/16/2023	In Development	CU*Admin: Rewrite and modernization project	N/A
60522	Program Modification	1/16/2023	Waiting for Programming Resource	ItsMe247: Text Banking Application: Rewrite and update application to current standards	N/A
60533	Architectural changes	1/18/2023	Waiting for Programming Resource	ItsMe247: Money Map (aka Money Desktop) API: Rewrite and update Money Map API using their latest APIs	N/A
60702	CU Conversions/Mergers	2/7/2023	In Development	PCT Federal CU (FILEPD/#292) De-conversion Effective 4/30/2025	PCT Federal CU (PD/292)
60808	Program Modification	2/22/2023	Waiting for Quality Control Resource	Adjust Delinquency Monitoring to Account for Payment Changes to LOC's that are Scheduled After the Current Payment Cycle	Kellogg Community CU (KG/249);Cumberland County FCU (CY/3430)
60874	Program Modification	3/6/2023	In Development	Analytics Booth: Create programming in Analytics Booth to process the holiday / non-business schedule data coming from CU*Base.	N/A
60882	Program Modification	3/7/2023	In QC Testing	Modify Credit Bureau Selection to Default FUEL Decision	N/A
60888	Software Enhancement	3/7/2023	Awaiting Implementation	New Process to Populate Loan Data to HMDA Information Tool	N/A
60939	Program Modification	3/14/2023	Waiting for Quality Control Resource	Expand password length for BizLink 247 from 10 to 256 to match It's Me 247	N/A
60972	GOLD Screen Modification	3/21/2023	In GOLD Development	GOLD Development for Memphis Municipal EFCU	N/A
61030	GOLD Screen Modification	3/29/2023	In GOLD Development	GOLD development for custom loan form for Printing Industries CU	N/A
61048	Warranty Adjustment	3/31/2023	In QC Testing	Shared branch id for the teller is showing up in teller audit for a not shared branching transaction.	Kaua’i FCU (KE/338)
61067	GOLD Screen Modification	4/4/2023	In GOLD Development	GOLD development for custom loan form for Media City Community CU	N/A
61147	Program Modification	4/13/2023	Awaiting Implementation	Add Transfer Parameter to Max Earnings Sweep Relationship Configuration	N/A
61192	Software Enhancement	4/20/2023	In Development	Expand FUEL Decision Model Interface with Sync1 to Allow a Re-decision	N/A
61201	Software Enhancement	4/21/2023	In Development	Create the ability to generate a consolidated balance sheet across multiple credit unions.	N/A
61252	Software Enhancement	4/28/2023	Awaiting Implementation	Create a process to import Mortgage Statement Mailing Audit from SAGE Direct	N/A
61261	Program Modification	5/1/2023	In Development	Eliminate error in custom ACH translation programs to use a value that does not exceed size of Account Base	N/A
61334	Software Enhancement	5/8/2023	In Development	MTG: CU Publisher Loan Manager: Configurations & Prototype for New Auto Loan Application Web Module	N/A
61373	Software Enhancement	5/11/2023	In QC Testing	Account Aggregation (See/Jump) for BizLink 247 business online banking	N/A
61384	Program Modification	5/15/2023	Complete	Change the ACH programs to translate Alpha characters in the company descriptive date field	N/A	2/18/2025
61391	Software Enhancement	5/15/2023	In Development	Automate month-end processing of OLB data movement to remote iSeries.	N/A
61406	Custom Request	5/16/2023	In Development	DC Federal Credit Union is interested in implementing Instant Issue with Entrust Datacard for their debit cards.	DC Federal Credit Union (DG/192)
61480	Software Enhancement	5/25/2023	In QC Testing	Create 3 New Block Lists to Prevent Opening Savings, Checking and CD Sub Accounts	N/A
61482	Software Enhancement	5/25/2023	In Development	Add eSign Feature to Auto-Approved Flex Loans in Online Banking	N/A
61503	Program Modification	5/30/2023	Waiting for Quality Control Resource	When restoring libraries on CUADEV & QC makes sure Field Encryption is restored too	N/A
61544	GOLD Screen Modification	6/7/2023	In GOLD Development	GOLD development for custom loan form for Ontario Public Employees FCU	N/A
61555	Warranty Adjustment	6/9/2023	Waiting for Quality Control Resource	See/Jump Authorization not being removed when removing the Joint Owner from account(s)	Metrum Community Credit Union (Z7/3937);Lesco FCU (LC/5444)
61574	Software Enhancement	6/12/2023	Waiting for Programming Resource	OLB: Standalone Web Module to allow members to cancel Shazam cards and be issued a new card that can be immediately added to digital wallets	N/A
61575	Software Enhancement	6/12/2023	Waiting for Programming Resource	OLB: Standalone Web Module to allow members to cancel FISERV cards and be issued a new card that can be immediately added to digital wallets	N/A
61580	Program Modification	6/12/2023	Waiting for Programming Resource	Project to Re-Engineer The Check Ordering SSO Integration in CU*BASE to Eliminate Use of the Temporary HTML File	MyUSA Credit Union (MD/235)
61602	Software Enhancement	6/14/2023	Waiting for Programming Resource	Develop a push notification API for web and core teams to send push notifications to members	N/A
61603	Software Enhancement	6/14/2023	Waiting for Programming Resource	Create iOS & Android Push Notifications for RDC Enrollment & Posted Deposit:	N/A
61604	Software Enhancement	6/14/2023	Waiting for Programming Resource	Create an iOS & Android Push Notification for iDOCVault RDC Review Rejection and Document to Sign	N/A
61634	Software Enhancement	6/20/2023	In QC Testing	Convert Tool #658 Print Account Info Sent to Credit Bureau to a CU*BASE Dashboard View	N/A
61639	Program Modification	6/21/2023	Complete	Change the secondary names lookup to show only phone numbers from active memberships and Non-member records, not closed memberships	Rio Grande Valley CU (RG/324)	2/18/2025
61667	Program Modification	6/26/2023	Waiting for Quality Control Resource	Update Payveris Name to Paymentus for multiple tools in CU*Base.	N/A
61674	Software Enhancement	6/27/2023	Waiting for Programming Resource	Allow Savings Accounts as Funding Account for Bill Pay/P2P	N/A
61715	Software Enhancement	7/5/2023	Waiting for Programming Resource	New OPER Tool Used to Flood Member Comments	N/A
61741	Program Modification	7/10/2023	Waiting for Quality Control Resource	Log a Secondary Transaction Description that Includes Available Balance for ODP Transfers	N/A
61791	Program Modification	7/17/2023	Awaiting Implementation	Add open dates to the Loan Productivity Analysis dashboard	N/A
61822	Warranty Adjustment	7/20/2023	In Development	Files are Not Displayed in Tool 758 - Custom Report Automation in Site Four	N/A
61864	Warranty Adjustment	7/25/2023	Waiting for Programming Resource	Add CUID to Create PSCU/STAR Card Maintenance File	N/A
61894	Program Modification	7/31/2023	In Development	Performance improvements for Integrations get_members API	N/A
61920	Custom Request	8/2/2023	In Development	Integration with FPS GOLD for wire processing - For Members via "ItsMe247"	Notre Dame FCU (ND/254)
61924	Warranty Adjustment	8/3/2023	Complete	Program modification to return error code for BIZ members when transaction amounts are invalid base on limits during validation so member will not proceed with posting. The posting will reject, but	N/A	2/18/2025
61947	Software Enhancement	8/7/2023	In Development	Create an L1 Segment file to send to the bureaus for batch to online credit card conversions.	N/A
61991	Program Modification	8/15/2023	Waiting for Programming Resource	Adjust the credit card cash back program to look at max paid amounts when calculating the return amounts	Madison County FCU (MC/156)
62009	Software Enhancement	8/16/2023	Awaiting Implementation	MTG: MOP 3.0 Enhancement allowing customized MEV forms fields to be mapped to custom eDOCSignature forms	N/A
62010	Software Enhancement	8/16/2023	Awaiting Implementation	MTG: MOP 3.0 Enhancement to allow a credit union co-signer for membership opening eDOCSignature forms	N/A
62015	Program Modification	8/17/2023	Waiting for Programming Resource	Add full MICR to the Account Details screen in online banking	N/A
62049	GOLD Screen Modification	8/24/2023	In GOLD Development	GOLD development for Southland FCU forms	N/A
62051	Warranty Adjustment	8/25/2023	Complete	Member Count sub-totals not correct for Online Banking Activity Overview	V6 - Citizens FCU	3/11/2025
62063	Generic Forms	8/28/2023	Complete	Enhancements to loan officer worksheet	N/A	2/4/2025
62070	GOLD Screen Modification	8/28/2023	In GOLD Development	GOLD development for custom loan form for Mckesson & Healthcare Providers FCU	N/A
62095	GOLD Screen Modification	8/31/2023	In GOLD Development	GOLD development for custom loan form for Mckesson & Healthcare Providers FCU	N/A
62153	Warranty Adjustment	9/14/2023	Complete	Adjust ACH Posting program to properly handle BizWatch auto returns in all scenarios	N/A	3/17/2025
62187	GOLD Screen Modification	9/19/2023	In GOLD Development	GOLD development for custom loan form for Organized Labor CU	N/A
62213	GOLD Screen Modification	9/23/2023	In GOLD Development	GOLD development for custom loan form for South Bay	N/A
62229	Program Modification	9/26/2023	Waiting for Programming Resource	Change verbiage on text notifications to use generic "online banking" verbiage instead of "It's Me 247"	N/A
62232	GOLD Screen Modification	9/26/2023	In GOLD Development	GOLD development for custom loan form for N.W. Energy Employees FCU	N/A
62274	GOLD Screen Modification	10/2/2023	In GOLD Development	GOLD Development for Local 698 FCU	N/A
62282	GOLD Screen Modification	10/3/2023	In GOLD Development	GOLD Development for Singing River FCU	N/A
62316	Program Modification	10/6/2023	Waiting for Programming Resource	Update "RDC Auto-Enrollment request needs to be reviewed" Notification Email	N/A
62322	Generic Forms	10/6/2023	Complete	Modification to short loan application	N/A	2/3/2025
62368	Software Enhancement	10/13/2023	Waiting for Programming Resource	OLB: Standalone Web Module to allow members to cancel JHA cards and be issued a new card that can be immediately added to digital wallets	N/A
62371	GOLD Screen Modification	10/13/2023	In GOLD Development	GOLD development for VLSinging River FCU custom forms	N/A
62379	Custom Internet Application	10/16/2023	Waiting for Programming Resource	Program Check Image Retrieval within Online Banking for Generations United FCU	N/A
62403	Program Modification	10/18/2023	In Custom QC Testing	Native Receipts - Support for distribution outside of GOLD distribution	N/A
62430	Program Modification	10/19/2023	Complete	Remove Gender from Dashboards - Project #1	N/A	1/8/2025
62438	Warranty Adjustment	10/20/2023	In Development	Correct the Purge EOM Files Process for OPER Tool 5106	N/A
62452	Software Enhancement	10/23/2023	In Development	Create an interface with the Federal Reserve for the FedNow real-time payments rail (starting with Receive)	N/A
62457	GOLD Screen Modification	10/24/2023	In GOLD Development	Correct Total Principal appearing onscreen for tool 766 - Member Activity on Participation Loans	N/A
62459	Program Modification	10/24/2023	Awaiting Implementation	Eliminate Operation execution errors for CASS (Coding Accuracy Support System) run	N/A
62470	Warranty Adjustment	10/25/2023	In QC Testing	BSA could combine an organization transactions with an individuals if the Tin is the same as a Social security number.	N/A
62479	Software Enhancement	10/26/2023	In Development	Batch maintenance certification for dual embossing on MI account types for Debit and Credit cards	N/A
62481	Software Enhancement	10/26/2023	In Development	Shazam-Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62482	Software Enhancement	10/26/2023	In Development	Visa_DPS - Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62483	Software Enhancement	10/26/2023	In Development	FIS- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62484	Software Enhancement	10/26/2023	In Development	Fiserv- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62488	Software Enhancement	10/26/2023	In Development	FIS/PaymentOne- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62494	Warranty Adjustment	10/27/2023	In QC Testing	Serving non-owners via Teller/Xpress Teller	N/A
62500	GOLD Screen Modification	10/30/2023	In GOLD Development	GOLD development for custom loan form for IBEW & United Workers FCU	N/A
62510	Warranty Adjustment	10/31/2023	Waiting for Programming Resource	Print FISERV Reports File MAXRCDS limitation error of 100000 on report.	VL - Singing River.
62512	Program Modification	11/1/2023	Waiting for Quality Control Resource	Add access to pull a Risk Assessment (QualiFile) from Tool #13 for MAP applications	N/A
62513	Program Modification	11/1/2023	In QC Testing	Include two digit ID and verification date on multiple transactions in tool #984	Affinity Credit Union (AY/295)
62514	GOLD Screen Modification	11/1/2023	In GOLD Development	GOLD development for custom loan form for Thinkwise Credit Union	N/A
62546	Custom Request	11/3/2023	Waiting for Quality Control Resource	Create Integration with CRIF Select for Indirect Lending	VENDOR: CRIF
62560	GOLD Screen Modification	11/7/2023	In GOLD Development	GOLD development for custom loan forms for Rolling F Credit Union	N/A
62592	Software Enhancement	11/13/2023	Awaiting Implementation	Create an "Edit" Function in Member Connect that doesn't require a File Name	N/A
62609	Software Enhancement	11/15/2023	Complete	Create a Modified APR calculation that doe not go through amortization	N/A	1/30/2025
62627	Architectural changes	11/17/2023	In Development	Indexes to improve the retrieval of the menu system data to speed processing of display and retrieval of options/security	N/A
62640	Custom Request	11/20/2023	Complete	Urban Upbound FCU is looking have shared branching set up with CO-OP. They are looking to be an issuer and Acquirer.	Urban Upbound Federal CU (ER/206)	1/27/2025
62643	GOLD Screen Modification	11/20/2023	In GOLD Development	GOLD Development for Local 697 FCU	N/A
62746	Software Enhancement	11/29/2023	In Development	RDC Enrollment via CU*BASE Part 2: Adding Tiered Services Points for RDC	N/A
62753	Software Enhancement	11/29/2023	In QC Testing	Add Report Scheduler to IRA Transaction Process Code Report	N/A
62803	Software Enhancement	12/4/2023	Awaiting Implementation	Create New Routine to Capture PMI and Property Tax Information for Reporting on 1098 Tax Form	Heartland Credit Union – Springfield (HS/199)
62845	Software Enhancement	12/7/2023	In Development	Complete code changes to multiple programs to use DataQ's vs JobQ's for incoming EFT related transactions through to posting.	N/A
62850	Software Enhancement	12/7/2023	Waiting for Programming Resource	Activation of DataQ's for EFT ISO transaction posting and sunset the ISO JobQ's	N/A
62852	Software Enhancement	12/7/2023	Waiting for Programming Resource	Create system health monitor elements for DataQ's.	N/A
62872	Program Modification	12/10/2023	Complete	Correct Tracker creation program to check for used sequence number in Tracker Conversation Header	Honor Credit Union (BT/200)	2/18/2025
62874	Warranty Adjustment	12/11/2023	Waiting for Programming Resource	Update the process that launches the Open Lending Integration with recent changes to avoid errors	N/A
62877	Program Modification	12/11/2023	In QC Testing	New Custom Tool for Participation Lending Investor Settlement Reports	N/A
62933	Software Enhancement	12/14/2023	Waiting for Quality Control Resource	Add function to remove employee from Tool Assignment when viewing assigned employees (Tool #327)	N/A
63009	Software Enhancement	12/21/2023	In Client Beta Testing	Automate the monthly billing for Credit Bureau Reporting, codes (200001, 200002, 200003)	N/A
63030	GOLD Screen Modification	12/26/2023	In GOLD Development	GOLD development for custom loan form for Family First Credit Union	N/A
63045	Custom Request	12/27/2023	In Vendor Testing	Configure Recieve Only RTP with Corporate One for Labor Credit Union.	Labor Credit Union (DL/272)
63047	Custom Request	12/27/2023	Complete	Configure Recieve Only RTP with Corporate One for Park City Credit Union.	Park City CU (PC/222)	3/4/2025
63070	Program Modification	12/29/2023	Waiting for Quality Control Resource	Update program to utilize date processing if the year is greater than 2039.	CommStar CU (CZ/171)
63073	GOLD Screen Modification	12/29/2023	In GOLD Development	GOLD development for custom loan form for Valley Educators CU	N/A
63081	GOLD Screen Modification	1/2/2024	In GOLD Development	GOLD development for custom loan form for Valley Oak UK	N/A
63115	Software Enhancement	1/5/2024	Waiting for Quality Control Resource	Populate Emailed date from (PCALTCFG:PCAEMFL1) and email address from the PCMBRCFG:EMAIL1 for personal information changes	Educational Community Alliance CU (E4/363)
63145	GOLD Screen Modification	1/10/2024	In GOLD Development	GOLD develpment for MUNA FCU form	N/A
63151	Software Enhancement	1/10/2024	Waiting for Quality Control Resource	Allow Address Maintenance for Secondary Names via Phone Operator	N/A
63153	Custom Request	1/10/2024	Complete	Generations United Federal Credit Union would like to implement COOP Shared Branching both issuer and acquirer.	Generations United Federal Credit Union (GU/377)	2/24/2025
63155	Custom Request	1/11/2024	Waiting for Programming Resource	GHS FCU is requesting a new tool and process for "Tracking & Expensing Loan Origination Costs"	GHS FCU (GS/381)
63165	Custom Request	1/11/2024	Pending Vendor Feedback	Configure Receive Only RTP with Corporate One for Horizon Utah Federal Credit Union.	Horizon Utah FCU (HZ/3460)
63174	GOLD Screen Modification	1/12/2024	In GOLD Development	GOLD development for custom loan form for Shell Western States FCU	N/A
63184	General Research	1/15/2024	With Expert for Research	Research only - determine why OLB stand-in processing mortgage payments with escrow transfers is posting the interest amount to the accrued GL.	Community West CU (CW/176);Circle Federal Credit Union (GN/233)
63205	Warranty Adjustment	1/19/2024	In Development	Reorg on tracker files are getting errors on record locks	Most
63279	Software Enhancement	2/1/2024	Awaiting Implementation	New ACH On Demand Report	N/A
63380	Software Enhancement	2/14/2024	In QC Testing	Updates to CU*Base Billing Code Configuration	N/A
63385	CU*NW Custom Project	2/14/2024	Waiting for Programming Resource	Primesource Credit Union is Moving their FIS OTB credit cards to the Payments1 Platform	CU*NorthWest (ZA/3900)
63418	Program Modification	2/19/2024	In Custom QC Testing	Imaging Web Applications upgrade to support PHP	N/A
63422	Feasibility Research	2/19/2024	In Development	Research what it would take to allow 6 digit bins for incoming core credit unions that have not used 8 digit bins yet.	N/A
63428	Software Enhancement	2/20/2024	In QC Testing	OLB: Create an online banking UI for Payrailz A2A	N/A
63488	Program Modification	2/28/2024	Complete	Correct calculation of next adjustment date for variable rate changes	N/A	3/11/2025
63490	Program Modification	2/29/2024	Waiting for Quality Control Resource	Change date calculation on Vendor Notice Combine process to use 365 days vs. 1 year to avoid leap year error.	N/A
63511	Program Modification	3/4/2024	In Development	Create a program to compare PROCDATE to the next BOD date to be run.	N/A
63513	Software Enhancement	3/4/2024	Awaiting Implementation	Add Exception Check Holds to Automated Check Holds Processing	N/A
63521	Software Enhancement	3/5/2024	Waiting for Quality Control Resource	Update Loan Posting Programs to Store Before and After Due Dates on Loan Payments	N/A
63555	Software Enhancement	3/7/2024	Awaiting Implementation	Add a "Save/Done" Button on the Payment Protection and Miscellaneous Coverages Screen in Tool #20 Update Account Information	N/A
63560	Software Enhancement	3/8/2024	In QC Testing	Payment change calculation adjustments for insurance/debt protection premiums	Destinations Credit Union (DE/274)
63579	Software Enhancement	3/12/2024	Awaiting Implementation	New Loan Insurance/Debt Protection Configuration Report	N/A
63586	Warranty Adjustment	3/12/2024	Complete	Need ACH Exception Process when you have two transactions you need to send NOC on both with same company to allow for data for each one to be presented	Fire Police City County (FP/300)	2/18/2025
63587	Custom Request	3/12/2024	Waiting for Programming Resource	Connects FCU would like to implement Card Hub with Fiserv.	Connects Federal Credit Union (CS/365)
63600	Software Enhancement	3/14/2024	Waiting for Programming Resource	Add MACO Statistics to Online Banking Usage Summary Table	N/A
63625	Software Enhancement	3/19/2024	Waiting for Quality Control Resource	Add Warning window to the Monthly Billing program if user tries to run billing and records already exist for that month.	N/A
63626	Program Modification	3/19/2024	Waiting for Quality Control Resource	Cashed Check Fee clears the screen when funds are deposited, still shows up on the Fee Waiver Report as manually waived.	N/A
63634	Program Modification	3/20/2024	Waiting for Programming Resource	Review the OLB Username rules for Organizational Memberships	Chippewa County Credit Union (CB/331)
63637	Program Modification	3/20/2024	Complete	Modify the EFT authorization process to include holds on all gambling transactions per merchant category code, regardless of dollar amount.	N/A	3/11/2025
63643	Program Modification	3/20/2024	Complete	Add the ability to access multiple suffixes when using the inquiry feature from wire tracking	N/A	3/17/2025
63657	Warranty Adjustment	3/22/2024	Complete	Correct Tool 707 Qualified Dividends Scoring Simulation to capture previous year when it’s within the 3 months allowed.	N/A	2/18/2025
63668	Warranty Adjustment	3/22/2024	In Development	Properly Add Appropriate HSA Codes to Transfers Performed in Online Banking that involve an HSA Account Type	TBA Credit Union (TB/190)
63681	Program Modification	3/25/2024	Awaiting Implementation	Add the word Xtend in Tool 31 Reversing a Transaction to state Xtend shared branch member vs. Shared branch member.	N/A
63699	Program Modification	3/26/2024	Awaiting Implementation	Update FUEL Credit Pull Type 31 to Update Collateral Record Being Submitted	N/A
63703	Software Enhancement	3/27/2024	In Development	Imaging - Support for Check Printing	N/A
63709	Custom Request	3/27/2024	In Vendor Testing	Setup integration with COOP Call Center for Day Air.	Day Air (DA/227)
63712	Program Modification	3/27/2024	Awaiting Implementation	A2A account relationship screen can sometimes pull up incorrect record when selected.	V6
63714	Software Enhancement	3/27/2024	Waiting for Programming Resource	Add "Member No Statement Report" to Automated Report Scheduler	N/A
63718	Custom Request	3/27/2024	Awaiting Implementation	GHS FCU Converting 8/1/24 Requesting a File Exchange with Owners Choice Funding for OTB Loans	GHS FCU (GS/381)
63729	Feasibility Research	3/28/2024	Waiting for Programming Resource	CUBASE Exporting Files without Print Sessions Research	N/A
63734	Card Conversions	3/28/2024	In Development	Connects Federal Credit Union is moving their credit card processing from Batch FISERV to Online credit cards with FISERV.	Connects Federal Credit Union (CS/365)
63772	Program Modification	4/3/2024	Awaiting Implementation	Remove the word "refinance" from tool #507 Loan Extensions and Modifications	N/A
63800	Software Enhancement	4/8/2024	Waiting for Programming Resource	Create new program to Start End-Of-Day Processing for any System.	N/A
63801	Warranty Adjustment	4/8/2024	Waiting for Quality Control Resource	Modify Credit Card Portfolio - Transaction Summary Dashboard to Count Distinct Accounts with Finance Charges	TruChoice FCU (TF/306)
63808	Software Enhancement	4/9/2024	Waiting for Quality Control Resource	Add Push Notifications for Fuel Debit or Credit Transactions	N/A
63811	Program Modification	4/9/2024	Awaiting Implementation	Change the verbiage in master parameters to "Insured by" instead of "Insurance Logo"	N/A
63824	Program Modification	4/10/2024	In Custom QC Testing	MTG: iOS & Android Modification to display CU*BASE RDC Limits in IM247 & BL247 Flagship Mobile Apps	N/A
63832	Program Modification	4/11/2024	Complete	Add collateral type lookup to tool 788 Selective Loans Report.	N/A	2/18/2025
63847	Program Modification	4/15/2024	Waiting for Quality Control Resource	Adjust receipts to honor daylight-saving time flag at the workstation level	N/A
63850	Program Modification	4/16/2024	Waiting for Quality Control Resource	Update TCUNAD and TCUNAS to calculate total cost for billing	N/A
63853	Custom Internet Application	4/16/2024	Waiting for Programming Resource	Create OpenLending Integration for CALCOE FCU	Calcoe FCU (ZJ/3905)
63878	Program Modification	4/18/2024	In Development	Improvements to the iSeries NIR programs for Night Support Incidents	N/A
63879	Custom Request	4/18/2024	Complete	Century Heritage FCU would like to implement instant issue with AB Corp for both debit and credit cards.	Century Heritage FCU (C1/273)	1/29/2025
63918	Custom Internet Application	4/24/2024	Waiting for Programming Resource	Tuscaloosa VA Federal Credit Union Program standard check images via Corporate America in on-line banking.	N/A
63932	General Research	4/25/2024	Waiting for Programming Resource	Research Request- Determine why debit card activity was approved using ODP when the savings account did not have enough funds to cover the transaciton.	Walker County FCU (WC/358)
63940	Software Enhancement	4/26/2024	Waiting for Quality Control Resource	Enable "Report Scheduler" Feature for Existing CU*BASE Report Tools	Post-Gazette FCU (PZ/5409)
63955	Custom Request	4/30/2024	In Custom QC Testing	Transportation FCU is moving away from their Classic and Gold credit cards and need to update the loans for these cards	Transportation Federal Credit Union (TN/347)
63958	Warranty Adjustment	5/1/2024	Complete	Adjustment to Account Type Descriptions for "View All My Accounts" within Xpress Teller for Shared Branching	N/A	2/18/2025
63968	Software Enhancement	5/2/2024	Complete	Create a period email bounce report from mail server system logs	N/A	2/18/2025
63978	Program Modification	5/3/2024	Waiting for Quality Control Resource	Add batch maintenance timestamp fields to the ISO CU Vendor configuration	N/A
63988	Program Modification	5/6/2024	Waiting for Quality Control Resource	Upgrade two existing Member Reach emails from only Online Banking messages to able to generate an email file in line with the rest of the program.	N/A
63991	Software Enhancement	5/6/2024	In QC Testing	Six new emails to be added to Member Reach library	N/A
64025	Card Conversions	5/8/2024	With Client for Bid Approval	Community West Credit Union would like to move OTB credit card processing from PSCU to in house credit card processing with COOP.	Community West CU (CW/176)
64026	Card Conversions	5/8/2024	Complete - Awaiting Final Documentation	Meijer Credit Union would like to move debit card processing from PSCU to debit card processing with MAP.	Meijer Credit Union (MJ/186)	3/21/2025
64027	Warranty Adjustment	5/8/2024	Waiting for Quality Control Resource	Correct the way a payment gets applied when in stand in for credit cards.	Honor Credit Union (BT/200)
64035	Software Enhancement	5/9/2024	Waiting for Quality Control Resource	Include "Export to File" Option within Tool #636 Print Check Disbursement Register	N/A
64042	Software Enhancement	5/10/2024	Waiting for Programming Resource	Loan Category Configuration Dashboard (add to existing config tools #458 and #953)	N/A
64051	Software Enhancement	5/10/2024	In QC Testing	Dividend Application (DivApl) Configuration Dashboard (add to existing tools #777 and 963)	N/A
64057	Program Modification	5/13/2024	Complete	Any employee who has Employee ID between 8A and 99 and who has Require Wrap-up Codes flagged as 'Y' are not being found in the DCEMPSEC table.	TruChoice FCU (TF/306)	2/18/2025
64084	Program Modification	5/16/2024	Complete	When changing records in Dormant Fee Priority List, write a record to CUFMAINT when a change is made	Metrum Community Credit Union (Z7/3937)	2/18/2025
64096	Custom Request	5/16/2024	Complete	Create an API integration with Janusea	VENDOR: Janusea	1/15/2025
64101	Software Enhancement	5/17/2024	Waiting for Programming Resource	Implement a monthly Retailer Direct Utilization Report	N/A
64107	Program Modification	5/17/2024	Complete	Increase Maximum Value for the "Dealer #" Field within Tool #641 Dealer Delinquent Report	Chief Financial CU (CM/265)	3/11/2025
64145	Software Enhancement	5/22/2024	In Product Design	Include Check Payee Information on "List Auto/Mail Checks" (LAUTCK) Report from Tool #631	Frankenmuth Credit Union (FR/112)
64149	Program Modification	5/23/2024	Complete	Expand OLLE user-agent tracking field to accommodate excessively large facebook and instagram user-agent strings	N/A	2/19/2025
64175	Custom Request	5/30/2024	In Vendor Testing	Create a custom tool under Frankenmuth CU for a combined Midanet file for NMS (similar to tool 3555 for Fannie Mae SURF file)	Neighborhood Mortgage Solutions
64180	Architectural changes	5/31/2024	Waiting for Programming Resource	Update integrations_api DB2 connections to use system naming and remove qualified schema references	N/A
64183	Software Enhancement	5/31/2024	In QC Testing	New Tool to Import Membership Info and Automatically Create CU*BASE Records	N/A
64185	Software Enhancement	5/31/2024	Waiting for Quality Control Resource	Controls for Sending Funds via RTP® or the FedNow® Service	N/A
64187	Software Enhancement	6/3/2024	In Development	Enhance Open Lending Integration to Calculate Modified APR	N/A
64193	Custom Request	6/4/2024	In Development	Receive ZEST score and attributes from Sync1 and store on the human-readable credit report	VENDOR: Zest AI
58655	Program Modification	3/31/2022	Complete	Fannie Mae and MPF file format expansion to 800 characters with new data elements	N/A	1/20/2025
59022	Program Modification	5/19/2022	Complete	Performance/error tuning of BIZ authentication programs to avoid locks during stand in process when saving files	N/A	1/30/2025
59309	Program Modification	7/12/2022	In Development	Phone Operator: Restrict Account Status Print Feature for Employees	N/A
59316	Custom Internet Application	7/13/2022	In Development	Create Retailer Direct site for DayMet	DayMet (DY/314)
59436	Warranty Adjustment	8/2/2022	In Development	Correct Credit Pull Program from Adding Additional Manual Pulls on the System	N/A
59445	Warranty Adjustment	8/4/2022	Complete	Update OLLE (formerly ChatterYak) send to CU*BASE tracker creation process	N/A	2/19/2025
59521	Software Enhancement	8/22/2022	Awaiting Implementation	Enhance Retailer Direct features to support Marine Financial lending services	N/A
59522	Warranty Adjustment	8/22/2022	Waiting for Quality Control Resource	Correct AFT payments on 360 Mortgages when DQ Control is 'Single Payment per Period' and AFT settings is 'Make this payment every time'	Cincinnati Ohio Police CU (CK/283)
59599	Software Enhancement	9/1/2022	Waiting for Quality Control Resource	Revamp Check Register Tool	N/A
64206	Program Modification	6/5/2024	Waiting for Quality Control Resource	Need Minimum Balance program to not fee members whose balance is over the minimum	Advantage Credit Union (AV/219)
64219	Program Modification	6/6/2024	In Development	CU would like OFAC scan results for member to be consistent from weekly run by OPS and results they get by pulling manually or on SDN site	Limestone FCU (LI/329)
64233	Custom Request	6/7/2024	In Development	CommStar (FILECZ) would like to cease their relationship and file exchange between CU*Answers and Kasasa effective 11/1/2024.	CommStar CU (CZ/171)
64242	Program Modification	6/10/2024	Waiting for Programming Resource	Reg CC automated release of $225 increasing to $275	N/A
64243	Program Modification	6/10/2024	Waiting for Quality Control Resource	Modify Xpress Teller Check/Money Order Dropdown to display the correct Account Type Descriptions	N/A
64245	Program Modification	6/10/2024	Waiting for Quality Control Resource	Correct the typo on the Online Banking Password Change Notification	TruChoice FCU (TF/306)
64264	Program Modification	6/12/2024	In Development	Change CD creation via OLB to use renewal type code from CD Type config	N/A
64295	Software Enhancement	6/17/2024	In Development	MTG: iOS & Android Native Modules for OLB, MACO, and RDC EULAs	N/A
64311	Custom Request	6/19/2024	In Development	Northern Hills Federal Credit Union would like to implement the Envisant gift card product	Northern Hills Federal CU (NH/161)
64320	Program Modification	6/21/2024	Complete	Make sure the correct asset, liability, income, expense code is in table GLBALADASH before sending to Analytics Booth.	N/A	2/18/2025
64324	Card Conversions	6/21/2024	In Development	Arize Federal Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP.	Arize Federal Credit Union (SJ/275)
64325	Card Conversions	6/21/2024	In Development	Arize Federal Credit Union is requesting a credit vendor change from WorldPay/FIS to COOP.	Arize Federal Credit Union (SJ/275)
64327	Card Conversions	6/21/2024	In Development	Century Heritage Federal Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP.	Century Heritage FCU (C1/273)
64334	Program Modification	6/24/2024	Waiting for Quality Control Resource	Create standalone tool to access the Xpress Teller secondary trans description maintenance feature	N/A
64352	Card Conversions	6/26/2024	In Development	Labor Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP.	Labor Credit Union (DL/272)
64392	Card Conversions	7/2/2024	Awaiting Implementation	Rio Grande Valley Credit Union is requesting a debit vendor change from FISERV to MAP.	Rio Grande Valley CU (RG/324)
64393	Card Conversions	7/2/2024	In Development	Rio Grande Valley Credit Union is requesting a Credit Card vendor change from FISERV to MAP. As well as bringing the credit card loans in house.	Rio Grande Valley CU (RG/324)
64395	Card Conversions	7/2/2024	In Development	Destinations Credit Union is requesting a credit vendor change from WorldPay/FIS to COOP.	Destinations Credit Union (DE/274)
64396	Card Conversions	7/2/2024	In Development	SPC Credit Union is requesting a debit vendor change from FISERV to COOP.	SPC Credit Union (S1/316)
64397	Card Conversions	7/2/2024	In Development	SPC Credit Union is requesting a batch to online credit card vendor change from FISERV to COOP.	SPC Credit Union (S1/316)
64398	Card Conversions	7/2/2024	In Development	Pheple Federal Credit Union is requesting an online to online credit card vendor change from FIS to COOP.	Pheple FCU (PH/353)
64400	Card Conversions	7/2/2024	In Development	Everence Federal Credit Union is requesting an online to online debit card vendor change from WorldPay/FIS to COOP.	Everence Federal CU (EV/268)
64405	Card Conversions	7/2/2024	In Development	Limestone Federal Credit Union is requesting a Debit Card vendor change from FIS to MAP.	Limestone FCU (LI/329)
64406	Card Conversions	7/2/2024	In Development	Brewery Credit Union is requesting a Debit Card vendor change from WorldPay/FIS to MAP.	Brewery Credit Union (BW/670)
64407	Card Conversions	7/2/2024	In Development	Brewery Credit Union is requesting a Credit Card vendor change from WorldPay/FIS to MAP.	Brewery Credit Union (BW/670)
64409	Card Conversions	7/2/2024	In Development	Hoosier United Credit Union is requesting a Batch Credit Card to Online Credit Card vendor change from PSCU to Transfund.	Hoosier United Credit Union (HO/356)
64411	Card Conversions	7/2/2024	In Development	Kauai Federal Credit Union is requesting to move their debit vendor from FISERV to COOP.	Kaua’i FCU (KE/338)
64445	Program Modification	7/10/2024	Waiting for Quality Control Resource	Update Logic for FUEL Decisions to Remove Legacy Decision Codes	N/A
64451	Program Modification	7/11/2024	Awaiting Implementation	Add process in FIDM Receive / Send for Self Processors that executes as a single selection	N/A
64452	Software Enhancement	7/11/2024	Waiting for Programming Resource	PIB Reskin: Apply a new look and feel to the PIB wizard	N/A
64453	Software Enhancement	7/11/2024	In Product Design	Create a "youth mode" for our MAP/MOP application	N/A
64454	Program Modification	7/11/2024	Waiting for Quality Control Resource	Create LNDET report as the last step of the Share Draft posting process and place it in the DAILYXX for ALL CUs.	N/A
64464	Custom Request	7/15/2024	Complete	Create and send the standard set of file to Verafin for Rivertown CU - a division of Ignite CU	Rivertown CU a division of Ignite CU (RT/335)	1/14/2025
64468	Software Enhancement	7/15/2024	Awaiting Implementation	Create an Online Banking Integration with Boost.AI	N/A
64473	Custom Internet Application	7/16/2024	Complete	Create Qualifile Integration for Auto Owners Associats CU	Auto-Owners Associates C U (AO/80)	1/6/2025
64487	CU*NW Custom Project	7/17/2024	In Development	Organized Labor Moving Credit Cards from FIS OTB to Online with CO-OP	N/A
64488	Program Modification	7/17/2024	In Custom QC Testing	MemberPass updates (DB fields & IM tool)	N/A
64495	Program Modification	7/18/2024	In Development	CTE Create & refresh process needs to have additional logic for Site4 to handle group provider and network communities	N/A
64496	Warranty Adjustment	7/18/2024	Waiting for Quality Control Resource	Early ACH posting fee is not posting properly when the current balance is still negative after posting.	N/A
64501	CU*NW Custom Project	7/18/2024	Complete	1st Valley CU (3916/ZQ) Wants to Deconvert by the End of the Year	N/A	12/31/2024
64510	Custom Request	7/19/2024	Complete	Configure receive only RTP with Corporate One for Route 31 FCU.	Route 31 Federal Credit Union (CP/430)	1/7/2025
64521	Warranty Adjustment	7/23/2024	Complete	Correct PADLIM report not to show permanent hot cards on closed memberships and adjust logic for tool 11 to check membership status before address verification	N/A	2/18/2025
64523	Custom Request	7/23/2024	In Development	Custom File Exchange to Update Negative Balance Limits from JMFA	Vendor: JMFA
64526	Warranty Adjustment	7/23/2024	Complete	Adjustment to Native Receipts to Accommodate Special Characters in Names	Park City CU (PC/222)	1/7/2025
64532	Custom Forms	7/24/2024	Complete	Programming overlay changes for LOC Agreement	Riverview CU (RV/221)	1/7/2025
64534	Software Enhancement	7/24/2024	Waiting for Programming Resource	Changes to Check Printing Programs for Print-to-PDF Functionality (follow-up to proj# 63702)	N/A
64542	Software Enhancement	7/25/2024	Waiting for Quality Control Resource	Enhance the Lending Opportunities Dashboard to allow the credit score ranges to be input capable.	N/A
64550	Software Enhancement	7/26/2024	In Product Design	MTG: Prizeout Integration for iOS & Android	N/A
64569	Card Conversions	7/30/2024	Waiting for Programming Resource	Alpena Alcona Area Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	Alpena Alcona Area C U (AL/133)
64575	Program Modification	7/30/2024	Complete	Update Check Image Retrieval process for vendor Associated Bank per new API specifications	N/A	2/10/2025
64580	Warranty Adjustment	7/31/2024	Waiting for Quality Control Resource	Include scheduled automated funds transfers when determining how to assess payment recalculation for disbursements	Building Trades FCU (BU/229)
64586	Custom Request	7/31/2024	In Development	Bloom Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards.	Bloom Credit Union (BM/391)
64592	Program Modification	8/1/2024	In Development	Move programs still being used from DEFMD library to CUBASE/PTF to allow the sunsetting of DEFMD.	N/A
64598	Warranty Adjustment	8/2/2024	In QC Testing	Adjustment to Receipt Suffixes when Hidden Base Shares On	Everglades (3504/VR)
64600	Program Modification	8/2/2024	Complete	Correct an issue with record locks for atm/debit card orders	N/A	2/18/2025
64612	Program Modification	8/6/2024	Complete	Clear all debts marked credit report in a household when selecting fill debt at time of loan application	Sentinel Federal CU (SF/182)	2/11/2025
64614	Program Modification	8/6/2024	Complete	Eliminate missing success/failure re-set for automated FIDM Receive / Send and remove sensitive data file in the IFS	N/A	1/27/2025
64618	Custom Request	8/6/2024	In Development	Lesco FCU would like to implement Card Hub with FISERV.	Lesco FCU (LC/5444)
64626	Custom Request	8/7/2024	Complete	Bloom Credit Union is requesting that we receive a daily nacha posting file from Amplifi to process and post their members credit card cash redemptions	Bloom Credit Union (BM/391);West Michigan CU (WM/750)	2/18/2025
64629	Warranty Adjustment	8/7/2024	In Development	Closed Account Search is not pulling accounts by name	McKesson & Healthcare Providers Federal Credit Union (UL/3946)
64643	Card Conversions	8/12/2024	In Development	BlueOx Credit Union a division of Ignite FCU is requesting a credit vendor change from FIS to PSCU.	BlueOx Credit Union a division of Ignite Credit Union (UE/169)
64651	Warranty Adjustment	8/12/2024	Waiting for Quality Control Resource	Correct tool 1041 Force Post Disbursements to Credit Cards were it actually will post the transactions to the members credit card loan.	Day Air (DA/227)
64653	Card Conversions	8/12/2024	Waiting for Programming Resource	North Central Area Credit Union is requesting a credit card vendor change from FIS to COOP.	North Central Area C U (NC/135)
64655	Custom Request	8/13/2024	In Development	Setup integration with Velera (COOP) Call Center Console for Fox FCU	Fox Federal Credit Union (FX/387)
64671	Custom Forms	8/14/2024	Complete	Programming Overlay Changes & New Business/loan forms	Walker County FCU (WC/358)	2/4/2025
64675	Card Conversions	8/14/2024	Waiting for Programming Resource	Meijer Credit Union would like to move credit card processing from FIS to credit card processing with MAP.	Meijer Credit Union (MJ/186)
64678	Custom Request	8/15/2024	Complete	Create API credentials for REPAY (real time payment posting) for Thornapple CU	Thornapple CU (TH/380)	1/24/2025
64686	Card Conversions	8/15/2024	Waiting for Programming Resource	Vacationland FCU is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	VacationLand FCU (VA/197)
64688	Custom Forms	8/16/2024	Complete	Programming for Overlay Changes & new business loan form	Peninsula Federal CU (ME/600)	1/7/2025
64692	Custom Internet Application	8/19/2024	In Development	Create Allied IQQ Integration for LincOne FCU	LincOne FCU (VU/3507)
64696	Program Modification	8/20/2024	In Custom QC Testing	Update Sproc for Open Lending to Support Site Four Credit Unions	N/A
64698	CU Conversions/Mergers	8/20/2024	Complete	Effective 2/1/2025 Illiana Financial CU (FILEIF/#393) is converting ONLINE to CU*BASE	Illiana Financial CU (IF/393)	2/1/2025
64705	Program Modification	8/20/2024	Awaiting Implementation	Correct Spelling of "Identity" in CTR screen for Tool# 991, Item number 20.	N/A
64716	Custom Internet Application	8/22/2024	In Vendor Testing	Create Origence (CUDL) Itegration for LincOne FCU	LincOne FCU (VU/3507)
64724	GOLD Screen Modification	8/22/2024	Waiting for Programming Resource	Add the display of the delete funcion on screen in tool 569 under Helpful Links	Isabella Community C U (IC/126)
64734	Program Modification	8/26/2024	Waiting for Programming Resource	Expand Preferred handling of incomplete Applications to recognize new 'OB' Delivery Channel	N/A
64751	Software Enhancement	8/28/2024	Complete	Multi Box Production Environment Draft receive for stacked files.	N/A	1/28/2025
64753	Program Modification	8/29/2024	Complete	Use the labels configured in the membership type/designation on the misc advance screen from Tool 1 Teller posting for SSN and name convention.	AAC C U (AA/115)	3/11/2025
64756	Custom Request	8/29/2024	Complete	Create an integration with Salus that would use their decision model for microlending to predict potential collections	Other: RkGoBig	1/15/2025
64771	Card Conversions	9/3/2024	In Development	Madison Credit Union would like to move debit card processing from STAR to Transfund.	Madison Credit Union (CE/117)
64772	Program Modification	9/3/2024	Waiting for Quality Control Resource	Fix ID Code Information in the Non Member Additional Profile Information Table	Kellogg Community CU (KG/249)
64779	Software Enhancement	9/4/2024	In Development	Analytics Booth: Change the Variance dashboard program to use Asset, Liability, Income, & Expense from IMDGM3	N/A
64796	Program Modification	9/5/2024	In Custom QC Testing	Modification to OpenLending Integration to Support Frequencies for Income and Residence	N/A
64817	Software Enhancement	9/10/2024	In QC Testing	Create a new tracking mechanism for the Online Banking Use Agreement (initial EULA) using the new DISCLOS* tables	N/A
64823	Program Modification	9/11/2024	In Development	Need Outgoing A2A requests to not have a display program message appear when performing outing A2A request	Heartland Credit Union – Springfield (HS/199)
64826	Custom Request	9/11/2024	Complete	Create and send files to EconoCheck - one-time mail file, daily enrollment file, and quarterly delete file	Community West CU (CW/176)	1/14/2025
64827	Software Enhancement	9/11/2024	Waiting for Quality Control Resource	Allow Multiple Dealers for 1Click Unfunded Loans	N/A
64835	Program Modification	9/12/2024	Complete	Analytics Booth: Modify Certificate Portfolio Data Collection to Include Member Branch	N/A	2/18/2025
64836	Program Modification	9/12/2024	Complete	Analytics Booth: Modify Savings Portfolio Data Collection to Include Member Branch	N/A	2/18/2025
64846	Software Enhancement	9/12/2024	Complete	OLB: It's Me 247 Web-Only CU Publisher Kill Switch	N/A	1/28/2025
64847	Software Enhancement	9/12/2024	Awaiting Implementation	MISMO 3.4 Integration manager enhancement	N/A
64854	Program Modification	9/13/2024	In Development	Update credit report link program to only put a lock on MEMBER5/6 when updating the record	N/A
64864	Custom Request	9/16/2024	Complete	Mission City FCU would like to create loan records in CU*BASE for the current OTB loans with Dovenmuehle	Mission City FCU (MI/333)	1/24/2025
64869	CU Conversions/Mergers	9/17/2024	In Development	CU Healthcare PayCard is a Servicer Edition that will be launching a credit card program effective 4/21/2025.	CU Healthcare Paycard (J2/4780)
64872	Warranty Adjustment	9/18/2024	Waiting for Quality Control Resource	Eliminate error on debit card order screen when opening new membership using Open/Maintain Memberships/Accounts tool.	Frankenmuth Credit Union (FR/112)
64873	CU*NW Custom Project	9/18/2024	Waiting for Programming Resource	MAHPFCU (3946/UL) Wants to move their Worldpay Debit Cards to the Payments1 Platform	N/A
64878	Custom Request	9/19/2024	Complete	Configure receive only RTP with Corporate One for Befit Credit Union (CU*NW client)	CU*NorthWest (ZA/3900)	1/3/2025
64887	Program Modification	9/19/2024	Waiting for Quality Control Resource	Enhance the Skip-a-Pay program to not display a loan category that is Interest Only.	Revity FCU (GB/232)
64890	Custom Request	9/19/2024	In Development	Create a file exchange process with LexisNexis for SSA and AVS verification	Alpena Alcona Area C U (AL/133)
64891	Custom Forms	9/19/2024	Complete	Programming overlay changes to LOC Agreement	Ripco (RP/3225)	1/23/2025
64893	Software Enhancement	9/19/2024	Waiting for Quality Control Resource	Enhance CLR Path Decision Model to Add Scoring Criteria	N/A
64902	Program Modification	9/24/2024	Waiting for Quality Control Resource	Obsolete QFMTSRC members CGLCR0* by converting them to SQL	N/A
64903	Program Modification	9/24/2024	Waiting for Quality Control Resource	Obsolete QFTMSRC member ECLSORT by converting the CL to use SQL	N/A
64904	Program Modification	9/24/2024	Waiting for Quality Control Resource	Eliminate several QFMTSRC members by converting the CLs to use SQL	N/A
64905	Program Modification	9/24/2024	Waiting for Quality Control Resource	Eliminate several QFMTSRC members by converting the CL's to use SQL Batch 2	N/A
64907	Program Modification	9/24/2024	Waiting for Quality Control Resource	Update CD activity reports to eliminate the use of the QFMTSRC members	N/A
64916	Custom Request	9/25/2024	Complete	Create and send the standard set of files to Verafin for TBA Credit Union	TBA Credit Union (TB/190)	1/7/2025
64918	Program Modification	9/25/2024	Complete	Convert program to SQL: QFMTSRC members LGEOG0*	N/A	1/7/2025
64921	Custom Request	9/25/2024	Complete	File Transmission to LoanStreet for Loan Portfolio Analysis	Vendor: Loan Street Inc.	1/7/2025
64923	Software Enhancement	9/25/2024	In Development	Enhancements to 1Click Offers: Adjustments to Loan Dollar Amounts	N/A
64924	Custom Forms	9/25/2024	Complete	Programming overlay changes for Profile Page forms	Chiphone FCU (CG/261)	2/13/2025
64925	Program Modification	9/25/2024	Complete	the interest accrual calculator is not calculating the correct interest rate	Partnership Financial Credit Union (PF/311)	3/11/2025
64929	CU*NW Custom Project	9/26/2024	Waiting for Programming Resource	Add CUID VL to State National CPI CLLE program	N/A
64930	Program Modification	9/26/2024	Waiting for Quality Control Resource	Expand routine batch OFAC scans to include escrow payee records	Western Division FCU (WD/550)
64938	Program Modification	9/27/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members LMR*	N/A
64939	Program Modification	9/27/2024	Complete	Convert program to SQL: QFMTSRC members LDRMNT*	N/A	1/7/2025
64942	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members LTAX0*	N/A
64944	Program Modification	9/27/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members LNW*	N/A
64945	Program Modification	9/27/2024	Complete	Convert program to SQL: QFMTSRC members LSLAN*	N/A	1/21/2025
64948	Program Modification	9/27/2024	Complete	Convert program to SQL: QFMTSRC members LSLOR*	N/A	1/21/2025
64961	Program Modification	9/30/2024	Complete	Adjust the program to find card status records when attempting to close the card in online banking or mobile.	N/A	1/7/2025
64963	Software Enhancement	10/1/2024	In QC Testing	OLB: New IM247 EULA Web Module using CU Publisher's CU Info Content Configuration	N/A
64968	Custom Request	10/2/2024	In Vendor Testing	File Transmission to Velocity for Fire Police City County FCU	Fire Police City County (FP/300)
64972	Program Modification	10/2/2024	In Development	Expand Envisant integration to support issuing Travel Money and Everyday Spend cards	N/A
64975	Program Modification	10/2/2024	Complete	Correct processing of OLB Optics data	N/A	2/18/2025
64976	Program Modification	10/2/2024	Complete	Adjust OLB Optics dates being recovered after returning from HA rollover.	N/A	2/18/2025
64977	Software Enhancement	10/3/2024	Waiting for Programming Resource	CU*Forms support for Flex Loans, including multiple signers	N/A
64984	Card Conversions	10/3/2024	Waiting for Programming Resource	San Antonio Citizens Federal Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	San Antonio Citizens FCU (SA/660)
64985	CU Conversions/Mergers	10/3/2024	Complete	Effective 2/15/2025, Merger of Knoll Employee CU into AAC CU (FILEAA/#115).	AAC C U (AA/115)	2/6/2025
64992	Custom Request	10/7/2024	Complete	Create and send ALM extract files to Catalyst Corp	Walker County FCU (WC/358)	1/7/2025
64996	Custom Request	10/7/2024	Complete	Effective 02/15/2025: Program ACH posting and translates for Knoll Employee CU who is merging into AAC CU (FILEAA/#115).	AAC C U (AA/115)	2/3/2025
65000	CU Conversions/Mergers	10/8/2024	Complete	Fisher Scientific Employee FCU is scheduled for a Manual De-conversion on 01/31/2025	Fisher Scientific Employees Federal Credit Union (FC/5439)	3/3/2025
65003	Warranty Adjustment	10/8/2024	In QC Testing	Adjustment to Native Receipts for Large # of Check Deposits	Everence Federal CU (EV/268)
65005	Software Enhancement	10/8/2024	Complete	Convert old PAHTCXXX programs to use stored procedures and remove them from the socket environment. This is the second project behind 64874.	N/A	2/25/2025
65009	Custom Forms	10/9/2024	Complete	programming overlay changes for HELOC Agreement form	Riverview CU (RV/221)	2/13/2025
65012	Software Enhancement	10/9/2024	Awaiting Implementation	Analytics Booth: Create a new import process for loan portfolio with branch level reporting.	N/A
65017	Custom Request	10/10/2024	Pending Vendor Feedback	LincOne FCU (CU*South) request for SSO to MX (MoneyMap)	CU*South (XA/3800)
65022	Custom Forms	10/10/2024	Complete	Create Check Signature and Logo Files for CU*South - Baldwin County FCU (VX/3510) Conversion	CU*South (XA/3800)	1/6/2025
65026	Warranty Adjustment	10/10/2024	Waiting for Programming Resource	Adjust Margin of Contract Variable Rate Notice	Nikkei CU (NK/369)
65027	Program Modification	10/11/2024	Complete	Add email group to EMP backup check for library size over 5gb when run on Site4	N/A	2/19/2025
65028	Custom Forms	10/11/2024	Complete	Create New Check/Form Logo Files for Credit Union Name Change	Greenwood Municipal (GM/334)	1/2/2025
65038	Warranty Adjustment	10/11/2024	Complete	Adjust Native Receipt Summaries from Teller when using Proc Codes 'T' or 'R'	N/A	1/28/2025
65042	Warranty Adjustment	10/11/2024	In Development	OLB: MFA Device Registration is not remembering browser on Safari	N/A
65043	Custom Internet Application	10/13/2024	Complete	Create Integration Between Illiana Financial and TruStage for GAP/Warranty Quotes	Illiana Financial CU (IF/393)	2/24/2025
65046	Custom Forms	10/14/2024	Complete	Programming overlay changes for loan forms	Allegan CU a division of Ignite CU (AG/131)	1/30/2025
65047	Software Enhancement	10/14/2024	In Custom QC Testing	MTG: iOS & Android Contact Us Form Reply in Message Center Native Module	N/A
65048	Custom Forms	10/14/2024	Complete	Programming overlay changes for loan forms	Rivertown CU a division of Ignite CU (RT/335)	1/30/2025
65051	Custom Request	10/14/2024	Complete	Add Checking and Savings payment posting to SWBC payment posting program for Cumberland CU	Cumberland County FCU (CY/3430)	2/25/2025
65052	Program Modification	10/14/2024	Complete - Awaiting Final Documentation	Update Visa MAP recon receive process to not depend on batch maintenance configurations	N/A	3/18/2025
65056	Program Modification	10/15/2024	Complete	Don't ignore closed status non-member records during MAP process	N/A	3/17/2025
65060	Software Enhancement	10/15/2024	Waiting for Programming Resource	Expand Integration Manager to Include Additional Fields to Configure Qualifile Integrations	N/A
65064	Warranty Adjustment	10/15/2024	Waiting for Quality Control Resource	Dates to and from for Actual and Budget are not producing selected date range data	N/A
65069	Custom Request	10/16/2024	In Development	Create SSO from ItsMe247 to Econocheck portal for Nizari PFCU	Nizari Progressive C U (YM/3838)
65074	Software Enhancement	10/16/2024	In Development	MTG: iOS & Android Add MFA for Password Resets	N/A
65078	Warranty Adjustment	10/17/2024	Waiting for Programming Resource	Adjust the “SSN/TIN Matches for Multi-CUs” report to list all attached secondary CUs, not just the first one	N/A
65082	Software Enhancement	10/17/2024	Waiting for Quality Control Resource	New Option to Block ACH On Demand Posting for Specified # of Days from Account Opening	N/A
65083	Program Modification	10/17/2024	Waiting for Quality Control Resource	SITE4: Move Statement Vendor Programs to CUBASEPTF	N/A
65085	Program Modification	10/17/2024	Complete	SITE4: Move Statement File Transfer Programs to CUBASEPTF	N/A	3/13/2025
65092	Custom Request	10/18/2024	Complete	North Central Area CU is requesting to set up the receive only for real time payments with Corp One. We will need to provide Corp One with the production credentials for the RTP API.	North Central Area C U (NC/135)	2/12/2025
65098	Program Modification	10/20/2024	Waiting for Programming Resource	Remove logic in how the mothers maiden name is populated within the Instant Issue process.	GHS FCU (GS/381);Area Federal Credit Union (AN/149)
65100	Program Modification	10/21/2024	In Development	SITE4: Set up Jefferson CU OTB Credit Card Payments to use GoAnywhere/CUBASE	N/A
65105	General Research	10/21/2024	Pending Approval	Tool #984 non shared branch transactions showing as SB transactions	Day Air (DA/227)
65107	Custom Request	10/21/2024	Complete	Create and send required files to EconoCheck: one-time mail file, daily enrollment file, and quarterly delete file	BlueOx Credit Union a division of Ignite Credit Union (UE/169)	2/7/2025
65111	Custom Request	10/22/2024	Complete	Program daily LoanPay Xpress file transmission for Illiana Financial Credit Union	Illiana Financial CU (IF/393)	2/3/2025
65121	Feasibility Research	10/23/2024	Research Only	POC - Print Notices to PDF in a Blob field	N/A
65123	Custom Request	10/23/2024	Complete	Kalsee Credit Union has requested updates to the SalesForce file extracts	Kalsee Credit Union (KS/238)	1/20/2025
65126	Program Modification	10/23/2024	In QC Testing	Convert program to SQL: QFMTSRC members PAIR*	N/A
59684	Architectural changes	9/16/2022	In QC Testing	Improve member and user experience in online banking for CD Secured Loan Creation, Unsecured Loan Creation, and Process RDC Auto Post	N/A
59719	Program Modification	9/23/2022	In Development	Error in transmitting CC Payment file for CU.	V0 Local 697 FCU cuid 3888
59849	Program Modification	10/14/2022	Complete	Adjust the Account Payable program to populate the payment date in the history file only when the item is paid, not when it is prepared for payment	N/A	2/18/2025
59900	Software Enhancement	10/20/2022	Awaiting Implementation	Allow Dual Emboss for Individual Memberships - Debit and Credit Card Orders	N/A
59971	Software Enhancement	11/1/2022	Waiting for Programming Resource	Digital Issuance/Push Provisioning - PSCU Real Time Card Add Messaging	N/A
60032	Software Enhancement	11/7/2022	In QC Testing	Expand Sync1 LOS Integration to Support Real Estate Collateral	Multiple- Partnership, Diversified, Community West
60160	Warranty Adjustment	11/25/2022	Complete	ANR fees are not being charged when an account has secured or held funds and access their Negative balance limit	N/A	2/18/2025
65127	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members OCSTWRK0*	N/A
65132	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members PCNT*	N/A
65135	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PAPSE*	N/A
65138	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRATR0*	N/A
65139	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRATSA0*	N/A
65140	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PGLPO*	N/A
65141	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTA0*	N/A
65143	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTD0*	N/A
65145	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTR0*	N/A
65147	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PSTCRE0*	N/A
65152	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PGL*	N/A
65154	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members balance reports	N/A
65156	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PPRGCM01	N/A
65158	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for CD processing	N/A
65159	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member PCLMS01	N/A
65160	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for payment changes	N/A
65161	Program Modification	10/23/2024	In Development	Convert program to SQL: QFMTSRC member for student loan processes	N/A
65163	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member PSBGHT01	N/A
65166	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for statement reports	N/A
65167	Program Modification	10/24/2024	Complete	Convert program to SQL: QFMTSRC member LITVR01	N/A	1/7/2025
65170	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LSTBFA01	N/A
65171	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member LTAXUP	N/A
65173	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member PRVTRN01	N/A
65175	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member TLNBENC1	N/A
65182	Software Enhancement	10/24/2024	Complete	CU*Forms support for client test template button	N/A	1/19/2025
65185	Software Enhancement	10/25/2024	In Development	Member Process Automation Application	N/A
65189	Custom Request	10/25/2024	Complete	Illiana Financial CU (FILEIF/393) would like to start using CPI payment and refund automated files including payment changes as of their 2/1/25 conversion to CU*BASE.	Illiana Financial CU (IF/393)	2/18/2025
65190	Custom Request	10/25/2024	Complete	Illiana Financial CU (FILEIF/393) would like us to start sending TruStage our monthly loan participation tracking file as of 3/1/2025.	Illiana Financial CU (IF/393)	3/1/2025
65191	Warranty Adjustment	10/25/2024	In Development	Shared Branch Transfer receipt printing incorrect remaining account balance, and account name details	N/A
65195	Warranty Adjustment	10/25/2024	In Development	Adjust BizLink 247 to obey the Electronic Bill Pay Access Uses Confirmation Code setting for iPay Business Services SSO	N/A
65204	Warranty Adjustment	10/28/2024	Waiting for Programming Resource	NCUA Share Insurance Report Adjustment for Revocable Trusts	Partnership Financial Credit Union (PF/311)
65211	Custom Forms	10/29/2024	Complete	Programming fix for Credit forms	Building Trades FCU (BU/229)	1/30/2025
65214	Custom Forms	10/29/2024	Complete	Programming overlay change for loan forms for Conversion	Polish American Federal Credit Union (PA/379)	1/7/2025
65215	Software Enhancement	10/29/2024	Waiting for Programming Resource	Add eAlerts/eNotices to BizLink 247 and PIB-MLO	N/A
65217	Feasibility Research	10/29/2024	Research Only	Research the ability to Xtend share branching between multiple iSeries	N/A
65219	Custom Internet Application	10/29/2024	Complete	Create RouteOne Integration for Citizens FCU	Citizens FCU (3884)	3/5/2025
65221	Custom Request	10/30/2024	In Development	Cumberland CU wants to transmit Notices and HELOC Statements to Sage Direct like they do their statement files.	Cumberland County FCU (CY/3430)
65222	Custom Internet Application	10/30/2024	Complete	Create Integration with AFG and Bay Area Credit Union Using Existing API	Bay Area CU (BY/191)	2/24/2025
65225	Custom Request	10/30/2024	In Development	Create L1 segment for Kahului FCU for credit cards to report to the credit bureaus.	Kahului Federal Credit Union (KH/366)
65226	GOLD Screen Modification	10/30/2024	Waiting for Programming Resource	Correct the name that displays for a Cherokee Strip Credit Union business membership.	Cherokee Strip CU (CR/305)
65230	Software Enhancement	10/31/2024	In Development	AB: Enhance Analytics Booth G/L structure and processing to help ensure balances are reflective of the core	N/A
65234	Custom Request	10/31/2024	In Vendor Testing	Santee Cooper Credit Union would like to implement instant issue with AB Corp for both debit and credit cards.	Santee Cooper Credit Union (SN/317)
65239	Program Modification	10/31/2024	In Development	Create standard floods for status codes for both debit and credit cards to be used when a credit union moves their card base to a new vendor.	N/A
65241	Software Enhancement	11/1/2024	Waiting for Quality Control Resource	Create "Enrolled in e-Statements" as Fee Waiver Option for Tool #271 Configure Printed Statement Styles	Service 1 Federal CU (TD/420)
65243	Warranty Adjustment	11/1/2024	Complete	Create a flood program to put Tax ID code field in sync with the membership type	N/A	1/21/2025
65246	Warranty Adjustment	11/1/2024	Awaiting Implementation	Adjust email sending logic in AuditLink Vendor Monitoring application to allow for users not associated with a credit union	N/A
65247	Custom Request	11/1/2024	Awaiting Implementation	Expand integration with CryptoFI / InvestiFI to allow for multiple G/L numbers to be entered in the Direct Vendor Configuration	Bluestone Federal Credit Union (SX/142);Frankenmuth Credit Union (FR/112)
65249	Custom Request	11/4/2024	Complete	Create and send daily Transaction and Demographic files to ampliFI for Area Federal Credit Union	Area Federal Credit Union (AN/149)	1/15/2025
65257	Software Enhancement	11/4/2024	Waiting for Quality Control Resource	Add Option to Add Co-borrowers to the Blocked Persons List When Writing Off a Loan	N/A
65258	Custom Request	11/4/2024	Complete	Forest Area CU has requested that we separate the property address for collateral in the custom file layout for Allied Solutions	Forest Area Federal CU (FA/410)	3/11/2025
65278	Custom Request	11/8/2024	Complete - Awaiting Final Documentation	Honor Credit Union would like to remove all Share Draft translates	Honor Credit Union (BT/200)	3/18/2025
65282	Custom Request	11/9/2024	In Custom QC Testing	Cease sending Release records to VINtek	Transportation Federal Credit Union (TN/347)
65283	Software Enhancement	11/11/2024	Waiting for Programming Resource	Graduated Introductory Bonus Program for New Savings/Checking Accounts	N/A
65292	General Research	11/12/2024	Complete	RESEARCH ONLY - written off loan not reported to credit bureau	Fire Police City County (FP/300)	2/5/2025
65294	General Research	11/12/2024	Complete	Research why the system allowed interest accrual prior to the participation workfile posting	N/A	2/21/2025
65296	Custom Forms	11/12/2024	Complete	Programming new Debt Protection form	Allegheny-Ludlum Brackenridge Fed C U (AK/5418)	2/27/2025
65301	Custom Forms	11/12/2024	Complete	Programming overlay changes & new loan forms	Greenwood Municipal (GM/334)	2/6/2025
65303	Custom Request	11/13/2024	In Development	East River FCU is requesting an integration with DDI Technology for a daily file extract for ELTs (electronic lien and title)	East River FCU (EA/394)
65309	Custom Forms	11/13/2024	In GOLD Development	GOLD development for custom loan form for Bitterroot Community FCU	N/A
65313	Program Modification	11/14/2024	Waiting for Quality Control Resource	Fix issue with large datasets resulting in program error for "Patronage By Age" within Tool# 547	N/A
65318	Custom Forms	11/14/2024	In GOLD Development	GOLD Development for Newark Firemen FCU (3831/YF)	N/A
65323	Custom Request	11/14/2024	Complete	Everence FCU is looking at an integration with Unit 21 -- automated BSA software	Everence Federal CU (EV/268)	1/14/2025
65326	Program Modification	11/15/2024	In Development	Need all screens where Opt In/Opt Out for Reg E changes allowed to behave the same way when Member Designation indicates exempt from Reg E	Mercer County Community FCU (MM/5419)
65333	Custom Forms	11/18/2024	Complete	Programming fix for RPMP form	Alpena Alcona Area C U (AL/133)	1/30/2025
65334	Program Modification	11/18/2024	Complete	Update programs that provide CU Forms with CD and Account data to include suspended statuses	N/A	3/11/2025
65338	Custom Internet Application	11/19/2024	Complete	Create 3.2 File Import Between Mortgage Cadence and LincOne FCU	LincOne FCU (VU/3507)	3/5/2025
65339	Custom Forms	11/19/2024	Complete	Programming new forms & overlay changes for Conversion	Frankfort Community Federal Credit Union (FD/369)	2/11/2025
65340	Custom Request	11/19/2024	Complete	Create and send daily loan and share files to MessagePay	Total Community CU (TC/285)	3/11/2025
65341	Custom Request	11/19/2024	In Vendor Testing	Create API credentials for Total Community CU for MessagePay	Total Community CU (TC/285)
65349	CU*NW Custom Project	11/20/2024	Complete	UU - 3955 - Santa Barbara - Updating Custom Forms	N/A	1/9/2025
65353	Data Center Infrastructure	11/21/2024	In Development	Standardize Statement Creation Processing Between Data Centers	N/A
65354	Warranty Adjustment	11/21/2024	Complete	Imaging Task Executor to support purging of old documents in large SQL tables	N/A	2/9/2025
65358	Custom Request	11/21/2024	In Custom QC Testing	Deconversion of NMS Loans with Honor Credit Union	Honor Credit Union (BT/200)
65361	Program Modification	11/21/2024	In Development	Correct so that when a holiday/christmas club is opened, and the transfer is made via online banking, stop the freeze from being placed on the funding account.	N/A
65363	Program Modification	11/21/2024	In Development	Update ISO Purge process to accommodate Service Provider enhancements	N/A
65364	Program Modification	11/21/2024	Waiting for Programming Resource	Implement Service Provider for ISO online message handling - all vendors	N/A
65368	Warranty Adjustment	11/22/2024	In Development	Adjust Disbursement Instructions Program to Include Additional Parameters for Check Type	TruChoice FCU (TF/306)
65370	CU*NW Custom Project	11/22/2024	Complete	U1 - 3961 - Shell Western - Updating Custom Forms	N/A	1/23/2025
65372	Program Modification	11/22/2024	Waiting for Quality Control Resource	Need overdraft protection to allow save of the 4th account added to member account	Area Federal Credit Union (AN/149)
65381	Custom Internet Application	11/25/2024	Complete	Create Connection with Scienaptic API and Forest Area FCU using Existing Integration	Forest Area Federal CU (FA/410)	1/23/2025
65382	Custom Forms	11/25/2024	Complete - Awaiting Final Documentation	Programming overlay changes for NH NOTE form	Scient FCU (ST/359)	3/21/2025
65384	Software Enhancement	11/25/2024	In Development	Remove CU*TALK Messages Functionality from the COMMENT Tool #70	N/A
65387	Program Modification	11/25/2024	Waiting for Quality Control Resource	Fix 5300 Call Report Ratio Delinquent Loans/Total Loans to Include Delinquent Loans 60-89 Days	N/A
65389	Warranty Adjustment	11/25/2024	Complete	Correct Phone Operator Member Search Options	N/A	1/21/2025
65391	Custom Request	11/25/2024	In Vendor Testing	Implement Positive Pay Corporate Check/Money Order Reconciliation for Pittsburgh FCU (CUaxis) (5442/PI)	Pittsburgh FCU (PI/5442)
65398	CU*NW Custom Project	11/26/2024	Complete	UL - 3946 - MAHPFCU - Updating Custom Form	N/A	1/16/2025
65399	Warranty Adjustment	11/26/2024	In Development	Correct PSCU V2 Recon Processing to show PSCU Credit Unions vs STAR	N/A
65402	Custom Request	11/26/2024	Complete	TruChoice FCU is requesting to set up RTP with Corporate One.	TruChoice FCU (TF/306)	3/4/2025
65403	Custom Request	11/26/2024	Complete	Focus Credit Union is requesting RTP with Corporate One.	FOCUS Credit Union (WA/310)	1/28/2025
65404	Custom Request	11/26/2024	In Development	Setup integration with Zelle for Illiana Financial Credit Union.	Illiana Financial CU (IF/393)
65415	Warranty Adjustment	11/27/2024	Complete	OLB: CUTalk: Spanish not working properly	N/A	12/30/2024
65417	Custom Forms	11/27/2024	Complete	Create New Check Signature Files for CEO Change	Bluestone Federal Credit Union (SX/142)	1/2/2025
65419	Program Modification	11/29/2024	Waiting for Programming Resource	Change the account and name field on the contract comments/history field to be non input-capable	N/A
65420	Custom Forms	11/29/2024	Complete	Programming fix for TIS Disclosures	Kalsee Credit Union (KS/238)	1/2/2025
65422	Custom Request	11/29/2024	Complete	Fire Police City County FCU is moving from the embedded instant issue solution with Entrust Datacard to the API solution.	Fire Police City County (FP/300)	3/4/2025
65424	Software Enhancement	11/29/2024	In Product Design	Move "Print Transaction List" Service Charge Configuration from OPER to Tool #1005 Workflow Controls: Teller/Member Service	N/A
65428	Custom Request	12/2/2024	Complete	AAC CU would like us to bring their debit and credit cards out of standin for their merger on 2/15/2025	AAC C U (AA/115)	2/17/2025
65434	Software Enhancement	12/2/2024	Complete	Enhancement to Modified APR calculations for 1Click’s and new loan types	N/A	3/11/2025
65438	Architectural changes	12/3/2024	Waiting for Programming Resource	Migrate Integrations departmental graylog to the company wide graylog	N/A
65440	Software Enhancement	12/3/2024	In Custom QC Testing	Vault Manager - Support for new applications events and monotors	N/A
65442	Software Enhancement	12/3/2024	Complete	OLB: New Storefront Web Module - Unsecured Loans	N/A	2/25/2025
65444	Custom Forms	12/3/2024	In GOLD Development	Programming fix for Loan Application form	Hawaii First Federal Credit Union (HF/373)
65445	Custom Request	12/3/2024	Complete	Members 1st Community CU has requested a daily file exchange with Triverity / Loan Service Center for collections	MEMBERS1st Community CU (M1/269)	2/10/2025
65447	Custom Request	12/3/2024	Complete	Add the ACH Inbound Account Look-up (ACH Linking) file to the Verafin file extract for Scient FCU	Scient FCU (ST/359)	1/16/2025
65448	Custom Request	12/3/2024	Waiting for Programming Resource	M-O FCU (FILEM6/398) would like to start using the OTB Credit Card FIS SSO at time of their core conversion, 4/1/2025.	M-O Federal Credit Union (M6/398)
65449	Custom Forms	12/4/2024	Awaiting Implementation	Programming overlay change for Loan Application form	Mid Cities Credit Union (M5/392)
65451	Program Modification	12/4/2024	Complete	OLB: Onboarding API: Update API to handle both new Imaging API (CUForms) as well as the old (current) API	N/A	1/28/2025
65453	Software Enhancement	12/4/2024	In Product Design	MTG: Enhancement to iOS & Android Card Center to support Card Push to Wallet Provisioning	N/A
65455	Warranty Adjustment	12/4/2024	Complete - Awaiting Final Documentation	Account opened via OLB did not have the configured 'freeze' flag applied to it.	Park City CU (PC/222)	3/18/2025
65457	Program Modification	12/4/2024	Waiting for Programming Resource	Remove Payveris Funding Account Field(s) from OPER Tool #5427 Master CU Parameter Config	N/A
65459	Custom Request	12/5/2024	In Development	TBA Credit Union wants to deploy website beacons with Allure Security	TBA Credit Union (TB/190)
65461	Custom Internet Application	12/5/2024	Complete	Configures Qualifile Integration for Illiana Financial	Illiana Financial CU (IF/393)	2/24/2025
65466	Warranty Adjustment	12/5/2024	In Development	Adjust Program to Assign Correct Suffix for CD and Share Secured Loans when Member Exceeds Suffix Range for Closed Accounts	Peninsula Federal CU (ME/600)
65467	Program Modification	12/5/2024	Complete	Program modification to allow more time on temporary tokens during the confirmation step for 2FA. Some members are timing out before having the chance to confirm.	N/A	1/28/2025
65469	Custom Request	12/5/2024	Complete	Power Credit Union is requesting an upload of Accounts Payable information from Yooz into CU*BASE	Power Credit Union (PW/352)	1/7/2025
65470	Program Modification	12/5/2024	In Development	Update OLB CC loan application to write loan results for all applications	N/A
65475	Custom Request	12/6/2024	Waiting for Programming Resource	Create and send the daily loan and shares file to MessagePay for Priority CU	Priority Credit Union (PY/383)
65476	Program Modification	12/6/2024	Complete	Correct zip code in Pemco cardholder data file	IBEW and United Workers FCU (ZH/3926)	3/11/2025
65477	CU Conversions/Mergers	12/6/2024	In Development	Illinois Community Credit Union (FILEIL/319) Deconversion Effective 5/31/2025	Illinois Community Credit Union (IL/319)
65478	Custom Forms	12/6/2024	Complete	Update Loan Estimate and Closing Disclosure Forms to Add Prepayment Penalty	Western Division FCU (WD/550)	1/9/2025
65481	Program Modification	12/8/2024	Complete	Correct 2 vendor programs missed when changes were made to PPHNLSTV	N/A	1/7/2025
65483	Custom Forms	12/9/2024	Complete	Programming overlay changes for loan forms	Cincinnati Ohio Police CU (CK/283)	1/30/2025
65486	Custom Internet Application	12/9/2024	Complete	Program Check Image Retrieval within Online Banking via CU*Answers Item Processing	Northern Lights Federal Credit Union (NO/399)	2/3/2025
65487	Custom Request	12/9/2024	Complete	Honor Credit Union has requested 2 purges be run: Inactive P2P and BillPay members and Inactive RDC members - February 2025	Honor Credit Union (BT/200)	2/6/2025
65489	Custom Internet Application	12/9/2024	In Development	Program Check Image Retrieval within Online Banking for M-O FCU via Alloya	M-O Federal Credit Union (M6/398)
65492	Custom Internet Application	12/10/2024	Complete	Program Check Image Retrieval within Online Banking for East River FCU via Alloya	East River FCU (EA/394)	3/3/2025
65494	Warranty Adjustment	12/10/2024	Waiting for Programming Resource	Fix Wait Times This Week buttons in Tool #2	N/A
65498	Custom Request	12/10/2024	In Custom QC Testing	River Valley CU (OH) has requested a flood to update RDC limits for all enrolled members	River Valley Credit Union - OH (RI/303)
65502	Program Modification	12/11/2024	Complete	OLB: Modification to Credit Card & Auto Loan Storefronts to utilize CU Publisher loan type parameter	N/A	1/14/2025
65504	Data Center Infrastructure	12/11/2024	In Development	Migrate Site-4 Credit Bureau Transmissions from FileZilla to GA MFT	N/A
65508	Program Modification	12/11/2024	Complete	Add additional information to the loan application debts program for CU*FORMS	N/A	3/11/2025
65509	Program Modification	12/11/2024	Waiting for Programming Resource	Correct the flow of building a credit card loan category when it comes to the charge type buckets.	N/A
65510	Custom Forms	12/11/2024	Complete	Programming new debt protection forms	A&S Federal Credit Union (AI/5416)	3/21/2025
65511	Custom Forms	12/11/2024	Complete	Programming new Debt Protection form	North Central Area C U (NC/135)	2/3/2025
65513	Program Modification	12/12/2024	Waiting for Programming Resource	Correct duplicate record error in IPLSLCT	N/A
65514	Custom Forms	12/12/2024	Complete	Programming overlay change & a new Debt Protection form	Limestone FCU (LI/329)	3/21/2025
65516	Program Modification	12/12/2024	Complete	OLB: API: Update the IPAddress Allowlist logic to check Forwarded-For headers	N/A	1/28/2025
65517	Card Conversions	12/12/2024	Complete	Circle Federal Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	Circle Federal Credit Union (GN/233)	2/27/2025
65520	Custom Request	12/13/2024	In Development	Program ACH and Draft translates for Bloom CU(FILEBM/#391) who is merging into West Michigan CU (FILEWM#750) effective 4/1/2025.	West Michigan CU (WM/750)
65522	Program Modification	12/13/2024	In Development	Optional field to include full middle name on CTRs	Alpena Alcona Area C U (AL/133)
65524	CU*NW Custom Project	12/13/2024	Complete	UZ - 3960 - Delta Schools - Updating Custom Forms	N/A	2/5/2025
65528	CU*NW Custom Project	12/16/2024	In Development	IBEW & United Workers FCU (ZH/3926) would like to setup the file receive from SWBC to automate loan payment changes	IBEW and United Workers FCU (ZH/3926)
65530	Data Center Program Change	12/16/2024	In Development	New List File Field command for Conversion team used by CUSouth currently	N/A
65532	CU Conversions/Mergers	12/16/2024	In Development	Jeep Country FCU (FILEJP/#349) Deconversion Effective 5/31/2025	Jeep Country FCU (JP/349)
65534	Custom Forms	12/17/2024	Complete	Programming Fix/Adjustment for loan forms	Hawaii First Federal Credit Union (HF/373)	1/14/2025
65538	Program Modification	12/17/2024	Complete	On FIS Payment 1 OTB payment file, change reason code from 40 to 00	Partnership Financial Credit Union (PF/311)	2/4/2025
65540	Custom Forms	12/17/2024	Complete	GOLD Fix for SKIP Form	Great Lakes First Federal Credit Union (GF/341)	1/28/2025
65542	Custom Request	12/17/2024	Complete	Members1st FCU is requesting to add a new HSA debit bin into our system.	MEMBERS1st Community CU (M1/269)	2/11/2025
65544	Card Conversions	12/17/2024	In Development	Unison Credit Union is requesting to move their atm/debit cards from STAR to FISERV EPOC platform.	Unison Credit Union (KA/93)
65548	Program Modification	12/18/2024	In Development	Correct OPTIS recon receive process to not depend on batch maintenance configurations	N/A
65554	Program Modification	12/19/2024	In Custom QC Testing	MTG: Modification to CU Publisher's CU Info Regulatory Insurance configurations to allow for customized amount	N/A
65555	Custom Forms	12/19/2024	Waiting for Programming Resource	GOLD Development for FedTrust FCU (3853/Y2)	N/A
65558	Warranty Adjustment	12/20/2024	Waiting for Quality Control Resource	Adjustment to Receipts for When No Summary Requested	N/A
65559	Warranty Adjustment	12/20/2024	Complete	AFT A2A Transfer Issue	South Bay CU (ZS/3922)	1/9/2025
65560	Custom Request	12/20/2024	In Vendor Testing	Horizon Utah Federal Credit Union is interested in implementing Instant Issue with Entrust Datacard for their debit and credit cards.	Horizon Utah FCU (HZ/3460)
65561	Custom Forms	12/20/2024	Waiting for Programming Resource	Correct References Printing on Loan Application (XAPP)	Consumers Federal CU (WB/123)
65563	General Research	12/20/2024	Complete	Programming Research. Determine why ODP doesn’t happen for random ACH Transactions when the member has the funds to transfer.	Tuscaloosa VA Federal Credit Union (TS/390)	2/17/2025
65564	Custom Request	12/23/2024	Complete	Increase the number of days to keep archives of Verafin files	N/A	1/14/2025
65566	Custom Forms	12/23/2024	Complete	Create Check Signature and Logo Files for CU*South - Andovers FCU (VV/3508) Conversion	CU*South (XA/3800)	1/24/2025
65567	Custom Internet Application	12/23/2024	In QC Testing	Program Check Image Retrieval within Online Banking for TruNorth FCU via Alloya	TruNorth FCU (T1/351)
65572	Custom Internet Application	12/24/2024	Waiting for Programming Resource	Create Allied IQQ Integration for Priority Credit Union using existing API connection for gap/warranty quotes.	Priority Credit Union (PY/383)
65574	Custom Request	12/24/2024	Complete	Educational Community Alliance CU is requesting a modification to their batch maintenance program.	Educational Community Alliance CU (E4/363)	1/13/2025
65578	Program Modification	12/24/2024	Complete	Correct draft translate on a 13 digit micr line to prevent a hard error	N/A	2/25/2025
65582	Warranty Adjustment	12/26/2024	Complete	TSBPTB (Teller) needs to advanace the year correctly for Reg CC release dates falling in 2025	N/A	1/7/2025
65584	Program Modification	12/27/2024	In Development	Update Optis recon receive process to better handle scenarios where no file is available to pickup	N/A
65588	Program Modification	12/30/2024	In Development	Enhance BSA/SAR Structuring Report to avoid batch errors	N/A
65591	Software Enhancement	12/30/2024	Pending Approval	Remove SSN/TIN from Loan Member Aggregates Report Tool #495	N/A
65593	Warranty Adjustment	12/30/2024	Waiting for Programming Resource	AFT A2A Transfer Issue	N/A
65595	General Research	12/31/2024	Complete	Interest rate and loan balance continues to decrease but payment is increasing.	Total Community CU (TC/285)	1/3/2025
65596	Program Modification	12/31/2024	Waiting for Programming Resource	Add Verbiage to Audit Tracker Generated When Personal Information is Changed via Online Banking or via Tool #13	N/A
65597	General Research	12/31/2024	Research Only	Research why new loan payment is not correct after applying variable rate change	Total Community CU (TC/285)
65599	Custom Request	1/1/2025	In Development	Fox Federal CU would like to implement credit card rewards SSO for AmpliFI Rewards.	Fox Federal Credit Union (FX/387)
65600	Data Center Program Change	1/2/2025	Pending Approval	Research and Prevent File Locks during EOM	N/A
65601	Custom Request	1/2/2025	Complete	Create and send extract files for surveys to SoGo on behalf of finanta FCU	Finanta Federal Credit Union (C9/339)	1/28/2025
65605	Custom Forms	1/3/2025	Complete	Programming for new debt protection form	Star of Texas CU (SS/323)	1/28/2025
65608	Custom Forms	1/3/2025	Complete	programming new forms for Conversion	Priority Credit Union (PY/383)	2/3/2025
65610	Custom Request	1/3/2025	Complete	Develop Single Sign On (SSO) from ItsMe247 to LPL Financial Institution	Day Air (DA/227)	1/6/2025
65613	Program Modification	1/5/2025	Complete	Populate LDA with procdate in Sav2Win file creation process	SPC Credit Union (S1/316)	2/18/2025
65615	Custom Request	1/6/2025	Waiting for Programming Resource	Honor Credit Union has requested 2 purges be run: Inactive P2P and BillPay members and Inactive RDC members – April 2025	Honor Credit Union (BT/200)
65617	Custom Request	1/6/2025	Waiting for Programming Resource	Honor Credit Union has requested 2 purges be run: Inactive P2P and BillPay members and Inactive RDC members – June 2025	Honor Credit Union (BT/200)
65619	Custom Request	1/6/2025	Waiting for Programming Resource	Honor Credit Union has requested 2 purges be run: Inactive P2P and BillPay members and Inactive RDC members – August 2025	Honor Credit Union (BT/200)
65620	Custom Request	1/6/2025	Waiting for Programming Resource	Honor Credit Union has requested 2 purges be run: Inactive P2P and BillPay members and Inactive RDC members – September 2025	Honor Credit Union (BT/200)
65621	Custom Forms	1/6/2025	Complete	Programming fix for TISA/TISB forms	Kalsee Credit Union (KS/238)	1/30/2025
65623	Custom Request	1/6/2025	Waiting for Programming Resource	Setup SSO to REPAY in ItsMe247 for Fire Police City County	Fire Police City County (FP/300)
65625	Custom Forms	1/6/2025	Waiting for Programming Resource	GOLD Development for Policemens FCU (VE/3893)	N/A
65632	Custom Request	1/7/2025	With Expert for Research	Create monthly insurance and debt protection file extracts to send to Plateau Insurance	County City (CC/650)
65633	CU Conversions/Mergers	1/7/2025	In Development	CU Healthcare Paycard is a Servicer Edition that will be laucnhing a credit card program on a second libary effective 04/21/2025	CU Healthcare Paycard (J4/4799)
65634	Custom Forms	1/7/2025	Complete	Programming fixes for loanj/application forms	Lakeshore Federal CU (LS/570)	2/25/2025
65636	Program Modification	1/7/2025	In Development	Update Error Handling for Bill Pay SAF File Delivery	N/A
65639	Custom Request	1/7/2025	Complete	Polish-American FCU would like us to calculate and post the difference between the existing rate and new rates they will be updating in Tool 506 for IRA Share Products	Polish American Federal Credit Union (PA/379)	1/13/2025
65641	Custom Forms	1/8/2025	Complete	Programming fix for conversion form	Illiana Financial CU (IF/393)	2/10/2025
65645	Data Center Program Change	1/8/2025	In Development	Purge old files under /FILETRANS on IFS with Month retention.	N/A
65648	Data Center Program Change	1/8/2025	In Development	Reset Network id for access through Mapped drive to the IFS	N/A
65652	Custom Request	1/9/2025	In Development	Create and send daily extract files to Digital Onboarding on behalf of Kansas City Credit Union	Kansas City CU (KC/279)
65654	Warranty Adjustment	1/9/2025	Waiting for Programming Resource	Correct the data in the export files for the Certificate Rate Analysis REport and the Svings Bond Listing	N/A
65656	General Research	1/9/2025	Complete	Research why the escrow surplus did not transfer for Tongass FCU	N/A	3/6/2025
65657	Warranty Adjustment	1/9/2025	Complete	ATM deposits not holding correctly	Thornapple CU (TH/380)	2/4/2025
65658	Custom Request	1/9/2025	With Expert for Research	Quest Federal Credit Union is requesting an SSO to PSCU CU Rewards for debit cards.	Quest Federal CU (HA/129)
65659	Warranty Adjustment	1/9/2025	Complete	Allow End-User to Place a Stop Payment on a 6-Digit Check within Tool #71 Stop Payment on Member Check/Draft and within Online Banking	Day Air (DA/227)	1/14/2025
65660	Custom Request	1/10/2025	With Expert for Research	Create an SSO from ItsMe247 to Neural Payments for P2P payments	VENDOR: Neural Payments
65661	Custom Request	1/10/2025	In Vendor Testing	Building Trades has requested a flood of the Delinquency Control field for open loans	Building Trades FCU (BU/229)
65662	Custom Forms	1/10/2025	Complete	Create New Check Logo File to Remove Second Address	Strategic Federal Credit Union (S6/5438)	1/14/2025
65664	Program Modification	1/10/2025	Complete	Mandate: remove any @ symbols from Fiserv batch maintenance on card adds	N/A	3/4/2025
65665	Custom Forms	1/10/2025	Complete	Programming Overlay Changes for loan/membership forms	Limestone FCU (LI/329)	3/21/2025
65666	Custom Internet Application	1/10/2025	Complete	Create Allied IQQ Integration for Bay Area using existing API connection for gap/warranty quotes.	Bay Area CU (BY/191)	2/24/2025
65668	Custom Request	1/10/2025	Complete	Monthly File Transmission to Deposits360 for Century Heritage	Century Heritage FCU (C1/273)	2/10/2025
65672	Software Enhancement	1/10/2025	In Development	CU*Forms and Native Receipts Support for Scan Feature	N/A
65674	Custom Request	1/13/2025	Waiting for Programming Resource	Program daily LoanPay Xpress file transmission for Vacationland Federal Credit Union	VacationLand FCU (VA/197)
65676	Custom Forms	1/13/2025	In GOLD Development	GOLD Development for LincOne FCU (VU/3507)	N/A
65678	Program Modification	1/13/2025	Waiting for Programming Resource	Data cleaning in Integrations Database	N/A
65681	Software Enhancement	1/13/2025	Waiting for Programming Resource	Analytics Booth: Modification of permissions and authorizations with Analytics Booth.	N/A
65682	Warranty Adjustment	1/13/2025	Waiting for Programming Resource	Fix Last_Inquiry_Date & add public records to the human readable	N/A
65684	Program Modification	1/13/2025	In Development	Change how the description for Miscellaneous Receipts, and Miscellaneous Advances shows in G/L History for Teller transactions..	N/A
65686	Program Modification	1/14/2025	In Development	Program is referencing an incorrect field which is causing EOD/BOD issues	N/A
65688	CU Conversions/Mergers	1/14/2025	In Development	Effective 7/1/2025, merger of U.P. State CU (FILECB/#331), formerly Chippewa County CU into U.P. State CU (FILEUA/#397)	U.P. State Credit Union (UA/397)
65693	Custom Request	1/15/2025	In Development	Setup integration with Velera (COOP) Call Center Console for SPC Credit Union	SPC Credit Union (S1/316)
65694	Custom Forms	1/15/2025	Complete	Programming overlay changes for NOTE form	Lakeshore Federal CU (LS/570)	1/30/2025
65696	Program Modification	1/15/2025	Complete	Update program that sends quarterly file to Catalyst to override to the correct library	Walker County FCU (WC/358)	1/28/2025
65697	Program Modification	1/15/2025	Waiting for Programming Resource	Update Online Banking to Obey Restricted Control From Dividend Application Configuration	N/A
65699	Custom Internet Application	1/15/2025	Complete - Awaiting Final Documentation	Create Qualifile Integration for Chief Financial CU Using Existing Integration	Chief Financial CU (CM/265)	3/19/2025
65700	Custom Forms	1/15/2025	Awaiting Implementation	Create New Check Signature Files for CEO Change	Kansas City CU (KC/279)
65701	Custom Internet Application	1/15/2025	In Development	Create DealerTrack Integration for West Michigan Credit Union	West Michigan CU (WM/750)
65703	Custom Forms	1/15/2025	Awaiting Implementation	Create Check Signature and Logo Files for Conversion	Priority Credit Union (PY/383)
65705	Program Modification	1/16/2025	Waiting for Programming Resource	Update Membership Information with an account that has a member designation that is exempt from REG E	N/A
65706	Program Modification	1/16/2025	Complete	Correct file override for SoGo Survey file creation	Revity FCU (GB/232)	3/11/2025
65707	Software Enhancement	1/16/2025	Waiting for Programming Resource	Dashboard for FinCEN 314(a) Scan History (follow-up to proj#65655)	N/A
65708	Software Enhancement	1/16/2025	Waiting for Programming Resource	Dashboard for OFAC Scan History (follow-up to proj#65655)	N/A
65709	Custom Forms	1/16/2025	Awaiting Implementation	Create New Check Signature Files	Tahquamenon Area CU (TQ/342)
65710	Custom Forms	1/17/2025	Complete	Programming fix for Application for MI Vehicle Title form	Monroe County Comm CU (MO/263)	2/18/2025
65715	Custom Request	1/17/2025	Waiting for Programming Resource	Polish American Federal Credit Union would like to implement Zelle Instant Payments.	Polish American Federal Credit Union (PA/379)
65716	Custom Request	1/20/2025	With Client for Bid Approval	Create API credentials for West Michigan Credit Union for MessagePay	West Michigan CU (WM/750)
65717	Custom Request	1/20/2025	With Client for Bid Approval	Create and send the daily loan and shares file to MessagePay for West Michigan Credit Union	West Michigan CU (WM/750)
65718	Custom Request	1/20/2025	Waiting for Programming Resource	Setup on-line loan payment integration with LenderPay / ProPay for Port City Federal Credit Union	Port City Federal CU (BR/620)
65720	Program Modification	1/20/2025	In Development	When sending changes for the "allow flags" in APBatch 4 format all allow flags must be populated. Currently we are sending blanks for unchanged which is turning off all flags at vendor site.	Michigan United Credit Union (BB/231)
65725	Custom Forms	1/20/2025	Waiting for Programming Resource	programming new debt protection form	URE Federal Credit Union (C5/5436)
65726	Software Enhancement	1/21/2025	Waiting for Programming Resource	Integrate Bankjoy Digital Banking with Online Banking APIs	N/A
65727	Custom Forms	1/21/2025	Complete	Create New Check Signature Files for CU*NW - County Schools FCU (UJ/3944)	CU*NorthWest (ZA/3900)	1/23/2025
65728	Custom Request	1/21/2025	Complete	Create a tool for Xtend to onboard new credit unions to Xtend Share Branching.	N/A	3/3/2025
65730	Program Modification	1/21/2025	Waiting for Programming Resource	Update Personal Information Maintenance Setting for OLB in Tool #569 to Allow Reviewed with MFA	N/A
65732	Custom Internet Application	1/22/2025	Complete	Create Standard 3.2 Import Integration between Finanta FCU and MortgageBot	Finanta Federal Credit Union (C9/339)	3/5/2025
65734	Software Enhancement	1/22/2025	In Development	OLB: New Loan Application Web Module - Secured Loans	N/A
65735	Custom Request	1/22/2025	Complete	Bloom Credit Union request for SSO to MX (MoneyMap)	Bloom Credit Union (BM/391)	3/6/2025
65737	Custom Forms	1/22/2025	Waiting for Programming Resource	Programming overlay changes for Subsequent Action form	Cherokee Strip CU (CR/305)
65738	Custom Request	1/23/2025	Pending Vendor Feedback	Program daily LoanPay Xpress file transmission for CU Healthcare Paycard	CU Healthcare Paycard (J2/4780)
65742	Custom Forms	1/23/2025	Complete	GOLD Development for Bragg Mutual FCU (VB/3877)	N/A	2/17/2025
65744	Custom Forms	1/23/2025	Complete	Create New Check Signature Files	Kansas City CU (KC/279)	1/28/2025
65751	Warranty Adjustment	1/24/2025	Waiting for Quality Control Resource	Eliminate Duplicate Record error when using tool 312	Bluestone Federal Credit Union (SX/142)
65753	Warranty Adjustment	1/27/2025	In Development	Correct Money Movement dashboard	N/A
65756	Software Enhancement	1/27/2025	In Product Design	OLB: Personal Information Web Module - Member Phone Number Editability Enhancements	N/A
65759	Custom Forms	1/27/2025	Complete	Programming fix for MBSR Form	Kansas City CU (KC/279)	2/13/2025
65761	Program Modification	1/27/2025	Waiting for Programming Resource	Purged Dates on Updated Comments are being changed to the current date.	Sentinel Federal CU (SF/182)
65762	Warranty Adjustment	1/27/2025	Complete	ItsMe247: Update branch information page to handle branches without an image	N/A	2/25/2025
65763	Custom Request	1/27/2025	Complete	Create and send the daily Marquis Executrax file for North Central Area CU	North Central Area C U (NC/135)	2/24/2025
65764	Custom Forms	1/27/2025	Complete	Programming fix for Business Loan Application form	River Valley Credit Union - OH (RI/303)	2/17/2025
65769	Software Enhancement	1/28/2025	Waiting for Programming Resource	Expand Collateral Tables to Have 4-Digit Year and Add Fields Related to Auto and Mortgage Collateral	N/A
65770	Warranty Adjustment	1/28/2025	Awaiting Implementation	Adjustment for Missing Base Share on Receipt Summaries	San Antonio Citizens FCU (SA/660)
65771	Card Conversions	1/28/2025	In Development	Allegius Credit Union is requesting a credit card vendor change from WorldPay to COOP.	Allegius Credit Union (AS/178)
65773	Card Conversions	1/28/2025	With Client for Bid Approval	Straits Area Credit Union is requesting a credit card vendor change from Velera-COOP to Transfund.	Straits Area Federal CU (SR/146)
65775	Warranty Adjustment	1/29/2025	Complete	Update OLB ID for FILEY/TRAIFY	FirstEnergy Choice Federal Credit Union (FY/5445)	1/30/2025
65776	Warranty Adjustment	1/29/2025	Waiting for Programming Resource	Update OLB ID for FILEFY to Correct Network Link Issues	FirstEnergy Choice Federal Credit Union (FY/5445)
65777	Custom Forms	1/29/2025	Complete	Programming fix for business loan forms	Heartland Credit Union – Springfield (HS/199)	3/6/2025
65778	GOLD Screen Modification	1/29/2025	Complete	CTE GOLD Screen Forest Area CU	Forest Area Federal CU (FA/410)	1/29/2025
65779	Warranty Adjustment	1/29/2025	Complete	Update the JavaScript within the Online Banking Assist page to allow search feature to work properly	N/A	2/25/2025
65780	Custom Request	1/30/2025	Complete	Set up State National Payment Change file receive and process for Journey FCU	Journey Federal Credit Union (JO/354)	2/7/2025
65781	Program Modification	1/30/2025	Complete	Update Fiserv RCM batch maintenance to always send Card Activation Type of 1 (SSN) in REC4	N/A	3/5/2025
65783	Custom Forms	1/30/2025	Complete	Create New Check Signature Files	Kahului Federal Credit Union (KH/366)	2/4/2025
65786	Program Modification	1/30/2025	Complete	Adjust CU*FORMS process to get correct minimum value for tiered certificates	N/A	3/11/2025
65789	Custom Forms	1/31/2025	Complete	Overlay Change to CE Credit Insurance Certificate (CICE)	1st Community (FM/299)	2/18/2025
65792	Custom Request	1/31/2025	In Development	Setup integration with Zelle for Nikkei Credit Union.	Nikkei CU (NK/369)
65794	Custom Request	1/31/2025	Waiting for Programming Resource	Priority Credit Union (FILEPY/383) requesting OTB Credit Card FIS SSO at time of conversion, 7/1/25.	Priority Credit Union (PY/383)
65795	Custom Request	1/31/2025	Waiting for Programming Resource	Labor Credit Union would like an SSO in online banking for Amplifi Rewards.	Labor Credit Union (DL/272)
65797	Custom Forms	2/3/2025	Complete	Create New Check Signatures for CEO Change	ABD Federal Credit Union (AD/298)	2/6/2025
65798	Data Center Program Change	2/3/2025	Waiting for Quality Control Resource	Enhance CU*SPY Tax Archiving to include Group Providers	N/A
65800	Custom Internet Application	2/3/2025	In QC Testing	Program Check Image Retrieval within Online Banking for Priority Credit Union via Corporate One	Priority Credit Union (PY/383)
65802	Custom Forms	2/4/2025	Complete	Create New Check Logo Files to Add Address	GR Consumers Credit Union (GC/127)	2/4/2025
65804	Card Conversions	2/4/2025	Waiting for Programming Resource	Members1st Community Credit Union would like to move credit card processing from FIS to debit card processing with MAP.	MEMBERS1st Community CU (M1/269)
65808	Software Enhancement	2/4/2025	In QC Testing	Create Stored Procedures for CU*Forms for Credit Report information and Credit Insurance	N/A
65809	Software Enhancement	2/4/2025	Awaiting Implementation	Create Stored Procedure for CU*Forms Verification of Deposit form	N/A
65810	Custom Request	2/4/2025	Waiting for Programming Resource	Arize FCU would like to implement AmpliFi SSO for credit cards.	Arize Federal Credit Union (SJ/275)
65811	Data Center Program Change	2/5/2025	Complete	Add missing parameter in CLLE to call RCRDEQ1 program.	N/A	2/18/2025
65812	Program Modification	2/5/2025	Pending Approval	Update Member Check Printing Programs to Print Long Last Name if Exists	N/A
65813	Software Enhancement	2/5/2025	Awaiting Implementation	Update the CUFORMS loan officer worksheet to include enhancements to the CUBASE version	N/A
65814	Program Modification	2/5/2025	Waiting for Programming Resource	Change Denied Loan Recap for CU*Forms	N/A
65818	Software Enhancement	2/5/2025	Pending Approval	Add RDC Enrollment as Criteria for Qualified Dividends	N/A
65819	Custom Request	2/5/2025	Waiting for Programming Resource	Monroe Community Credit Union would like to implement RTP with Corporate One.	Monroe County Comm CU (MO/263)
65820	Custom Request	2/5/2025	In Development	Monroe Community CU would like ATM/Debit Card Purge.	Monroe County Comm CU (MO/263)
65821	Custom Request	2/5/2025	In Vendor Testing	Tru Federal Credit Union would like to implement Instant Issue for Debit and Credit Cards.	TRU Federal CU (GM/334)
65823	Custom Request	2/6/2025	Waiting for Programming Resource	Setup integration with Zelle for Thinkwise Credit Union (CU*NW client)	Thinkwise FCU (Z6/3934) / CU*NW
65824	Custom Forms	2/6/2025	Complete	Update to Loan Estimate (XLES) to Correct NMLSR Printing	Illiana Financial CU (IF/393)	2/11/2025
65826	Software Enhancement	2/6/2025	Pending Approval	Add Feature to Populate Member Name/Address for Check Loan Disbursements via Tool #50	N/A
65828	Program Modification	2/6/2025	Waiting for Programming Resource	Change the programs that are hard coded to look for CHECKPARMS in QRPGSRC to reference QRPGLESRC instead	N/A
65832	Data Center Infrastructure	2/6/2025	In Development	Convert Horizon Utah tape encryption to PowerTech from Townsend.	N/A
65834	Program Modification	2/6/2025	Waiting for Programming Resource	Update program FCCRDH to do date calculations internally, then program FCCVCN can be made obsolete	N/A
65835	Program Modification	2/6/2025	Waiting for Programming Resource	Bring FDR card payment file programs up to current standards	N/A
65837	Program Modification	2/6/2025	Waiting for Programming Resource	Bring EOD/BOD recovery programs up to current programming standards	N/A
65839	Program Modification	2/6/2025	Waiting for Programming Resource	Bring Check processing related programs up to current programming standards	N/A
65842	Software Enhancement	2/6/2025	Pending Approval	Log the Shared Branch CU ID When Hold Records Created in Teller/Xpress Teller	N/A
65844	Program Modification	2/7/2025	Waiting for Programming Resource	Bring the TRANS file related format selector programs up to current standards	N/A
65845	Program Modification	2/7/2025	Waiting for Programming Resource	Bring the fixed asset and accrued expense format selector programs up to current programming standards	N/A
65847	Program Modification	2/7/2025	Waiting for Programming Resource	Add recovery capability to the ISO CU Data load process	N/A
65849	Program Modification	2/7/2025	Waiting for Programming Resource	Bring format selector programs up to current programming standards	N/A
65850	Program Modification	2/7/2025	Waiting for Programming Resource	Bring formatting programs up to current programming standards	N/A
65851	Program Modification	2/7/2025	Waiting for Programming Resource	Bring amortization related programs up to current program standards	N/A
65853	Program Modification	2/7/2025	Waiting for Programming Resource	Bring out queue related programs up to current programming standards	N/A
65856	Program Modification	2/7/2025	Waiting for Programming Resource	Bring draft related programs up to current programming standards	N/A
65858	Program Modification	2/7/2025	Waiting for Programming Resource	Bring financial statement programs up to current programming standards	N/A
65860	Program Modification	2/7/2025	In Development	Bring several report programs up to current programming standards	N/A
65861	Program Modification	2/7/2025	Waiting for Programming Resource	Bring TERMMSG2 up to current programming standards	N/A
65863	Program Modification	2/7/2025	In Development	Bring several LDA related programs up to current programming standards	N/A
65865	Program Modification	2/7/2025	Waiting for Programming Resource	Bring TDRMCLR up to current programming standards	N/A
65866	Program Modification	2/7/2025	Waiting for Programming Resource	Bring UTCRD to current programming standards	N/A
65867	Program Modification	2/7/2025	Waiting for Programming Resource	Bring UTSDTE up to current programming standards	N/A
65868	Software Enhancement	2/8/2025	Complete	Modify Existing Teller/Member Service Workflow Controls (Tool #1005) to customize Search Result options in Member Inquiry/Phone Operator	N/A	2/10/2025
65870	Custom Request	2/10/2025	Waiting for Programming Resource	Setup integration with MessagePay for Materion Federal Credit Union	Materion Federal CU (MA/287)
65871	Warranty Adjustment	2/10/2025	Waiting for Programming Resource	Correct Last Payment Date on LPLSET when no payment has been made since last settlement	N/A
65873	Custom Request	2/10/2025	Pending Approval	Set-up DEX processing for Cincinnati Ohio Police FCU	Cincinnati Ohio Police CU (CK/283)
65876	Custom Request	2/11/2025	With Expert for Research	Area Federal Credit Union has requested that we create and send an extract file to Sparrow	Area Federal Credit Union (AN/149)
65878	Custom Forms	2/11/2025	Complete	Create Check Signature Files	IRS Buffalo Federal Credit Union (IS/5429)	2/14/2025
65882	Custom Request	2/11/2025	Waiting for Programming Resource	West Michigan Credit Union would like to purge all cards and delete the bins, for the listed ATM and Debit Card Bins.	West Michigan CU (WM/750)
65884	Program Modification	2/11/2025	Complete	Native receipts are still not properly printing the balance summaries on 't' and 'r' type receipts	River Valley Credit Union - MI (AM/250)	2/13/2025
65885	Custom Request	2/11/2025	In Development	Limestone Financial Credit Union is doing a start up with Payrailz for P2P.	Limestone FCU (LI/329)
65887	Warranty Adjustment	2/11/2025	Waiting for Programming Resource	Fix Calculation of "Age" Field on New Member Report (Report Name: LNWMBE)	Isabella Community C U (IC/126)
65889	Custom Request	2/12/2025	Waiting for Programming Resource	Blue Water FCU would like to implement FIS OTB CC SSO at conversion, 8/1/2025	Blue Water Federal Credit Union (BL/388)
65890	Custom Forms	2/12/2025	Complete	GOLD development for custom loan form for Newrizons Federal CU	N/A	2/17/2025
65891	Custom Request	2/12/2025	Pending Approval	Create an itegration with FinZeo for ACH Origination	TBA Credit Union (TB/190)
65893	Custom Request	2/12/2025	Waiting for Programming Resource	Setup integration with Zelle for West Michigan CU	West Michigan CU (WM/750)
65896	Custom Request	2/12/2025	Waiting for Programming Resource	Labor Credit Union would like us to receive in a monthly file from ampliFI loyalty solutions and print the reward points on members credit card statements.	Labor Credit Union (DL/272)
65897	Custom Internet Application	2/13/2025	Complete	Create Allied IQQ Integration for East River FCU	East River FCU (EA/394)	3/5/2025
65898	Custom Forms	2/13/2025	Complete	Programming fix for Loan Estimate form	Illiana Financial CU (IF/393)	2/20/2025
65900	Custom Forms	2/13/2025	In Custom QC Testing	Programming credit insurance form for Conversion	M-O Federal Credit Union (M6/398)
65902	Custom Request	2/13/2025	With Client for Bid Approval	Setup integration with Zelle for Schools Federal Credit Union (CU*NW client)	Schools Federal CU (UT/3954)
65904	Program Modification	2/14/2025	Waiting for Programming Resource	Correct the filtering on the Cerficate Rate Analysis report	N/A
65905	Custom Internet Application	2/14/2025	Waiting for Programming Resource	Create DealerTrack Integration for Power Credit Union	Power Credit Union (PW/352)
65906	Custom Forms	2/14/2025	Complete	Correct the definition for l@count in the NOTE form	1st Mississippi Federal Credit Union (M3/362)	2/20/2025
65907	Program Modification	2/14/2025	In Development	Analytics Booth: Create Alerts and Dashboard csv file with correct date in their names.	N/A
65910	Custom Forms	2/17/2025	In Overlays/Mapping	Create Check Files for Conversion	Blue Water Federal Credit Union (BL/388)
65912	Program Modification	2/18/2025	Waiting for Programming Resource	Create a monthly purge for records in the CBTRPTH Member Credit Bureau Reporting History Retention file	N/A
65914	Custom Internet Application	2/18/2025	Complete - Awaiting Final Documentation	Create Connection Between RouteOne and Power Credit Union	Power Credit Union (PW/352)	3/18/2025
65915	Warranty Adjustment	2/18/2025	Waiting for Programming Resource	Adjustment to Lending Screens for Hidden Function Keys	N/A
65916	Custom Request	2/18/2025	Waiting for Programming Resource	West Michigan Credit Union would like to implement an SSO to amplify due to their upcoming Bloom Credit Union merger.	West Michigan CU (WM/750)
65917	Custom Request	2/19/2025	Complete	Create a comment for all memberships that is visible to staff and members in ItsMe247 (if possible)	Intandem Credit Union (KT/740)	3/3/2025
65922	Program Modification	2/19/2025	In QC Testing	Separate project 59900 file changes and recompiles	N/A
65924	Custom Forms	2/19/2025	Complete	Programming fix for conversion form	FirstEnergy Choice Federal Credit Union (FY/5445)	2/25/2025
65925	Program Modification	2/19/2025	Waiting for Programming Resource	Correction to the card number randomization program when it comes to having card number ranges restricted.	FirstEnergy Choice Federal Credit Union (FY/5445)
65926	Warranty Adjustment	2/20/2025	Waiting for Programming Resource	Correct logic for how long a credit report is valid in online banking	N/A
65927	Program Modification	2/20/2025	Waiting for Programming Resource	Eliminate lock on Standard Drafts Exception table	N/A
65928	Program Modification	2/20/2025	Waiting for Quality Control Resource	Correct a display programming error message when attempting to add application comments to a pending loan application in tool 438.	Intandem Credit Union (KT/740)
65932	Custom Request	2/22/2025	Awaiting Implementation	Add a new loan category to the daily file extract file sent to DealerTrack for DayAir	Day Air (DA/227)
65934	CU*NW Custom Project	2/24/2025	Waiting for Programming Resource	Santa Barbara CU (3955/UU) will be moving their FIS OTB credit cards to online with CO-OP in Oct 2026	N/A
65935	Warranty Adjustment	2/24/2025	Complete	Research Project: NSF Fees not being Waived for ACH Retry Transactions	Frankenmuth Credit Union (FR/112)	2/24/2025
65936	Warranty Adjustment	2/24/2025	Waiting for Quality Control Resource	Modify Posting Program to Address NSF Fees not being Waived for ACH Retry Transactions	Frankenmuth Credit Union (FR/112)
65937	Feasibility Research	2/24/2025	Pending Approval	Membership Viewing Outside of CBX Feasibility Research	N/A
65946	Warranty Adjustment	2/25/2025	Waiting for Programming Resource	Correct phone number changes using phone operator to write out to maintenance files.	Meijer Credit Union (MJ/186);Preferred Credit Union (GD/204)
65948	Custom Forms	2/26/2025	Complete	Programming fix for conversion forms	East River FCU (EA/394)	3/6/2025
65950	Custom Forms	2/26/2025	Complete	Create New Check Logo Files for Address Change	North Districts Community Credit Union (NA/5422)	3/4/2025
65951	Feasibility Research	2/26/2025	Waiting for Programming Resource	Research using DDM (IBM native Distributed Data Managment) for box to box share branching and other applications	N/A
65952	Custom Request	2/26/2025	With Client for Bid Approval	Setup integration with Velera (COOP) Call Center Console for Everence Federal Credit Union	Everence Federal CU (EV/268)
65953	Program Modification	2/26/2025	Complete - Awaiting Final Documentation	Update the EFT card portfolio dashboard to monitor for values 6 digits or more	N/A	3/18/2025
65954	Program Modification	2/26/2025	In Development	Update the EFT Card Portfolio dashboad to handle 7 digit totals	N/A
65955	Program Modification	2/26/2025	In Development	PSCU OTB Sweeps Program currently uses the CUXREF file with record = 'EQUC' and 'PSCC' to combine FDRCXX files, change to use 'PSCS'	N/A
65957	CU Conversions/Mergers	2/26/2025	Waiting for Programming Resource	IRS Buffalo FCU (FILEIS/#5429) - Manual Deconversion on 6/30/2025	IRS Buffalo Federal Credit Union (IS/5429)
65959	Software Enhancement	2/27/2025	Waiting for Programming Resource	Improve the Freddie Mac FHMC participation processing to avoid processing out of sequence	N/A
65962	Custom Request	2/28/2025	Waiting for Programming Resource	Delete the variable contracts attached to a group variable rate code in the ARLVRC file	Polish American Federal Credit Union (PA/379)
65964	Custom Internet Application	2/28/2025	Complete	Create Qualifile Integration for Madison County FCU Using Existing Configuration	Madison County FCU (MC/156)	3/5/2025
65965	Custom Internet Application	2/28/2025	In Custom QC Testing	Create Retailer Direct Site for Bluestone and Apex Aire	Bluestone Federal Credit Union (SX/142)
65966	Software Enhancement	2/28/2025	Waiting for Programming Resource	Create call volume and error dashboards for CU*Talk	N/A
65967	Card Conversions	2/28/2025	Waiting for Programming Resource	Columbia Credit Union is requesting a debit vendor change from FIS to Transfund.	Columbia Credit Union (C8/337)
65968	Warranty Adjustment	2/28/2025	Waiting for Programming Resource	Correct the PLI Settlement to handle transactions made on the PLI Loan Begin Date	N/A
65972	Custom Request	3/3/2025	Waiting for Programming Resource	Add InvestiFI SSO to ItsMe247 for Element Federal Credit Union	Element Federal C U (WV/213)
65976	Warranty Adjustment	3/4/2025	In QC Testing	Modify BizLink 247 to remove the login conflict between the biz device registration cookie and the biz mfa registration cookie.	Park City CU (PC/222)
65977	CU Conversions/Mergers	3/4/2025	Waiting for Programming Resource	Effective 10/1/2025, Parishioner's FCU (FILEPB/#386) is converting ONLINE to CU*BASE.	Parishioners Federal Credit Union (PB/386)
65978	Custom Request	3/4/2025	With Client for Bid Approval	Unison Credit Union would like to implement Card Hub with Fiserv.	Unison Credit Union (KA/93)
65980	Custom Request	3/4/2025	With Client for Bid Approval	Cherokee Strip Credit Union is requesting a one time process be run to close debit cards.	Cherokee Strip CU (CR/305)
65981	Custom Request	3/5/2025	In Development	Correct Customer number and Service Type fields in Capital Tax file	N/A
65983	Warranty Adjustment	3/5/2025	In QC Testing	Replace Jim Vilkers name with AJ Schalk on CTR batches	N/A
65984	General Research	3/5/2025	Research Only	Research: Interest Only Loans - Negative Amount Due	Bridge Credit Union (SH/236)
65985	Software Enhancement	3/5/2025	Waiting for Programming Resource	Add MI Saves to monthly billing emails sent to LenderVP	N/A
65989	Software Enhancement	3/5/2025	In Development	OLB: Dark Mode for It's Me 247 Desktop & Mobile Web	N/A
65991	Custom Request	3/6/2025	Waiting for Programming Resource	Setup integration with Velera (COOP) Call Center Console for Labor Credit Union	Labor Credit Union (DL/272)
65993	CU Conversions/Mergers	3/6/2025	In Development	Effective 7/31/2025, Merger of Torch Lake FCU into Peninsula FCU (FILEME/#600).	Peninsula Federal CU (ME/600)
65996	Program Modification	3/6/2025	Waiting for Programming Resource	Clear *lda after the report is created from Tool 1048 Corporate Check reconciliation Dashbaord	N/A
65998	Custom Request	3/6/2025	With Client for Bid Approval	Arise Community Credit Union would like to implement shared branching issuer.	Arise Community Credit Union (AE/395)
66000	General Research	3/7/2025	Research Only	Research - Payment Date Advancement for Interest Only Loans	Cumberland County FCU (CY/3430)
66001	Custom Request	3/7/2025	Waiting for Programming Resource	Fire Police City County FCU is requesting a credit card bin clean up.	Fire Police City County (FP/300)
66003	Custom Request	3/9/2025	Waiting for Programming Resource	Setup integration with Zelle for Labor Credit Union.	Labor Credit Union (DL/272)
66004	Custom Request	3/10/2025	Waiting for Programming Resource	Allegan CU a division of Ignite CU is requesting to setup receive-only RTP with Corporate One	Allegan CU a division of Ignite CU (AG/131)
66005	Custom Request	3/10/2025	Waiting for Programming Resource	Rivertown Credit Union a division of Ignite CU is requesting to setup receive-only RTP with Corporate One	Rivertown CU a division of Ignite CU (RT/335)
66007	Warranty Adjustment	3/11/2025	Waiting for Programming Resource	Correct OFAC Scan where the wrong name is updated on the member’s tracker record.	N/A
66009	Custom Request	3/11/2025	With Expert for Research	Create Data Flood Tool for ADSL File to Update ECOA Codes for Lender*VP Use	Park City CU (PC/222)
66010	Custom Request	3/11/2025	With Client for Bid Approval	Cherokee Strip would like to have all DEBIT cards that have been in a Lost/Stolen - Deny status (PCSTATUS = ‘H’ and PCADLSTS = ‘ND’) for 180 days or more changed to a closed status.	Cherokee Strip CU (CR/305)
66011	Custom Request	3/11/2025	Waiting for Programming Resource	North Central Area Credit Union is requesting a brand flip from Visa and Mastercard for their debit cards.	North Central Area C U (NC/135)
66013	Custom Request	3/12/2025	Pending Approval	Setup OTB Credit Card processing with FIS for Port City FCU	Port City Federal CU (BR/620)
66015	Warranty Adjustment	3/12/2025	Awaiting Implementation	OLB: API: Revert package in API that generates PDFS to previous version	N/A
66017	Software Enhancement	3/12/2025	Pending Approval	Create stored procedure for CU*Forms to retrieve Credit Insurance fields for Booked Loans	N/A
66019	Program Modification	3/12/2025	Waiting for Programming Resource	Update OFAC scan at membership opening to scan for long last name (If available)	SLO Credit Union
66022	Custom Request	3/12/2025	With Client for Bid Approval	Element Federal Credit Union is requesting a debit card purge project.	Element Federal C U (WV/213)
66026	Software Enhancement	3/14/2025	Pending Approval	CU*Forms - Requested Features for 25.04	N/A
66027	Software Enhancement	3/14/2025	Pending Approval	CU*Forms - Requested Features for 25.05	N/A
66028	Warranty Adjustment	3/14/2025	Waiting for Programming Resource	OLB: ItsMe: API: Update It's Me 247 ecosystem to handle IP Adress better now that the F5 XC is in the middle	N/A
66030	Program Modification	3/14/2025	Waiting for Programming Resource	Change age waiver for printed statement fees to ignore MO organization type accounts	N/A
66031	Program Modification	3/14/2025	Waiting for Programming Resource	Mandate:VISA changes to authorization response codes	N/A
66033	Software Enhancement	3/14/2025	Pending Approval	Add "Print List" Function to Tool #105 Account Suffix Configuration	N/A
66035	Program Modification	3/17/2025	Waiting for Programming Resource	Update ICUMENU to connect securly to self processors	N/A
66036	Custom Internet Application	3/17/2025	In Development	Create Integration between M-O FCU & FROST for GAP/Warranty quotes	M-O Federal Credit Union (M6/398)
66037	Program Modification	3/17/2025	Waiting for Programming Resource	Screen Changes only for Proj 63501 -Enhancements to Interest Only :pams	N/A
66039	Custom Request	3/17/2025	With Expert for Research	Create a 2-way file exchange integration with Lexop for the collection of delinquent accounts	Wolverine State CU (BE/132)
66041	Custom Request	3/18/2025	With Client for Bid Approval	Program daily LoanPay Xpress file transmission for CU Healthcare Paycard (J4/4799)	CU Healthcare Paycard (J4/4799)
66043	Program Modification	3/18/2025	Waiting for Programming Resource	Update program that gets OLB Payment Estimate so it passes the correct term when amortizing the loan	N/A
66045	Custom Internet Application	3/18/2025	Waiting for Programming Resource	Create Qualifile Integration for Priority Credit Union	Priority Credit Union (PY/383)
66046	Custom Request	3/18/2025	With Expert for Research	Effective 7/12/2025 - ACH & Share Draft Programming for the merger of Dale Community FCU into OneNebraska FCU (FILECN/#332)	OneUnited Federal Credit Union (CN/332)
66047	Custom Request	3/18/2025	With Expert for Research	Metrum Community request for SSO to MX (MoneyMap)	N/A
66050	Program Modification	3/18/2025	Pending Approval	Change "Menu Options" to "Tools" in Auto Security Confirmation Window	N/A
66051	Program Modification	3/19/2025	Waiting for Programming Resource	Improve error handling in the Visa recon receive process	N/A
66053	Software Enhancement	3/19/2025	Pending Approval	Add QCash & CRIF to Monthly billing emails to LenderVP	N/A
66054	Warranty Adjustment	3/19/2025	Waiting for Programming Resource	OLB: Implement the Passive Face Liveness Server for use in Onboarding/ID Verification	N/A
66055	Custom Forms	3/20/2025	In Overlays/Mapping	Create Check Signature and Logo Files for Conversion	Parishioners Federal Credit Union (PB/386)
66057	Custom Request	3/20/2025	With Expert for Research	Add the ability to pass license images captured during MOP to Socure (formerly Effectiv)	Labor Credit Union (DL/272)
66059	Custom Request	3/20/2025	With Expert for Research	SPC Credit Union would like 2 additional survey files to be created and sent to MemberXP	SPC Credit Union (S1/316)
66061	Custom Forms	3/20/2025	In Overlays/Mapping	Create New Check Logo Files for Logo Update	Muskegon Federal CU (MG/170)
66062	Program Modification	3/20/2025	Waiting for Programming Resource	Include Maintenance from Tool #1875 Work ACH Exceptions and Tool #1876 Work ACH NSF/Returns in Tool #159 Audit CU File Maintenance (CUFMAINT)	Hawaii Central FCU (HW/304)
66063	Custom Request	3/21/2025	With Expert for Research	Create and send the daily Marquis Executrax file for Mission City FCU	Mission City FCU (MI/333)
66065	Software Enhancement	3/21/2025	Pending Approval	Create an integration with Ciphertext for API calls for Digital Issuance.	N/A
66066	Software Enhancement	3/21/2025	Pending Approval	Create an integration between CU*BASE and Integrations for Digital Issuance with Ciphertext.	N/A
66067	Software Enhancement	3/21/2025	Pending Approval	In order to support digital issuance and push provisioning with Ciphertext, online banking will need to make some API changes	N/A
66072	Program Modification	3/24/2025	Pending Approval	Update McQueen Automation Project to Allow for Deletions from Config. Table and Adjust Data Quality for Income Statements/Balance Sheets	N/A
66074	Software Enhancement	3/24/2025	Pending Approval	Create Stored Procedure for CU*Forms to get Loan Application information for Members and Non-Members	N/A
66076	Software Enhancement	3/24/2025	Pending Approval	Modification to J.D. Power/KBB Vehicle Valuations to Include VIN and Valuation Type	N/A
60203	Software Enhancement	12/1/2022	Waiting for Quality Control Resource	Add Two Factor Authentication to Password Resets / Redesign ARU/OLB Access (PIN) Screen	N/A
60211	Architectural changes	12/1/2022	In Development	Improve member and user experience in online backing for CRT Loan Applications with Credit Report pull, Loan Amortization and accept 1Click Offers	N/A
60220	Program Modification	12/2/2022	Waiting for Programming Resource	Create & Transmit Credit Card Payments for TMG update to be able to run outside of a credit union OPER menu	N/A
60221	Program Modification	12/2/2022	Waiting for Programming Resource	Change TMG create and transmit of credit card payments to run outside of a credit union	N/A
60223	Program Modification	12/2/2022	Waiting for Programming Resource	Change FDR-1 credit card payment create & transmit to run outside of a credit union	N/A
60224	Program Modification	12/2/2022	Waiting for Programming Resource	Change Certegy-1 credit card payment create and transmit to run outside of a credit union	N/A
60225	Program Modification	12/2/2022	Waiting for Programming Resource	Change create & transmit Credit Card Payments for Certegy-2 to run outside a credit union	N/A
60247	Software Enhancement	12/6/2022	In Custom QC Testing	MTG: IM247 & BL247 Mobile App localization enhancement for iOS and Android to support additional languages like Spanish.	N/A
60323	Program Modification	12/14/2022	In Development	Analytics Booth: Modify data imports to accommodate incoming teller day-of-week and time-of-day data.	N/A
60345	Custom Request	12/16/2022	In Custom QC Testing	Integration of Glia within mobile App	VENDOR: Glia
60475	Program Modification	1/10/2023	In Development	Analytics Booth: Upgrade Ubuntu and PHP software levels to comply with network services requirements.	N/A
60532	Architectural changes	1/18/2023	In Development	ItsMe247: API: Update to latest .NET framework, improve architecture	N/A
60577	Custom Request	1/25/2023	In Vendor Testing	Expand Sync1 LOS Integration to Include Credit Report Details	CU*South (XA/3800)
60604	Warranty Adjustment	1/27/2023	Complete	Column Headings for Index Change and Incremental Change are reversed in ARLVRC table	N/A	2/18/2025
60616	Architectural changes	1/30/2023	Awaiting Implementation	Automate the deployment of rotating Online Banking API AppKeys for Mobile Applications	N/A
60629	Warranty Adjustment	1/31/2023	In QC Testing	Adjust Filter for Online Banking and Mobile App in Tool #447 List Generator	N/A
60660	Software Enhancement	2/3/2023	In Development	Digital Issuance/Push Provisioning - FISERV Real Time Card Add Messaging	N/A
60719	Software Enhancement	2/9/2023	With Expert for Research	Update to 1Click Loan Offers to Include Fee When Calculating Modified APR	N/A
60726	Custom Request	2/9/2023	Complete	Transportation Federal Credit Union would like to have an SSO in ItsMe247 to CU Rewards with PSCU. Specs are attached if needed.	Transportation Federal Credit Union (TN/347)	12/27/2024
60759	Program Modification	2/16/2023	Complete	Eliminate lock on ACH Member Distributions File	N/A	2/18/2025
60863	Program Modification	3/3/2023	Complete	Loan Stipulations are not being sent to RouteOne	N/A	1/24/2025
60876	Warranty Adjustment	3/6/2023	In QC Testing	Improve logic within the BizWatch program return process to handle ACH records that have an addenda record	N/A
61022	Software Enhancement	3/28/2023	In Development	CU*BASE Web - VAT Planning	N/A
61081	Software Enhancement	4/6/2023	In Development	Create an Online Banking integration with Prizeout	N/A
61127	GOLD Screen Modification	4/12/2023	In GOLD Development	GOLD development for custom loan form for Schools FCU	N/A
61145	Software Enhancement	4/13/2023	Awaiting Implementation	Enhance Member Account Transfer Feature to Add Suffix Lookup and Global Search	N/A
61148	GOLD Screen Modification	4/13/2023	In GOLD Development	GOLD Development for Nizari Progressive FCU	N/A
61179	Warranty Adjustment	4/19/2023	Waiting for Quality Control Resource	Correction for CTR screen and report	N/A
61212	Program Modification	4/21/2023	Complete	Correctly Process Automated Payment Changes on Overdraft Loans with $0.00 Balances	Service 1 Federal CU (TD/420);Kellogg Community CU (KG/249)	2/18/2025
61262	Software Enhancement	5/1/2023	Waiting for Programming Resource	Digital Issuance - Shazam real time card add messaging and card activation	N/A
61264	Software Enhancement	5/1/2023	In Development	Digital Issuance - MAP real time card add messaging	N/A
61309	Program Modification	5/5/2023	Complete	Need report PPCHL to not include loan accounts that do not have payment changes to the loan from appearing every day on this report	Area Federal Credit Union (AN/149);H.P.C. Credit Union (HP/138);Compass Credit Union (RR/125)	2/18/2025
61324	Software Enhancement	5/8/2023	Waiting for Programming Resource	MTG: iOS & Android Mobile 7.3 Annual Update - DAON / MACO / FIDO Security Enhancements	N/A
61330	Software Enhancement	5/8/2023	In QC Testing	Create a monthly billing file for Payrailz P2P and A2A transactions and fees.	N/A
61332	Software Enhancement	5/8/2023	In Client Beta Testing	MTG: CU Publisher Loan Manager: Configurations & Prototype for New Credit Card Application Web Module	N/A
61335	Software Enhancement	5/8/2023	In QC Testing	OLB: New Auto Loan Application - Standalone Web Module	N/A
61403	Software Enhancement	5/16/2023	In GOLD Development	CU*BASE Web: Page "refinement" for core product	N/A
61425	Software Enhancement	5/18/2023	In Development	Allow OLB Priority to be simply updated through the Rate Maintenance tool #506 without going through a number of steps.	N/A
61427	Program Modification	5/18/2023	Complete	Allow Update of Custom Field Information from all PITT screens except Member Inquiry	N/A	2/18/2025
61428	Software Enhancement	5/18/2023	Awaiting Implementation	Enhancements to Dollar Amount Search on General Ledger History Search Screen (from Tool #60)	N/A
61444	Program Modification	5/22/2023	In Development	Need to prevent ghosting of the word DIVIDEND from CD deposit description in online banking	BlueOx Credit Union (UE/169)
61511	Custom Request	5/31/2023	Awaiting Implementation	NMS has requested a new file export and import process to be setup with Capital Tax	VENDOR: NMS
61540	GOLD Screen Modification	6/6/2023	Waiting for Programming Resource	Prevent "Check Digit" Icon from Dropping to Green Screen in Bedrock Community CU	N/A
61576	Software Enhancement	6/12/2023	Waiting for Programming Resource	OLB: Standalone Web Module to allow members to cancel MAP cards and be issued a new card that can be immediately added to digital wallets	N/A
61577	Software Enhancement	6/12/2023	Waiting for Programming Resource	OLB: Standalone Web Module to allow members to cancel PSCU cards and be issued a new card that can be immediately added to digital wallets	N/A
61583	CU*NW Custom Project	6/13/2023	Complete	Valley Agriculture Share Draft Processing	Valley Agriculture Federal Credit Union (3965)	1/28/2025
61587	Custom Internet Application	6/13/2023	Waiting for Programming Resource	Create OpenLending Integration with Ignite Credit Union	Allegan CU a division of Ignite CU (AG/131);Rivertown CU a division of Ignite CU (RT/335)
61595	Software Enhancement	6/14/2023	Waiting for Quality Control Resource	Separate the Service Provider Vendor ID from the ISO Format Vendor ID. As part of projects to allow credit unions to view their correct vendor, not the platform running.	N/A
61601	Software Enhancement	6/14/2023	Waiting for Programming Resource	Develop a push notification API for established third party partners for restricted usage only	N/A
61622	Warranty Adjustment	6/16/2023	Waiting for Quality Control Resource	Correct escrow analysis when escrow due date is beyond the 12 month period	N/A
61626	Software Enhancement	6/19/2023	Waiting for Programming Resource	Refactor the next step code for updating email address to follow Credit Union Personal Information configurations	N/A
61649	Software Enhancement	6/22/2023	Waiting for Quality Control Resource	Enhance Secondary Names Feature (expand SECNAMES)	N/A
61653	Warranty Adjustment	6/23/2023	Waiting for Programming Resource	Generate Tracker when Personal Information is maintained through Its Me 247 and the Two Factor Authentication is enabled.	Frankenmuth Credit Union (FR/112)
61662	GOLD Screen Modification	6/26/2023	In GOLD Development	GOLD development for custom loan form for Northern Colorado CU	N/A
61694	Warranty Adjustment	6/30/2023	In Development	Correct where some Tools are displayed as if the employee has access but doesn’t. This is when a group of Tools, Output Queue for example, use the same program call.	Area Federal Credit Union (AN/149)
61701	GOLD Screen Modification	7/3/2023	In GOLD Development	GOLD Development for Nizari Progressive FCU	N/A
61720	Program Modification	7/6/2023	In Development	Eliminate error for invalid statement style codes written to statement flat file	N/A
61790	Software Enhancement	7/17/2023	Waiting for Quality Control Resource	Allow Delinquency Freeze Settings by Membership Designation	N/A
61795	GOLD Screen Modification	7/17/2023	In GOLD Development	GOLD development for custom loan form for MAHP FCU	N/A
61820	Program Modification	7/20/2023	Complete	PPM/SPM should ignore the omit from scoring/set score to 0 in tiered services configuration	MyUSA Credit Union (MD/235)	1/14/2025
61826	GOLD Screen Modification	7/20/2023	In GOLD Development	GOLD development for custom loan form for Metrum Community CU	N/A
61879	Program Modification	7/27/2023	In Development	Modify Data Warehouse Library Creation Program to Create Job Description	N/A
61897	GOLD Screen Modification	7/31/2023	In GOLD Development	GOLD development for VL Singing River FCU custom forms	N/A
61913	Custom Request	8/2/2023	Complete	Frankenmuth will be utilizing the integration with Capital Tax. This integration is being developed under project # 61511.	Frankenmuth Credit Union (FR/112)	1/7/2025
61919	Custom Request	8/2/2023	In Development	Integration with FPS GOLD for Wire processing - For members via "BizLink247"	Notre Dame FCU (ND/254)
61981	Software Enhancement	8/14/2023	In QC Testing	Add Cross Channel Patterns to Abnormal Activity Monitoring	N/A
62006	GOLD Screen Modification	8/16/2023	In GOLD Development	GOLD development for custom loan form for IBEW & United Workers FCU	N/A
62057	Software Enhancement	8/28/2023	Awaiting Implementation	Activate Retailer Groups for Credit Card Cash Back Programs	N/A
62060	Software Enhancement	8/28/2023	Awaiting Implementation	Activate Retailer Groups for Card Activity Rebates	N/A
62086	Program Modification	8/31/2023	Waiting for Quality Control Resource	Update verbiage for Two Factor verification code email sent to members	N/A
62094	Program Modification	8/31/2023	Complete	Update Tool 13 Work Online Banking Apps/Requests for RDC enrollments Membership Inquiry action code to take you into Membership Inquiry	FOCUS Credit Union (WA/310)	3/17/2025
62110	GOLD Screen Modification	9/5/2023	In GOLD Development	GOLD development for custom loan form for South Bay	N/A
62148	Program Modification	9/13/2023	Waiting for Quality Control Resource	Add logic to BizWatch configuration screen to only allow valid ACH Return codes to be entered in the membership configuration	N/A
62154	Warranty Adjustment	9/14/2023	Waiting for Programming Resource	Add Bankruptcy Discharge Date to Sync1 Credit Report Human Readable	N/A
62160	GOLD Screen Modification	9/15/2023	In GOLD Development	GOLD development for custom loan form for Bitterroot Community FCU	N/A
62171	Warranty Adjustment	9/18/2023	Waiting for Programming Resource	Loan Application (tool 2) APR Calculation issues on manual entry of loan payment amount	N/A
62208	Program Modification	9/22/2023	Complete	Adjust Analytics Booth processing that happens after midnight for all self-processors.	N/A	2/18/2025
62230	GOLD Screen Modification	9/26/2023	In GOLD Development	GOLD Development for Singing River FCU	N/A
62267	Program Modification	9/29/2023	In QC Testing	Update Credit Pull Connection to Support New Experian Format	N/A
62276	GOLD Screen Modification	10/2/2023	In GOLD Development	GOLD development for custom loan form for South Bay	N/A
62304	Program Modification	10/5/2023	Complete	Change Vertifi Share Draft receive and send to GA MFT from manual process requiring cerrtificates to be loaded on individual PCs in Ops	N/A	1/3/2025
62335	Program Modification	10/10/2023	Awaiting Implementation	Eliminate the error occurring when attempting to view a check after using the transaction type filter in account history	N/A
62336	Program Modification	10/10/2023	Complete	variable rate code stored in loan product config (tool 470) does not carry over to an online loan application (tool 2)	N/A	12/31/2024
62348	Program Modification	10/11/2023	Complete	Fix Tool 1617 Qualified Dividends Dashboard Display Issues Related to Linked Savings Accounts	Kaua’i FCU (KE/338)	2/18/2025
62376	Program Modification	10/13/2023	Complete	Update Integration for Collateral Valuation to Display Valuation Source on Print Out	N/A	3/17/2025
62405	Program Modification	10/18/2023	In QC Testing	Adjust the BSA Watch program to allow the entry of trackers on closed accounts	N/A	1/21/2025
62409	Program Modification	10/18/2023	Complete	MANDATE: COOP PULSE is introducing a transaction identifier for PULSE transactions for authorizations	N/A	1/28/2025
62420	CU*NW Custom Project	10/19/2023	In Development	Debit card vendor change for Organized Labor	Organized Labor CU
62429	Program Modification	10/19/2023	Complete	OLB UI Changes to not display "Loan Terms" when presenting Credit Card and LOC 1Click Offers	N/A	3/11/2025
62431	Program Modification	10/19/2023	Complete	Remove Gender from Dashboards - Project #2	N/A	1/8/2025
62451	Software Enhancement	10/23/2023	Waiting for Quality Control Resource	Add NEW Workflow Setting: "Allow Principal Only Payments on Loan" (Y/N)	Educational Community Alliance CU (E4/363)
62485	Software Enhancement	10/26/2023	In Development	WorldPay- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62486	Software Enhancement	10/26/2023	In Development	Metavante- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62487	Software Enhancement	10/26/2023	In Development	JHA- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62519	Warranty Adjustment	11/1/2023	In Development	Add Validation that Requires Either Number of Occurences or End Date to be Specified when Setting up AFT's	Everence Federal CU (EV/268)
62591	Custom Forms	11/13/2023	In Custom QC Testing	New overlay for custom adverse action form	DC Federal Credit Union (DG/192)
62620	Software Enhancement	11/16/2023	Waiting for Quality Control Resource	CLR Path 1Click Offers - new type of 1Click Offer based on the member's CLR Path Decision Advisor score	N/A
62622	Software Enhancement	11/16/2023	Waiting for Quality Control Resource	Enhancements to Accounts Payable Approval Process	N/A
62632	Software Enhancement	11/17/2023	In QC Testing	Create a bounced-back email address blocking mechanism to prevent bad member email addresses from being re-entered	N/A
62653	Software Enhancement	11/21/2023	In Development	New Database for Restricted Passwords	N/A
62682	Custom Request	11/24/2023	In Vendor Testing	Safe Harbor Credit Union would like to implement instant issue with Entrust Datacard for their debit and credit cards.	Safe Harbor Credit Union (DO/340)
62760	Software Enhancement	11/29/2023	Awaiting Implementation	Enhance Work with Tracker Follow-ups screen to add reassign follow-ups feature	N/A
62762	Software Enhancement	11/29/2023	Complete	Remove Gender from Xpress Teller and add Contact Preferences to Currently Serving	N/A	1/8/2025
62777	Warranty Adjustment	11/30/2023	Complete	Display the correct Reason Code Description for Closed Memberships in Tool 553 New/Closed/All Membership Dashboard.	N/A	2/18/2025
62834	GOLD Screen Modification	12/6/2023	In GOLD Development	GOLD development for custom forms for VP Weyco	N/A
62840	Custom Request	12/6/2023	In QC Testing	Request to Expand the Ready2Book API to Support Additional Misc. Coverage Codes	1st Community (FM/299)
62873	Software Enhancement	12/11/2023	Waiting for Programming Resource	For Digital Issuance with CO-OP we need to connect to the Digital Issuance API to enable the card for ecommerce purchases	N/A
62886	GOLD Screen Modification	12/11/2023	In GOLD Development	GOLD Development for Bakersfield City Employees FCU	N/A
62898	Custom Request	12/12/2023	Complete	MyUSA is asking to have the 3 daily transaction files added to their daily Strum extract	MyUSA Credit Union (MD/235)	1/7/2025
62936	GOLD Screen Modification	12/14/2023	In GOLD Development	GOLD development for Texhillco FCU custom forms	N/A
62975	Warranty Adjustment	12/18/2023	Complete	Update to Automatic Fund Transfer Program to Avoid Issues with Annual Frequencies when the Number of Transfers Made Count is 999 or Greater	Day Air (DA/227)	2/18/2025
62996	GOLD Screen Modification	12/20/2023	In GOLD Development	GOLD development for Bragg Mutual FCU custom forms	N/A
62997	GOLD Screen Modification	12/20/2023	In GOLD Development	GOLD development for Mt Olive Baptist Church FCU forms	N/A
63050	Custom Request	12/27/2023	In Vendor Testing	Configure Recieve Only RTP with Corporate One for BlueOx Credit Union.	BlueOx Credit Union (UE/169)
63080	Warranty Adjustment	1/2/2024	Waiting for Programming Resource	Modify Ready2Book Loan API to Handle Leading Zero in Zip Code	Cumberland County FCU (CY/3430)
63090	Software Enhancement	1/3/2024	Awaiting Implementation	Create a new billing process for Real Time Payments.	N/A
63103	Program Modification	1/4/2024	In QC Testing	Correct CUFMAINT file for OTB Maintenance record entries.	MyUSA Credit Union (MD/235)
63106	Custom Request	1/4/2024	In QC Testing	Request to Expand Ready2Book Integration with Decision Lender 4.0 to Support Mod APR	Heartland Credit Union – Springfield (HS/199)
63112	Software Enhancement	1/5/2024	Awaiting Implementation	Block List for ITM Services	N/A
63122	Warranty Adjustment	1/8/2024	Complete	New/Closed/All Accounts Dashboard not showing all closed ACHIST member accounts	N/A	2/4/2025
63137	GOLD Screen Modification	1/9/2024	In GOLD Development	GOLD development for custom loan form for Delta Schools FCU	N/A
63138	Software Enhancement	1/9/2024	In QC Testing	Abnormal Activity Monitoring: Add Stop-No-Go Patterns for ACH Deposits	N/A
63152	Software Enhancement	1/10/2024	Waiting for Quality Control Resource	New Service Charge Waiver Period for New Accounts	N/A
63169	Custom Internet Application	1/12/2024	Waiting for Programming Resource	Create OpenLending Integration for Kellogg Community	Kellogg Community CU (KG/249)
63171	Custom Request	1/12/2024	Complete	Modify the MOP process to include using Effectiv to help prevent potential fraudsters from creating memberships	Labor Credit Union (DL/272)	1/6/2025
63226	Software Enhancement	1/24/2024	In Development	Enhance AFG Balloon File Create with Confirmation Screen for Manual run and add ROBOT capability	N/A
63227	Software Enhancement	1/24/2024	In Development	Create a program to upload AFG Balloon File to vendor.	N/A
63246	Warranty Adjustment	1/29/2024	In QC Testing	e-Alert/e-Notices do not send configuration not recognizing times/not working	N/A
63250	Software Enhancement	1/29/2024	Complete	Create a Credit Union Analyze tool to grab statistics	N/A	2/17/2025
63301	Software Enhancement	2/5/2024	In Client Beta Testing	Adjustments to Mini-contract Variable Rate Loans when Introductory Rates Expire	N/A
63304	Program Modification	2/5/2024	Waiting for Quality Control Resource	Update Verbiage on Corporate Checks to display Remitter	N/A
63316	Program Modification	2/6/2024	Complete	Remove Gender from the Membership Analysis Report	N/A	1/8/2025
63327	Software Enhancement	2/7/2024	Waiting for Programming Resource	Create an API method to update the Integrations vendor url file	N/A
63363	CU*NW Custom Project	2/13/2024	Complete	Schools Credit Card Vendor Change - Vantiv to CO-OP	N/A	1/17/2025
63373	Software Enhancement	2/13/2024	Waiting for Quality Control Resource	Update FIS status programs to utilize Phase II programs.	N/A
63375	Warranty Adjustment	2/13/2024	Awaiting Implementation	When running the NCUA Share Report through Tool # 545 confirm there's a matching SSN between both the end-of-month files and the master file.	Partnership Financial Credit Union (PF/311)
63376	General Research	2/12/2024	Research Only	Automated payment changes monthly for LOC loans are advancing due date when no payment made.	Hawaii Central FCU (HW/304)
63377	Warranty Adjustment	2/13/2024	Waiting for Quality Control Resource	Update process that increments the next loan application number	N/A
63404	Program Modification	2/15/2024	In Development	When sending changes for the "allow flags" in APBatch 4 format all allow flags must be populated. Currently we are sending blanks for unchanged which is turning off all flags at vendor site, for FIS	N/A
63470	Software Enhancement	2/27/2024	In Development	Revamp Statement Message/Insert Instructions (#914) to Month/Year Format Rather Than by Format ID	N/A
63483	Software Enhancement	2/28/2024	Waiting for Programming Resource	Native Receipts Enhancement: New "View Receipt" pop-up window in GOLD	N/A
63501	Software Enhancement	3/1/2024	In QC Testing	Enhancements to Interest-only Loans (EOD/BOD flag for daily pmt calc cycle, config for curtailments prior to due date)	N/A
63502	Warranty Adjustment	3/1/2024	In Development	Adjust logic within PIBMLO that when using Forgot Password it properly updates the Last Login Date	N/A
63512	Architectural changes	3/4/2024	In Development	Tracker Database Infrastructure Rewrite	N/A
63514	Architectural changes	3/4/2024	Waiting for Programming Resource	Create a New Generic Posting Program to Gradually Replace Existing Separate Posting Routines	N/A
63518	General Research	3/4/2024	Waiting for Programming Resource	Research Why ACH Payment Advice Emails are Not Being Sent for Everence CU	Everence Federal CU (EV/268)
63535	General Research	3/6/2024	Research Only	Research for going to a Multi Box Production environment.	N/A
63540	Custom Request	3/6/2024	Complete	Allegheny Ludlum Brackenridge FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Allegheny-Ludlum Brackenridge Fed C U (AK/5418)	2/18/2025
63603	Software Enhancement	3/14/2024	Waiting for Programming Resource	New Internal OPER Tool for purging 1Click Offers to be run on demand based on offer creation date	N/A
63609	Warranty Adjustment	3/15/2024	Waiting for Quality Control Resource	Update 1Click offer configuration to check loan product for number of payments configured	N/A
63618	Program Modification	3/18/2024	Complete	Research and Update Logic as needed to some programs to look at Closed Status in the dealer table	Service 1 Federal CU (TD/420)	2/18/2025
63630	Custom Request	3/19/2024	In Development	Create SSO from ItsMe247 to QCash for Instant Loans	VENDOR: QCash
63640	Architectural changes	3/20/2024	In Development	MTG CU Publisher: Laravel Framework Update for Application Security	N/A
63648	Custom Request	3/21/2024	Waiting for Quality Control Resource	Add Multiple Payment Frequency Options to the Existing Allied IQQ Integration	CU*South (XA/3800);Wymar FCU (YH/3833)
63655	Software Enhancement	3/21/2024	Awaiting Implementation	Add a new field to the CUMSTRCFG table to identify what box a CU is on, for new multi box environment.	N/A
63656	Custom Request	3/22/2024	In Vendor Testing	Advent Health Credit Union is interested in implementing our instant issue API with HID Global for both debit and credit cards.	AdventHealth Credit Union (FH/246)
63666	Feasibility Research	3/22/2024	Waiting for Programming Resource	Research the impact adding MFA to Online Banking Logins will have to data aggregation services	N/A
63687	Program Modification	3/26/2024	Complete	Expand the space allowed for the Database Search Assistant "More info" screen UDBINQ-42	N/A	2/18/2025
63692	Software Enhancement	3/26/2024	Awaiting Implementation	ITM Integration Update - Allow Check Payments Over/Under Loan Payment Amount	N/A
63702	Software Enhancement	3/27/2024	With Expert for Research	CU*BASE – Support for Check Printing	N/A
63710	Program Modification	3/27/2024	Waiting for Quality Control Resource	Update to tool 1026 Bill Pay / P2P Vendor GL Configuration for certain third party vendors.	N/A
63735	Software Enhancement	3/28/2024	In Development	Analytics Booth: Create the ability to produce financial statements (balance sheet / income statement).	N/A
63741	Custom Request	3/28/2024	Complete	Isabella Community Credit Union is requesting a new credit card bin extension.	Isabella Community C U (IC/126)	1/10/2025
63745	Software Enhancement	3/29/2024	In QC Testing	Create tables and screens for STAR/PSCU PAR ID and Card Prefix configuration	N/A
63746	Software Enhancement	3/29/2024	In QC Testing	Update PSCU debit and credit card batch maintenance programs to use new PAR ID and Card Prefix table	N/A
63765	Warranty Adjustment	4/2/2024	Complete	Correct the typo on the ACH Alert eAlert notification.	TruChoice FCU (TF/306)	1/21/2025
63786	CU Conversions/Mergers	4/5/2024	Complete - Awaiting Final Documentation	Affinity Credit Union (FILEAY/295) Deconversion effective 2/29/2025	Affinity Credit Union (AY/295)	3/18/2025
63797	Software Enhancement	4/8/2024	Waiting for Programming Resource	Digital Issuance - FIS Payments 1 platform real time card add messaging	N/A
63798	Software Enhancement	4/8/2024	In Development	OLB: Standalone Web Module to allow members to cancel FIS Payments 1 cards and be issued a new card that can be immediately added to digital wallets	N/A
63809	Program Modification	4/9/2024	Waiting for Programming Resource	Modify the online banking program that retrieves overdraft protection accounts for display on checking account details to remove the hard error if a closed account is found	N/A
63815	Warranty Adjustment	4/10/2024	With Expert for Research	Remove the “Allow Multiple Trackers of this type per membership” flag on the AT Tracker Type. Also need an one-time clean-up consolidation everywhere this has happened.	Building Trades FCU (BU/229)
63849	Program Modification	4/16/2024	Waiting for Quality Control Resource	Update PACHBIL to calculate the total amount to bill	N/A
63882	Warranty Adjustment	4/19/2024	Complete	Correct A2A Transfer Receipts Displaying Incorrectly	N/A	1/21/2025
63891	Program Modification	4/22/2024	Complete	Create method for Importing large Credit reports into Cubase to prevent Human readable from being cutoff	N/A	2/25/2025
63901	Card Conversions	4/22/2024	In Development	Alpena Community Credit Union is migrating their credit cards from the WorldPay Emulator to the FIS P1C Platform.	Alpena Community CU (AC/128)
63923	Feasibility Research	4/24/2024	Waiting for Programming Resource	CU*Forms - Research support for updating fields in CUBASE	N/A
63946	Warranty Adjustment	4/29/2024	Awaiting Implementation	Correct Tool 643 Print Fed ACH Transmission Summary tool so it doesn’t clear the date range selected after choosing a printer.	Northern Lights Community Federal Credit Union (NL/364)
63947	Warranty Adjustment	4/29/2024	Awaiting Implementation	Correct CFT Fee posting to the balance on a credit card loan.	N/A
63950	Program Modification	4/30/2024	Complete	Update Xpress teller search to skip account security check when doing an Xtend Share Branching transaction	N/A	1/7/2025
63960	Program Modification	5/1/2024	In Development	Add group provider to CTE library creation	N/A
63962	Software Enhancement	5/2/2024	In QC Testing	OLB: Online banking components for Account Aggregation (See/Jump) for BizLink 247 (see #61373)	N/A
63963	Software Enhancement	5/2/2024	Waiting for Programming Resource	MTG: iOS & Android components for Account Aggregation (See/Jump) for BizLink 247 (see #61373)	N/A
63964	Software Enhancement	5/2/2024	Waiting for Programming Resource	Imaging Support for Purging Credit Unions out of Imaging Database	N/A
63965	Program Modification	5/2/2024	Waiting for Quality Control Resource	Populate the override flag on a new ACH transaction based on both the company ID AND the company name	N/A
63972	CU Conversions/Mergers	5/3/2024	Complete	Effective 12/7/24: Bloom Credit Union (FILEBM/391) is converting Online to CU*BASE	Bloom Credit Union (BM/391)	1/7/2025
63977	Warranty Adjustment	5/3/2024	Complete	Correct the issue for the dormancy program when the SH Account isn't on the priority, no fees charge to any account	Metrum Community Credit Union (Z7/3937)	2/18/2025
63981	Software Enhancement	5/3/2024	Waiting for Programming Resource	Display Home Equity LOC Draft/Check Numbers in Online Banking History	Nikkei CU (NK/369)
64005	CU*NW Custom Project	5/7/2024	Complete	McKesson (3946/UL) would like to move their FIS OTB credit cards to the Payments1 platform	N/A	2/18/2025
64009	Custom Internet Application	5/8/2024	In Development	MemberPass for Diversified Members	Diversified Members CU (DM/166)
64013	Custom Request	5/8/2024	Complete	Generations Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Generations CU (GE/282)	2/18/2025
64024	Card Conversions	5/8/2024	In Development	Community West Credit Union would like to move debit card processing from PSCU to COOP.	Community West CU (CW/176)
64036	CU*NW Custom Project	5/9/2024	Waiting for Programming Resource	Valley Oak CU (3945/UK) Would like to move their FIS OTB credit cards to Payments1 platform	N/A
64041	Warranty Adjustment	5/10/2024	Complete	Change the A2A posting and exception report to use the business date instead of the system data to pull records onto the report	Cincinnati Ohio Police CU (CK/283)	1/21/2025
64070	Warranty Adjustment	5/14/2024	Complete	Correct "Suppress Receipt" Field For CO-OP Shared Branching	N/A	1/7/2025
64086	Software Enhancement	5/16/2024	In Development	Teller Check Capture via eDOC CheckLogic (Part 1): Scanning & Archiving Teller Outside Checks	N/A
64088	Program Modification	5/16/2024	Awaiting Implementation	Adjustments to Two Query View Tables, adding fields and logic for closed sequence number	N/A
64097	Program Modification	5/16/2024	Complete	Need to prevent comments entered on one FA from other FA that is created after it	Notre Dame FCU (ND/254)	2/18/2025
64113	Software Enhancement	5/20/2024	In Development	Create a direct integration with Mastercard/Finicity	N/A
64125	Program Modification	5/21/2024	Waiting for Quality Control Resource	Modify Data Collection for Loan Portfolio Dashboard in CU*BASE	N/A
64135	Program Modification	5/21/2024	Complete	Need Certificate Rate board to display all tiers configured in online banking	Chiropractic FCU (CI/177);CalCom FCU (CL/371)	1/7/2025
64140	Program Modification	5/22/2024	Waiting for Quality Control Resource	Add the logic for Sigle and Multi-Currency ISA fee for COOP Networks Master Card (atm/debit and credit)	N/A
64146	Warranty Adjustment	5/23/2024	Waiting for Quality Control Resource	Improve Certificate Opening program to assign the appropriate dividend rate on large value, multi-tier certificates	Nizari Progressive C U (YM/3838)
64151	Custom Request	5/24/2024	Complete	Polish American FCU is requesting integration with DDI Technology for a weekly file extract for ELTs (electronic lien and title)	Polish American Federal Credit Union (PA/379)	3/11/2025
64153	Software Enhancement	5/24/2024	Waiting for Quality Control Resource	Build data and send merchant category codes to Analytics Booth.	N/A
64162	Software Enhancement	5/29/2024	Waiting for Quality Control Resource	OLB: New standalone "Show My Offers" module for the 1Click CLR Path offers project	N/A
64169	GOLD Screen Modification	5/29/2024	Waiting for Programming Resource	Graphical Display and Export File for Loan Risk Score Analysis Not Displaying All User-Defined Credit Tiers	N/A
64173	Warranty Adjustment	5/30/2024	Waiting for Quality Control Resource	Correct where CUFMAINT record is populating the table for the wrong client	Grand Trunk (BC) Emp. FCU (TE/640)
64177	Program Modification	5/30/2024	Complete	Correct the posting process for bill pay / P2P transactions to not force the balance to go negative even though there is not enough funds available to cover the payments.	Building Trades FCU (BU/229)	3/24/2025
64178	Card Conversions	5/30/2024	In Development	Arise Community Credit Union is requesting a start up for debit cards with Shazam.	Arise Community Credit Union (AE/395)
64186	Software Enhancement	5/31/2024	In Development	Add Instant Payments (RTP/FedNow) to Loan Disbursements	N/A
64190	Custom Request	6/3/2024	In Custom Mapping	Create and send daily files required for Rewards Redemption with Jack Henry & Associates	VENDOR: Jack Henry
64191	Program Modification	6/3/2024	Waiting for Quality Control Resource	Need RDC to save unenrollment values when taking away access from member	Quest Federal CU (HA/129)
64216	Program Modification	6/5/2024	Awaiting Implementation	Change Default Value of "Fee Code" Field for NEW Safe Deposit Boxes within Tool #912 Update Safe Deposit Box Information	TBA Credit Union (TB/190)
64232	Warranty Adjustment	6/7/2024	Complete	Correct issue where cross sales trackers are written to the closed account seq# instead of the open account seq# when a membership account base is opened again after it was closed.	Peninsula Federal CU (ME/600)	1/21/2025
64249	Program Modification	6/10/2024	Waiting for Quality Control Resource	If user receives "1600-Invalid IRA processing code" within Tool #341 Direct/Mail Member Posting, do not allow them to use "Post" button	Sarco Federal Credit Union (S5/5432)
64265	Program Modification	6/12/2024	Awaiting Implementation	Include a warning message within CUBASE when attempting to unenroll a member from Payrailz products	N/A
64267	Software Enhancement	6/12/2024	Complete	CU*Forms support for MVI Clients	N/A	2/12/2025
64270	Program Modification	6/13/2024	In Development	Move the CU*Answers CTE environments from CUAPROD to CUATAMS	N/A
64279	Custom Forms	6/13/2024	Complete	Programming Fix for LAPP form	Muskegon Federal CU (MG/170)	1/21/2025
64288	Program Modification	6/14/2024	Awaiting Implementation	Remove Data Warehouse billing from monthly billing	N/A
64289	Custom Request	6/14/2024	Complete	Effective 12/7/2024 - setup State National CPI premium & refund postings for Bloom CU (FILEBM/391).	Bloom Credit Union (BM/391)	1/6/2025
64305	Program Modification	6/18/2024	Waiting for Quality Control Resource	Automatically produce the LACHXC (ACH Non NSF and NSF) Exceptions reports and place them in the DAILYXX outque.	N/A
64315	Custom Forms	6/20/2024	Awaiting Implementation	Correct Line 2 and Line 4 Headers for Custom Form ST3S/CBEN for Scient Credit Union	Scient FCU (ST/359)
64326	Card Conversions	6/21/2024	In Development	Century Heritage Federal Credit Union is requesting a credit vendor change from WorldPay/FIS to COOP.	Century Heritage FCU (C1/273)
64344	Program Modification	6/26/2024	Complete	Correct Household Statistics Rpt tool to update the detail/results based on the as of date entered by the end user.	Awakon Federal CU (ON/122)	2/18/2025
64351	Card Conversions	6/26/2024	In Development	Labor Credit Union is requesting a credit card vendor change from WorldPay/FIS to COOP.	Labor Credit Union (DL/272)
64372	Warranty Adjustment	7/1/2024	With Expert for Research	Tracker follow-ups should not be able to be assigned to an employee ID flagged as a template	N/A
64386	Custom Request	7/1/2024	Complete	Lake Huron Credit Union would like to implement score card rewards with FIS and have the rewards points printed on members statements.	Lake Huron Credit Union (LH/184)	12/30/2024
64390	Software Enhancement	7/2/2024	In Custom QC Testing	Analytics Booth: Create programming to consume incoming merchant category code data.	N/A
64391	Card Conversions	7/2/2024	Complete	New Jersery State PBA FCU is requesting a start up for debit cards with Transfund.	New Jersey State PBA FCU (NJ/389)	1/20/2025
64394	Card Conversions	7/2/2024	In Development	Destinations Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP.	Destinations Credit Union (DE/274)
64399	Card Conversions	7/2/2024	In Development	Pheple Federal Credit Union is requesting an online to online debit card vendor change from FIS to COOP.	Pheple FCU (PH/353)
64401	Card Conversions	7/2/2024	In Development	Everence Federal Credit Union is requesting an online to online credit card vendor change from WorldPay/FIS to COOP.	Everence Federal CU (EV/268)
64402	Card Conversions	7/2/2024	In Development	Ingersoll-Rand Federal Credit Union is requesting an online to online debit card vendor change from WorldPay/FIS to COOP.	Ingersoll-Rand Federal Credit Union (IR/315)
64403	Card Conversions	7/2/2024	In Development	Ingersoll-Rand Federal Credit Union is requesting an batch to online credit card vendor change from PSCU to COOP.	Ingersoll-Rand Federal Credit Union (IR/315)
64404	Card Conversions	7/2/2024	In Development	Limestone Federal Credit Union is requesting a Credit Card vendor change from FIS to MAP.	Limestone FCU (LI/329)
64408	Card Conversions	7/2/2024	In Development	Hoosier United Credit Union is requesting a Debit Card vendor change from PSCU to Transfund.	Hoosier United Credit Union (HO/356)
64410	Card Conversions	7/2/2024	In Development	Kauai Federal Credit Union is wanting to move their OTB Credit Card vendor to In house Credit Cards. They will be going from FISERV to COOP at time of conversion.	Kaua’i FCU (KE/338)
64412	Custom Request	7/3/2024	In Development	Create an integration with Eltropy for texting, emailing, contact solutions and lobby managment	Labor Credit Union (DL/272)
64418	Software Enhancement	7/3/2024	Waiting for Programming Resource	RDC Enrollment Enhancements	N/A
64423	Software Enhancement	7/5/2024	Waiting for Quality Control Resource	1Click Loan Offers Enhancements: New Table for Performance Tracking, Expiration Dates for All 1Click Offers	N/A
64426	Program Modification	7/5/2024	Complete	Analytics Booth: Modify Loan Portfolio Data Collection	N/A	2/18/2025
64431	Feasibility Research	7/8/2024	Waiting for Programming Resource	Determine and plan the move of eDoc forms to PCL forms	N/A
64433	Custom Request	7/8/2024	In Development	Educational Community Alliance Credit Union is requesting Card Hub with Fiserv.	Educational Community Alliance CU (E4/363)
64436	CU*NW Custom Project	7/9/2024	Waiting for Programming Resource	U5 - 3965 - Valley Ag - Change Name on Credit Bureau Reporting METRO2 File	N/A
64444	Custom Internet Application	7/10/2024	Complete	Create Retailer Direct Site for Bluestone FCU	Bluestone Federal Credit Union (SX/142)	1/28/2025
64457	Warranty Adjustment	7/12/2024	In QC Testing	Correct PLI totals not calculating correctly when running reports	N/A
64463	Custom Request	7/15/2024	Complete	Create and send the standard set of files to Verafin for Allegan CU - a division of Ignite CU	Allegan CU a division of Ignite CU (AG/131)	1/16/2025
64483	Program Modification	7/17/2024	Waiting for Quality Control Resource	Improve error handling for ISO CU Data load process	N/A
64491	GOLD Screen Modification	7/18/2024	Waiting for Programming Resource	GOLD development for screens related to data queue in project 62844	N/A
64492	Card Conversions	7/18/2024	Waiting for Programming Resource	Intandem Credit Union is requesting to move their credit card vendor from FIS to Velera-COOP.	Intandem Credit Union (KT/740)
64502	Program Modification	7/18/2024	Awaiting Implementation	Write to CUFMAINT when an employee deletes a secure message from within Tool 13 Work Online Banking Apps/Request.	Peninsula Federal CU (ME/600)
64505	Custom Request	7/19/2024	With Expert for Research	Create and send a daily file to a new marketing vendor -- Braze (requested by Cincinnati Ohio Police FCU)	Cincinnati Ohio Police CU (CK/283)
64509	Custom Request	7/19/2024	In Development	North Central Area Credit Union would like FIS Score Card rewards points printed on members credit card statements.	North Central Area C U (NC/135)
64519	Program Modification	7/22/2024	Waiting for Quality Control Resource	Eliminate writing to billing file for password resets, billing code 212000	N/A
64524	Program Modification	7/23/2024	Waiting for Programming Resource	Modify BizLink OLB Account Management Program to better handle display of employees who have trouble using the right temporary password	Honor Credit Union (BT/200)
64528	Warranty Adjustment	7/24/2024	Awaiting Implementation	Correct where the Payable To field on the Member Escrow Disbursement Schedules Table is not updated	N/A
64533	Program Modification	7/24/2024	Waiting for Quality Control Resource	Enhance account data retrieval for RTP payments to assist in round - trip communications to vendor preventing timeouts with vendor	N/A
64535	Software Enhancement	7/24/2024	In Development	Changes to Starter/Replacement Checks Programs for Print-to-PDF Functionality (companion to proj #64534)	N/A
64536	Custom Request	7/24/2024	Complete	Setup integration with Zelle for Cincinnati Ohio Police CU.	Cincinnati Ohio Police CU (CK/283)	2/13/2025
64537	Card Conversions	7/24/2024	Complete	Catholic United Financial Credit Union is requesting to move their atm/debit cards from STAR to FISERV EPOC platform.	Catholic United Fin. CU (CD/790)	2/17/2025
64539	Warranty Adjustment	7/25/2024	In Development	Analytics Booth: Correct issue where some Alerts data points are not calculating correctly when creating or editing.	N/A
64546	CU*NW Custom Project	7/25/2024	In Development	Shell Western Credit Union would like to implement COOP Shared Branching both as an issuer & and acquirer / #3961 U1	Shell Western States (3900)
64561	Custom Forms	7/29/2024	Awaiting Implementation	programming overlay changes/new forms for loan/member forms	DC Federal Credit Union (DG/192)
64566	Custom Request	7/30/2024	In Development	Everence Federal Credit Union is requesting to move their OTB CC vendor from FIS to COOP ( Fiserv Optis Platform ).	Everence Federal CU (EV/268)
64567	Card Conversions	7/30/2024	In Development	Commodore Perry Federal Credit Union is requesting an online to online credit card vendor change from FIS to FISERV.	Commodore Perry FCU (CO/289)
64568	Card Conversions	7/30/2024	Waiting for Programming Resource	Northern Hills Federal Credit Union is requesting to move their atm/debit cards from STAR to FISERV EPOC platform.	Northern Hills Federal CU (NH/161)
64570	Custom Request	7/30/2024	In Vendor Testing	Hawaii First Federal Credit Union has Trism/HID Global for Debit Card Instant Issue processing this is with the instant issue API.	Hawaii First Federal Credit Union (HF/373)
64573	Warranty Adjustment	7/30/2024	Waiting for Quality Control Resource	Adjust Delinquency Monitoring to account for Loans that are not Interest only but the Loan Category is Interest Only	N/A
64577	Card Conversions	7/30/2024	In Development	Michgan Legacy Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	Michigan Legacy CU (AX/148)
64584	Custom Request	7/31/2024	Complete	Bloom Credit Union is requesting the instant issue API with Entrust Datacard for both their debit and credit cards.	Bloom Credit Union (BM/391)	2/12/2025
64585	Custom Request	7/31/2024	In Development	Bloom Credit Union is requesting a credit card mass reissue.	Bloom Credit Union (BM/391)
64589	CU Conversions/Mergers	8/1/2024	In Development	Honor CU (FILEBT/#200) De-conversion Effective 10/10/2025	Honor Credit Union (BT/200)
64591	Program Modification	8/1/2024	Waiting for Programming Resource	Validate parameters and update error handling for password email resets in Analytics Booth	N/A
64595	Warranty Adjustment	8/1/2024	Waiting for Quality Control Resource	Correct OFAC Scan where it’s picking up the incorrect member name	N/A
64597	Software Enhancement	8/2/2024	Complete	Add CUForms to Lending Process In CUBASE	N/A	2/18/2025
64606	Warranty Adjustment	8/5/2024	In Custom QC Testing	Correct credit union id being used by GL consolidation programs.	N/A
64610	Software Enhancement	8/5/2024	Complete	CUForms - Support for FormFLOW for Loans	N/A	1/19/2025
64611	Program Modification	8/5/2024	Waiting for Quality Control Resource	Add a validation to ensure Bank Code is activated before allowing a manual add to a Escrow Payee	Intandem Credit Union (KT/740)
64617	Custom Request	8/6/2024	In Development	Lesco Federal Credit Union is requesting to move their OTB CC vendor from FIS to Fiserv Optis Platform.	Lesco FCU (LC/5444)
64621	Card Conversions	8/6/2024	Complete	Madison County Federal Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform.	Madison County FCU (MC/156)	1/9/2025
64630	Software Enhancement	8/7/2024	Waiting for Quality Control Resource	Updates to Credit Report Data Mining Tool	N/A
64633	Software Enhancement	8/8/2024	Complete	CBX bandwidth measurement tools	N/A	2/17/2025
64640	Warranty Adjustment	8/12/2024	Waiting for Quality Control Resource	Contingent Liability Values Incorrectly Calculated in Report and Dashboard	Heartland Credit Union – Springfield (HS/199)
64641	Custom Forms	8/12/2024	Complete	Programming fix for XDPC Form	Muskegon Federal CU (MG/170)	1/7/2025
64656	Warranty Adjustment	8/13/2024	Waiting for Quality Control Resource	Correct Location EIN in CTR Form	Allegan CU a division of Ignite CU (AG/131)
64661	Custom Request	8/13/2024	Complete	Cherokee Strip Credit Union would like to add 3 new bins with COOP.	Cherokee Strip CU (CR/305)	2/19/2025
64677	Custom Request	8/15/2024	Complete	Setup SSO to REPAY in ItsMe247 for Thornapple Credit Union	Thornapple CU (TH/380)	1/8/2025
64679	Card Conversions	8/15/2024	In Development	Fox Federal Credit Union would like to move batch credit card processing from FIS to online credit card processing with COOP.	Fox Federal Credit Union (FX/387)
64683	Custom Request	8/15/2024	Complete	Isabella Community Credit Union is doing a bill pay data conversion from Checkfree to Payrailz.	Isabella Community C U (IC/126)	1/24/2025
64687	Program Modification	8/16/2024	Waiting for Quality Control Resource	Front-end subfile enhancements to the Variable Rate Code Configuration (Tool #935)	N/A
64693	Custom Request	8/19/2024	Complete	Illiana Financial Credit Union is doing a bill pay data conversion from Checkfree to Paymentus.	Illiana Financial CU (IF/393)	2/1/2025
64695	Program Modification	8/19/2024	Waiting for Quality Control Resource	ACH return process getting locks when a user is in the FILExx/ACHFEDL1 file, causing issues with returns	N/A
64702	Custom Request	8/20/2024	Complete	Effective 12/7/2024: Program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Bloom CU (FILEBM/#391)	Bloom Credit Union (BM/391)	1/13/2025
64706	Custom Request	8/21/2024	With Expert for Research	Create an integration for Income Verification with EdgeScore	VENDOR: EdgeScore
64710	Custom Request	8/21/2024	Complete	Create and send files to EconoCheck - one-time mail file, daily enrollment file, and quarterly delete file	Chiphone FCU (CG/261)	1/16/2025
64715	Custom Request	8/22/2024	In Vendor Testing	San Antonio Citizens Federal Credit Union would like to implement instant issue with Entrust Datacard for their debit cards this would be the embedded solution.	San Antonio Citizens FCU (SA/660)
64717	Software Enhancement	8/22/2024	In Custom QC Testing	MTG: CU Publisher CU Info: Configurations & Prototype for New EULA Web Module	N/A
64718	Custom Internet Application	8/22/2024	Complete	Create Integration with AFG and LincOne FCU Using Existing API	LincOne FCU (VU/3507)	2/24/2025
64720	Custom Forms	8/22/2024	Complete	Programming overlay changes to membership forms	Route 31 Federal Credit Union (CP/430)	1/23/2025
64721	Program Modification	8/22/2024	Complete	Add error handling to the APBATCH4 credit card batch maintenance program to handle bad data in emboss name fields	N/A	2/11/2025
64723	Warranty Adjustment	8/22/2024	In QC Testing	Marketing Club Dues are taking members below par/available when the box in the configuration is NOT check to allow it.	N/A
64726	Custom Request	8/23/2024	Complete	TruChoice FCU would like CU*Answers to create a program which will move funds from one credit card bucket to another for a specific group of members.	TruChoice FCU (TF/306)	1/7/2025
64729	Custom Forms	8/23/2024	In GOLD Development	GOLD development for FedTrust FCU forms	N/A
64730	CU Conversions/Mergers	8/23/2024	Complete	Effective 2/1/25: Northern Lights Federal Credit Union (FILENO/399) is converting Online to CU*BASE.	Northern Lights Federal Credit Union (NO/399)	2/1/2025
64731	Program Modification	8/23/2024	Complete	A2A program needs to have amounts used for limits to correctly format the information when two or more being processed on same day	Bluestone Federal Credit Union (SX/142);Nugget, a division of Bluestone FCU (P1/348)	2/18/2025
64735	GOLD Screen Modification	8/26/2024	Waiting for Programming Resource	Adjust GOLD to Accurately Display what is on HOST for Privacy Configuration in Member Inquiry	N/A
64738	Program Modification	8/26/2024	Waiting for Quality Control Resource	Change CD- and Share-secured loans to honor entries in the Lending Block List	N/A
64742	Custom Forms	8/27/2024	Complete	Programming new business loan forms	River Valley Credit Union - OH (RI/303)	1/23/2025
64745	Program Modification	8/28/2024	Waiting for Programming Resource	When an Accounts payable invoice is paid by ACH and includes a credit amount, ensure that the GL entry records it as a credit rather than a negative debit.	Bluestone Federal Credit Union (SX/142)
64748	Program Modification	8/28/2024	Complete	Update Due diligence code to pull from current membership, rather than previously closed memberships.	Limestone FCU (LI/329)	1/7/2025
64757	Warranty Adjustment	8/30/2024	Complete	Change the view online banking configuration for A2A to stop possiblitiy of users maintaining selections for A2A Transfers	N/A	2/27/2025
64760	Custom Forms	8/30/2024	Complete	Programming overlay changes for loan/member forms	Fire Police City County (FP/300)	1/21/2025
64777	Software Enhancement	9/4/2024	In Custom QC Testing	Analytics Booth: Change the 3-year GL balance comparison program to use Asset, Liability, Income, & Expense code from IMDGM3	N/A
64778	Software Enhancement	9/4/2024	In Custom QC Testing	Analytics Booth: Change the 10 year trends program to use Asset, Liability, Income, & Expense code from IMDGM3	N/A
64780	Software Enhancement	9/4/2024	In Custom QC Testing	Analytics Booth: Change the import process for IMD10Y to alleviate periodic import issues & to improve performance.	N/A
64781	Program Modification	9/4/2024	Complete	Update the program that looks to ensure credit card BINs and loan categories are tied together to exclude written off loans.	N/A	2/25/2025
64787	Custom Internet Application	9/5/2024	Complete	Create Sync1 LOS Integration for Members1st Community	MEMBERS1st Community CU (M1/269)	3/5/2025
64792	Program Modification	9/5/2024	Waiting for Quality Control Resource	Issue w/State National File Due to Change to "Create FTP File for State National Insurance" File	Calcoe FCU (ZJ/3905)
64795	CU Conversions/Mergers	9/5/2024	Complete	Effective 3/1/2025 FirstEnergy Choice FCU (FILEFY/#5445) is converting ONLINE to CU*BASE.	FirstEnergy Choice Federal Credit Union (FY/5445)	3/1/2025
64803	Program Modification	9/9/2024	Complete	Analytics Booth: Modify Portfolio Data Collection to Include Member Branch	N/A	2/18/2025
64805	Custom Forms	9/9/2024	Complete	Programming New Business Loan Forms	Heartland Credit Union – Springfield (HS/199)	1/21/2025
64812	Program Modification	9/10/2024	Waiting for Programming Resource	Append the login failure message in online banking to include a reminder about the Forgot Password feature	N/A
64813	Software Enhancement	9/10/2024	In QC Testing	Expand the AUDICC table to track MFA details when members log in to online banking	N/A
64814	Software Enhancement	9/10/2024	In QC Testing	Add details about MFA logins (from proj# 64813) to the online banking Login History module	N/A
64819	Custom Request	9/10/2024	In Vendor Testing	Create API credentials for Horizon Utah Federal Credit Union for MessagePay	Horizon Utah FCU (HZ/3460)
64824	Program Modification	9/11/2024	Waiting for Quality Control Resource	Need Remitter information to properly display on screen and print on check correctly, occurs when remitter is organizational account	Young Community Federal Credit Union (I1/384)
64832	Warranty Adjustment	9/11/2024	Waiting for Quality Control Resource	Correct issue with the TruStage when integration stopped working.	N/A
64840	Program Modification	9/12/2024	In Custom QC Testing	Analytics Booth: Change the import process for IMDGBL to alleviate periodic import issues & to improve performance.	N/A
64841	Custom Forms	9/12/2024	Complete	Programming overlay changes for Home Equity Application	Western Division FCU (WD/550)	1/14/2025
64842	Program Modification	9/12/2024	Waiting for Quality Control Resource	Update the Metro II reporting file to convert additional code to years instead of months	Research 1166 FCU (RE/5423)
64849	CU Conversions/Mergers	9/13/2024	Complete	Effective 3/1/2025 East River FCU (FILEEA/#394) is Converting Online to CU*BASE	East River FCU (EA/394)	3/1/2025
64857	Custom Request	9/16/2024	Complete	Program daily file extract for Electronic Title Tracking (ELT) with DealerTrack for River Valley CU - OH	River Valley Credit Union - OH (RI/303)	3/4/2025
64858	Software Enhancement	9/16/2024	In Development	Move OLB Platform and CC Summary Statement Options to Member Level	N/A
64863	Custom Request	9/16/2024	In Vendor Testing	Create and send required files to EconoCheck - one-time mail file, daily enrollment file, and quarterly delete file	Cincinnati Ohio Police CU (CK/283)
64882	Program Modification	9/19/2024	Waiting for Quality Control Resource	Adjust printable amortization schedule to use same rounding factor as the calc on the loan	N/A
64883	Warranty Adjustment	9/19/2024	In Development	When creating a new membership prevent Open End Contract information from flooding in from an existing contract where the new member is an authorized signer	Frankenmuth Credit Union (FR/112)
64884	Program Modification	9/19/2024	Waiting for Quality Control Resource	Abnormal Activity Monitoring: Update the Idle calculation to automatically ignore new accounts based on existing days settong	N/A
64889	Custom Forms	9/19/2024	Complete	Programming overlay changes for Business Membership Application form	H.P.C. Credit Union (HP/138)	1/23/2025
64894	Program Modification	9/19/2024	Complete	Create process for L1 segment for credit card conversions.	N/A	2/28/2025
64895	Program Modification	9/19/2024	Complete	Correct phone numbers sent in batch card maintenance to PEMCO for atm/debit and credit cards	N/A	1/14/2025
64906	Program Modification	9/24/2024	Waiting for Quality Control Resource	Eliminate the three QFMTSRC members used by LBALTXCL	N/A
64910	Custom Request	9/24/2024	Complete	Transportation FCU request for daily file extract with Kasasa	Transportation Federal Credit Union (TN/347)	2/11/2025
64912	Software Enhancement	9/24/2024	In Development	Native Receipts Support for Requested features 25.05	N/A
64913	Software Enhancement	9/24/2024	In Development	Analytics Booth: Add additional function to Ratio Report Builder.	N/A
64919	Program Modification	9/25/2024	Complete	Convert program to SQL: QFMTSRC members LBKWHD01, LBOND01, LCDRA01, LCKTB01	N/A	1/21/2025
64922	Custom Request	9/25/2024	Complete	File Transmission to Member Loyalty Group	Heartland Credit Union – Springfield (HS/199)	2/4/2025
64926	Program Modification	9/25/2024	Complete	Need to remove the ability to check on PRINCIPAL PAYMENT ONLY when transfer transaction in Phone Operator is an incoming A2A payment	Area Federal Credit Union (AN/149)	3/17/2025
64936	Program Modification	9/27/2024	Complete - Awaiting Final Documentation	Convert program to SQL: QFMTSRC members for HSA and IRA info reports	N/A	3/18/2025
64937	Program Modification	9/27/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members LSCSH*	N/A
64940	Program Modification	9/27/2024	In QC Testing	Convert program to SQL: QFMTSRC members LCLMB*	N/A
64941	Program Modification	9/27/2024	Complete	Convert program to SQL: QFMTSRC members LTCRD*	N/A	1/7/2025
64943	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members LTAXR0*	N/A
64949	Program Modification	9/27/2024	Complete	Convert program to SQL: QFMTSRC members LSLPR*	N/A	1/7/2025
64950	Program Modification	9/27/2024	Complete	Convert program to SQL: QFMTSRC members LSLIB*	N/A	1/21/2025
64951	Program Modification	9/27/2024	Complete	Convert program to SQL: QFMTSRC members LSYSLN0*	N/A	1/7/2025
64952	Program Modification	9/27/2024	Complete	Convert program to SQL: QFMTSRC members LSTPA*	N/A	1/7/2025
64953	Program Modification	9/27/2024	In QC Testing	Convert program to SQL: QFMTSRC members LINTB0*	N/A
64954	Program Modification	9/27/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members for three loan reports	N/A
64955	Program Modification	9/27/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members LMBR*	N/A
64957	Program Modification	9/27/2024	Awaiting Implementation	Convert program to SQL: QFMTSRC members LELOG101	N/A
64962	GOLD Screen Modification	9/30/2024	Waiting for Programming Resource	Screen does not show "up" or "down" arrows or "More" on tag/serial number screen in the work with subsidiaries	Peninsula Federal CU (ME/600)
64965	Card Conversions	10/1/2024	Complete	Wakota Federal Credit Union is requesting a debit vendor change from STAR to Transfund.	Wakota FCU (WK/248)	1/31/2025
64967	Program Modification	10/2/2024	Complete	Verify test tax files and make any necessary adjustments for 2024 tax reporting	N/A	2/6/2025
64973	Custom Forms	10/2/2024	Complete	Programming new Debt Protection Form	Scient FCU (ST/359)	2/13/2025
64981	Program Modification	10/3/2024	In QC Testing	OLB: API: Improve API call workflow when SSOing to Zelle	N/A
64988	Custom Forms	10/4/2024	Complete	Programming loan forms on the AP side	CalCom FCU (CL/371)	2/4/2025
64989	Custom Forms	10/4/2024	Complete	Programming new AFT form	Tuscaloosa VA Federal Credit Union (TS/390)	2/4/2025
64990	Software Enhancement	10/4/2024	Complete	Update Integration Manager File Uploader to Support MISMO 3.4 File Import	N/A	1/13/2025
65002	Custom Forms	10/8/2024	Complete	Programming new forms for Conversion	FirstEnergy Choice Federal Credit Union (FY/5445)	1/28/2025
65004	GOLD Screen Modification	10/8/2024	Waiting for Programming Resource	Correct GOLD Panel Tabbing Issue in Tool 492 Member Account Adjustment.	Kellogg Community CU (KG/249)
65008	Software Enhancement	10/9/2024	Waiting for Quality Control Resource	Need fee waiver programs to differentiate between Charter Date and Birthdate when processing said fee waiver	TBA Credit Union (TB/190)
65010	Custom Request	10/9/2024	Waiting for Programming Resource	Spojnia Credit Union is requesting to implement Fiserv Card Hub.	Spojnia Credit Union (S2/5411)
65013	Software Enhancement	10/9/2024	Awaiting Implementation	Analytics Booth: Create a new import process for cd portfolio with branch level reporting.	N/A
65014	Software Enhancement	10/9/2024	Awaiting Implementation	Analytics Booth: Create a new import process for savings portfolio with branch level reporting.	N/A
65015	General Research	10/9/2024	Pending Approval	RESEARCH ONLY _ Client removed a late fine from a loan and the amount past due changed.	Heartland Credit Union – Springfield (HS/199)
65021	Program Modification	10/10/2024	Complete	Update card activity history program to prevent errors in specific configuration scenarios	N/A	1/7/2025
65025	Warranty Adjustment	10/10/2024	Waiting for Programming Resource	Correct Generic Denial Notice to Print Details When a Zero Score is Returned	N/A
65031	Custom Internet Application	10/11/2024	Complete	Create Sync1 LOS Integration for Monroe Community	Monroe County Comm CU (MO/263)	3/5/2025
65039	Custom Forms	10/11/2024	Complete	Programming overlay changes for loan/credit card forms	BlueOx Credit Union a division of Ignite Credit Union (UE/169)	1/30/2025
65054	Custom Request	10/14/2024	Complete	Receive and post a Balance and Status file from ZuntaFI for Student Loans	Notre Dame FCU (ND/254)	2/25/2025
65062	Program Modification	10/15/2024	In QC Testing	Modify GUI version checking to accommodate CBX requirements	N/A
65066	Program Modification	10/16/2024	Complete	24.12 Re;ease Support	N/A	1/8/2025
65072	Program Modification	10/16/2024	Complete	Update card status program to display all vendors when more than two vendors are configured	Meijer Credit Union (MJ/186)	2/4/2025
65075	Custom Forms	10/16/2024	Complete	Programming new Business Credit Card Application form	H.P.C. Credit Union (HP/138)	2/4/2025
65080	Software Enhancement	10/17/2024	Waiting for Quality Control Resource	Add Ability to Default the Credit Card Maintenance Option to No When Creating Credit Card Loan	N/A
65084	Program Modification	10/17/2024	Waiting for Quality Control Resource	SITE4: Move Statement Vendor Programs to CUBASEPTF	N/A
65090	Program Modification	10/18/2024	Waiting for Programming Resource	Add the print option pop-up on the Payroll Post screen to give clients the option to choose the printer of their choice.	Monroe County Comm CU (MO/263)
65093	Custom Forms	10/18/2024	Complete	Create New Check Signature Files	Tahquamenon Area CU (TQ/342)	12/31/2024
65095	Custom Request	10/18/2024	Awaiting Implementation	Effective 3/1/25 - Implement Kasasa file exchange for savings/checking products for East River FCU (FILEEA/#394)	East River FCU (EA/394)
65096	Program Modification	10/18/2024	Waiting for Quality Control Resource	Make changes to CTR form Report headings to match the CTR entry forms screens for audit purposes.	N/A
65097	Custom Request	10/20/2024	In Development	TruChoice FCU would like to add a new credit card bin that they will be using for their cash back rewards program.	TruChoice FCU (TF/306)
65102	Custom Forms	10/21/2024	Complete	Programming for new Demographic Information form	Ingersoll-Rand Federal Credit Union (IR/315)	2/6/2025
65104	Program Modification	10/21/2024	Waiting for Programming Resource	Enhance Share Draft Receives with File Archiving	N/A
65106	Custom Request	10/21/2024	In Vendor Testing	Forest Area Federal Credit Union would like to implement instant issue API for both debit and credit cards with Entrust Datacard.	Forest Area Federal CU (FA/410)
65108	Program Modification	10/21/2024	Waiting for Quality Control Resource	When using Tool 13 Work Online Banking Requests, Work action code, fix the display program error received due to Phone number sequence.	Heartland Credit Union – Springfield (HS/199)
65109	CU Conversions/Mergers	10/21/2024	In Development	Effective 4/1/2025 M-O FCU (FILEM6/398) is converting to CU*BASE	M-O Federal Credit Union (M6/398)
65114	Custom Forms	10/22/2024	Complete	Programming new forms for Conversion	Illiana Financial CU (IF/393)	1/3/2025
65116	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members PCOLL0*	N/A
65117	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: multiple reports	N/A
65118	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members for CUNA reports	N/A
65119	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PBILLAH01	N/A
65122	Program Modification	10/23/2024	Complete	Convert program to SQL: QFMTSRC members for delinquency reports	N/A	2/18/2025
65124	Program Modification	10/23/2024	In Development	Convert program to SQL: QFMTSRC members for G/L reports	N/A
65125	Program Modification	10/23/2024	Complete	Convert program to SQL: QFMTSRC members LIRA*	N/A	2/18/2025
65128	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LTEL101 and LTLAU*	N/A
65129	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PHTCL*	N/A
65130	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members for teller related processes	N/A
65133	Program Modification	10/23/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members PDLQ*	N/A
65134	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PEQLN0*	N/A
65137	Program Modification	10/23/2024	In Development	Convert program to SQL: QFMTSRC members PGLTB*	N/A
65142	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTC0*	N/A
65144	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTE0*	N/A
65146	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTSA0*	N/A
65148	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PVEOYTAX0*	N/A
65149	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members SRT*	N/A
65150	Program Modification	10/23/2024	Complete	Adjust CUBASE Billing Program to exclude Zelle Transactions in EFT Transaction Counts	N/A	2/4/2025
65151	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for stand in	N/A
65155	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PRGDTX01	N/A
65157	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for CC processing	N/A
65162	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member TRANS123	N/A
65165	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member RCPISI01	N/A
65168	Program Modification	10/24/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members LNDTT	N/A
65169	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member LPDLN01	N/A
65172	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PCKRXX01	N/A
65174	Program Modification	10/24/2024	In Development	Convert program to SQL: QFMTSRC member TDIVRB01	N/A
65176	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member TSHBE01	N/A
65178	Program Modification	10/24/2024	Complete	Add the option to see membership designations selected in the loan mod view only configuration option.	N/A	2/18/2025
65179	Program Modification	10/24/2024	Complete	Update TCOSXX to eliminate file locks	N/A	3/4/2025
65180	Program Modification	10/24/2024	Waiting for Programming Resource	Enhance On-Demand ACH Posting to Handle not having data to sort	N/A
65183	Custom Request	10/24/2024	In Vendor Testing	Honor would like a one-time flood of joint owners from a CU-provided file	Honor Credit Union (BT/200)
65184	Custom Forms	10/25/2024	In GOLD Development	GOLD development for kState custom foems	N/A
65186	Custom Forms	10/25/2024	In GOLD Development	GOLD development for Wymar FCU custom forms	N/A
65187	Program Modification	10/25/2024	Waiting for Quality Control Resource	Add program logic to handle the pivot year for Tool 191 CD Selective Trial Balance Report	Day Air (DA/227)
65192	Program Modification	10/25/2024	Complete	Obsolete programs associated with inactive tools	N/A	1/21/2025
65194	General Research	10/25/2024	Complete	RESEARCH ONLY - interest only HELOC's that have an additional payment not appearing for follow the category rules	Partnership Financial Credit Union (PF/311)	1/20/2025
65196	Software Enhancement	10/25/2024	In Custom QC Testing	Analytics Booth: Remove Alert Creation for Web Version Portfolios	N/A
65197	Warranty Adjustment	10/25/2024	Waiting for Quality Control Resource	Fix Tool 908 Update Overdraft Protection so when you add a fourth account/suffix, and use the Update button, it saves it correctly	Cumberland County FCU (CY/3430)
65198	Program Modification	10/28/2024	Waiting for Programming Resource	Determine a fix where OLB Transfers performed at the same time we start Stand-in process don't always get updated as completed	N/A
65200	Software Enhancement	10/28/2024	In Development	Add Account Lookup Features to the Check Digit Calculator in CU*BASE	N/A
65203	Warranty Adjustment	10/28/2024	Complete	JMS - Fix AnalyzeService trying to retrieve Date columns as a string	N/A	1/19/2025
65205	Warranty Adjustment	10/28/2024	Waiting for Programming Resource	Allow for Lower-Case Letters within the Depositor Account # Field when Creating an ACH Return	FAA Federal CU (3895)
65206	Software Enhancement	10/28/2024	Waiting for Quality Control Resource	Expand Qualifying Transactions Available for SARS/Fraud Alert	N/A
65220	Custom Internet Application	10/30/2024	Complete	Create Integration with AFG and University of Toledo FCU Using Existing API	University of Toledo FCU (TU/277)	2/24/2025
65224	Custom Internet Application	10/30/2024	Complete	FirstEnergy Choice Federal Credit Union (FY/5445/445) Check Conversion	FirstEnergy Choice Federal Credit Union (FY/5445)	3/6/2025
65229	Custom Request	10/31/2024	Pending Vendor Feedback	Program daily LoanPay Xpress file transmission for CalCom FCU	CalCom FCU (CL/371)
65231	Software Enhancement	10/31/2024	In Development	AB: End of Month maintenance of Analytics Booth G/L balances	N/A
65232	Custom Request	10/31/2024	Complete	Data Exchange Standard Package for Kellogg Community Credit Union	Kellogg Community CU (KG/249)	2/25/2025
65233	Custom Request	10/31/2024	Complete	Isabella Community Credit Union is requesting to launch Payrailz P2P and Bill Pay.	Isabella Community C U (IC/126)	1/24/2025
65236	Program Modification	10/31/2024	Waiting for Quality Control Resource	Eliminate error on spool file during begining of day run	Notre Dame FCU (ND/254)
65237	Custom Request	10/31/2024	In Custom QC Testing	River Valley Ohio has requested the addition of additional collateral fields to the file layout for Allied Solutions CPI file	River Valley Credit Union - OH (RI/303)
65238	Program Modification	10/31/2024	Waiting for Quality Control Resource	Update: respond to incoming 382 online status messages for FISB/Payments One.	N/A
65242	Program Modification	11/1/2024	Waiting for Programming Resource	Change the $0 memo deposit transaction description on incoming A2A Loan Transactions	Western Division FCU (WD/550)
65244	Custom Request	11/1/2024	In Vendor Testing	Create and send files to Digital Onboarding on behalf of Alpena Alcona Area Credit Union	Alpena Alcona Area C U (AL/133)
65248	Custom Forms	11/1/2024	In GOLD Development	GOLD development for custom loan form for Valley Oak Credit Union	N/A
65250	Custom Request	11/4/2024	In Vendor Testing	Create and send daily loan and share files to MessagePay	MyUSA Credit Union (MD/235)
65251	Custom Request	11/4/2024	In Vendor Testing	Create API credentials for MyUSA Credit Union for MessagePay	MyUSA Credit Union (MD/235)
65253	Program Modification	11/4/2024	Waiting for Quality Control Resource	Ensure that all 1click offers in a batch are created even if an error is encountered on a single offer	N/A
65254	Custom Request	11/4/2024	Complete	Program weekly new loan extract to FDI/Dealer Track for FirstEnergy Choice FCU by conversion 3/1/2025	FirstEnergy Choice Federal Credit Union (FY/5445)	1/22/2025
65255	Custom Request	11/4/2024	In Development	Program weekly new loan extract to FDI/Dealer Track for Priority Credit Union by conversion 6/1/2025	Priority Credit Union (PY/383)
65259	Software Enhancement	11/4/2024	In QC Testing	Update Charge Off Savings/Checking Tool to Add Option to Add Joint Owners to Blocked Persons List	N/A
65265	Program Modification	11/5/2024	Waiting for Quality Control Resource	Update Card Activity History program to always populate Merchant Category Code when present	N/A
65266	Warranty Adjustment	11/5/2024	Waiting for Quality Control Resource	Adjust the view only A2A configuration to assure that no edit capability is accessed	N/A
65267	Program Modification	11/5/2024	Complete	Change the display of data for qualified dividends dashboard. to include both CU*BASE and external programs	N/A	2/18/2025
65274	Custom Request	11/6/2024	Complete	Frankenmuth is looking to replace their current Mitel CU*Talk functionality with Glia's Phone GVA	Frankenmuth Credit Union (FR/112)	3/11/2025
65281	CU*NW Custom Project	11/8/2024	In Development	Befit Financial FCU would like to implement Verafin Anti Fraud including ACH Data	N/A
65289	Card Conversions	11/11/2024	Waiting for Programming Resource	Service 1 FCU is migrating their debit and credit cards from the FIS PassThru to the FIS P1C Platform.	Service 1 Federal CU (TD/420)
65290	Custom Request	11/11/2024	Complete	Mission City FCU is ending their score card rewards program with FIS effective 1/23/2025.	Mission City FCU (MI/333)	2/3/2025
65291	Custom Request	11/11/2024	Pending Vendor Feedback	Cumberland County FCU is requesting to set up recieve only for RTP.	Cumberland County FCU (CY/3430)
65293	General Research	11/12/2024	Complete	Research why the Participation Loan Detail Settlement Report's field of Last Payment Date is pulling the incorrect payment date when no payment has been made since last settlement	N/A	2/7/2025
65297	Custom Request	11/12/2024	Complete	Program daily LoanPay Xpress file transmission for CalCom FCU	CalCom FCU (CL/371)	1/14/2025
65299	Custom Request	11/12/2024	Pending Vendor Feedback	Illiana Financial Credit Union request for SSO to MX (MoneyMap)	Illiana Financial CU (IF/393)
65300	Custom Forms	11/12/2024	Complete	Programming new Home Equity Application form	Strategic Federal Credit Union (S6/5438)	3/6/2025
65305	General Research	11/13/2024	Complete	Research why a payment made on a member's account did not pull into the participation system	N/A	2/28/2025
65306	Custom Forms	11/13/2024	Complete	Programming overlay changes to profile page forms	Chiphone FCU (CG/261)	2/6/2025
65307	Program Modification	11/13/2024	Complete	Correction to Configure CU Preferences for Card Status Codes (VIEW) is blank	N/A	3/11/2025
65310	Program Modification	11/14/2024	In Development	Modify the folder on Analytics Booth server where GL files are delivered.	N/A
65311	Software Enhancement	11/14/2024	Waiting for Programming Resource	Update Online Banking to Obey Default Renewal CD Type on Certificate Products Configuration	N/A
65312	Data Center Infrastructure	11/14/2024	Complete	Move tool for list job file from group provider library to core library for CU*BASE	N/A	1/6/2025
65314	Data Center Infrastructure	11/14/2024	In Development	Move tools for scan message file from group provider library to standard CU*BASE library	N/A
65321	Program Modification	11/14/2024	Complete	Add Beneficiary SSN to the Ascensus IRADirect data post	N/A	1/21/2025
65322	Software Enhancement	11/14/2024	In Development	Expand Text-to-Speech ARU Tool to Add Rate Information	N/A
65324	Custom Internet Application	11/14/2024	Complete	Qualifile Integration for Kellogg Community using Existing API	Kellogg Community CU (KG/249)	2/13/2025
65325	Warranty Adjustment	11/14/2024	In Development	Adjust Native Receipt Summaries from Teller when using Proc Code 'L'	Filer Credit Union (FI/350)
65327	Custom Forms	11/15/2024	Complete	Programming new forms for Conversion	East River FCU (EA/394)	2/13/2025
65330	Software Enhancement	11/18/2024	Complete	Online Tax Display support for 2024 updates from IRS	N/A	1/19/2025
65335	Custom Request	11/18/2024	In Vendor Testing	Create and send the Borrower Name and Address (BNA) and APlus files to Lereta	Everence Federal CU (EV/268)
65336	Software Enhancement	11/19/2024	Waiting for Quality Control Resource	Enhancements to the Direct Vendor Interface Configuration	N/A
65342	Custom Request	11/19/2024	Complete	Wolverine State CU request for SSO to MX (MoneyMap)	Wolverine State CU (BE/132)	1/14/2025
65343	Custom Request	11/19/2024	Complete	Setup SSO connection with Fiserv Optis platform for OTB Credit Cards for LincOne FCU -- CU*South client	LincOne Federal Credit Union	1/31/2025
65345	CU*NW Custom Project	11/20/2024	In Development	Tongass FCU would like to implement the program to receive payment/refund files and payment changes for CPI with State National	Tongass Fed C U (ZY/3928)
65346	Custom Forms	11/20/2024	Complete	New Transfer Sheet Form (TFER) Added to Loan Side	1st Mississippi Federal Credit Union (M3/362)	1/28/2025
65347	Program Modification	11/20/2024	In QC Testing	Mandate: Fiserv introducing new subbits to be added in data element for VISA and Master card atm/debit and credit card so we do not receive any errors	N/A
65355	Feasibility Research	11/21/2024	Waiting for Programming Resource	CU*Forms support for BETA (Research)	N/A
65357	CU Conversions/Mergers	11/21/2024	In Development	U.P. State CU (FILEUA/397) is converting online to CU*BASE effective 6/1/2025.	U.P. State Credit Union (UA/397)
65360	Custom Forms	11/21/2024	Complete	Programming new forms for Conversion	FirstEnergy Choice Federal Credit Union (FY/5445)	2/18/2025
65362	Program Modification	11/21/2024	In Development	Implement Service Provider for online card Status Messaging, Instant Card Issue, Digital Issuance, Real Time Cards, and Push Notifications	N/A
65365	Program Modification	11/22/2024	Waiting for Programming Resource	Implement Service Provider for ATM/debit and credit card batch maintenance	N/A
65369	Custom Forms	11/22/2024	Complete	Programming new forms for Conversion	M-O Federal Credit Union (M6/398)	3/4/2025
65371	Custom Internet Application	11/22/2024	Complete	Create Integration with AFG and MyUSA Credit Union Using Existing API	MyUSA Credit Union (MD/235)	2/27/2025
65373	Custom Request	11/22/2024	Complete	Scient FCU has requested a custom flood to update Delinquency Control for selected loan categories	Scient FCU (ST/359)	1/20/2025
65383	Software Enhancement	11/25/2024	In Development	New Tool for Tracking Chargebacks for Debit and Credit Cards	N/A
65388	Custom Forms	11/25/2024	Complete	Programming overlay changes for Home Equity forms	Catholic United Fin. CU (CD/790)	2/6/2025
65392	Program Modification	11/26/2024	In Development	Correct unknown member balances printing on receipts. From Research Project 65212	N/A
65393	Data Center Program Change	11/26/2024	Waiting for Programming Resource	Correct Smart Opeator Completion Codes for Magic Wrighter	N/A
65395	Custom Forms	11/26/2024	Complete	Programming Overlay Changes for Loan forms	Frankfort Community Federal Credit Union (FD/369)	2/18/2025
65396	Program Modification	11/26/2024	In Development	Update FUEL Decision to Obey Retention Logic in OPER	N/A
65400	Program Modification	11/26/2024	Waiting for Programming Resource	Update Meridianlink Loan Import Endpoint so that Credit Card and Signature Loans do not create a collateral record	Unison Credit Union (KA/93)
65405	Custom Request	11/27/2024	In Vendor Testing	Create API credentials for LenderPay / ProPay product for AdventHealth Credit Union	AdventHealth Credit Union (FH/246)
65406	Custom Request	11/27/2024	In Vendor Testing	Receive and post nightly batch payment file from LenderPay / ProPay for AdventHealth Credit Union	AdventHealth Credit Union (FH/246)
65407	Custom Forms	11/27/2024	Complete	Programming overlay changes & new loan forms	Northern Hills Federal CU (NH/161)	3/21/2025
65408	Custom Forms	11/27/2024	Complete	Create Check Signature and Logo Files for Conversion	M-O Federal Credit Union (M6/398)	12/31/2024
65409	Warranty Adjustment	11/27/2024	Complete	OLB: ItsMe247: Remove "hard-coded" override of frequency descriptions for scheduled transfers	N/A	1/14/2025
65410	Program Modification	11/27/2024	Waiting for Quality Control Resource	Correct Stipulations for Route1 where certain lines are wrapping to the next line	N/A
65412	Custom Request	11/27/2024	With Expert for Research	Michigan United Credit Union would like to select card rewards during the credit card ordering process and transmit that to their card vendor.	Michigan United Credit Union (BB/231)
65414	Custom Forms	11/27/2024	Complete	Programming overlay changes for credit insurance forms	Hawaii First Federal Credit Union (HF/373)	1/9/2025
65418	Custom Forms	11/27/2024	Complete	Create New Check Signature Files for CEO Change	Nugget, a division of Bluestone FCU (P1/348)	1/2/2025
65421	Custom Request	11/29/2024	With Expert for Research	Michigan United Credit Union would like the ability to select transfer score card rewards during the card ordering process.	Michigan United Credit Union (BB/231)
65423	Custom Request	11/29/2024	In Vendor Testing	Frankenmuth CU is moving from the embedded instant issue solution with Entrust Datacard to the API solution.	Frankenmuth Credit Union (FR/112)
65425	Custom Request	12/1/2024	In Vendor Testing	AdventHealth wants to expand criteria for accounts sent to Digital Onboarding	AdventHealth Credit Union (FH/246)
65426	Custom Request	12/2/2024	In Vendor Testing	Configure receive only RTP with Corporate One for Aneca FCU (CU*South client)	ANECA FCU (3840)
65427	Program Modification	12/2/2024	Waiting for Programming Resource	Modify the A2A posting program to not post late fines to buckets if the transaction amount is $0.00	County City (CC/650)
65429	Program Modification	12/2/2024	Waiting for Programming Resource	5300: Fix the Date Datatype Account Code to Retain the Information Entered in Tool #362	N/A
65435	Program Modification	12/2/2024	Waiting for Programming Resource	Remove LSI integration from CSI systems	N/A
65436	Custom Request	12/2/2024	In Development	Route 31 FCU is requesting a Debit card brand flip from Mastercard to Visa.	Route 31 Federal Credit Union (CP/430)
65437	Card Conversions	12/2/2024	Complete	HPC Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	H.P.C. Credit Union (HP/138)	2/11/2025
65439	Software Enhancement	12/3/2024	In Custom QC Testing	MTG: CU Publisher Marketing Enhancement to Schedule Banner Ads with a Start & End Date	N/A
65441	Software Enhancement	12/3/2024	In Development	MTG: CU Publisher Loan Manager: Configs & Prototype for [Unsecured Loans] Strorefront & Application Web Module	N/A
65443	Software Enhancement	12/3/2024	In QC Testing	OLB: New Loan Application Web Module - Unsecured Loans	N/A
65446	Custom Request	12/3/2024	Complete	Create an automated tool to reformat the file for Cement Masons Dues from an excel spreadsheet to text file	Building Trades FCU (BU/229)	1/15/2025
65450	Custom Forms	12/4/2024	In Development	programming fix for business loan forms	GHS FCU (GS/381)
65452	Program Modification	12/4/2024	Waiting for Quality Control Resource	Modify CUBase programs that only allow for the addition of an eight digit Bin to also allow for six digit Bins	N/A
65454	Software Enhancement	12/4/2024	Waiting for Programming Resource	OLB: Enhance Cancel/Replace Card Web Module to Activate New Card for Push to Wallet Provisioning	N/A
65458	Custom Request	12/5/2024	In Development	TruNorth Federal Credit Union is switching share draft processor from Associated Bank to Alloya	TruNorth FCU (T1/351)
65460	General Research	12/5/2024	Research Only	Create a spec for Ciphertext which will eventually support the full digital card issuance and push provisioning solution	N/A
65464	Custom Forms	12/5/2024	Complete	Programming overlay change for CICE Form	1st Community (FM/299)	1/24/2025
65468	Program Modification	12/5/2024	Waiting for Quality Control Resource	Update expiration date program to not put unnecessary locks on debit and credit card records	N/A
65471	Custom Request	12/5/2024	In Development	DeTour Drummond Community CU wants to implement a new ATM Bin	DeTour Drummond Comm CU (DD/234)
65472	Custom Request	12/5/2024	In Vendor Testing	Peninsula Federal Credit Union is requesting to set-up receive only for Real Time Payments (RTP) with Corporate One.	Peninsula Federal CU (ME/600)
65473	Custom Request	12/6/2024	Waiting for Programming Resource	Create and send the standard set of file to Verafin for Priority Credit Union	Priority Credit Union (PY/383)
65474	Custom Request	12/6/2024	Waiting for Programming Resource	Create API credentials for Priority CU for MessagePay	Priority Credit Union (PY/383)
65480	Warranty Adjustment	12/6/2024	Awaiting Implementation	Determine why STMFLAT01 table for the RECORD ID 3900 isn’t listing the Non-Presort member counts for Pheple Federal CU.	Pheple FCU (PH/353)
65482	Custom Request	12/9/2024	Complete	Setup SSO connection to FIS Scorecard Rewards for Cumberland County Federal Credit Union	Cumberland County FCU (CY/3430)	1/2/2025
65484	CU Conversions/Mergers	12/9/2024	In Development	Effective 7/1/2025 Priority Credit Union (FILEPY/#383) is converting ONLINE to CU*BASE.	Priority Credit Union (PY/383)
65485	Custom Request	12/9/2024	Complete	Honor Credit Union has requested 2 purges be run: Inactive P2P and BillPay members and Inactive RDC members - January 2025	Honor Credit Union (BT/200)	1/21/2025
65488	Custom Internet Application	12/9/2024	Complete	Program Check Image Retrieval within Online Banking for Illiana Financial CU via Alloya	Illiana Financial CU (IF/393)	2/3/2025
65491	Feasibility Research	12/9/2024	In Development	Create a PoC for email delivery via API from CUBASE	N/A
65495	Custom Request	12/10/2024	Complete	Lake Huron has requested that we expand the comments that are displayed within the Velera Call Center	Lake Huron Credit Union (LH/184)	1/14/2025
65496	Program Modification	12/10/2024	Complete - Awaiting Final Documentation	FinCEN 314a scan updates	Bluestone Federal Credit Union (SX/142)	3/18/2025
65497	Warranty Adjustment	12/10/2024	Complete	Modify the process that analyzes and presents password change notifications in online banking to properly reset itself after every user request	N/A	1/28/2025
65499	Program Modification	12/10/2024	In Custom QC Testing	Change how we handle null values being sent over in phone numbers for Memberpass	N/A
65500	Warranty Adjustment	12/11/2024	Complete	URL link in Member Sales info for Loans is not working	Western Division FCU (WD/550)	1/7/2025
65501	Program Modification	12/11/2024	In Development	Add Reissue Logic into the Instant Issue API table.	N/A
65503	Data Center Program Change	12/11/2024	In Development	Enhance Recovery Process for FISERV Cashback Debit	N/A
65505	CU*NW Custom Project	12/11/2024	In Development	MYCU (3950/UP) Deconversion from CU*NorthWest	N/A
65507	Software Enhancement	12/11/2024	Waiting for Quality Control Resource	Support for waiving NSF/ANR fees for APSN (approved positive, settled negative) transactions	N/A
65512	Custom Forms	12/12/2024	Complete	Programming New Reconsideration of Value form	VacationLand FCU (VA/197)	1/28/2025
65518	Custom Forms	12/12/2024	Complete	Programming new forms on the AP/LN Side	Bloom Credit Union (BM/391)	1/27/2025
65519	CU Conversions/Mergers	12/13/2024	In Development	Effective 4/1/2025, Merger of Bloom CU (FILEBM/#391) into West Michigan CU (FILEWM/#750).	West Michigan CU (WM/750)
65521	Custom Request	12/13/2024	In Development	Illiana Financial CU (FILEIF/393) is requesting a custom service charge for an inactivity fee/low balance fee	Illiana Financial CU (IF/393)
65523	Warranty Adjustment	12/13/2024	Complete	Reinstate the number of accounts returned for Jump accounts within Online Banking to its previous value.	N/A	2/18/2025
65525	Program Modification	12/13/2024	Waiting for Programming Resource	Correct the birthdate format for IRA beneficiary records	River Valley Credit Union - OH (RI/303)
65526	Custom Forms	12/13/2024	Complete	Programming fix for Adverse Action Form	Route 31 Federal Credit Union (CP/430)	1/27/2025
65527	Custom Forms	12/16/2024	Complete	Programming new Debt Protection forms	PowerNet CU (PN/297)	1/28/2025
65529	Data Center Program Change	12/16/2024	In Development	Using Smart Operator validation stop double runs of ACH RETURNS/NOCS	All
65531	Data Center Program Change	12/16/2024	In Development	New List Job File (Support team tools for researching and debugging active processes)	N/A
65533	Warranty Adjustment	12/17/2024	Awaiting Implementation	Ensure CU*Talk calls for fresh balances after a transfer is completed	N/A
65535	Program Modification	12/17/2024	Waiting for Quality Control Resource	Use existing programming tools for One Port Management to create a modified version for the Operations Department.	N/A
65536	Custom Forms	12/17/2024	Complete	Programming overlay changes for loan forms	Frankenmuth Credit Union (FR/112)	1/28/2025
65537	Custom Forms	12/17/2024	Complete	Programming overlay changes for MIVT form	Route 31 Federal Credit Union (CP/430)	1/27/2025
65539	Custom Request	12/17/2024	In Development	Partnership Financial Credit Union would like to implement Zelle with COOP.	Partnership Financial Credit Union (PF/311)
65541	Program Modification	12/17/2024	Complete	Modification to the Account Creation API used in MOP to pass Employee ID to the MEMBER1	N/A	1/28/2025
65543	Software Enhancement	12/17/2024	Complete	CU*Forms - Support for Custom FormFLOWs and Other Requested Features	N/A	2/12/2025
65545	Warranty Adjustment	12/18/2024	Complete	Rework Module to use updated Data	N/A	1/7/2025
65546	Custom Internet Application	12/18/2024	Complete	Create Qualifile Integration for LincOne FCU	LincOne Federal Credit Union	2/24/2025
65547	Custom Request	12/18/2024	In Vendor Testing	Connects FCU would like to receive a Memo Post file from their ATM/Debit Cards from FISERV.	Connects Federal Credit Union (CS/365)
65549	Custom Request	12/19/2024	Waiting for Programming Resource	Create and send the standard set of Verafin files for West Michigan Credit Union	West Michigan CU (WM/750)
65550	Custom Request	12/19/2024	Complete	Priority Credit Union Converting 6/1/25 Requesting Integration with Equifax Digital Identity Trust	Priority Credit Union (PY/383)	1/22/2025
65551	Custom Forms	12/19/2024	Complete	Programming New Credit Insurance forms	San Antonio Citizens FCU (SA/660)	1/30/2025
65553	Custom Request	12/19/2024	Complete	Park City Credit Union is doing a start up with Payrailz for P2P.	Park City CU (PC/222)	3/3/2025
65556	Warranty Adjustment	12/19/2024	In QC Testing	Native receipts not printing in national shared branching.	ANECA FCU (3840)
65557	Custom Forms	12/19/2024	Complete	Programming Overlay Changes for CC/LOC Agreement	DayMet (DY/314)	2/3/2025
65562	Software Enhancement	12/20/2024	In Product Design	Determine the best method to assign ACH SEC Code CCD instead of PPD for A2A Originations when it involves a business account.	Limestone FCU (LI/329)
65568	Warranty Adjustment	12/23/2024	Waiting for Programming Resource	Adjustment to the search functionality of Member Connect Messages	N/A
65569	Custom Request	12/23/2024	Complete	Generations United FCU is adding a new network COOOP and VISA DPS / MAP is requesting online cert.	Generations United Federal Credit Union (GU/377)	1/3/2025
65570	Custom Request	12/23/2024	Complete	FHLB Collateral Data File	Consumers Federal CU (WB/123)	1/23/2025
65571	Custom Internet Application	12/23/2024	Waiting for Programming Resource	Create Integration between CU*BASE and OpenLending for Priority Credit Union	Priority Credit Union (PY/383)
65575	Program Modification	12/24/2024	In Development	Improve matching criteria for Fiserv reversal messages	N/A
65576	General Research	12/24/2024	Complete	Research why next due date did not advance on an interest only loan in November 2024	Partnership Financial Credit Union (PF/311)	3/6/2025
65577	Custom Forms	12/24/2024	Complete	New Borrower Confirmation of Identity Form (BCID/XBID)	Bridge Credit Union (SH/236)	2/13/2025
65579	Warranty Adjustment	12/24/2024	Waiting for Programming Resource	Logic adjustment for Shared Branch transactions in Tool 31	N/A
65580	Software Enhancement	12/26/2024	In Development	Convert older PAHTCXXX programs to use more efficient stored procedures and remove those programs from the socket environment. This follows 64874/65005 already completed.	N/A
65581	Data Center Program Change	12/26/2024	Waiting for Quality Control Resource	Create GoAnywhere 'RENAME' recovery options for Operations	N/A
65583	Custom Request	12/26/2024	In Development	Life Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	LiFE FCU (LF/327)
65585	Custom Request	12/27/2024	In Vendor Testing	Create and send the standard set of Verafin files for Community First Federal Credit Union	Community First FCU (CF/480)
65586	Program Modification	12/27/2024	Complete	For Lighthouse payment posting, correct parms being passed for credit card payments.	GHS FCU (GS/381)	1/3/2025
65587	General Research	12/27/2024	Complete	Research why rate over rides for credit cards were switched back to master rate in May for Preferred Credit Union.	Preferred Credit Union (GD/204)	1/14/2025
65589	Custom Forms	12/30/2024	Complete	Programming adjustment for Credit Card Application form	Bloom Credit Union (BM/391)	1/28/2025
65590	Software Enhancement	12/30/2024	In Custom QC Testing	MTG: CU Publisher MOP Manager - Add a MOP reCAPTCHA option to help reduce fraudulent submissions	N/A
65592	CU*NW Custom Project	12/30/2024	In GOLD Development	ZM - 3911 - Newrizons - Adding Custom Form to CU*Base	N/A
65594	Custom Forms	12/30/2024	Complete	Programming overlay changes for Early Disclosure form	Service 1 Federal CU (TD/420)	1/7/2025
65598	Program Modification	12/31/2024	Waiting for Programming Resource	Add "DIVACR" as "Column/Field" Filter within Tool #159 Audit CU File Maintenance (CUFMAINT)	Alpena Alcona Area C U (AL/133)
65602	Custom Forms	1/2/2025	Complete	Programming Overlay Changes for Overdraft form	Notre Dame FCU (ND/254)	2/4/2025
65603	Program Modification	1/2/2025	Complete	Increase field sizes in program for CUBASE credit card rewards/cashback process	N/A	1/28/2025
65604	Custom Request	1/2/2025	Complete	Regen of December 2024 dividends for ABD Credit Union 'SS' Special Share	ABD Federal Credit Union (AD/298)	2/4/2025
65606	Warranty Adjustment	1/3/2025	Waiting for Quality Control Resource	Correct effective date being calculated for file ACHDTL	N/A
65607	Program Modification	1/3/2025	Complete	Correct MCC Code Groups In Online Banking	Day Air (DA/227)	1/3/2025
65609	Program Modification	1/3/2025	Waiting for Programming Resource	Change where online banking gets the MCC Group Code Description that displays on the transaction details page	N/A
65611	Custom Request	1/3/2025	Complete	Notre Dame FCU will be providing a list of loans that need to be Charged-Off of CU*BASE	Notre Dame FCU (ND/254)	3/20/2025
65612	Program Modification	1/3/2025	Complete - Awaiting Final Documentation	Add HSA Beneficiary SSN to the Ascensus IRADirect data post	N/A	3/18/2025
65614	Custom Request	1/6/2025	Complete - Awaiting Final Documentation	Honor Credit Union has requested 2 purges be run: Inactive P2P and BillPay members and Inactive RDC members – March 2025	Honor Credit Union (BT/200)	3/6/2025
65616	Custom Request	1/6/2025	Waiting for Programming Resource	Honor Credit Union has requested 2 purges be run: Inactive P2P and BillPay members and Inactive RDC members – May 2025	Honor Credit Union (BT/200)
65618	Custom Request	1/6/2025	Waiting for Programming Resource	Honor Credit Union has requested 2 purges be run: Inactive P2P and BillPay members and Inactive RDC members – July 2025	Honor Credit Union (BT/200)
65622	Custom Request	1/6/2025	Waiting for Programming Resource	Setup file extract integration with REPAY for on-line loan payments for Fire Police City County	Fire Police City County (FP/300)
65624	Custom Request	1/6/2025	Waiting for Programming Resource	Create API credentials for REPAY (real time payment posting) for Fire Police City County	Fire Police City County (FP/300)
65626	Software Enhancement	1/6/2025	Waiting for Programming Resource	Add the capability and establish a foundation for unit testing with RPG programs in CUBASE	N/A
65627	Custom Forms	1/6/2025	Complete	Create New Check Signature Files for CU*South - Summit Hampton (XB/3874) CEO Change	CU*South (XA/3800)	1/8/2025
65628	Custom Forms	1/6/2025	Complete	Create New Check Signature Files for CEO Change	Spojnia Credit Union (S2/5411)	1/28/2025
65629	Data Center Program Change	1/6/2025	In Development	Enhance EDOC/CUSPY dashboard for CUS & CUNW naming conventions	N/A
65630	Custom Forms	1/6/2025	Complete	Programming new credit card forms on the LN side	Greenwood Municipal (GM/334)	2/20/2025
65631	Custom Request	1/7/2025	Waiting for Programming Resource	Add InvestiFI SSO to ItsMe247 for Madison County FCU	Madison County FCU (MC/156)
65635	Custom Forms	1/7/2025	Complete	Programming overlay changes for CC form	Fox Federal Credit Union (FX/387)	1/20/2025
65638	Custom Forms	1/7/2025	Complete	Create New Check Signature Files for CEO Change	Tahquamenon Area CU (TQ/342)	1/9/2025
65642	GOLD Screen Modification	1/8/2025	Waiting for Programming Resource	The GOLD configuration for Ravalli incorrectly shows their CU number as “0376” rather than “376.”	Ravalli County FCU (Z1/376)
65643	General Research	1/7/2025	Research Only	RESEARCH ONLY - Peninsula Federal debt protection code B3 will not quote payment amount	Peninsula Federal CU (ME/600)
65644	Warranty Adjustment	1/8/2025	Complete	Update PBILLAHCL logic to capture billing data for CU*Talk shared 800/WATS calls	N/A	1/28/2025
65646	Program Modification	1/8/2025	Waiting for Quality Control Resource	Remove hard error received in update card expiration tool	N/A
65647	Data Center Program Change	1/8/2025	In Development	Change Library object Owner Authority - Should be used after Conversions, or updates.	N/A
65649	Custom Request	1/8/2025	In Development	Create an SSO from ItsMe247 to pocketnest	Frankenmuth Credit Union (FR/112)
65650	Custom Forms	1/8/2025	Complete	Programming Fix for Custom Loan Officer Worksheet	Columbia Credit Union (C8/337)	1/30/2025
65651	Custom Request	1/9/2025	In Development	Setup SSO connection to FIS Scorecard Rewards for Cincinnati Ohio Police CU	Cincinnati Ohio Police CU (CK/283)
65653	Custom Request	1/9/2025	With Client for Bid Approval	Add InvestiFI SSO to ItsMe247 for Peninsula Federal Credit Union	Peninsula Federal CU (ME/600)
65655	Architectural changes	1/9/2025	In Development	New OFAC scan tracking database, independent of Trackers	N/A
65663	Custom Request	1/10/2025	Complete	Update the ACH translation program for Notre Dame to include the standard 12-digit account base + suffix	Notre Dame FCU (ND/254)	2/27/2025
65667	Custom Request	1/10/2025	In Development	U.P. State CU (FILEUA/397) would like us to start sending TruStage our monthly loan participation tracking file as of 7/1/2025	U.P. State Credit Union (UA/397)
65669	Program Modification	1/10/2025	Waiting for Programming Resource	Update the program to report current day stop payments to include only current day records	N/A
65670	Program Modification	1/10/2025	Waiting for Programming Resource	Correct the ANR process in program TIPAY4, iPAY Post BPPST Files, to skip ANR fee process when the ANR fee is waived	Community First FCU (CF/480);River Valley Credit Union - OH (RI/303)
65671	Custom Forms	1/10/2025	Complete	Create New Check Signature Files for CEO Change	Hoosier United Credit Union (HO/356)	1/14/2025
65673	Custom Forms	1/10/2025	Complete	Programming new loan forms for conversion	U.P. State Credit Union (UA/397)	2/3/2025
65675	Program Modification	1/13/2025	Complete	Add Credit Cards to Status of Loan Account in CU Talk	N/A	2/25/2025
65677	Program Modification	1/13/2025	Complete	Adding ‘active’ flag to Integrations database	N/A	3/9/2025
65679	General Research	1/13/2025	Waiting for Programming Resource	Integration Manager Research	N/A
65680	Program Modification	1/13/2025	Waiting for Programming Resource	The amount of dividends that were calculated on a share account was calculated incorrectly.	Notre Dame FCU (ND/254);ELCA Federal Credit Union (EL/278)
65683	Custom Forms	1/13/2025	Complete	Programming new forms for Conversion (Part 2)	Priority Credit Union (PY/383)	2/3/2025
65685	Warranty Adjustment	1/13/2025	Pending Approval	Programming fix to allow Tool # 492, Member account adjustment, to be used if the ACH exceptions tools, Tool # 1875 or Tool # 1876, were used beforehand.	Ripco (RP/3225)
65687	Custom Forms	1/14/2025	Complete	Create New Check Signature Files for CEO Change	Northern Hills Federal CU (NH/161)	1/21/2025
65689	Custom Request	1/14/2025	In Vendor Testing	West Michigan Credit Union is requesting to move to the non embedded instant issue solution with Entrust Datacard.	West Michigan CU (WM/750)
65690	Custom Request	1/14/2025	Complete	IRS Buffalo Federal Credit Union is looking to become an "issuer" with CO-OP Shared branching.	IRS Buffalo Federal Credit Union (IS/5429)	3/3/2025
65691	Software Enhancement	1/14/2025	Waiting for Programming Resource	CSI: Create a stored procedure to return an account's MICR based on credit union configurations	N/A
65692	Program Modification	1/14/2025	Complete	OLB: Update the FDX API to better handle routing numbers with leading zeros and business account names	N/A	1/28/2025
65695	Custom Forms	1/15/2025	Complete	Programming overlay change & new loan form	Santee Cooper Credit Union (SN/317)	3/6/2025
65698	CU*NW Custom Project	1/15/2025	In Development	Befit Financial FCU (3952/UR) will be moving their online debit cards from FIS to Shazam on 6.18.25	N/A
65702	Custom Request	1/15/2025	Complete	Tru FCU would like to cease their relationship and file exchange between CU*Answers and Kasasa effective 1/31/2025	Greenwood Municipal (GM/334)	2/3/2025
65704	Custom Internet Application	1/16/2025	In Vendor Testing	Create Sync1 LOS Integration for TBA Credit Union	TBA Credit Union (TB/190)
65711	Program Modification	1/17/2025	In Custom QC Testing	MTG: CU Publisher MOP Manager - Add config to submit as MAP when personal info is changed following license verification	N/A
65712	Software Enhancement	1/17/2025	Waiting for Programming Resource	Changes to Incomplete Loan App Handling for the new online loan app	N/A
65713	Program Modification	1/17/2025	Complete	Truncate fields in CSI API before sending to CU*BASE	N/A	1/22/2025
65714	Warranty Adjustment	1/17/2025	Complete	ItsMe247: Update pages with Payrailz embedded content to work better on mobile devices	N/A	1/28/2025
65719	Custom Request	1/20/2025	Complete	Receive and post nightly batch payment file from LenderPay / ProPay for Port City Federal Credit Union	Port City Federal CU (BR/620)	1/28/2025
65721	Custom Request	1/20/2025	Complete	Partnership Financial Credit Union would like to implement RTP with Corporate One.	Partnership Financial Credit Union (PF/311)	1/22/2025
65722	Card Conversions	1/20/2025	Waiting for Programming Resource	GR Consumers Credit Union would like to move credit card processing from PSCU to credit card processing with Transfund.	GR Consumers Credit Union (GC/127)
65723	Card Conversions	1/20/2025	Waiting for Programming Resource	GR Consumers Credit Union would like to move debit card processing from PSCU to credit card processing with Transfund.	GR Consumers Credit Union (GC/127)
65724	Custom Request	1/20/2025	Waiting for Programming Resource	Clean up Xtend Shared Branching User Data	Xtend
65729	Program Modification	1/21/2025	Waiting for Programming Resource	Expand Allow Shared Branching Flag on Membership Record to Separate Native vs. National	N/A
65731	Custom Internet Application	1/21/2025	Complete	Program Check Image Retrieval within Online Banking for LincOne Federal Credit Union via CU*Answers	N/A	2/3/2025
65733	Software Enhancement	1/22/2025	In Development	MTG: CU Publisher Loan Manager: Configs & Prototype for [Secured Loans] Storefront & Application	N/A
65736	Custom Request	1/22/2025	Pending Vendor Feedback	East River Federal Credit Union request for SSO to MX (MoneyMap)	East River FCU (EA/394)
65739	Software Enhancement	1/23/2025	In Development	MTG: CU Publisher It's Me 247 Desktop & Mobile Web Module Analytics Enhancement	N/A
65740	Software Enhancement	1/23/2025	In Development	MTG: iOS & Android Authentication & Login History Changes to Support MFA tracking in AUDICC	N/A
65741	Custom Internet Application	1/23/2025	Complete - Awaiting Final Documentation	Create Connection with Scienaptic API and Wolverine State using Existing Ontegration	Wolverine State CU (BE/132)	3/18/2025
65743	Custom Internet Application	1/23/2025	Waiting for Programming Resource	Create Connection between RouteOne and U.P. State using Existing Integration	U.P. State Credit Union (UA/397)
65745	Custom Internet Application	1/23/2025	In Vendor Testing	Create Integration between Origence arcOS and MyUSA using R2B API	MyUSA Credit Union (MD/235)
65746	Program Modification	1/23/2025	Waiting for Programming Resource	Recognizing to not allow for teller disbursements in Teller Processing and Xpress Teller based off loan category configuration	ANECA FCU (3840)
65747	CU Conversions/Mergers	1/24/2025	In Development	Effective 7/12/2025 - merger of Dale Community FCU into OneNebraska FCU (FILECN/#332)	OneUnited Federal Credit Union (CN/332)
65748	Custom Request	1/24/2025	Waiting for Programming Resource	Columbia Credit Union is moving thier OTB CC vendor from FIS to Transfund. This project will be to update the balance and status file as well as the payment files.	Columbia Credit Union (C8/337)
65749	Program Modification	1/24/2025	In Development	Western iSeries: Paymentus (bill pay) changes needed to accommodate a second production iSeries	N/A
65750	Program Modification	1/24/2025	Complete	Update the get household income process for CU*FORMS to pull non-member household member income	N/A	3/11/2025
65752	Custom Request	1/24/2025	Complete	Create New LOS Integration for CreditSnap and CommStar Credit Union	CommStar CU (CZ/171)	3/10/2025
65754	Custom Forms	1/27/2025	Complete	Create New Check Signature Files	Commodore Perry FCU (CO/289)	2/4/2025
65755	Custom Internet Application	1/27/2025	Complete	Create Qualifile Integration for East River FCU Using Existing Configuration	East River FCU (EA/394)	3/5/2025
65757	Custom Request	1/27/2025	Complete	Kalsee Needs Corrected Tax Data to Produce Correcetd Tax Forms to Segment of Members	Kalsee Credit Union (KS/238)	1/31/2025
65758	Custom Request	1/27/2025	Awaiting Implementation	Ripco would like to change to include phone numbers in their Allied CPI extract	Ripco (RP/3225)
65760	Custom Internet Application	1/27/2025	Complete	Create Qualifile Integration for Compass Credit Union Using Existing Configuration	Compass Credit Union (RR/125)	2/3/2025
65765	Program Modification	1/28/2025	Waiting for Quality Control Resource	Update ICIHOST subsystem ending program to end the subsystem immediately	N/A
65766	Custom Forms	1/28/2025	Complete	Create New Check Signature and Logo Files for Adjustment	FirstEnergy Choice Federal Credit Union (FY/5445)	1/30/2025
65767	Program Modification	1/28/2025	In Development	Changes to queries and call programs for EFT monitoring of message response times	N/A
65772	Card Conversions	1/28/2025	Waiting for Programming Resource	Madison County Federal Credit Union would like to move credit card processing from FIS to credit card processing with MAP.	Madison County FCU (MC/156)
65774	Card Conversions	1/28/2025	With Client for Bid Approval	Straits Area Credit Union is requesting a debit card vendor change from Velera-COOP to Transfund.	Straits Area Federal CU (SR/146)
65782	Custom Internet Application	1/30/2025	Complete	Create Qualifile Integration for Northern Lights FCU	Northern Lights Federal Credit Union (NO/399)	2/13/2025
65784	Custom Request	1/30/2025	Complete	Commodore Perry FCU request for integration with AutoBooks in BizLink247	Commodore Perry FCU (CO/289)	3/10/2025
65785	Custom Request	1/30/2025	Complete	CU needs change to 2024 Tax file due to promo deposits not having been put in as interest and transmission of file to Sage for printing	Alpena Alcona Area C U (AL/133)	1/31/2025
65787	Custom Forms	1/30/2025	Complete	Create New Check Signature Files	URE Federal Credit Union (C5/5436)	2/4/2025
65788	Custom Internet Application	1/30/2025	In Vendor Testing	Create Sync1 LOS Integration for Ingersoll-Rand FCU	Ingersoll-Rand Federal Credit Union (IR/315)
65790	Custom Request	1/31/2025	Complete	Discontinue sending the monthly file to UKG for San Antonio Citizens FCU	San Antonio Citizens FCU (SA/660)	2/7/2025
65791	Feasibility Research	1/31/2025	Research Only	Research the capability to create test CU libraries on demand with sanitized test data	N/A
65793	Custom Request	1/31/2025	Waiting for Programming Resource	Setup integration with Zelle for Calcom Credit Union.	CalCom FCU (CL/371)
65796	Software Enhancement	1/31/2025	In Development	CU*Forms - Support for Lending Integration	N/A
65799	Custom Internet Application	2/3/2025	In Vendor Testing	Create Sync1 LOS Integration for Preferred Credit Union	Preferred Credit Union (GD/204)
65801	Custom Internet Application	2/4/2025	Complete - Awaiting Final Documentation	Create Integration Between Tru FCU and Frost for Gap/Warranty Quotes	Tru FCU (GM/334)	3/18/2025
65803	Card Conversions	2/4/2025	Waiting for Programming Resource	Members1st Community Credit Union would like to move debit card processing from FIS to debit card processing with MAP.	MEMBERS1st Community CU (M1/269)
65805	Custom Internet Application	2/4/2025	In QC Testing	Program Check Image Retrieval within Online Banking for Demopolis FCU via Corporate America	N/A
65806	Warranty Adjustment	2/4/2025	Waiting for Programming Resource	Correct the Bonus Dividend Interest Rebate Posting, where it’s flagging members transactions as an HSA when they are not.	N/A
65807	Program Modification	2/4/2025	Complete - Awaiting Final Documentation	Update the Billing program in CU*Base to include all line codes to enable dedicated CUTalk number billing	N/A	3/18/2025
65815	Program Modification	2/5/2025	In Development	Update program used on the Development iSeries to delete EOM files	N/A
65816	Program Modification	2/5/2025	Awaiting Implementation	Make changes to Visa Maps programs to allow for the receiving of Enhancement Control 24 for activation messages.	N/A
65817	Custom Forms	2/5/2025	Complete	Update to Home Equity Application (XHEA) to Correct NMLSR	Illiana Financial CU (IF/393)	2/11/2025
65822	Custom Request	2/6/2025	Waiting for Programming Resource	Setup integration with Zelle for St. Thomas FCU (CU*South client)	St Thomas FCU (3836) / CU*South
65825	Data Center Program Change	2/6/2025	In Development	Eliminate double billing for CPI Extracts	N/A
65827	Program Modification	2/6/2025	Waiting for Programming Resource	Obsolete unused QRPGSRC programs from CUBASE, list attached	N/A
65829	Program Modification	2/6/2025	Pending Approval	Bring payroll related RPG programs up to current programming standards	N/A
65830	Program Modification	2/6/2025	Waiting for Programming Resource	Update CUID related programs to current standards	N/A
65831	Data Center Infrastructure	2/6/2025	In Development	Convert Cumberland Tape encryption over to PowerTech from Townsend	N/A
65833	Program Modification	2/6/2025	Waiting for Programming Resource	Make program obsolete by integrating it's code into the one program that uses it	N/A
65836	Program Modification	2/6/2025	Waiting for Programming Resource	Bring Head Teller related programs up to current program standards	N/A
65838	Program Modification	2/6/2025	Waiting for Programming Resource	Bring SYS add programs up to current programming standards	N/A
65840	Program Modification	2/6/2025	Waiting for Quality Control Resource	Bring BOD/EOD acknowledgement and verification programs up to current programming standards	N/A
65841	Program Modification	2/6/2025	Waiting for Programming Resource	Bring OUTQ process programs up to current programming standards	N/A
65843	Program Modification	2/6/2025	Waiting for Programming Resource	Bring date handling programs up to current standards	N/A
65846	Program Modification	2/7/2025	Waiting for Programming Resource	Bring the member file format selector programs up to current programming standards	N/A
65848	Warranty Adjustment	2/7/2025	Waiting for Programming Resource	Online Statements display issues for Taxes and Member Transactions	N/A
65852	Program Modification	2/7/2025	Waiting for Programming Resource	Bring sort data related programs up to current programming standards	N/A
65854	Program Modification	2/7/2025	Waiting for Programming Resource	Bring program AAUDIO up to current programing standards	N/A
65855	Program Modification	2/7/2025	Waiting for Programming Resource	Bring student loan related programs up to current programming standards	N/A
65857	Custom Forms	2/7/2025	Complete	Create New Check Signature Files	LiFE FCU (LF/327)	2/11/2025
65859	Program Modification	2/7/2025	Waiting for Programming Resource	Bring dividend related programs up to current programming standards	N/A
65862	Program Modification	2/7/2025	Waiting for Programming Resource	Bring several programs up to current programming standards	N/A
65864	Program Modification	2/7/2025	In Development	Bring POCPMN1 up to current programming standards	N/A
65869	CU Conversions/Mergers	2/10/2025	In Development	Effective 8/1/2025 Blue Water FCU (FILEBL/#388) is Converting Online to CU*BASE	Blue Water Federal Credit Union (BL/388)
65872	Custom Forms	2/10/2025	Complete	Create Check Signature and Logo Files for Conversion	U.P. State Credit Union (UA/397)	2/18/2025
65874	Custom Forms	2/10/2025	Complete	Programming overlay change for Conversion	FirstEnergy Choice Federal Credit Union (FY/5445)	2/18/2025
65875	Custom Request	2/10/2025	In Vendor Testing	West Michigan Credit Union is requesting that we receive a daily nacha posting file from Amplifi to process and post their members credit card cash redemptions.	West Michigan CU (WM/750)
65877	Custom Request	2/11/2025	Waiting for Programming Resource	Add InvestiFI SSO to ItsMe247 for TRU Federal Credit Union	TRU Federal CU (GM/334)
65879	Custom Internet Application	2/11/2025	Waiting for Programming Resource	Create integration between Limestone and TruStage for GAP/Warranty Quotes	Limestone FCU (LI/329)
65880	Software Enhancement	2/11/2025	Waiting for Programming Resource	Migrate to Daon TrustX platform	N/A
65881	Custom Request	2/11/2025	In Development	Fire Police City County FCU, would like to complete a 8-digit BIN migration with PSCU for their debit bin.	Fire Police City County (FP/300)
65883	Custom Request	2/11/2025	Waiting for Programming Resource	West Michigan Credit Union would like to purge all cards and delete the bins, for the listed Credit Card Bins.	West Michigan CU (WM/750)
65886	Custom Request	2/11/2025	Awaiting Implementation	Update selection criteria for Commercial Loans sent to Capital Tax	Frankenmuth Credit Union (FR/112)
65888	Custom Request	2/12/2025	In Vendor Testing	Create MessagePay API credentials for Jefferson Credit Union	Jefferson C U (3807)
65892	Custom Request	2/12/2025	Complete	TBA Credit Union is requesting an SSO from BizLink247 to TruTreasury	TBA Credit Union (TB/190)	3/3/2025
65894	Program Modification	2/12/2025	Waiting for Programming Resource	Update batch audit report for APBATCH4 file layout	N/A
65895	Warranty Adjustment	2/12/2025	Waiting for Programming Resource	Fix Student Loan After-Payout Category field in tool #458	N/A
65899	Custom Forms	2/13/2025	Awaiting Implementation	Overlay Change to Price You Pay For Credit Forms	N/A
65901	Custom Request	2/13/2025	Pending Approval	GHS has requested an integration with TCR devices	GHS FCU (GS/381)
65903	Custom Request	2/13/2025	Waiting for Programming Resource	Setup integration with Zelle for Inland Valley Federal Credit Union	Inland Valley FCU (ZU/3924)
65908	Custom Request	2/16/2025	Complete	Flood requested by Diversified Members Credit Union	Diversified Members CU (DM/166)	3/3/2025
65909	Custom Internet Application	2/17/2025	In QC Testing	Program Check Image Retrieval within Online Banking for Blue Water Federal Credit Union via Alloya	Blue Water Federal Credit Union (BL/388)
65911	Custom Request	2/17/2025	In Development	Effective 7/1/2025 the following 3rd party programming is requested for the merger of U.P. State CU (FILECB/#331) into U.P. State CU (FILEUA/#397)	U.P. State Credit Union (UA/397)
65913	Program Modification	2/18/2025	In QC Testing	Update stored procedure GET_PROMISSORY_DOC_INFO to support pulling non-member loan applications from NLNAP	N/A
65918	Program Modification	2/19/2025	Waiting for Programming Resource	Remove bad email processing from BOD purge	N/A
65919	Custom Request	2/19/2025	With Expert for Research	Create and send daily extract file to Podium / LiveSurvey for Northern Hills Federal Credit Union	Northern Hills Federal CU (NH/161)
65920	Architectural changes	2/19/2025	In Development	Rebuild secondary ANR data look-up to speed up the ANR ED/BD processes	N/A
65921	Program Modification	2/19/2025	In Development	Correction to the user experience for adding a real time card add.	N/A
65923	Program Modification	2/19/2025	Awaiting Implementation	Seperate project 63692 file changes and recompiles	N/A
65929	GOLD Screen Modification	2/20/2025	Waiting for Programming Resource	Correct missing select button via tool 11 and tool 12.	BlueOx Credit Union a division of Ignite Credit Union (UE/169)
65930	Program Modification	2/20/2025	Waiting for Programming Resource	Correction to COOP APB4 batch maintenance to prevent account numbers missing	N/A
65931	Custom Forms	2/21/2025	Complete	Create New Check Logos for Logo Update for CU*NW - Organized Labor (U4/3964)	CU*NorthWest (ZA/3900)	3/11/2025
65933	Program Modification	2/24/2025	In Development	Adjust maximum retention period for AT Audit Trackers due to new OFAC requirements	N/A
65938	Program Modification	2/24/2025	In Product Design	OLB: Update minimum password length requirement to be 8 long instead of 6	N/A
65939	Program Modification	2/24/2025	In Product Design	OLB: Update online banking configuration to remove options that allow SSN in temp password	N/A
65940	Custom Forms	2/24/2025	Complete	Create New Check Signature Files for CEO Change	GHS FCU (GS/381)	2/27/2025
65941	Software Enhancement	2/24/2025	Waiting for Programming Resource	CU*Forms - Support for Lending Integration Phase 2	N/A
65942	Software Enhancement	2/25/2025	Waiting for Programming Resource	Looping occurring when Updating Audio Response Reason Code	Cumberland County FCU (CY/3430)
65943	Warranty Adjustment	2/25/2025	Waiting for Programming Resource	Shared Branching errored on Encrypted SSN when Verifying Member within Micellaneous Advances	Frankenmuth Credit Union (FR/112)
65944	Custom Forms	2/25/2025	Complete - Awaiting Final Documentation	Programming fix for Adverse Action forms	Harris County FCU (HC/3300)	3/18/2025
65945	Warranty Adjustment	2/25/2025	In Development	Adjustment to Xpress Teller Person Served	N/A
65947	Program Modification	2/26/2025	Waiting for Programming Resource	Correct the control number in COOP batch maintenance header and trailer records	N/A
65949	Software Enhancement	2/26/2025	Awaiting Implementation	Screen Changes to Credit Union Master Definition screen to accommodate deploying 63655 with 25.05 BETA	N/A
65956	GOLD Screen Modification	2/26/2025	Complete	GOLD ONLY ISSUE. Correction needed for screen size changes are made in the Preferences to Large and/or Extra-Large causing CU*BASE to drop to green.	N/A	3/3/2025
65958	GOLD Screen Modification	2/26/2025	Waiting for Programming Resource	Include Notice Related Checkboxes in Tool #950 View Dormancy/Escheat Configuration	Illiana Financial CU (IF/393)
65960	Custom Forms	2/27/2025	Complete	Programming fix for CC Application for Conversion	FirstEnergy Choice Federal Credit Union (FY/5445)	3/6/2025
65961	Program Modification	2/27/2025	In Development	Update tool 1125 record flood to correctly represent the projected amount field	N/A
65963	Program Modification	2/28/2025	Complete	Remove or Change the Ending Balance line from escrow analysis document.	N/A	3/24/2025
65969	Custom Request	3/2/2025	Pending Approval	Create integration with The US Department of the Treasury for TCVS (Treasury Check Verification System)	Walker County FCU (WC/358)
65970	Custom Request	3/3/2025	Waiting for Programming Resource	Setup integration with Zelle for Union Pacific Streamliner FCU (CU*South client)	Union Pacific Streamliner FCU (XJ/3873)
65971	Custom Request	3/3/2025	With Expert for Research	Create QCash Integration for Priority Credit Union Converting on 7/1/25	Priority Credit Union (PY/383)
65973	Custom Request	3/3/2025	Waiting for Programming Resource	Harris County switching statement processor to Sage Direct	Harris County FCU (HC/3300)
65974	Custom Forms	3/4/2025	Complete	Create New Check Logo Files to Correct Address	North Districts Community Credit Union (NA/5422)	3/6/2025
65975	Software Enhancement	3/4/2025	Complete	Update FUEL to allow for full auto-approvals for in-branch decisions	N/A	3/6/2025
65979	Program Modification	3/4/2025	In Development	Correct Smart Operator entries for processes that show CUID as blank and CU# as zeros	N/A
65982	Program Modification	3/5/2025	In Development	Adjust retention period for OFACNOTE due to new OFAC requirements	N/A
65986	Custom Request	3/5/2025	With Expert for Research	Building Trades CU is requesting to flood accounts with DIVAPL Types RA, RI, and BU to DIVAPL Type FC.	Building Trades FCU (BU/229)
65987	Program Modification	3/5/2025	In Development	FinCEN 314a Scan updates (Follow-up to Proj #65496)	N/A
65988	Software Enhancement	3/5/2025	In Development	MTG: Dark Mode for iOS & Android Mobile 8	N/A
65990	Warranty Adjustment	3/5/2025	Waiting for Programming Resource	Allow entry of SSN into Blocked List if found in MSHIST	Kaua’i FCU (KE/338)
65992	Warranty Adjustment	3/6/2025	Awaiting Implementation	Move program change from CUBASEQF to main CUBASE Library	N/A
65994	Feasibility Research	3/6/2025	Waiting for Programming Resource	Programming Research: Determine the best way to change stmt program PSTCRA to correct the issue where a closed membership is missing 3 transactions on their final statement for January 2025.	N/A
65995	Custom Request	3/6/2025	Waiting for Programming Resource	Setup integration with Zelle for FAA Federal Credit Union (CU*South client)	FAA Federal CU (VK/3895)
65997	Custom Internet Application	3/6/2025	Waiting for Programming Resource	Create Sync1 LOS Integration for Singing River FCU	Singing River FCU (VL/3896)
65999	Warranty Adjustment	3/7/2025	In Development	Correct copy function on CU budgets.	N/A
66002	Warranty Adjustment	3/7/2025	Waiting for Programming Resource	Correct program UGLBGT1 so that the budget year looks at the open budget year instead of the job session date and year.	N/A
66006	Custom Request	3/10/2025	With Expert for Research	NMS has requested to have the Collateral State added to the Fannie Mae and Freddie Mac trial balances	Neighborhood Mortgage Solutions
66008	Warranty Adjustment	3/11/2025	Complete	Adjust Instant issue print queries to avoid timeouts	N/A	3/14/2025
66012	Custom Request	3/12/2025	With Client for Bid Approval	Update the file extract for Loyalty Advantage to comma-delimited rather than the current pipe-delimited	VENDOR: Advantage Plus
66014	Program Modification	3/12/2025	Complete	Sunsetting of Screen Size Preferences	N/A	3/17/2025
66016	Program Modification	3/12/2025	Waiting for Programming Resource	Fee Description not populating correctly on Statement creation	VU
66018	Custom Request	3/11/2025	With Client for Bid Approval	Priority CU is requesting to set up the receive only for real time payments with Corporate One.	Priority Credit Union (PY/383)
66020	Custom Request	3/12/2025	In Development	Limestone FCU post missing transactions programmatically.	Limestone FCU (LI/329)
66021	Custom Request	3/12/2025	With Client for Bid Approval	Element Federal Credit Union is requesting a Credit card purge project for BIN.	Element Federal C U (WV/213)
66023	Program Modification	3/13/2025	Waiting for Programming Resource	Update the ITM credit card detail process to display cards with blocked codes from card controls in the drop downs.	N/A
66024	General Research	3/13/2025	Pending Approval	Research - Scient loan account not back-dating loan payment date when trans code 95 is used for reversal	Scient FCU (ST/359)
66025	Program Modification	3/13/2025	In Development	Corrections to Sav2Win extract file	N/A
66029	Warranty Adjustment	3/14/2025	In Development	OLB: API: Update the /v2 logging	N/A
66032	Custom Internet Application	3/14/2025	In Vendor Testing	Create integration between Brewery and TruStage for GAP/Warranty Quotes	Brewery Credit Union (BW/670)
66034	Program Modification	3/14/2025	Waiting for Programming Resource	Adjust the selection criteria in the Why Members Call dashboard to properly identify CU vs. data center employee IDs	TruChoice FCU (TF/306)
66038	Custom Request	3/17/2025	With Expert for Research	Create a 2-way file exchange integration with Lexop for collection of delinquent accounts	Commodore Perry FCU (CO/289)
66040	Custom Request	3/18/2025	With Client for Bid Approval	Hamakua Federal Credit Union would like to receive and post the CPI Premiums and Refunds file from QuieTrack	Hamakua FCU (HM/378)
66042	Custom Request	3/18/2025	Pending Approval	Add additional SSOs to InvestiFI to accommodate current options	VENDOR: InvestiFI
66044	CU Conversions/Mergers	3/18/2025	Waiting for Programming Resource	Community Healthcare CU (FILECX/007) is converting online to CU*BASE effective 8/16/2025.	N/A
66048	Custom Request	3/18/2025	Pending Approval	Debit Card reissue (manually by the CU) for OneNebraska FCU (FILECN/#332)/Dale Community FCU merger.	OneUnited Federal Credit Union (CN/332)
66049	Custom Request	3/18/2025	With Expert for Research	Madison County FCU is requesting to implement instant issue with AB Corp for both debit and credit cards.	Madison County FCU (MC/156)
66052	Software Enhancement	3/19/2025	Pending Approval	Imaging Release Management 25.05 Release	N/A
66056	Program Modification	3/20/2025	In Development	MemberPass is requesting additional field when enrolling a member.	N/A
66058	Custom Request	3/20/2025	With Expert for Research	Setup integration with Zelle for Savannah Schools FCU (CU*South client)	Savanah Schools FCU (3845)
66060	Custom Request	3/20/2025	With Expert for Research	Setup integration with Zelle for IBEW and United Workers FCU (CU*NW client)	IBEW and United Workers FCU (ZH/3926)
66064	Custom Forms	3/21/2025	In Development	Form Adjustments for Loan forms - Recent Conversion	FirstEnergy Choice Federal Credit Union (FY/5445)
66068	Custom Internet Application	3/21/2025	In Vendor Testing	Create Qualifile Integration for Walton County Teachers	Walton County Teachers’ Federal Credit Union (VF/3891)
66069	Program Modification	3/21/2025	Pending Approval	Create a process to prevent users from logging in CU*Base using GOLD	N/A
66070	General Research	3/24/2025	Pending Approval	Research for Frankenmuth why Interest Only Payment not Calculating Correctly	Frankenmuth Credit Union (FR/112)
66071	Custom Internet Application	3/24/2025	Pending Approval	Create Retailer Direct Site for Bluestone FCU and Dr. HVAC LLC	Bluestone Federal Credit Union (SX/142)
66073	Warranty Adjustment	3/24/2025	Pending Approval	Correct the CD Penalty section on a closed certificate and add a warning pop-up when selecting the Penalty Calculator.	N/A
66075	Custom Internet Application	3/24/2025	Pending Approval	Create Retailer Direct Site for Bluestone FCU and MJ Aire	Bluestone Federal Credit Union (SX/142)
66077	Feasibility Research	3/24/2025	Pending Approval	Research OLB API enhancements to provide better access for third-party development	N/A

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Updated on Tuesday, March 25, 2025

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