Owners View

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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 Saturday, June 29, 2024

Project Number	Project Type	Created On	Status	Summary	Champion	Completion Date
40609	Program Modification	10/26/2015	In Development	Create maintenance screens and cleanup on text banking records when a members account is closed
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	In Development	Add Receive and Possible Duplicates Dashboard to Payveris like IPAY process has
47663	Architectural changes	3/23/2018	In Development	Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility
48043	Software Enhancement	4/27/2018	In QC Testing	Add the ability to export ItsMe Optics data for use in external systems
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	Waiting for Quality Control Resource	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
45107	Software Enhancement	5/18/2017	Complete	Prototype Building a PHP application using data directly from the IBMi with an access point from Gold		4/30/2024
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	In QC Testing	Create an API for Scheduled Transfers
52128	Software Enhancement	9/16/2019	In Development	Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes	N/A
52769	Software Enhancement	12/3/2019	Complete	Build a replacement lending solution for Retailer Direct and MicroLender systems	N/A	5/29/2024
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	In Custom QC Testing	Bring OLLE up to current PHP versioning in preparation for Ubuntu 18.04 migration	N/A
54606	Program Modification	8/6/2020	In Development	Modify CU*Spy end of transmission file name	N/A
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
54580	Software Enhancement	8/4/2020	In Development	Add the new Express Teller search engine to Global Search	N/A
54581	Software Enhancement	8/4/2020	In QC Testing	Add the new Express Teller Search Engine to Phone Operator	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 Custom QC Testing	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
56725	Software Enhancement	6/24/2021	Complete	New Tool to Force Post Credit Card Debit Exceptions	N/A	5/5/2024
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	Waiting for Quality Control Resource	Allow budget modeling to happen even if no dollars have been projected for the year.	N/A
57851	Software Enhancement	12/6/2021	Complete	New Feature to Reward Members for Using Plastic Card at Local Retailer/Companies	N/A	5/5/2024
57952	Software Enhancement	12/17/2021	In Development	Add option to loan category config to prevent loan payoff via online banking	Park City CU (PC/222)
57997	Custom Internet Application	12/24/2021	Complete	Update online banking URL for Aneca to point to Sync1	ANECA FCU (3840)	4/25/2024
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
58181	Warranty Adjustment	1/21/2022	Complete	Analytics Booth: Correct problem in Loan Portfolio where purpose code description is missing.	N/A	4/30/2024
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
55184	Program Modification	11/11/2020	Waiting for Programming Resource	Modify API to Ignore Credit Union Available Flag for CUs that are in Conversion for Testing and Training R2B and R2L Products	N/A
55521	Software Enhancement	1/8/2021	In Development	Modify FIDM process to account for multiple Group Providers on a single system	N/A
55588	Program Modification	1/18/2021	In Development	Change Payveris enrollment data to reflect business product codes	N/A
55602	Software Enhancement	1/19/2021	In Custom QC Testing	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
57449	Custom Internet Application	10/11/2021	Complete	Redirect ItsMe247 Loan Applications to Sync1 for Unision	Unison Credit Union (KA/93)	4/25/2024
57511	General Research	10/19/2021	Research Only	Research Only: Payroll Deposit Transfer transaction added a negative sign to the amount when posting to an Escrow account causing issues with online banking	N/A
58544	Custom Request	3/14/2022	In Vendor Testing	Kauai FCU (FILEKE/338) would like to add an API for MessagePay to receive share and/or loan information and send share and/or loan payment information by 4/1/2023	Kaua’i FCU (KE/338)
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
58827	Software Enhancement	4/25/2022	Complete	New Email Notification Process for Incoming Online Banking Requests	N/A	5/5/2024
58899	Custom Request	5/4/2022	In Development	First Financial CU Integration request with Envisant (formerly LSC) via API's	First Financial CU (FL/185)
58904	Feasibility Research	5/5/2022	Waiting for Programming Resource	Research only - improve end of day/beginning of day completion time on clients who run ANR	N/A
58992	Software Enhancement	5/17/2022	In QC Testing	New Error Message When A2A Transfer Exceeds Credit Union Limits	N/A
59025	Software Enhancement	5/20/2022	Complete	Mandate: PaymentsOne Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements	N/A	6/4/2024
59075	Software Enhancement	5/27/2022	In QC Testing	Modify all existing programs that use a vendor name to now pull from ISOVEND and ISOCUVND fields that were repurposed in Project 59073	N/A
59076	Software Enhancement	5/27/2022	Waiting for Programming Resource	Modify or build a new tool to create ISO Online subsystems to accommodate the new vendor name and platform/format fields.	N/A
59206	Program Modification	6/21/2022	Complete	Prevent OBAPI ACH errors from occurring	N/A	5/28/2024
59261	Software Enhancement	6/30/2022	In Development	Create a new daily teller activity report for non-member transactions	Horizon Utah FCU (HZ/3460)
59273	Program Modification	7/6/2022	Waiting for Programming Resource	Update generic eDoc tag program to use the birth date fields only from MSNONMBR	N/A
59363	Software Enhancement	7/21/2022	In Custom QC Testing	Analytics Booth: Cleanup the procedure for called Web Versions.	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
57772	Custom Request	11/22/2021	In Development	Chippewa County Credit Union is requesting to move to First Data Omaha platform for OTB CC processing.	Chippewa County Credit Union (CB/331)
57788	Software Enhancement	11/24/2021	In Client Beta Testing	Develop Online Debit Card processing with COOP on the FISERV Omaha Platform.	Advantage Credit Union (AV/219)
58023	Software Enhancement	12/29/2021	In Custom QC Testing	Build API support for the MISMO 3.4 format to accommodate import from a third-party mortgage LOS	N/A
58064	Program Modification	1/6/2022	Complete	Search Engine 3.0 - further refinements for the name search	N/A	5/5/2024
58071	Software Enhancement	1/6/2022	Waiting for Quality Control Resource	New Internal Tool Used to Post a Batch of Account Adjustments	N/A
58075	Software Enhancement	1/6/2022	Complete	Add Separate Card Order Address Captured and Stored with the Card Order	N/A	5/5/2024
58306	Program Modification	2/7/2022	In Development	Need to make sure all member transactions appear on consecutive statement runs so none are missing	CommStar CU (CZ/171);First Financial CU (FL/185)
58580	Custom Request	3/18/2022	Complete	MyUSA Credit Union is wanting to move to the Score Card Earnings file type 6 with their monthly rewards file from FIS.	MyUSA Credit Union (MD/235)	5/14/2024
58655	Program Modification	3/31/2022	Waiting for Programming Resource	Fannie Mae and MPF file format expansion to 800 characters with new data elements	N/A
59022	Program Modification	5/19/2022	Waiting for Quality Control Resource	Performance/error tuning of BIZ authentication programs to avoid locks during stand in process when saving files	N/A
59139	Software Enhancement	6/8/2022	Complete	Create Payrailz Account to Account (A2A) solution	N/A	5/5/2024
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	Waiting for Programming Resource	Update OLLE (formerly ChatterYak) send to CU*BASE tracker creation process	N/A
59510	Custom Internet Application	8/18/2022	Complete	Update URL for Loan Applications in ItsMe247 to Point to Sync1 App Portal for My Pensacola	Pensacola Gov't FCU (3813)	4/25/2024
59521	Software Enhancement	8/22/2022	In Custom QC Testing	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	In Development	Revamp Check Register Tool	N/A
59638	Program Modification	9/9/2022	In Development	PSCU Card Maintenance interferes with PSCU OTB process	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
59813	Program Modification	10/11/2022	In Development	Add the Online Share Secured Loan and Online CD Secured Processing Fee to the Fee Income Analysis Dashboard	N/A
59849	Program Modification	10/14/2022	Waiting for Quality Control Resource	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
59891	Program Modification	10/20/2022	In Development	Write a couple of new Toolbox tools to be used for Experian Encryption, one to activate and one to de-activate.	N/A
59900	Software Enhancement	10/20/2022	In QC Testing	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 Development	Expand Sync1 LOS Integration to Support Real Estate Collateral	Multiple- Partnership, Diversified, Community West
60086	Software Enhancement	11/14/2022	Complete	Create Separate OPER Configuration for ARU Settings /Updates to OPER OLB Configuration	N/A	5/5/2024
60092	Software Enhancement	11/15/2022	Complete	Handling Principal Curtailments on Interest-Only Loans When Late Payments are Received	N/A	5/5/2024
60108	Software Enhancement	11/17/2022	Complete	ACH On-Demand Fee Enhancement: Allow Fee to Be Covered by the Incoming Deposit	N/A	5/5/2024
60160	Warranty Adjustment	11/25/2022	In QC Testing	ANR fees are not being charged when an account has secured or held funds and access their Negative balance limit	N/A
60182	Custom Request	11/29/2022	Waiting for Programming Resource	Create API credentials for Northern Hills FCU for MessagePay	Northern Hills Federal CU (NH/161)
60203	Software Enhancement	12/1/2022	Waiting for Programming 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
60342	Card Conversions	12/16/2022	Complete	Jeep Country Federal Credit Union is moving debit card vendors from FISERV to FIS ( Payments One ).	Jeep Country FCU (JP/349)	6/1/2024
60345	Custom Request	12/16/2022	Waiting for Programming Resource	Integration of Glia within mobile App	VENDOR: Glia
60362	Program Modification	12/20/2022	Waiting for Quality Control Resource	Restore inter-member transfers for Audio Response (ARU) - includes new separate config flag	N/A
60412	Software Enhancement	1/3/2023	Awaiting Implementation	Member in Good Standing: Basic Parameters Expansion	N/A
60475	Program Modification	1/10/2023	In Development	Analytics Booth: Upgrade Ubuntu and PHP software levels to comply with network services requirements.	N/A
60479	Program Modification	1/10/2023	Complete	Modification to monthly renewable credit disability (MRCD) premium calculation	Arize Federal Credit Union (SJ/275)	4/23/2024
60502	Software Enhancement	1/12/2023	Complete	Add More Status Codes to A2A Exception Report	N/A	5/5/2024
60532	Architectural changes	1/18/2023	In Development	ItsMe247: API: Update to latest .NET framework, improve architecture	N/A
60549	Custom Request	1/19/2023	Pending Vendor Feedback	Create an API integration to support instant issue with Entrust DataCard Group.	Entrust DataCard Group (VENDOR)
60556	Program Modification	1/20/2023	Complete	Loan Rate Board Wording Duplicated	N/A	4/23/2024
60577	Custom Request	1/25/2023	In Development	Expand Sync1 LOS Integration to Include Credit Report Details	CU*South (XA/3800)
60604	Warranty Adjustment	1/27/2023	Waiting for Quality Control Resource	Column Headings for Index Change and Incremental Change are reversed in ARLVRC table	N/A
60615	Software Enhancement	1/30/2023	Complete	Integration with AFG's Lease/Balloon Loan calculator product into CUBASE to allow credit unions to calculate residual value for vehicle loans using the AFG calculator.	N/A	6/9/2024
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	Waiting for Programming Resource	Adjust Filter for Online Banking and Mobile App in Tool #447 List Generator	N/A
60643	Custom Internet Application	2/2/2023	Complete	Redirect Apply Online Links within ItsMe247 to Sync1 LOS for Arize	Arize Federal Credit Union (SJ/275)	4/25/2024
60660	Software Enhancement	2/3/2023	In Development	Digital Issuance/Push Provisioning - FISERV Real Time Card Add Messaging	N/A
60675	Custom Internet Application	2/6/2023	Complete	Redirect Online Banking Applications to Meridianlink for Awakon	Awakon Federal CU (ON/122)	4/25/2024
60719	Software Enhancement	2/9/2023	In QC Testing	Update to 1Click Loan Offers to Include Fee When Calculating Modified APR	N/A
60726	Custom Request	2/9/2023	Waiting for Programming Resource	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)
60728	CU*NW Custom Project	2/10/2023	Complete	Create a PSCU Collections Integration for Schools FCU (UT, 3954)	Schools Federal CU (UT/3954)	5/28/2024
60738	Software Enhancement	2/14/2023	Complete	Add Credit Union Selection Screen to OPER Tool 5040 Print Statement Control Reports	N/A	5/5/2024
60741	Program Modification	2/13/2023	Complete	Add Field to OPER Config to Hold Credit Union Name Used for Credit Bureau Reporting ID	N/A	5/5/2024
60759	Program Modification	2/16/2023	In QC Testing	Eliminate lock on ACH Member Distributions File	N/A
60807	Program Modification	2/22/2023	Complete	Adjust navigation on HMDA Account Information Tool #1090	N/A	5/5/2024
60850	Custom Request	3/1/2023	Complete	Work with Digital FI to integrate their product -- TalkDesk with CU*BASE	VENDOR: Digital FI	6/6/2024
60863	Program Modification	3/3/2023	In Custom QC Testing	Loan Stipulations are not being sent to RouteOne	N/A
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
60962	Program Modification	3/20/2023	Complete	Need to prevent status code of 'X' remaining on a transaction processed in Standin. once its been posted	Day Air (DA/227);Everence Federal CU (EV/268)	5/5/2024
61003	Custom Request	3/24/2023	In Development	Create an integration with Zelle / COOP -- Using the shared branching network	CU*South (XA/3800)
61022	Software Enhancement	3/28/2023	In Development	CU*BASE Web - VAT Planning	N/A
61024	Program Modification	3/28/2023	In QC Testing	Adjust AP History Maint to display credit G/L # for credit entries	N/A
61028	Program Modification	3/29/2023	Complete	Create a process to re-receive and post iPay Bill Pay for a previous day	N/A	5/5/2024
61074	Feasibility Research	4/5/2023	In Development	Research only - CUForms support for Loans	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
61131	Software Enhancement	4/12/2023	Waiting for Programming Resource	OLB: Standalone Web Module - [Auto Loan] products landing page (member-storefront for auto loans)	N/A
61133	Software Enhancement	4/12/2023	Complete	Standardize the GL Account Control Configuration	N/A	5/5/2024
61145	Software Enhancement	4/13/2023	In QC Testing	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
61172	Custom Forms	4/18/2023	In Development	Custom Changes to Support the Vantage Risk Codes	N/A
61179	Warranty Adjustment	4/19/2023	In Development	Correction for CTR screen and report	N/A
61190	Software Enhancement	4/20/2023	In Development	Move ISO processing to data queues	N/A
61212	Program Modification	4/21/2023	Waiting for Quality Control Resource	Correctly Process Automated Payment Changes on Overdraft Loans with $0.00 Balances	Service 1 Federal CU (TD/420);Kellogg Community CU (KG/249)
61234	Program Modification	4/26/2023	Complete	Revise tips on screens used for configuring CU FROM email addresses	N/A	5/5/2024
61238	Program Modification	4/26/2023	Awaiting Implementation	Correct Participation Loan Analysis Report to pull PLI totals from previous month/year if entered	N/A	5/21/2024
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	Waiting for Quality Control Resource	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)
61311	Custom Forms	5/5/2023	Complete - Awaiting Final Documentation	Modification to Custom Risk-Based Pricing Forms	N/A	6/24/2024
61323	Software Enhancement	5/8/2023	In Development	MTG: iOS & Android Mobile 7.2 Annual Update - 2FA Security Enhancements	N/A
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 Development	Create a monthly billing file for Payrailz P2P and A2A transactions and fees.	N/A
61332	Software Enhancement	5/8/2023	In Development	MTG: CU Publisher Loan Manager: Configurations & Prototype for New Credit Card Application Web Module	N/A
61335	Software Enhancement	5/8/2023	Pending Approval	OLB: New Auto Loan Application - Standalone Web Module	N/A
61370	Software Enhancement	5/11/2023	Complete	Expand Foreign Citizen Tax Reporting to Allow Standard 1099/1098 Reporting	N/A	5/5/2024
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	Waiting for Quality Control Resource	Allow Update of Custom Field Information from all PITT screens except Member Inquiry	N/A
61428	Software Enhancement	5/18/2023	Waiting for Quality Control Resource	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)
61490	CU Conversions/Mergers	5/26/2023	In Development	Update De-conversion Process to streamline	N/A
61499	CU Conversions/Mergers	5/30/2023	Complete	Effective 4/1/2024 - CalCom FCU (FILECL/371) is converting ONLINE to CU*BASE	CalCom FCU (CL/371)	4/23/2024
61511	Custom Request	5/31/2023	In Custom QC Testing	NMS has requested a new file export and import process to be setup with Capital Tax	VENDOR: NMS
61521	Program Modification	6/2/2023	Complete	Modify PaymentsOne batch maintenance programs to look at configuration to determine if status should be sent in batch maintenance, flood the corresponding fields to N	N/A	5/5/2024
61537	Software Enhancement	6/6/2023	Complete	Phase 2 Enhancements to Package Loans to be Sold Tool	N/A	5/5/2024
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
61573	Program Modification	6/12/2023	Complete	Need to fix when Employee uses F11 Vendor Inquiry within A/P Create invoice screen from replacing or blanking out the g/l account number when coming back to iniital screen	Ripco (RP/3225);River Valley Credit Union - MI (AM/250)	4/16/2024
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	In Development	Valley Agriculture Share Draft Processing	Valley Agriculture Federal Credit Union (3965)
61586	Warranty Adjustment	6/13/2023	In Development	Xtend Shared Branching should display the two character ID for credit union and not the teller number of who posted it	Gratiot Community CU (GR/280)
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)
61589	Card Conversions	6/13/2023	Complete	Kahului FCU is requesting a batch credit (FIS) to in house credit card (COOP) project.	Kahului Federal Credit Union (KH/366)	5/23/2024
61595	Software Enhancement	6/14/2023	In Development	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
61596	Warranty Adjustment	6/14/2023	Awaiting Implementation	Adjust Accounts Payable to Email Default Approver when New Invoice is Created	N/A
61600	Warranty Adjustment	6/14/2023	In Development	Adjust the Credit Authorization Merchandise Credit Memo to use the Authorization ID for the processing code 20xxxx to resolve the holding of Credit Authorizations with the same Auth ID	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	In Development	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
61645	Software Enhancement	6/22/2023	Awaiting Implementation	Enhancements to Transaction Patterns for Abnormal Activity Monitoring	N/A
61647	Software Enhancement	6/22/2023	Complete	Create a VIEW ONLY Option for Tool #569 Online/Mobile/Text Banking VMS Config	N/A	5/5/2024
61649	Software Enhancement	6/22/2023	In QC Testing	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)
61660	Custom Request	6/26/2023	Complete	Frankenmuth CU is requesting an integration with Econocheck. This project is to create and send required data files.	Frankenmuth Credit Union (FR/112)	4/23/2024
61662	GOLD Screen Modification	6/26/2023	In GOLD Development	GOLD development for custom loan form for Northern Colorado CU	N/A
61670	Program Modification	6/27/2023	In Development	Correct account summary on vertical receipts to eliminate duplicate LOC information	Notre Dame FCU (ND/254)
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)
61695	Software Enhancement	6/30/2023	Complete	Native Receipts support for CO-OP Shared Branching	N/A	5/21/2024
61701	GOLD Screen Modification	7/3/2023	In GOLD Development	GOLD Development for Nizari Progressive FCU	N/A
61709	Custom Request	7/3/2023	Complete	Rivertown, a division of Ignite Credit Union is interested in a a new debit bin and a mass reissue.	Rivertown CU a division of Ignite CU (RT/335)	4/15/2024
61712	Program Modification	7/3/2023	Complete	Adjustment to 'Fixed' new payment calculation option	Maui Teachers FCU (MT/326)	4/23/2024
61720	Program Modification	7/6/2023	In Development	Eliminate error for invalid statement style codes written to statement flat file	N/A
61761	Architectural changes	7/12/2023	Waiting for Programming Resource	Indexes to assist in processing OLB_OPTICS_DATA improve the experience for other users by lessening overhead.	N/A
61773	Program Modification	7/13/2023	Complete - Awaiting Final Documentation	Add Logic to the Next Suffix Generation for 1Click Loans	N/A	6/18/2024
61783	Card Conversions	7/16/2023	Complete	Quest Federal Credit Union would like to move debit card processing from WorldPay to PSCU.	Quest Federal CU (HA/129)	6/3/2024
61789	Software Enhancement	7/17/2023	In Development	GOLD Web support for Imaging Integration	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
61801	CU Conversions/Mergers	7/18/2023	Complete	Effective 1/13/2024, North Central Area CU formerly First United (FILEFT) will merge into North Central Area CU (FILENC).	North Central Area C U (NC/135)	4/17/2024
61806	Custom Request	7/18/2023	Complete	Kasasa would like to integrate their "Take-Backs" loan functionality into OLB	VENDOR: Kasasa	6/3/2024
61820	Program Modification	7/20/2023	In QC Testing	PPM/SPM should ignore the omit from scoring/set score to 0 in tiered services configuration	MyUSA Credit Union (MD/235)
61821	Software Enhancement	7/20/2023	Complete	MANDATE: COOP is turning Star Access network (AXS)	N/A	4/9/2024
61826	GOLD Screen Modification	7/20/2023	In GOLD Development	GOLD development for custom loan form for Metrum Community CU	N/A
61828	Custom Request	7/20/2023	Complete	Element Federal Credit Union would like to implement Instant Issue API for both their debit and credit cards with AB Corp.	Element Federal C U (WV/213)	4/9/2024
61856	Software Enhancement	7/25/2023	Complete	Add permisable purpose code to the credit bureau setup in Integration Manager	N/A	5/14/2024
61860	Card Conversions	7/25/2023	In Development	Filer Credit Union is moving their credit card vendor. They will be going from FIS to COOP at time of conversion.	Filer Credit Union (FI/350)
61861	Card Conversions	7/25/2023	Complete - Awaiting Final Documentation	Filer Credit Union is moving their debit card vendor. They will be going from WorldPay to COOP at time of conversion.	Filer Credit Union (FI/350)	6/24/2024
61863	Custom Request	7/25/2023	In Development	Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Credit Cards.	Filer Credit Union (FI/350)
61874	Custom Internet Application	7/26/2023	Waiting for Programming Resource	Create Openlending Integration for Safe Harbor	Safe Harbor Credit Union (DO/340)
61875	Warranty Adjustment	7/26/2023	Complete	In negative balance limits, the limits are not reverting to 0 if their balance is 0 during the entire evaluation days.	Scient FCU (ST/359)	5/6/2024
61879	Program Modification	7/27/2023	Waiting for Programming Resource	Modify Data Warehouse Library Creation Program to Create Job Description	N/A
61889	Warranty Adjustment	7/28/2023	Awaiting Implementation	Phone transfer needs to verify the kind of account before taking out secured balance when calculating available balance	N/A
61896	General Research	7/31/2023	Complete	Research only - research transactions being reported to Verafin and Green Check Verified for Frankenmuth	Frankenmuth Credit Union (FR/112)	5/7/2024
61897	GOLD Screen Modification	7/31/2023	In GOLD Development	GOLD development for VL Singing River FCU custom forms	N/A
61908	Program Modification	8/1/2023	Complete	MANDATE: Fiserv Support Mastercard’s Introduction and Standardization of Data Elements 5	N/A	4/23/2024
61910	Custom Request	8/1/2023	Complete	Setup SSO with FIS eZcard	Star of Texas CU (SS/323)	5/17/2024
61913	Custom Request	8/2/2023	In Development	Frankenmuth will be utilizing the integration with Capital Tax. This integration is being developed under project # 61511.	Frankenmuth Credit Union (FR/112)
61919	Custom Request	8/2/2023	In Development	Integration with FPS GOLD for Wire processing - For members via "BizLink247"	Notre Dame FCU (ND/254)
61923	Software Enhancement	8/3/2023	In QC Testing	Automate File Transfer Process for McQueen Financial	N/A
61932	Program Modification	8/4/2023	Complete	Remove loan maintenance block on multiple users viewing variable rate loan contracts	River Valley Credit Union - OH (RI/303)	4/2/2024
61943	Warranty Adjustment	8/7/2023	Complete	Adjustment to Text Banking workflow warning messages.	N/A	5/5/2024
61963	Card Conversions	8/9/2023	Complete	Generations United Federal Credit Union is requesting a start up for debit cards with MAP.	Generations United Federal Credit Union (GU/377)	4/2/2024
61980	Program Modification	8/14/2023	Complete	Add PSCU Device Types to BIN configuration and update PSCU credit card batch maintenance to use the updated configuration	N/A	5/5/2024
61981	Software Enhancement	8/14/2023	Waiting for Quality Control Resource	Add Cross Channel Patterns to Abnormal Activity Monitoring	N/A
61989	Custom Request	8/14/2023	In Vendor Testing	Area Federal Credit Union is interested in implementing our instant issue API with HID Global for debit cards.	Area Federal Credit Union (AN/149)
62006	GOLD Screen Modification	8/16/2023	In GOLD Development	GOLD development for custom loan form for IBEW & United Workers FCU	N/A
62016	Warranty Adjustment	8/17/2023	Complete	While trying to create a CTR through teller, a teller should not be allowed to delete a location	1st Mississippi Federal Credit Union (M3/362)	5/21/2024
62026	Program Modification	8/21/2023	Complete	Add RTP configuration features to Integrations Manager	N/A	5/14/2024
62042	Program Modification	8/23/2023	Complete	iDocVault 2.0 User Interface Revamp	N/A	5/5/2024
62057	Software Enhancement	8/28/2023	In QC Testing	Activate Retailer Groups for Credit Card Cash Back Programs	N/A
62060	Software Enhancement	8/28/2023	In QC Testing	Activate Retailer Groups for Card Activity Rebates	N/A
62068	Software Enhancement	8/28/2023	Waiting for Quality Control Resource	DAON Photo ID Archiving to support In-House clients	N/A
62086	Program Modification	8/31/2023	Waiting for Programming Resource	Update verbiage for Two Factor verification code email sent to members	N/A
62094	Program Modification	8/31/2023	Waiting for Programming Resource	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)
62102	Software Enhancement	9/5/2023	Complete	Add CUForms to Account Opening Processing CUBASE (includes new config flag)	N/A	5/5/2024
62110	GOLD Screen Modification	9/5/2023	In GOLD Development	GOLD development for custom loan form for South Bay	N/A
62117	Warranty Adjustment	9/7/2023	Complete	Add edit to New member report to validate birthdate.	Bridge Credit Union (SH/236)	4/9/2024
62144	Custom Request	9/12/2023	In Development	Members Source Credit Union is going through the 8 digit bin migration with PSCU for their Debit Cards.	Members Source CU (MS/291)
62148	Program Modification	9/13/2023	Waiting for Programming 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
62166	Custom Request	9/15/2023	Complete - Awaiting Final Documentation	Route 31 FCU would like us to send delete records to COOP for their closed debit cards so that COOP can remove those cards from their system.	Route 31 Federal Credit Union a(CP/430)	6/21/2024
62171	Warranty Adjustment	9/18/2023	In Development	Loan Application (tool 2) APR Calculation issues on manual entry of loan payment amount	N/A
62173	Custom Request	9/18/2023	Complete	Connects Federal Credit Union request for SSO to MoneyMap	Connects Federal Credit Union (CS/365)	4/11/2024
62182	CU Conversions/Mergers	9/19/2023	Complete	Casebine Community Credit Union (FILEC7/372) is converting to CU*BASE effective 05/01/24.	Casebine Community Credit Union (C7/372)	5/17/2024
62198	Custom Request	9/21/2023	In Development	Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Debit Cards.	Filer Credit Union (FI/350)
62199	CU Conversions/Mergers	9/21/2023	Complete	Effective 5/1/2024 Five Star of Maryland FCU (FILEFV/#6538) Converting Online to CU*BASE	Five Star of Maryland FCU (FV/5427)	5/13/2024
62204	Program Modification	9/21/2023	Complete	Modify Request Credit Report screens to only allow data entry for up two individuals	N/A	5/5/2024
62208	Program Modification	9/22/2023	In Development	Adjust Analytics Booth processing that happens after midnight for all self-processors.	N/A
62230	GOLD Screen Modification	9/26/2023	In GOLD Development	GOLD Development for Singing River FCU	N/A
62242	Custom Request	9/27/2023	Complete	United Trades FCU would like to purge Credit Cards.	CU*NorthWest (ZA/3900)	4/23/2024
62244	Warranty Adjustment	9/27/2023	Complete	Correct 1Click deposit secured loans to assign loan rate based on rate tier	Wymar FCU (YH/3833)	5/5/2024
62252	Software Enhancement	9/28/2023	Complete	Create a canned query as a tool giving access to the NSFTR table.	N/A	5/5/2024
62266	Card Conversions	9/28/2023	In Development	Journey Federal Credit Union is requesting a batch credit (FISERV) to in house credit card (Transfund) project.	Journey Federal Credit Union (JO/354)
62267	Program Modification	9/29/2023	In QC Testing	Update Credit Pull Connection to Support New Experian Format	N/A
62273	Warranty Adjustment	10/2/2023	Complete	Adjust Process to not Remove Collateral Type Indicator when Maintaining Collateral Information in Loan Application	N/A	4/23/2024
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	In Development	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
62305	Program Modification	10/5/2023	Complete	Create maintenance program for PSCU Rewards ID Configuration file	N/A	5/5/2024
62328	Program Modification	10/9/2023	Complete	Update tool 766 to pull from Business Date instead of Activity Date from member account.	Scient FCU (ST/359)	4/16/2024
62335	Program Modification	10/10/2023	Waiting for Quality Control Resource	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	In Development	variable rate code stored in loan product config (tool 470) does not carry over to an online loan application (tool 2)	N/A
62348	Program Modification	10/11/2023	Waiting for Quality Control Resource	Fix Tool 1617 Qualified Dividends Dashboard Display Issues Related to Linked Savings Accounts	Kaua’i FCU (KE/338)
62358	Software Enhancement	10/12/2023	Awaiting Implementation	Account Cross-reference Enhancements for the FPS GOLD Integration Projects (and other BizLink 247 custom SSOs)	N/A
62365	Program Modification	10/13/2023	Complete	Update LCKTB Check Register Report to follow CUA Programming Report Guidelines	Greenwood Municipal (GM/334)	4/16/2024
62367	Program Modification	10/13/2023	Complete	Adjust the location of the entry field for the "First 3 characters of last name" in the shared branching transfer screen to show after the label.	N/A	5/5/2024
62373	Program Modification	10/13/2023	Complete - Awaiting Final Documentation	Change the coded account adjustment lookup to return after selection without running edits until user hits enter	N/A	6/19/2024
62376	Program Modification	10/13/2023	Waiting for Programming Resource	Update Integration for Collateral Valuation to Display Valuation Source on Print Out	N/A
62405	Program Modification	10/18/2023	In Development	Adjust the BSA Watch program to allow the entry of trackers on closed accounts	N/A
62409	Program Modification	10/18/2023	In Development	MANDATE: COOP PULSE is introducing a transaction identifier for PULSE transactions for authorizations	N/A
62420	CU*NW Custom Project	10/19/2023	Pending Client Feedback	Debit card vendor change for Organized Labor	Organized Labor CU
62427	General Research	10/19/2023	Complete	Research only for DeTour Drummond Community CU – Intermittent Recurring Error that appears in CU*BASE for a single user	DeTour Drummond Comm CU (DD/234)	5/22/2024
62429	Program Modification	10/19/2023	Waiting for Quality Control Resource	OLB UI Changes to not display "Loan Terms" when presenting Credit Card and LOC 1Click Offers	N/A
62431	Program Modification	10/19/2023	Awaiting Implementation	Remove Gender from Dashboards - Project #2	N/A
62434	Custom Request	10/19/2023	Complete	Diversified Members Credit Union is in the process of sunsetting their atm pin mailers for the atm bin and this project is to make changes to two fields.	Diversified Members CU (DM/166)	4/15/2024
62441	CU Conversions/Mergers	10/20/2023	Complete	Kansas City CU (FILEKC/#279) - De-conversion Effective 2/29/2024	Kansas City CU (KC/279)	5/16/2024
62445	Program Modification	10/23/2023	Complete	Increase Size of Age of Member for Tool #984	PrimeSource C U (ZN/3913)	5/5/2024
62451	Software Enhancement	10/23/2023	In Development	Add NEW Workflow Setting: "Allow Principal Only Payments on Loan" (Y/N)	Educational Community Alliance CU (E4/363)
62454	Custom Request	10/23/2023	In QC Testing	Generations United Federal Credit Union would like to create a custom debit card round up program that a member can elect to participate in.	Generations United Federal Credit Union (GU/377)
62460	Program Modification	10/24/2023	Complete	Capture Network ID for $1.00 Auths ALL vendors (atm/debit and credit cards)	N/A	6/9/2024
62464	Program Modification	10/24/2023	Waiting for Quality Control Resource	Correction to identify Pinless Pin for VISA/DPS (ATM/DEBIT and Credit Cards)	N/A
62468	CU*NW Custom Project	10/25/2023	Complete	CALCOE SSO Project with AmpliFI	Calcoe FCU (ZJ/3905)	5/8/2024
62474	Custom Request	10/25/2023	Complete	HPC Credit Union would like to add a new business credit card bin with FIS.	H.P.C. Credit Union (HP/138)	4/10/2024
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
62503	Program Modification	10/31/2023	Complete	Adjust the program used to add ACH records to the ACHDST file when a new ACH Distribution Record is added	McKesson & Healthcare Providers Federal Credit Union (UL/3946)	5/5/2024
62515	Custom Request	11/1/2023	In Vendor Testing	Set up Custom Tools for the Raddon Files, for Power CU	Power Credit Union (PW/352)
62519	Warranty Adjustment	11/1/2023	Waiting for Programming Resource	Add Validation that Requires Either Number of Occurences or End Date to be Specified when Setting up AFT's	Everence Federal CU (EV/268)
62528	Warranty Adjustment	11/2/2023	Waiting for Quality Control Resource	Allow verification of shared branch transactions for consumers with member record in tool #984	Compass Credit Union (RR/125)
62530	Software Enhancement	11/2/2023	In Development	remove obsolete options From SUPPMENU	N/A
62535	Software Enhancement	11/2/2023	Complete	Analytics Booth: Import new group of data points from CU*Base to support Branch Performance Reporting, Trending & Alerts	N/A	6/16/2024
62550	Custom Request	11/5/2023	In Development	Tahquemenon Area Credit Union would like to launch instant issue for their debit cards.	Tahquamenon Area CU (TQ/342)
62551	Custom Request	11/6/2023	Complete	Filer Credit Union request for integration with AutoBooks in BizLink247	Filer Credit Union (FI/350)	5/15/2024
62565	Warranty Adjustment	11/8/2023	Complete	Update 5300 Call Report ratio calculations with Total Loans to use account code A025B instead of T025B	N/A	4/9/2024
62572	Program Modification	11/9/2023	Awaiting Implementation	Change report output criteria selection to allow for choice of investor number on Participation reports.	N/A
62582	Custom Request	11/13/2023	Complete	Create an integration with ZellE/CO-OP -- Using the Shared Branching network (SSO portion)	CU*South (XA/3800)	6/4/2024
62584	Custom Request	11/13/2023	Pending Vendor Feedback	Create an integration with Zelle/CO-OP -- Using Shared Branching network (API portion)	CU*South (XA/3800)
62591	Custom Forms	11/13/2023	In Custom QC Testing	New overlay for custom adverse action form	DC Federal Credit Union (DG/192)
62617	CU Conversions/Mergers	11/15/2023	Complete	Parkside Credit Union (FILEPK/#137) - Deconversion Effective 5/31/2024	Parkside Credit Union (PK/137)	6/24/2024
62620	Software Enhancement	11/16/2023	In Development	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
62628	Software Enhancement	11/17/2023	Waiting for Quality Control Resource	CUForms - Support for Loan Fields	N/A
62632	Software Enhancement	11/17/2023	Waiting for Quality Control Resource	Create a bounced-back email address blocking mechanism to prevent bad member email addresses from being re-entered	N/A
62633	Custom Internet Application	11/17/2023	Waiting for Programming Resource	Create OpenLending Integration for Northern Colorado	Northern Colorado Credit Union (UG/3939)
62636	Warranty Adjustment	11/17/2023	Complete	Adjust Xpress to retain Employee ID and Vault number when navigating additional service pull up	N/A	5/28/2024
62639	CU Conversions/Mergers	11/20/2023	Complete	PrimeTrust Financial FCU (FILEM2/#355) Deconversion Effective 3/31/2024	Muncie FCU (M2/355)	6/3/2024
62642	Program Modification	11/20/2023	In Development	MANDATE: Shazam New data element signifying cryptocurrency activity	N/A
62644	Program Modification	11/20/2023	Complete	Create a new program that will set area codes to '555' when restoring a library via the TOOLBOX option	Internal project	5/5/2024
62646	Program Modification	11/20/2023	Complete	Modify Tool 758 to Confirm Resequencing and Change Sequence Number Interval	N/A	5/5/2024
62647	Program Modification	11/20/2023	Complete	Update contract variable rate notices to accommodate loans with no ceiling and/or no per change maximum	River Valley Credit Union - OH (RI/303)	6/10/2024
62650	Program Modification	11/20/2023	Complete	Change the Order in Which Information is Processed in Tool#650 Print GL Trial Balance (monthly)	Kellogg Community CU (KG/249)	5/5/2024
62653	Software Enhancement	11/21/2023	Waiting for Programming Resource	New Database for Restricted Passwords	N/A
62655	Software Enhancement	11/21/2023	Complete	Add ATM Terminal ID Lookup to ATM Deposit Hold Maintenance	Honor Credit Union (BT/200)	5/5/2024
62661	Custom Request	11/21/2023	Complete	Five Star of Maryland FCU would like to implement PSCU OTB CC SSO at conversion, 5/1/2024	Five Star of Maryland FCU (FV/5427)	5/8/2024
62682	Custom Request	11/24/2023	In Development	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)
62713	Custom Request	11/28/2023	Complete	Create and send the standard set of files to Verafin	Kalsee Credit Union (KS/238)	4/10/2024
62719	CU*NW Custom Project	11/28/2023	Complete	Credit Union request for a Debit Card Purge	United Advantage NW (ZB/3907)	4/26/2024
62721	General Research	11/28/2023	Research Only	Research to find all programs that send emails out of CU*Base	N/A
62729	Custom Forms	11/28/2023	Complete	Overlay changes for Loan & Security Agreement (NOTE)	Jefferson Community FCU (JE/357)	4/2/2024
62737	Program Modification	11/28/2023	Complete	Update Transfund Batch Maintenance processing to notify OPS when no file is sent to vendor for debit cards	N/A	5/5/2024
62749	Software Enhancement	11/29/2023	Waiting for Quality Control Resource	Create a new monthly purge process for the SECMAINT Table to retain the last 5 years	N/A
62760	Software Enhancement	11/29/2023	Waiting for Quality Control Resource	Enhance Work with Tracker Follow-ups screen to add reassign follow-ups feature	N/A
62762	Software Enhancement	11/29/2023	Waiting for Quality Control Resource	Remove Gender from Xpress Teller and add Contact Preferences to Currently Serving	N/A
62767	Custom Request	11/29/2023	Complete	Configure Recieve Only RTP with Corporate One for Notre Dame Federal Credit Union.	Notre Dame FCU (ND/254)	4/9/2024
62776	Custom Request	11/30/2023	In Development	Effective 8/1/2024 - program weekly loan extract and title releases with FDI (Dealertrack) for GHS FCU (FILEGS/#381)	GHS (GS/381)
62777	Warranty Adjustment	11/30/2023	Waiting for Quality Control Resource	Display the correct Reason Code Description for Closed Memberships in Tool 553 New/Closed/All Membership Dashboard.	N/A
62807	Warranty Adjustment	12/4/2023	Complete	Correct the Share Rate Board in CU*BASE Rate Inquiry to use the Minimum Balance When Reading/Displaying Records	Kellogg Community CU (KG/249)	5/28/2024
62809	CU Conversions/Mergers	12/5/2023	In Development	Effective 7/31/2024, merger of PVHMC FCU into CalCom FCU (FILECL/#371).	CalCom FCU (CL/371)
62819	Custom Request	12/5/2023	In Development	New York Episcopal FCU would like to implement CO-OP Shared Branching Issuer.	N/A
62823	Card Conversions	12/5/2023	In Development	Fox Federal Credit Union would like to move debit card processing from FISERV to COOP.	Fox Federal Credit Union (FX/387)
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	Waiting for Quality Control Resource	Request to Expand the Ready2Book API to Support Additional Misc. Coverage Codes	1st Community (FM/299)
62846	CU*NW Custom Project	12/7/2023	In Development	Pasadena (3958/UX) Deconversion 7.31.24	Pasadena Service FCU (3958)
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
62885	Feasibility Research	12/11/2023	Complete	Check Printing without Print Sessions Research	N/A	4/18/2024
62886	GOLD Screen Modification	12/11/2023	In GOLD Development	GOLD Development for Bakersfield City Employees FCU	N/A
62891	Custom Request	12/11/2023	Complete	Power Credit Union would like to implement instant issue with AB Corp for debit cards	Power Credit Union (PW/352)	4/3/2024
62892	Card Conversions	12/11/2023	In Development	Day Air Credit Union would like to move ATM/Debit Card Vendors from PSCU to COOP.	Day Air (DA/227)
62893	Card Conversions	12/11/2023	In Development	Day Air Credit Union would like to move Online Credit Card Vendors from PSCU to COOP.	Day Air (DA/227)
62898	Custom Request	12/12/2023	In Development	MyUSA is asking to have the 3 daily transaction files added to their daily Strum extract	MyUSA Credit Union (MD/235)
62899	Custom Forms	12/12/2023	Complete	Overlay changes to Adverse Action forms (ADVR/XADV/SADV)	Kellogg Community CU (KG/249)	4/16/2024
62902	Warranty Adjustment	12/12/2023	Waiting for Programming Resource	Analytics Booth: Correct report scheduling and home page issue for new users.	N/A
62904	Custom Forms	12/13/2023	Complete	Overlay Changes for Adverse Action Forms (ADVR/XADV/SADV)	Star of Texas CU (SS/323)	4/4/2024
62905	Custom Forms	12/13/2023	Complete	Overlay Changes for Adverse Action Forms	Northern Hills Federal CU (NH/161)	4/11/2024
62906	Custom Forms	12/13/2023	Complete	Overlay changes for Adverse Action forms (ADVR/XADV/SADV)	Scient FCU (ST/359)	4/16/2024
62907	Custom Forms	12/13/2023	Complete	Overlay changes for Adverse Action Notice (XADV)	Allegheny Kiski Postal Federal C U (AT/5428)	4/18/2024
62908	Custom Forms	12/13/2023	Complete	Overlay Changes for Adverse Action forms (ADVR/XADV/SADV)	Santee Cooper Credit Union (SN/317)	4/23/2024
62916	Program Modification	12/13/2023	Complete	Modify CoOp VAU/ABU to only send what is entered in screen fields for a card reorder regardless of opt in opt out status.	N/A	5/21/2024
62918	Custom Request	12/13/2023	Complete	Create and send the standard set of files to Verafin	Northern Hills Federal CU (NH/161)	4/16/2024
62920	Custom Forms	12/13/2023	Complete	Overlay changes for Adverse Action Forms (ADVR/XADV/SADV)	Mission City FCU (MI/333)	4/18/2024
62921	Custom Forms	12/13/2023	Complete	Overlay Changes to Agreements & Disclosures (MBR2/MBR3/BIZ2)	TBA Credit Union (TB/190)	4/11/2024
62929	Custom Forms	12/14/2023	Complete	Overlay Change to Fixed Rate Note (NOTE)	Chippewa County Credit Union (CB/331)	4/2/2024
62935	Custom Forms	12/14/2023	Complete	Overlay Changes for Adverse Action Forms (LADV/XADV/SADV)	ELCA Federal Credit Union (EL/278)	4/25/2024
62936	GOLD Screen Modification	12/14/2023	In GOLD Development	GOLD development for Texhillco FCU custom forms	N/A
62938	Custom Forms	12/14/2023	Complete	Overlay Changes for Adverse Action Forms (ADVR/XADV/SADV)	Hawaii Central FCU (HW/304)	4/25/2024
62940	Custom Forms	12/14/2023	Complete	Overlay Changes for Adverse Action forms	Strategic Federal Credit Union (S6/5438)	6/4/2024
62941	Custom Forms	12/14/2023	Complete	Overlay Changes for Adverse Action Notice & Fixed Rate Note forms	H.P.C. Credit Union (HP/138)	4/23/2024
62956	Custom Request	12/15/2023	Complete - Awaiting Final Documentation	Automated File Transfer for Digital Onboarding on behalf of AdventHealth	AdventHealth Credit Union (FH/246)	6/18/2024
62958	Warranty Adjustment	12/15/2023	In QC Testing	Feature to set (default) freeze code in Tool 777 for new accounts needs to follow parameters set instead of using all activity	Partnership Financial Credit Union (PF/311)
62964	Custom Forms	12/18/2023	Complete	Overlay changes for membership application form (MAPP)	VATAT Credit Union (T4/367)	5/21/2024
62972	Program Modification	12/18/2023	Complete	Within Tool #1876 Work ACH NSF/Returns, Change Existing Icon Label from "Return Maintenance" to "Ret/NOC Maint"	N/A	5/5/2024
62975	Warranty Adjustment	12/18/2023	Waiting for Quality Control Resource	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)
62982	Custom Forms	12/19/2023	Complete	Overlay Change to Loan & Security Agreement (NOTE)	Pittsburgh FCU (PI/5442)	4/16/2024
62985	Software Enhancement	12/19/2023	Complete	Include one-click unsubscribe email headers in all outbound email originating from Imaging servers	N/A	5/5/2024
62992	GOLD Screen Modification	12/19/2023	Complete	Correction to Tool#30 Member Account Adjustment (Coded) to Properly Advance to the Next Field After Selecting an Adjustment Type Code	Horizon Utah FCU (HZ/3460)	5/5/2024
62994	Custom Forms	12/20/2023	Complete	Overlay Changes for Adverse Action Forms (ADVR/XADV/SADV)	Friendly Federal Credit Union (FK/5443)	5/30/2024
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
63006	Program Modification	12/21/2023	Complete	CU would like ATM Surcharge Program to only rebate actual ATM surcharges	Partnership Financial Credit Union (PF/311)	5/5/2024
63010	Custom Forms	12/21/2023	Complete	Overlay Changes for Adverse Action forms (ADVR/XADV/SADV)	San Antonio Citizens FCU (SA/660)	5/21/2024
63016	Program Modification	12/21/2023	Complete	Adjustment requested to Memo Line for Checks Cashed that do not Write Out to Transaction History for Xpress Teller Transactions	Kaua’i FCU (KE/338)	6/4/2024
63048	Custom Request	12/27/2023	In Vendor Testing	Configure Recieve Only RTP with Corporate One for MyUSA Credit Union.	MyUSA Credit Union (MD/235)
63050	Custom Request	12/27/2023	Pending Vendor Feedback	Configure Recieve Only RTP with Corporate One for BlueOx Credit Union.	BlueOx Credit Union (UE/169)
63051	Custom Request	12/27/2023	Pending Vendor Feedback	Configure Recieve Only RTP with Corporate One for Greensboro Muncipal Federal Credit Union.	Greensboro Municipal FCU (GB/232)
63054	Custom Request	12/27/2023	Pending Vendor Feedback	Configure Recieve Only RTP with Corporate One for 1st Street Credit Union.	1st Street CU (SO/164)
63059	GOLD Screen Modification	12/28/2023	Complete	GOLD modification to correct display of buttons on tool 535.	N/A	5/5/2024
63060	Warranty Adjustment	12/28/2023	Complete	Correct Bureau Information Defaulting into Loan Denial Process	Parkside Credit Union (PK/137)	5/21/2024
63069	Custom Request	12/29/2023	Complete	KCCU: Custom flood request for Consumer loans - switch to single payment per period	Kellogg Community CU (KG/249)	4/16/2024
63079	Custom Forms	1/2/2024	Complete	Overlay Changes for Adverse Action Forms (LAAF/XAAF/SAAF)	VacationLand FCU (VA/197)	5/21/2024
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	In Development	Create a new billing process for Real Time Payments.	N/A
63092	CU Conversions/Mergers	1/3/2024	In Development	Effective 9/1/2024 N.U.L FCU (FILENU/#385) is Converting Online to CU*BASE	N.U.L Federal Credit Union (NU/385)
63098	CU Conversions/Mergers	1/3/2024	Complete - Awaiting Final Documentation	Effective 6/1/2024 - Fox FCU (FILEFX/387) is converting ONLINE to CU*BASE	Fox Federal Credit Union (FX/387)	6/17/2024
63099	Custom Request	1/3/2024	Complete	Filer Credit Union is looking to have Shared Branching with CO-OP. They are looking to be an issuer and acquirer.	Filer Credit Union (FI/350)	4/23/2024
63100	Custom Request	1/3/2024	Complete	Sarco FCU is moving to 8 digit bins with FIS and the following needs to change when it comes to their nightly batch maintenance files.	Sarco Federal Credit Union (S5/5432)	5/10/2024
63102	Warranty Adjustment	1/4/2024	Complete	Eliminate error entering wire tracking tool when no wire records exist	Community First Fund FCU (C9/339)	6/4/2024
63103	Program Modification	1/4/2024	In Development	Correct CUFMAINT file for OTB Maintenance record entries.	MyUSA Credit Union (MD/235)
63106	Custom Request	1/4/2024	Waiting for Programming Resource	Request to Expand Ready2Book Integration with Decision Lender 4.0 to Support Mod APR	Heartland Credit Union – Springfield (HS/199)
63107	Custom Forms	1/4/2024	In GOLD Development	Overlay Changes for Loan Note & Disclosure (NOTE)	San Antonio Citizens FCU (SA/660)
63112	Software Enhancement	1/5/2024	Waiting for Programming Resource	Block List for ITM Services	N/A
63114	Program Modification	1/5/2024	Complete	Need Automated Report process to run report for the proper time frame	OneUnited Federal Credit Union (CN/332)	6/9/2024
63116	Custom Forms	1/5/2024	Complete	Overlay chances for Adverse Action Form	Partnership Financial Credit Union (PF/311)	4/18/2024
63119	Software Enhancement	1/5/2024	Complete	Waiving NSF/ANR Fees for ACH "Retry" Items	N/A	6/9/2024
63120	Custom Request	1/8/2024	In QC Testing	Day Air is requesting an SSO from "BizLink247" to Tru Treasury	Day Air (DA/227)
63122	Warranty Adjustment	1/8/2024	Waiting for Quality Control Resource	New/Closed/All Accounts Dashboard not showing all closed ACHIST member accounts	N/A
63123	Custom Forms	1/8/2024	In GOLD Development	Overlay Changes to Fixed/Var Rate Note (NOTE)	Mercer County Community FCU (MM/5419)
63124	Custom Forms	1/8/2024	Complete	Overlay Changes for MAPR Form	Riverview CU (RV/221)	6/6/2024
63126	Warranty Adjustment	1/8/2024	Awaiting Implementation	Adjust Account Payable invoice maintenance to send approprate parameter for eDocument request	N/A
63132	Custom Request	1/9/2024	Complete	Effective 5/1/2024 - setup daily loan file exchange to Magic Wrighter for Loan Pay Xpress	Casebine Community Credit Union (C7/372)	5/7/2024
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	Waiting for Quality Control Resource	Abnormal Activity Monitoring: Add Stop-No-Go Patterns for ACH Deposits	N/A
63146	Program Modification	1/10/2024	Complete	Analytics Booth: Correct variance report to allow additional reporting years to be selected via drop-down.	N/A	4/26/2024
63152	Software Enhancement	1/10/2024	Waiting for Quality Control Resource	New Service Charge Waiver Period for New Accounts	N/A
63156	Program Modification	1/11/2024	Complete	Mandate: VISA/DPS Changes to Support Global Processing Alignment	N/A	5/23/2024
63166	Card Conversions	1/11/2024	In Development	Lake Huron Credit Union would like to move debit card processing from WorldPay/FIS to COOP.	Lake Huron Credit Union (LH/184)
63168	Custom Request	1/11/2024	Complete	Arize Federal Credit Union would like to add two new bins to the system.	Arize Federal Credit Union (SJ/275)	4/18/2024
63169	Custom Internet Application	1/12/2024	Waiting for Programming Resource	Create OpenLending Integration for Kellogg Community	Kellogg Community CU (KG/249)
63170	Custom Internet Application	1/12/2024	In Vendor Testing	Create TruStage Protection Advisor Interface for 1st Mississippi FCU	1st Mississippi Federal Credit Union (M3/362)
63171	Custom Request	1/12/2024	Waiting for Programming Resource	Modify the MOP process to include using Effectiv to help prevent potential fraudsters from creating memberships	Labor Credit Union (DL/272)
63180	Program Modification	1/15/2024	Complete	Remove CU “From” Email Address Maintenance from A/P Workflow Controls	N/A	5/5/2024
63183	Program Modification	1/15/2024	Waiting for Quality Control Resource	Update the close account processing program to delete stop payment records for share accounts	N/A
63186	GOLD Screen Modification	1/15/2024	Complete	Correct Tracker Program to Accurately Display Information When Moving Between Conversations	N/A	5/5/2024
63192	General Research	1/16/2024	Complete	Research only – Determine what type of transactions make up the LDBBAL Last Disbursement Balance field in the MEMBER6 table for Online Credit Card.	Preferred Credit Union (GD/204)	4/17/2024
63194	Custom Request	1/16/2024	Complete	Bluestone Federal Credit Union is requesting a custom service charge fee where a member would be charged a $2 fee for any transaction that was done at a Non Money Pass or COOP ATM.	Bluestone Federal Credit Union (SX/142)	4/16/2024
63197	Custom Forms	1/17/2024	In GOLD Development	Overlay Changes to Adverse Action Forms	Peninsula Federal CU (ME/600)
63198	Card Conversions	1/17/2024	In Development	Total Community Credit Union is requesting a credit vendor change from FIS to MAP.	Total Community CU (TC/285)
63202	CU Conversions/Mergers	1/18/2024	Complete	Gabriels Community CU/MSU FCU (#245/FILEGA) Deconversion Effective on 2/29/2024	Gabriels Community CU (GA/245)	4/17/2024
63204	Card Conversions	1/18/2024	In Development	Calcom Federal Credit Union is moving their credit card processing from batch FIS to online credit cards with COOP.	CalCom FCU (CL/371)
63213	Custom Request	1/19/2024	Complete - Awaiting Final Documentation	Plymouth County Teachers Federal Credit Union is moving to a new OTB CC Fiserv Platform ( Optis ).	PCT Federal CU (PD/292)	6/24/2024
63215	Program Modification	1/22/2024	Complete	The Batch maintenance send program needs a modification to accommodate running in Robot. A temporary file needs to be created in Qtemp which is not happening when run in Robot.	Harris County FCU (HC/3300)	5/5/2024
63217	Custom Forms	1/22/2024	In GOLD Development	Programming for new Adverse Action Form (	Route 31 Federal Credit Union a(CP/430)
63221	Program Modification	1/23/2024	Complete	Analytics Booth: Modify data collection routine to include deconverted credit unions.	N/A	5/5/2024
63225	Custom Request	1/23/2024	Complete	Update the value for collateral title tracking to "Y" for selected loan categories	Schools Federal CU (UT/3954)	4/30/2024
63226	Software Enhancement	1/24/2024	Waiting for Programming Resource	Enhance AFG Balloon File Create with Confirmation Screen for Manual run and add ROBOT capability	N/A
63227	Software Enhancement	1/24/2024	Waiting for Programming Resource	Create a program to upload AFG Balloon File to vendor.	N/A
63233	Custom Request	1/25/2024	In Vendor Testing	Create file extract for Verafin's ACH Inbound Account Look-up File	Kellogg Community CU (KG/249)
63235	Custom Forms	1/25/2024	In GOLD Development	Overlay Change for Fixed Rate Note (NOTE)	Dowagiac Area FCU (DW/286)
63236	Custom Forms	1/25/2024	In GOLD Development	Programming for New GAP Agreement Form (GAPA)	AAA Federal C U (AF/124)
63246	Warranty Adjustment	1/29/2024	Waiting for Quality Control Resource	e-Alert/e-Notices do not send configuration not recognizing times/not working	N/A
63250	Software Enhancement	1/29/2024	In Custom QC Testing	Create a Credit Union Analyze tool to grab statistics	N/A
63268	Custom Internet Application	1/31/2024	In Vendor Testing	Create TruStage Protection Advisor Integration for Michigan United	Michigan United Credit Union (BB/231)
63275	Program Modification	2/1/2024	In Development	5300: Remove the default automation routine for Acct Code 300 and apply to Acct Code IS0011	N/A
63282	Warranty Adjustment	2/1/2024	Complete	ItsMe247: 1 Click Loans Module: Allow for Fee Payment Account Selection When the Available Balance is Exactly the Amount of the Fee	N/A	4/9/2024
63284	Custom Forms	2/1/2024	In GOLD Development	Programming for new forms - Business Membership Agreement/Payable on Death Account Card	MEMBERS1st Community CU (M1/269)
63298	Custom Forms	2/5/2024	In GOLD Development	Programming for overlay changes to Membership/Loan Forms	MEMBERS1st Community CU (M1/269)
63301	Software Enhancement	2/5/2024	Waiting for Quality Control Resource	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
63309	Custom Internet Application	2/6/2024	Complete	Update TruStage Protection Advisor Integration to Update Former CUNA Name Branding	N/A	5/14/2024
63315	Custom Forms	2/6/2024	Complete	Programming for New Loan Forms	Chippewa County Credit Union (CB/331)	6/13/2024
63316	Program Modification	2/6/2024	Waiting for Quality Control Resource	Remove Gender from the Membership Analysis Report	N/A
63320	Custom Forms	2/7/2024	Complete	Overlay changes to Loan Forms	Intandem Credit Union (KT/740)	5/30/2024
63325	Software Enhancement	2/7/2024	In Development	Create a process to receive in a NACHA ACH file for posting incoming A2A deposits for Payrailz A2A	N/A
63327	Software Enhancement	2/7/2024	Waiting for Programming Resource	Create an API method to update the Integrations vendor url file	N/A
63329	Custom Request	2/7/2024	In Vendor Testing	GHS FCU is wanting to implement instant issue API for both their debit and credit cards with Entrust Datacard.	GHS FCU (GS/381)
63338	Custom Forms	2/9/2024	In GOLD Development	overlay changes for Fiduciary Forms	OneUnited Federal Credit Union (CN/332)
63340	Custom Forms	2/10/2024	Complete	Programming for New Non-Vehicle Letter Form (NVLH)	1st Community (FM/299)	5/9/2024
63341	Custom Forms	2/10/2024	In GOLD Development	Programming to Correct Printing Issue for Loan and Member Forms	Nugget, a division of Bluestone FCU (P1/348)
63342	Program Modification	2/11/2024	Waiting for Quality Control Resource	Correct Delivery Channel File to Allow Editing of Records	Monroe County Comm CU (MO/263)
63347	Custom Request	2/12/2024	Complete	Program daily LoanPay Xpress file transmission for Aeroquip Credit Union	Aeroquip Credit Union (AQ/144)	5/21/2024
63353	Custom Forms	2/12/2024	Complete	Programming for Overlay Changes for Business Account Disclosure (BARS)	River Valley Credit Union - OH (RI/303)	5/16/2024
63355	CU Conversions/Mergers	2/12/2024	In Development	Young Community Federal Credit Union (FILEI1/#384) is a new Start Up with an open date of 7/15/2024	Young Community Federal Credit Union (I1/384)
63356	Custom Forms	2/12/2024	Complete	Programming for Overlay Changes for HELOC Forms (XHE1/XHE2)	Pheple FCU (PH/353)	5/16/2024
63363	CU*NW Custom Project	2/13/2024	In Development	Schools Credit Card Vendor Change - Vantiv to CO-OP	N/A
63365	Warranty Adjustment	2/13/2024	Waiting for Programming Resource	Correct the next assigned account base to follow the number of increments configured in Tool 1784 Corporate ID Maintenance.	Partnership Financial Credit Union (PF/311);University of Toledo FCU (TU/277);Thinkwise FCU (Z6/3934)
63367	CU*NW Custom Project	2/13/2024	With Client for Bid Approval	Northern Colorado CU Project to Move FIS OTB Credit Cards to Payments 1 Platform	N/A
63373	Software Enhancement	2/13/2024	In Development	Update FIS status programs to utilize Phase II programs.	N/A
63375	Warranty Adjustment	2/13/2024	Waiting for Quality Control Resource	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 Programming Resource	Update process that increments the next loan application number	N/A
63381	Software Enhancement	2/14/2024	In QC Testing	Update Interest Only Loan Switch Process to Add A Switch to Loan Category	N/A
63383	CU*NW Custom Project	2/14/2024	With Client for Bid Approval	1st Valley Credit Union FIS OTB Credit Card Moving to Payments1 Platform	CU*NorthWest (ZA/3900)
63384	CU*NW Custom Project	2/14/2024	With Client for Bid Approval	Media City Community CU Moving FIS OTB Credit Cards to Payments1 Platform	CU*NorthWest (ZA/3900)
63386	General Research	2/14/2024	Complete	Research only - Determine why ACH fee did not post for Delta Schools (3960, UZ) ACH on demand transaction		4/11/2024
63391	Custom Request	2/14/2024	Complete	Lake Huron Credit Union would like to implement lifestyle loyalty rewards with COOP.	Lake Huron Credit Union (LH/184)	4/16/2024
63393	Custom Request	2/14/2024	Complete	Lake Huron Credit Union would like to implement lifestyle loyalty rewards with COOP. This project will be to implement the rewards points printing on the credit card statements.	Lake Huron Credit Union (LH/184)	4/16/2024
63398	Custom Request	2/15/2024	Waiting for Programming Resource	SPC Credit Union request for automated monthly file upload to Save2Win	SPC Credit Union (S1/316)
63399	Software Enhancement	2/15/2024	Complete	UI Project that updates the flow for CD and Share Secured Loans to Add Automatic Payments and Loan Payment Due Alert	N/A	5/21/2024
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
63415	Program Modification	2/19/2024	In Development	Imaging Applications upgrade to support .NET 8	N/A
63417	Warranty Adjustment	2/19/2024	Awaiting Implementation	Include All E-Statement Enrollments Regardless of Online Banking Status on the eStatement Enrollment Report	N/A
63419	Program Modification	2/19/2024	Complete	Imaging support for Gray Log	N/A	6/27/2024
63420	Warranty Adjustment	2/19/2024	Complete	Express teller creating trans records before posting is selected.	N/A	4/15/2024
63425	Custom Request	2/20/2024	In Vendor Testing	Create API credentials for LenderPay / ProPay product	Capstone FCU (U7/3967)
63426	Custom Request	2/20/2024	In Vendor Testing	Receive and post nightly batch payment file from LenderPay / ProPay product	Capstone FCU (U7/3967)
63427	Software Enhancement	2/20/2024	In QC Testing	Add Financial Financial Institution RSSD# to BSA Configuration to Auto-Populate to CTR Form	N/A
63429	Custom Request	2/20/2024	Pending Vendor Feedback	Configure Receive Only RTP with Corporate One for Chief Financial Credit Union.	Chief Financial CU (CM/265)
63431	Custom Forms	2/20/2024	Complete	Overlay Changes to Loan and Membership Forms for Logo Update	Greensboro Municipal FCU (GB/232)	4/23/2024
63436	Custom Request	2/20/2024	In Development	Create an integration with EdgeOne for ITM devices	Journey Federal Credit Union (JO/354)
63441	Custom Forms	2/20/2024	In GOLD Development	New Consumer Loan Application Form (XAPP)	Greensboro Municipal FCU (GB/232)
63447	Custom Forms	2/22/2024	Complete	Programming Overlay Changes for HELOC Early Disclosure VR 30-Year (XH30)	Western Division FCU (WD/550)	5/21/2024
63449	Program Modification	2/22/2024	In Development	This request is to add calls and programs for Envisant which is a reseller of PaymentsOne for batch maintenance and recon.	Chadron FCU (3880)
63453	Program Modification	2/23/2024	Complete	IMG_24.05 Release Management	N/A	5/5/2024
63456	Warranty Adjustment	2/23/2024	Complete	Correct issues that occur when editing a loan application	N/A	5/5/2024
63459	Custom Request	2/26/2024	Waiting for Programming Resource	Lake Huron Credit Union would like to implement Legacy Instant Issue with Entrust Datacard for online credit cards.	Lake Huron Credit Union (LH/184)
63461	Custom Forms	2/26/2024	Complete	Overlay Change to Rate & Fee Disclosure Forms	Isabella Community C U (IC/126)	4/16/2024
63463	Custom Forms	2/26/2024	In GOLD Development	Programming New Credit Forms (CLIR/CCAR)	Building Trades FCU (BU/229)
63466	Custom Request	2/26/2024	Waiting for Programming Resource	Quest Federal Credit Union is requesting an SSO to PSCU Rewards Site in Online Banking and Mobile.	Quest Federal CU (HA/129)
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
63475	Custom Request	2/27/2024	Complete	Configure Receive Only RTP with Corporate One for Century Heritage Federal Credit Union.	Century Heritage FCU (C1/273)	4/15/2024
63477	Custom Forms	2/27/2024	In GOLD Development	Programming Overlay Changes for Loan & Security Agreement (NOTE)	Awakon Federal CU (ON/122)
63478	Custom Forms	2/27/2024	In GOLD Development	Programming for new Subsequent Action form (SUBS)	Muskegon Federal CU (MG/170)
63479	Custom Request	2/27/2024	Complete	VATAT Credit Union request to create and send the required monthly insurance files to Plateau Insurance	VATAT Credit Union (T4/367)	5/6/2024
63483	Software Enhancement	2/28/2024	Waiting for Programming Resource	Native Receipts Enhancement: New "View Receipt" pop-up window in GOLD	N/A
63484	Custom Request	2/28/2024	Complete	Transportation Federal Credit Union would like us to programmatically move the members that are in their classic credit card loan categories into their platinum loan categories.	Transportation Federal Credit Union (TN/347)	5/7/2024
63486	Warranty Adjustment	2/28/2024	Complete	Adjust the SSO information we're passing to Ascensus	N/A	4/23/2024
63492	Custom Forms	2/29/2024	Complete	Programming Overlay Changes for Home Equity Early Disclosure (HEED/XHEE)	Explorers Federal Credit Union (CT/3025)	5/31/2024
63493	Custom Request	2/29/2024	In Development	Heartland CU request to have a payoff file created and sent to RouteOne	Heartland Credit Union – Springfield (HS/199)
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
63503	Custom Request	3/1/2024	Waiting for Custom QC Resource	Heartland CU request to have a payoff file created and sent to DealerTrack	Heartland Credit Union – Springfield (HS/199)
63504	GOLD Screen Modification	3/1/2024	Complete	Update GOLD homepage graphics for the 24.05 CU*BASE release	N/A	5/5/2024
63507	Software Enhancement	3/1/2024	In Custom QC Testing	CU*Forms - Support for requested features for 24.10 release	N/A
63508	Custom Internet Application	3/1/2024	Complete	Create TruStage Protection Advisor Integration for Explorers FCU	Explorers Federal Credit Union (CT/3025)	4/16/2024
63510	Custom Forms	3/2/2024	In GOLD Development	Overlay Change to Consumer Loan Agreement (NOTE)	Members Source CU (MS/291)
63512	Architectural changes	3/4/2024	Waiting for Programming Resource	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)
63526	General Research	3/5/2024	Complete	Research Request to find out why an ITM deposit is pulling from an electronic default hold group other than Default Hold for Members1st Community CU	MEMBERS1st Community CU (M1/269)	4/25/2024
63529	Custom Request	3/6/2024	Complete	Configure Receive Only RTP with Corporate One for ETMA Federal Credit Union	CU*South (XA/3800)	6/20/2024
63535	General Research	3/6/2024	Research Only	Research for going to a Multi Box Production environment.	N/A
63539	Custom Request	3/6/2024	Complete	Wexford Community Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Wexford Community CU (WX/450)	5/7/2024
63540	Custom Request	3/6/2024	Waiting for Programming Resource	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)
63542	Custom Forms	3/6/2024	In GOLD Development	Programming Overlay Changes for CERT form	Alpena Alcona Area C U (AL/133)
63544	Warranty Adjustment	3/6/2024	Waiting for Quality Control Resource	Correct Issue with Data Not Displaying for Secure Message Center Request in Tool#13 Work Online Banking Apps/Requests	TBA Credit Union (TB/190)
63547	Software Enhancement	3/7/2024	In Development	1Click support for displaying dealer information	N/A
63548	Software Enhancement	3/7/2024	In Development	1Click support for displaying dealer information on the form	N/A
63550	Custom Request	3/7/2024	In Development	Frankenmuth Credit Union would like a flood of mobile phone numbers and then send a one time batch file to COOP for both their debit and credit cards	Frankenmuth Credit Union (FR/112)
63553	Custom Forms	3/7/2024	Complete	Programming Overlay Changes for HELOC Early Disclosure form	Mission City FCU (MI/333)	5/14/2024
63556	Custom Forms	3/7/2024	In Custom QC Testing	Programming new forms for conversion (Securian/TruStage forms only)	GHS FCU (GS/381)
63557	Custom Forms	3/7/2024	In Custom QC Testing	Programming new forms for Conversion (CU Document & Internal forms only)	GHS FCU (GS/381)
63561	Program Modification	3/8/2024	Complete	Modify "Secondary Names" button within SB Phone Transfer to ensure functionality	N/A	6/9/2024
63566	Custom Forms	3/8/2024	Complete	GOLD development for custom loan form for Thinkwise Credit Union	N/A	4/3/2024
63567	Warranty Adjustment	3/8/2024	Complete	Monitor Abnormal Activity not updating screen with all selected records.	(YQ) Ocala Community CU	6/9/2024
63569	Custom Request	3/10/2024	Complete	Receive and post files from Tru Treasury for a daily RDC file and a monthly Billing file	Day Air (DA/227)	4/15/2024
63570	Custom Internet Application	3/11/2024	Complete	Create Allied IQQ Integration for Policemen's FCU	Policeman’s FCU (VE/3893)	4/11/2024
63571	Custom Forms	3/11/2024	Complete	Programming Overlay Changes for CLPS form	Catholic United Fin. CU (CD/790)	4/16/2024
63573	Program Modification	3/11/2024	Complete - Awaiting Final Documentation	Eliminate hard-coded billing description in CPI Extracts	N/A	6/18/2024
63576	Warranty Adjustment	3/11/2024	In Development	Correct Issue with the Budget Report Type Code Calculation in Tool#640 Print CU Financials	Total Community CU (TC/285)
63582	Custom Forms	3/12/2024	Complete	Programming Overlay Changes for TIS Disclosure (TISD)	Kellogg Community CU (KG/249)	6/6/2024
63584	Software Enhancement	3/12/2024	Complete	Create wrapper program to run daily job for populating Unique ID cross reference file	N/A	5/21/2024
63588	Custom Internet Application	3/12/2024	In QC Testing	Young Community FCU (FILEI1/384) - Online Banking Check Images	Young Community Federal Credit Union (I1/384)
63592	Custom Forms	3/13/2024	Complete	Programming overlay changes for CD Rate Schedule (CDRT)	TruChoice FCU (TF/306)	4/11/2024
63594	Custom Request	3/13/2024	In Custom QC Testing	Honor is requesting a DIVAPL update -- moving "CK" Simplified Checking to "CN" Connect Checking	Honor Credit Union (BT/200)
63598	GOLD Screen Modification	3/14/2024	Complete	Tool# 785 not showing all records in subfile in Gold	N/A	5/5/2024
63602	Custom Forms	3/14/2024	Complete	Programming overlay change for CC Opening Disclosure	Chief Financial CU (CM/265)	4/11/2024
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
63604	Custom Forms	3/14/2024	In GOLD Development	Programming overlay changes for loan forms	Frankenmuth Credit Union (FR/112)
63606	Program Modification	3/15/2024	Complete	OLB: ItsMe247: Update Loan Pay Xpress to show credit cards as an option to pay towards	N/A	4/23/2024
63607	Program Modification	3/15/2024	Awaiting Implementation	ANR Activation date is not auto populating when the Negative Balance Limit is entered manually causing the record to be bypassed during the ANR Deactivation process.	N/A
63609	Warranty Adjustment	3/15/2024	Waiting for Programming Resource	Update 1Click offer configuration to check loan product for number of payments configured	N/A
63610	Custom Request	3/15/2024	Complete	Tahquamenon Area Credit Union is requesting a new debit bin extension.	Tahquamenon Area CU (TQ/342)	5/20/2024
63611	Custom Request	3/15/2024	Complete	TruChoice Federal Credit Union would like us to send a batch maintenance record when a bad address flag is removed from CU*BASE even if there was no maintenance done to the address and all that was d	TruChoice FCU (TF/306)	5/14/2024
63612	Custom Request	3/15/2024	Complete	Configure Receive Only RTP with Corporate One for Harris County FCU.	Harris County FCU (HC/3300)	5/7/2024
63615	Card Conversions	3/15/2024	In Development	Michigan United Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform.	Michigan United Credit Union (BB/231)
63618	Program Modification	3/18/2024	In Development	Research and Update Logic as needed to some programs to look at Closed Status in the dealer table	Service 1 Federal CU (TD/420)
63620	Feasibility Research	3/18/2024	In Development	Research to find out what it would take to remove the mnttrack and mnttrkcc files from EFT batch maintenance programs.	N/A
63623	Custom Request	3/18/2024	Complete	Notre Dame FCU is requesting an SSO in online banking to FISERV optis platform.	Notre Dame FCU (ND/254)	4/11/2024
63627	Custom Forms	3/19/2024	Complete - Awaiting Final Documentation	Programming Update to Correct Property Address Printing on OE Mortgage Form (XVAO)	Connects Federal Credit Union (CS/365)	6/27/2024
63629	Custom Forms	3/19/2024	Complete	Programming overlay changes for membership forms (MAGR/PRIV)	Kalsee Credit Union (KS/238)	5/2/2024
63630	Custom Request	3/19/2024	In Development	Create SSO from ItsMe247 to QCash for Instant Loans	VENDOR: QCash
63631	Custom Forms	3/19/2024	Complete	Programming Fix to Revolving Credit Mortgage form	Building Trades FCU (BU/229)	4/11/2024
63635	Custom Internet Application	3/20/2024	In QC Testing	Program Check Image Retrieval within Online Banking for GHS Federal Credit Union via Alloya	GHS FCU (GS/381)
63638	CU Conversions/Mergers	3/20/2024	In Development	New Jersey State PBA FCU (FILENJ/389) is a new start-up with a CU*BASE launch date effective 9/16/24.	N/A
63640	Architectural changes	3/20/2024	Waiting for Programming Resource	MTG CU Publisher: Laravel Framework Update for Application Security	N/A
63641	CU*NW Custom Project	3/20/2024	Complete	3927 - Z1 - Ravalli - Adding Custom Forms to CU*Base	N/A	5/23/2024
63645	Program Modification	3/20/2024	Waiting for Programming Resource	Require cushion choice in tool 249 when creating an escrow payee.	N/A
63648	Custom Request	3/21/2024	Waiting for Programming Resource	Add Multiple Payment Frequency Options to the Existing Allied IQQ Integration	CU*South (XA/3800);Wymar FCU (YH/3833)
63651	Software Enhancement	3/21/2024	In Development	Create Sproc to support displaying dealer info on 1Click Unfunded form	N/A
63652	CU*NW Custom Project	3/21/2024	In GOLD Development	UL - MAHPFCU - Updating Custom Forms	N/A
63654	Feasibility Research	3/21/2024	In Development	DocLib Replacement Research	N/A
63655	Software Enhancement	3/21/2024	In Development	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	Waiting for Programming Resource	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)
63658	CU*NW Custom Project	3/22/2024	Complete	U2 - 3962 - LA Electrical - Adding Custom Forms	N/A	6/4/2024
63662	General Research	3/22/2024	Complete	Research Project to Determine Why Credit Scores in Cross Sales are Showing as 9999	Arize Federal Credit Union (SJ/275)	4/24/2024
63663	Warranty Adjustment	3/21/2024	Awaiting Implementation	Contract variable rate notices are not printing the new estimated payment date correctly.	Everence Federal CU (EV/268);Arize Federal Credit Union (SJ/275)
63664	Custom Forms	3/22/2024	Complete	Update to GAP Form (GAPA) to Correct Printing of Coverage Fees and Dates	Connects Federal Credit Union (CS/365)	4/16/2024
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
63667	Custom Request	3/22/2024	Complete	Receive and post files from Tru Treasury for a daily RDC file and a monthly Billing file	VENDOR: Tru Treasury	5/6/2024
63669	Custom Request	3/25/2024	Complete	Bay Area Credit Union is changing vendors for CPI.: discontinue Allied and begin State National	Bay Area CU (BY/191)	6/7/2024
63670	Warranty Adjustment	3/25/2024	Complete	Adjust the printer reset tool to allow a vary off prior to reset	N/A	4/2/2024
63673	Custom Request	3/25/2024	Complete	URE FCU is requesting to receive a balance and status file daily along with transmitting a payment file daily to PSCU for their OTB Credit Cards.	URE Federal Credit Union (C5/5436)	6/11/2024
63679	Custom Forms	3/25/2024	Complete	Create New Check Signature Files for CEO Change	Port City Federal CU (BR/620)	4/2/2024
63682	Custom Forms	3/25/2024	Complete	Programming Overlay Change for Supplemental Insurance form (INSR)	Chiphone FCU (CG/261)	5/16/2024
63683	Program Modification	3/25/2024	Waiting for Quality Control Resource	Correction to purge program for APBATCH 4 atm/debit and credit (COOP, TFND, FISB)	N/A
63684	CU Conversions/Mergers	3/25/2024	In Development	Swindell Dressler CU(FILESL/# 5413) is scheduled for a Manual De-conversion on 8/30/2024.	Swindell-Dressler C U (SL/5413)
63687	Program Modification	3/26/2024	Waiting for Quality Control Resource	Expand the space allowed for the Database Search Assistant "More info" screen UDBINQ-42	N/A
63688	Custom Internet Application	3/26/2024	Pending Vendor Feedback	Qualifile Intergration for Richmond Heritage FCU	Richmond Heritage FCU (V9/3887)
63689	Custom Forms	3/26/2024	In GOLD Development	Programming Overlay Changes & New Share Forms	MEMBERS1st Community CU (M1/269)
63691	Program Modification	3/26/2024	Awaiting Implementation	Fiserv: get the class code to send in member online card status (ATM/DEBIT, CREDIT)	N/A
63692	Software Enhancement	3/26/2024	Waiting for Quality Control Resource	ITM Integration Update - Allow Check Payments Over/Under Loan Payment Amount	N/A
63694	Program Modification	3/26/2024	Complete	OLB: Update SAML assertions for Copper Wealth Management SSO	N/A	4/23/2024
63695	CU Conversions/Mergers	3/26/2024	In Development	Local 520 UA FCU (FILELO/#5433) Deconversion Effective August 16 2024	Local 520 UA FCU (LO/5433)
63696	Custom Request	3/26/2024	In Vendor Testing	Program daily LoanPay Xpress file transmission for Community West Credit Union	Community West CU (CW/176)
63702	Software Enhancement	3/27/2024	In Product Design	CU*BASE – Support for Check Printing	N/A
63704	Custom Request	3/27/2024	Waiting for Programming Resource	Day Air CU would like to implement credit card rewards SSO for AmpliFi Rewards at the time of their conversion in 7/8/2024.	Day Air (DA/227)
63710	Program Modification	3/27/2024	In Development	Update to tool 1026 Bill Pay / P2P Vendor GL Configuration for certain third party vendors.	N/A
63711	CU*NW Custom Project	3/27/2024	Complete	Z6 - 3934 - Updating Custom Forms	N/A	4/8/2024
63713	Custom Request	3/27/2024	In Development	Bluestone FCU is adding a new COOP network and MAP is requesting an online certification prior to them going live with adding this new COOP network.	Bluestone Federal Credit Union (SX/142)
63716	Custom Request	3/27/2024	In Development	University of Toledo Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	University of Toledo FCU (TU/277)
63719	Custom Request	3/27/2024	In Development	Effective 7/31/2024: Program ACH and Drafts translates and posting for the merger of PVHMC FCU into CalCom FCU (FILECL/#371)	CalCom FCU (CL/371)
63720	CU*NW Custom Project	3/27/2024	Complete	ZH - 3926 - IBEW - LoanPay Xpress	N/A	5/8/2024
63725	Custom Request	3/28/2024	Waiting for Programming Resource	Add Investifi SSO to It's Me 247 for Bluestone	Bluestone Federal Credit Union (SX/142)
63727	Program Modification	3/28/2024	In Development	Add Tool#/Desc columns to the canned Query for insider/employee activity (SECAUD)	N/A
63728	Custom Forms	3/28/2024	Complete	GOLD development for custom loan AP forms for Ravalli Z1	N/A	5/22/2024
63730	Custom Request	3/28/2024	In Development	Create custom extract program for the daily file extract for LoanPay Xpress with MagicWrighter	Hamakua FCU (HM/378)
63732	Custom Forms	3/28/2024	Complete	GOLD development for custom AP forms for LA Electrical U2	N/A	6/3/2024
63735	Software Enhancement	3/28/2024	In Development	Analytics Booth: Create the ability to produce financial statements (balance sheet / income statement).	N/A
63737	Software Enhancement	3/28/2024	Complete	Analytics Booth: Create the ability to perform monthly ratio reporting.	N/A	6/16/2024
63738	Program Modification	3/28/2024	Awaiting Implementation	EFT file UISOENV1 needs to be updated to position to a subfile by CUID and to hold the subfile position of the last record maintained and viewed.	N/A
63740	Custom Request	3/28/2024	Complete	Peninsula Federal Credit Union is requesting an ATM card purge.	Peninsula Federal CU (ME/600)	4/8/2024
63741	Custom Request	3/28/2024	In Development	Isabella Community Credit Union is requesting a new credit card bin extension.	Isabella Community C U (IC/126)
63745	Software Enhancement	3/29/2024	In Development	Create tables and screens for STAR/PSCU PAR ID and Card Prefix configuration	N/A
63746	Software Enhancement	3/29/2024	Waiting for Programming Resource	Update PSCU debit and credit card batch maintenance programs to use new PAR ID and Card Prefix table	N/A
63747	Custom Request	3/29/2024	Waiting for Programming Resource	Honor Credit Union is requesting a process to receive and post uChoose rewards to their members for debit cards	Honor Credit Union (BT/200)
63748	Custom Forms	3/29/2024	Complete	Create Check Signature and Logo Files for CU*NW - Capstone FCU (U7/3967) Conversion	CU*NorthWest (ZA/3900)	4/19/2024
63749	Program Modification	3/29/2024	Complete	ITM Integration Update - Support a bypass flag on ITM check deposits	N/A	6/4/2024
63752	Custom Forms	4/1/2024	In GOLD Development	Programming for New Skip Payment Form (SKIP)	Materion Federal CU (MA/287)
63754	CU Conversions/Mergers	4/1/2024	In Development	Effective 11/1/2024 Polish American FCU (FILEPA/#379) is converting online to CU*BASE	Polish American Federal Credit Union (PA/379)
63760	Custom Request	4/2/2024	In Development	Hamakua FCU (FILEHM/378) is a new client converting 7/1/24, however FIS is unable to accommodate a 7/1/24 date for setting up OTB credit cards.	Hamakua FCU (HM/378)
63761	Software Enhancement	4/2/2024	In Development	Native Receipts - Support touch screen & large signature pads	N/A
63763	GOLD Screen Modification	4/2/2024	Waiting for Programming Resource	Remove "Save Changes" button on View-Only Marketing Tips screen	N/A
63765	Warranty Adjustment	4/2/2024	In Development	Correct the typo on the ACH Alert eAlert notification.	TruChoice FCU (TF/306)
63766	CU*NW Custom Project	4/2/2024	With Client for Bid Approval	Effective 7/1/2024 Capstone FCU (FILEU7/#3967) would like to have the Fiserv OPTIS OTB CC SSO implemented in ItsMe247 for their members	Capstone FCU (U7/3967)
63767	CU*NW Custom Project	4/2/2024	Complete	UP - 3950 - MY CU - Member Loyalty Group	N/A	5/3/2024
63768	Software Enhancement	4/2/2024	Complete	Enhancement to the CU*BASE billing program to allow both a transaction fee and a flat fee structure to apply for certain unique billing codes.	N/A	4/23/2024
63769	Card Conversions	4/2/2024	With Client for Bid Approval	TBA Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform.	TBA Credit Union (TB/190)
63770	Warranty Adjustment	4/3/2024	Complete	ItsMe247: CD Secured and Share Secured Loans: Standardize interest rate formatting on complete step to 3 decimal places	N/A	5/21/2024
63771	Program Modification	4/3/2024	Complete	Update member search API so that queries run faster	N/A	4/9/2024
63773	Warranty Adjustment	4/3/2024	Complete	Correct logic in OTB programs to pull in the correct CU ID code	Cincinnati Ohio Police CU (CK/283)	4/23/2024
63775	Custom Forms	4/4/2024	Complete	GOLD development for Post Office CU of Maryland custom forms	N/A	4/10/2024
63776	Custom Forms	4/4/2024	Complete	Create New Check Signature Files for CEO Change	Centerville Clinics EFCU (CV/5405)	4/9/2024
63777	Custom Forms	4/4/2024	In GOLD Development	Programming for New Debt Protection Forms	Friendly Federal Credit Union (FK/5443)
63778	Warranty Adjustment	4/4/2024	Waiting for Programming Resource	Fix functionality of "First 3 characters of last name" filed in Shared-Branch Phone Transfers to not allow bypassing	N/A
63779	GOLD Screen Modification	4/4/2024	Waiting for Programming Resource	Member Tracker Review problem to web link window - Gold issue
63780	CU*NW Custom Project	4/4/2024	In Development	Z3 - 3931 - Family First FCU Integration for CPI Vendor	N/A
63781	Warranty Adjustment	4/4/2024	Complete	We are experiencing performance issues related to our Integration Manager causing credit union delays of service	N/A	4/9/2024
63783	CU*NW Custom Project	4/4/2024	Complete	UL - 3946 - MAHPFCU - Name on Delinquent Notice	N/A	4/29/2024
63785	Program Modification	4/5/2024	Waiting for Programming Resource	CTR needs update to allow for Regulator other than NCUA	South Bay CU (ZS/3922)
63786	CU Conversions/Mergers	4/5/2024	In Development	Affinity Credit Union (FILEAY/295) Deconversion effective 2/29/2025	Affinity Credit Union (AY/295)
63787	CU*NW Custom Project	4/5/2024	Complete	Z7 - 3937 - Metrum - Dormancy	N/A	4/8/2024
63788	Program Modification	4/6/2024	Complete	Monitor for no files found when deleting files.	Michigan Legacy CU (AX/148)	4/8/2024
63789	CU*NW Custom Project	4/7/2024	Complete	CU will be moving their FIS OTB credit cards to Payments 1 Platform	N/A	4/8/2024
63790	CU*NW Custom Project	4/7/2024	Complete	CU will be moving FIS OTB credit cards to Payments 1 Platform	N/A	4/8/2024
63792	CU*NW Custom Project	4/7/2024	Complete	CU will be moving FIS OTB credit cards to Payments 1 platform	N/A	4/8/2024
63794	CU*NW Custom Project	4/8/2024	With Client for Bid Approval	Santa Barbara CU (UU/3955) will be moving their FIS OTB credit card platform to Payments 1	N/A
63795	CU*NW Custom Project	4/8/2024	With Client for Bid Approval	Organized Labor (U4/3964) will be moving their FIS OTB credit cards to the Payments 1 platform	N/A
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	Waiting for Programming Resource	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
63802	Custom Forms	4/8/2024	Waiting for Programming Resource	GOLD development for custom loan form for Bitterroot Community FCU	N/A
63804	General Research	4/8/2024	Complete	Rolling F Dividend Calculation Research	Rolling F (UV, 3956)	4/9/2024
63805	Custom Request	4/8/2024	In Development	Effective 08/01GHS FCU wants to receive a NACHA file from Lighthouse Payment Services to post lockbox credit card payments	GHS FCU (GS/381)
63807	Warranty Adjustment	4/8/2024	Complete	Correct Invalid "Per Member" and "Per Transaction" Calculations in Patronage Comparison Dashboard	TBA Credit Union (TB/190)	6/4/2024
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
63812	Custom Forms	4/9/2024	Complete	GOLD Development for BOPTI FCU	N/A	5/22/2024
63814	Custom Forms	4/9/2024	In GOLD Development	GOLD Development for Northwest Arkansas FCU	N/A
63815	Warranty Adjustment	4/10/2024	Waiting for Programming Resource	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)
63819	Custom Forms	4/10/2024	In GOLD Development	Programming Loan Forms for Conversion	Tuscaloosa VA FCU (TS/390)
63825	Program Modification	4/11/2024	Complete	Credit union is reporting slow load times when using integrations manager	N/A	4/15/2024
63835	Custom Forms	4/11/2024	Complete	Programming fix for Loan Agreement form	Casebine Community Credit Union (C7/372)	4/23/2024
63836	Custom Forms	4/11/2024	Complete	GOLD Development for Jackson County Teachers	N/A	5/22/2024
63837	Warranty Adjustment	4/11/2024	Complete	Analytics Booth: Show the proper decimal precision on weighted average rate.	N/A	5/7/2024
63840	Program Modification	4/14/2024	Awaiting Implementation	For AmpliFi Demographic and Transaction file, the incorrect source promoted to CUBASE	N/A
63842	Custom Request	4/15/2024	In Vendor Testing	GHS FCU Conerting 8/1/24 Requesting a Skip a Pay file be added to LoanPay Xpress Exchange with Magic Wrighter	GHS FCU (GS/381)
63844	Custom Forms	4/15/2024	Complete	Overlay Change to VA Guaranty Notice (XVAG)	Connects Federal Credit Union (CS/365)	4/16/2024
63848	Custom Forms	4/15/2024	Waiting for Programming Resource	GOLD Development for Policemens FCU	N/A
63849	Program Modification	4/16/2024	Waiting for Programming Resource	Update PACHBIL to calculate the total amount to bill	N/A
63855	Custom Forms	4/16/2024	Complete	GOLD Development for kState Credit Union	N/A	5/6/2024
63856	Custom Internet Application	4/16/2024	Complete	Create integration between Northern Hills FCU and TruStage for GAP/Warranty Quotes	Northern Hills Federal CU (NH/161)	4/23/2024
63857	CU Conversions/Mergers	4/16/2024	In Development	Effective 11/9/2024 Mid Cities Credit Union (FILEM5/#392) is converting ONLINE to CU*BASE.	Mid Cities Credit Union (M5/392)
63860	Custom Request	4/17/2024	In Development	GHS FCU (FILEGS/381) would like CPI Premium and Refund files set up with Allied effective 10/1/2023,	GHS FCU (GS/381)
63861	Custom Forms	4/17/2024	Complete	Overlay Change to HELOC Early Disclosure - Interest Only (XHEI)	MyUSA Credit Union (MD/235)	5/14/2024
63863	Custom Forms	4/17/2024	Waiting for Programming Resource	GOLD development for custom loan form for County Schools FCU	N/A
63866	Custom Internet Application	4/17/2024	Complete	MemberPass config for Madison County Credit Union (156)	Madison County FCU (MC/156)	4/19/2024
63868	Warranty Adjustment	4/18/2024	Complete	Add Student Loan option to Tool 899 Update IRS Tax Information for the Tax Record Classification if the Loan Category is configured with a Process Type P for Student Loans	Scient FCU (ST/359)	4/26/2024
63871	General Research	4/18/2024	Complete	Research project to determine if there is an issue with batch maintenance when CU has two debit card vendors	N/A	4/23/2024
63873	Program Modification	4/18/2024	Complete	Add 12 long, 9 digit base, 3 digit suffix to the ACH Translation for Jeep CU	N/A	4/18/2024
63875	Custom Forms	4/18/2024	In Custom QC Testing	Programming New Member Risk Assessment form	Ripco (RP/3225)
63876	Custom Request	4/18/2024	Complete	add 12 long; 9 digit base, 3 digit suffix to the ACH Translation for Jeep CU	N/A	5/7/2024
63877	Custom Forms	4/18/2024	Complete	Update to Guarantor Application Form (XGAP)	Western Division FCU (WD/550)	6/4/2024
63880	Custom Request	4/18/2024	In Development	1166 FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Research 1166 FCU (RE/5423)
63881	Custom Request	4/19/2024	In Development	Effective 8/1/2024 GHS FCU (FILEGS/#381) would like to implement our monthly loan CECL file extract to Visible Equity/nCino.	GHS FCU (GS/381)
63882	Warranty Adjustment	4/19/2024	Waiting for Programming Resource	Correct A2A Transfer Receipts Displaying Incorrectly	N/A
63883	Custom Request	4/19/2024	With Client for Bid Approval	Custom CPI posting program for River Vally (OH) to accommodate SMP	River Valley Credit Union - OH (RI/303)
63884	CU*NW Custom Project	4/19/2024	Complete	UZ - 3960 - Delta Schools - Adding Custom Form	N/A	4/26/2024
63888	Custom Request	4/21/2024	Waiting for Programming Resource	Friendly Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Friendly Federal Credit Union (FK/5443)
63889	Custom Request	4/21/2024	In Development	Smart Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	SMART Federal (FE/183)
63891	Program Modification	4/22/2024	Waiting for Programming Resource	Create method for Importing large Credit reports into Cubase to prevent Human readable from being cutoff	N/A
63893	CU*NW Custom Project	4/22/2024	Complete	Z1 - 3927 - Ravalli - TCUNAS Report in CU*Spy - One Report Generating instead of Two	N/A	4/22/2024
63895	Custom Forms	4/22/2024	Complete	Programming Overlay Changes to Loan Application (LAPP)	Muskegon Federal CU (MG/170)	6/6/2024
63896	CU*NW Custom Project	4/22/2024	Waiting for Programming Resource	UW - 3957 - Family Focus - Delinquent Notice Did Not Generate for Co-Borrower	N/A
63897	General Research	4/22/2024	Complete	Research only Z7 - 3937 - Metrum - TDRMNT Report is Blank Showing No Fees are Being Charged	N/A	6/10/2024
63898	Custom Forms	4/22/2024	Complete	Programming new Guaranty Association Notice (GUAR)	Northern Hills Federal CU (NH/161)	6/7/2024
63900	Custom Request	4/22/2024	Complete	Create an automated extract from CU*BASE to be used by SalesForce	ELCA Federal Credit Union (EL/278)	6/20/2024
63901	Card Conversions	4/22/2024	Waiting for Programming Resource	Alpena Community Credit Union is migrating their credit cards from the WorldPay Emulator to the FIS P1C Platform.	Alpena Community CU (AC/128)
63902	Custom Request	4/22/2024	Complete	Materion Credit Union would like us to purge credit cards from a file that they will provide to us.	Materion Federal CU (MA/287)	5/7/2024
63903	Custom Forms	4/23/2024	In GOLD Development	Programming for new Adverse Action Forms (ADVR/SADV)	Chippewa County Credit Union (CB/331)
63904	Custom Forms	4/23/2024	Complete	Create New Check Signature Files for CEO Change	River Valley Credit Union - OH (RI/303)	5/2/2024
63905	Custom Forms	4/23/2024	Complete	Programming fox for Loan & Security Agreement (NOTE)	Great Lakes First Federal Credit Union (GF/341)	5/16/2024
63907	Custom Forms	4/23/2024	Complete - Awaiting Final Documentation	Programming Overlay Changes for Credit Ins App & Cert (IPAD)	Lesco FCU (LC/5444)	6/25/2024
63909	Custom Forms	4/23/2024	Complete	Programming fix to LNOT form	Lenco Credit Union (LE/157)	5/7/2024
63910	Warranty Adjustment	4/23/2024	Complete	Update GET_IRA_TRANSACTION procedure to include a withdrawal reason in response for Ascensus integration	TBA Credit Union (TB/190)	5/5/2024
63914	Custom Forms	4/24/2024	Complete	Create Check Files for Conversion	Tuscaloosa VA FCU (TS/390)	6/11/2024
63915	Custom Forms	4/24/2024	Complete	Create New Check Logo File to Update Phone Number	Revity FCU (GB/232)	4/30/2024
63917	Custom Request	4/24/2024	Waiting for Programming Resource	Effective ASAP, Five Star FCU is Requesting Daily File Exchange with Loan Service Center	Five Star of Maryland FCU (FV/5427)
63919	Custom Internet Application	4/24/2024	Waiting for Programming Resource	New Jersey State PBA FCU check images	N/A
63921	Warranty Adjustment	4/24/2024	Waiting for Programming Resource	Add edit to make sure birth date is not greater than todays date on a CTR form.	SPC Credit Union (S1/316)
63923	Feasibility Research	4/24/2024	Waiting for Programming Resource	CU*Forms - Research support for updating fields in CUBASE	N/A
63928	Program Modification	4/25/2024	Waiting for Programming Resource	Function Key Not Allowed for "IRA/HSA" Code (F18) in Closed Account Inquiry	Allegius Credit Union (AS/178)
63929	Custom Forms	4/25/2024	Complete	Create New Check Signature Files for CEO Change	TruChoice FCU (TF/306)	4/30/2024
63930	Software Enhancement	4/25/2024	In Development	CUForms - Support for Loan Fields Part 2	N/A
63931	Custom Request	4/25/2024	Complete	Bloom Credit Union is requesting a bill pay data conversion from Metavante to Paymentus for their upcoming core conversion.	Bloom Credit Union (BM/391)	5/22/2024
63933	Custom Forms	4/26/2024	Complete - Awaiting Final Documentation	Programming for Enhancements to Membership Application (MEMB)	Kellogg Community CU (KG/249)	6/25/2024
63938	Custom Forms	4/26/2024	In GOLD Development	Programming new LOC Agreement Form (LOCA)	MyUSA Credit Union (MD/235)
63939	Custom Forms	4/26/2024	In GOLD Development	Update to Loan and Security Agreement Form (NOTE)	Nikkei CU (NK/369)
63942	Software Enhancement	4/29/2024	Waiting for Programming Resource	Implement Supporting APIs for an integration with Sharpen CX	N/A
63944	Custom Forms	4/29/2024	Complete	GOLD development for custom loan form for Capstone FCU	N/A	5/10/2024
63945	Custom Forms	4/29/2024	Complete	Create New Check Signature Files for CEO Change	Allegheny-Ludlum Brackenridge Fed C U (AK/5418)	5/2/2024
63946	Warranty Adjustment	4/29/2024	Waiting for Programming Resource	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	Waiting for Quality Control Resource	Correct CFT Fee posting to the balance on a credit card loan.	N/A
63948	Custom Forms	4/29/2024	Complete	Create New Check Signatures for CEO Change	Santee Cooper Credit Union (SN/317)	5/2/2024
63950	Program Modification	4/30/2024	Waiting for Programming Resource	Update Xpress teller search to skip account security check when doing an Xtend Share Branching transaction	N/A
63951	Architectural changes	4/30/2024	Complete	1click process base architecture change	N/A	5/7/2024
63953	Custom Forms	4/30/2024	Complete	Overlay Change to HELOC Early Disclosure (XHEE)	Arize Federal Credit Union (SJ/275)	5/14/2024
63959	Custom Forms	5/1/2024	Complete	New Form & Overlay Change to Membership Forms	Chief Financial CU (CM/265)	5/20/2024
63960	Program Modification	5/1/2024	In Development	Add group provider to CTE library creation	N/A
63961	Software Enhancement	5/1/2024	Complete	Move "Club Benefit" General Ledger from OPER to Tool #486 Marketing Club Configuration	TruChoice FCU (TF/306)	5/2/2024
63962	Software Enhancement	5/2/2024	Waiting for Programming Resource	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 Programming Resource	Populate the override flag on a new ACH transaction based on both the company ID AND the company name	N/A
63967	Warranty Adjustment	5/2/2024	Waiting for Programming Resource	Correct Issue Causing Incorrect Product to be Displayed in Tool# 470	N/A
63969	Custom Request	5/2/2024	Complete	COMPROMISED CARDS: Arize Credit Union is providing a list of their compromised Credit Cards. Please reissue cards immediately. Be sure to use the social and phone number from existing card record whe	Arize Federal Credit Union (SJ/275)	6/1/2024
63972	CU Conversions/Mergers	5/3/2024	In Development	Effective 12/7/24: Bloom Credit Union (FILEBM/391) is converting Online to CU*BASE	Bloom Credit Union (BM/391)
63974	Warranty Adjustment	5/2/2024	Waiting for Programming Resource	Add Missing Edit Message From Teller and Xpress Teller workflow	N/A
63975	Custom Request	5/3/2024	Waiting for Programming Resource	Modify the layout of the payment file sent to IBS for OTB loans	SPC Credit Union (S1/316)
63976	Custom Forms	5/3/2024	Complete	Overlay Change to Debt Protection Form	Michigan Legacy CU (AX/148)	6/11/2024
63977	Warranty Adjustment	5/3/2024	Waiting for Programming Resource	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)
63980	Software Enhancement	5/3/2024	Waiting for Programming Resource	Display Home Equity LOC Draft/Check Numbers in Transaction Inquiry Screen(s)	Nikkei CU (NK/369)
63981	Software Enhancement	5/3/2024	In Development	Display Home Equity LOC Draft/Check Numbers in Online Banking History	Nikkei CU (NK/369)
63983	Warranty Adjustment	5/6/2024	Complete	Double Click selection is not functional in Member Inquiry	N/A	5/6/2024
63984	Custom Forms	5/6/2024	Complete	Create New Chack Signature Files for CEO Change	Kansas City CU (KC/279)	5/9/2024
63985	Custom Forms	5/6/2024	Complete	Overlay Change to TIS Disclosure Form (TISD)	Cherokee Strip CU (CR/305)	5/14/2024
63987	Custom Forms	5/6/2024	In Custom QC Testing	Overlay Change and Form Enhancement to Vehicle Title Forms	Monroe County Comm CU (MO/263)
63989	Program Modification	5/6/2024	Complete	Six new emails to be added to Member Reach library	N/A	5/6/2024
63996	Custom Request	5/7/2024	Complete	Update G/L account number used to post SWBC payments for Honor Credit Union	Honor Credit Union (BT/200)	6/4/2024
63998	Custom Internet Application	5/7/2024	Waiting for Programming Resource	Create Qualifile Integration for Tuscaloosa VA FCU	Tuscaloosa VA FCU (TS/390)
64000	Custom Request	5/7/2024	Complete	Update to Custom Service Charge for Casebine Community CU (FILEC7/#372) to exclude DIVAPL = CO.	Casebine Community Credit Union (C7/372)	5/8/2024
64001	Program Modification	5/7/2024	Waiting for Programming Resource	Add the new pages to the view only option of teller/member service workflow controls	N/A
64003	Custom Forms	5/7/2024	Complete	Create New Check Signature Files for CEO Change	Unison Credit Union (KA/93)	5/28/2024
64005	CU*NW Custom Project	5/7/2024	Waiting for Programming Resource	McKesson (3946/UL) would like to move their FIS OTB credit cards to the Payments1 platform	N/A
64007	Custom Request	5/8/2024	Waiting for Programming Resource	Great Lakes First Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Great Lakes First Federal Credit Union (GF/341)
64009	Custom Internet Application	5/8/2024	In Development	MemberPass for Diversified Members	Diversified Members CU (DM/166)
64011	Custom Request	5/8/2024	In Development	CommStar Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform	CommStar CU (CZ/171)
64012	Program Modification	5/8/2024	Complete	Fix Spelling Error within Club Share Rate Benefits Screen for Red Text Error: 6019	Honor Credit Union (BT/200)	5/8/2024
64013	Custom Request	5/8/2024	Waiting for Programming Resource	Generations Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Generations CU (GE/282)
64015	Warranty Adjustment	5/8/2024	Complete	Interest only Principle Curtailment functionality should ignore all Process Type 'V' Credit Card Loans with 'Interest Only' Payment Calc Type	Mountain River CU (ZR/3917)	5/13/2024
64016	Warranty Adjustment	5/8/2024	In QC Testing	Adjustment to Receipt Summaries Printed from Teller	Everence Federal CU (EV/268);Unison Credit Union (KA/93)
64017	Custom Request	5/8/2024	In Development	Christian Family Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform	Christian Family Credit Union (C0/360)
64022	Custom Request	5/8/2024	In Development	Walker County FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Walker County FCU (WC/358)
64024	Card Conversions	5/8/2024	Waiting for Programming Resource	Community West Credit Union would like to move debit card processing from PSCU to COOP.	Community West CU (CW/176)
64028	Program Modification	5/8/2024	Waiting for Programming Resource	Only Update "Last Updated By" Field in Xpress Teller Workflow Controls IF Maintenance Occurred	H.P.C. Credit Union (HP/138)
64029	Warranty Adjustment	5/9/2024	Complete	Review the Supervisory Override enhancements to allow multiple overrides to the same account.	Alpena Alcona Area C U (AL/133)	5/14/2024
64032	Custom Forms	5/9/2024	In Custom QC Testing	Programming New Account Authorization Form (99AUTH)	Kaua’i FCU (KE/338)
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
64038	Custom Forms	5/9/2024	Complete	Create New Form Logo Files	Allegan CU a division of Ignite CU (AG/131)	6/4/2024
64040	Program Modification	5/10/2024	Complete	Add records to the OTB account cross-reference file for new Student Choice Loans	Cincinnati Ohio Police CU (CK/283)	5/28/2024
64041	Warranty Adjustment	5/10/2024	In QC Testing	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)
64043	Custom Forms	5/10/2024	Waiting for Programming Resource	Programming Overlay Changes for Note & Disclosure Statement	Lake Huron Credit Union (LH/184)
64044	Program Modification	5/10/2024	Complete	Correct commitment Issues when saving libraries	N/A	6/4/2024
64045	Custom Forms	5/10/2024	In Development	Overlay Changes to GAP Agreement form	Muskegon Federal CU (MG/170)
64049	Custom Forms	5/10/2024	Complete	Program Update to Adverse Action Forms	Harris County FCU (HC/3300)	6/4/2024
64050	Software Enhancement	5/10/2024	In Custom QC Testing	CU*Forms - Support for multiple FormFLOWS	N/A
64054	CU*NW Custom Project	5/10/2024	In GOLD Development	UZ - 3960 - Delta Schools - Adding Custom Forms to CU*Base	N/A
64058	Program Modification	5/13/2024	Complete	Update FIS credit card batch maintenance to handle trailing maintenance on closed accounts	N/A	5/30/2024
64059	Program Modification	5/13/2024	Complete - Awaiting Final Documentation	Update COOP credit card batch maintenance to handle trailing maintenance on closed accounts	N/A	6/18/2024
64062	Program Modification	5/13/2024	Complete - Awaiting Final Documentation	Update PEMCO credit card batch maintenance to handle trailing maintenance on closed accounts	N/A	6/27/2024
64064	Program Modification	5/13/2024	Complete	Update Worldpay credit card batch maintenance to handle trailing maintenance on closed accounts	N/A	5/30/2024
64066	CU*NW Custom Project	5/13/2024	Complete - Awaiting Final Documentation	ZU - 3924 - Inland Valley - Updating Custom Forms	N/A	6/18/2024
64068	Custom Forms	5/14/2024	Awaiting Implementation	Programming fix for CICE/CIOE forms	1st Community (FM/299)
64070	Warranty Adjustment	5/14/2024	Waiting for Programming Resource	Correct "Suppress Receipt" Field For CO-OP Shared Branching	N/A
64071	Warranty Adjustment	5/14/2024	Awaiting Implementation	Adjust Mortgage Payoff Statement to call correct print pop-up	Forest Area Federal CU (FA/410)
64073	GOLD Screen Modification	5/14/2024	Waiting for Programming Resource	Correct the mapping of the Backup Arrow in Tool 13 Work Online Banking Apps/Requests to exit out of the Tool	Peninsula Federal CU (ME/600)
64075	Program Modification	5/14/2024	Complete	Not all records showing up under written off loans Selection (SQL Error)	YL	5/21/2024
64076	Software Enhancement	5/15/2024	Waiting for Programming Resource	Create commands for time-zone EOD/BOD monitoring by data center operations team - Site4 Data Center	N/A
64077	Program Modification	5/15/2024	In Development	Add unit price to Audio/Home Banking billing program	N/A
64081	General Research	5/15/2024	Complete	Research why the Indirect Loan Reserves Report is not flooding data in for some loans	Bluestone Federal Credit Union (SX/142)	6/4/2024
64082	Warranty Adjustment	5/15/2024	Complete	OLB API: Adjust how expired certificates for third-party integrations are detected.	N/A	6/4/2024
64083	Custom Request	5/16/2024	In Development	Wexford Community Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform	Wexford Community CU (WX/450)
64085	Custom Request	5/16/2024	Complete	Remove 1Click records that are stuck in the queue	Building Trades FCU (BU/229);Madison County FCU (MC/156)	5/23/2024
64086	Software Enhancement	5/16/2024	In Development	Teller Check Capture via eDOC CheckLogic (Part 1): Scanning & Archiving Teller Outside Checks	N/A
64087	Warranty Adjustment	5/16/2024	Complete	MOP Online Banking Enrollment Fix	N/A	5/28/2024
64088	Program Modification	5/16/2024	Waiting for Programming Resource	Adjustments to Two Query View Tables, adding fields and logic for closed sequence number	N/A
64090	Warranty Adjustment	5/16/2024	Complete	Fee Analysis Inquiry missing a Parm when calling the screen to view ACH On Demand posting settings	N/A	5/21/2024
64091	Program Modification	5/16/2024	Complete	Purge all OTBMST records that no longer have a MASTER record	N/A	6/4/2024
64093	Custom Forms	5/16/2024	Complete	Create Check Signature and Logo Files for Conversion	New Jersey State PBA FCU (NJ/389)	6/11/2024
64095	Custom Forms	5/16/2024	Complete	Programming Fix to Loan & Security Agreement (NOTE)	Great Lakes First Federal Credit Union (GF/341)	5/30/2024
64097	Program Modification	5/16/2024	Waiting for Programming Resource	Need to prevent comments entered on one FA from other FA that is created after it	Notre Dame FCU (ND/254)
64099	Custom Request	5/17/2024	Waiting for Programming Resource	Revity FCU would like to Implement the File Exchange with Kasasa	Revity FCU (GB/232)
64102	Custom Internet Application	5/17/2024	Awaiting Implementation	Update Membership Account Card for Frankenmuth Retailer Direct Sites	Frankenmuth Credit Union (FR/112)
64105	Custom Request	5/17/2024	Waiting for Programming Resource	Create and send CPI file to ISI for River Valley (MI) Credit Union	River Valley Credit Union - MI (AM/250)
64108	Custom Request	5/20/2024	With Expert for Research	Create an integration with CU Business Group (CUBG) for OTB loans	VENDOR: CUBG
64109	Program Modification	5/20/2024	Waiting for Programming Resource	Update ISO purge process to bypass inactive switches	N/A
64110	Program Modification	5/20/2024	Waiting for Programming Resource	Exclude ACH loan debits when determining how to assess payment recalculation	Mattel Federal Credit Union (MF/368)
64113	Software Enhancement	5/20/2024	Waiting for Programming Resource	Create a direct integration with Mastercard/Finicity	N/A
64114	Custom Forms	5/20/2024	In Development	Programming New Loan Forms for Conversion	Young Community Federal Credit Union (I1/384)
64116	Custom Internet Application	5/20/2024	Complete	Day Air would like to use MemberPass	Day Air (DA/227)	5/22/2024
64117	Custom Request	5/14/2024	With Client for Bid Approval	Thornapple CU would like to flood payment matrix to be fine 1, int due 2 and principal 3. for loan categories 1,05,09,10,13,99	Thornapple CU (TH/380)
64121	Custom Forms	5/21/2024	Awaiting Implementation	Create New Check/Form Logo Files for Upcoming Name Change	BlueOx Credit Union (UE/169)
64125	Program Modification	5/21/2024	Waiting for Programming Resource	Modify Data Collection for Loan Portfolio Dashboard in CU*BASE	N/A
64130	Custom Internet Application	5/21/2024	Complete	Quest FCU (129/HA) would like to use MemberPass	Quest Federal CU (HA/129)	5/23/2024
64131	Custom Internet Application	5/21/2024	Complete	Tahquamenon Falls would like to use MemberPass	Tahquamenon Area CU (TQ/342)	5/23/2024
64133	Custom Internet Application	5/21/2024	Complete - Awaiting Final Documentation	Citizens Federal Credit Union would like to use MemberPass	Citizens FCU (3884)	6/27/2024
64135	Program Modification	5/21/2024	Waiting for Programming Resource	Need Certificate Rate board to display all tiers configured in online banking	Chiropractic FCU (CI/177)
64137	Custom Request	5/22/2024	In Development	Alcoa Pittsburgh FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform	Alcoa Pittsburgh FCU (AP/5431)
64140	Program Modification	5/22/2024	Waiting for Programming Resource	Add the logic for Sigle and Multi-Currency ISA fee for COOP Networks Master Card (atm/debit and credit)	N/A
64141	Custom Forms	5/22/2024	Complete - Awaiting Final Documentation	Update Membership Application (MAPP0 to Correct Phone Numbers Printing	Lakeshore Federal CU (LS/570)	6/18/2024
64143	Custom Request	5/22/2024	In Development	Receive comment file from Loan Service Center and create trackers	GHS FCU (GS/381)
64146	Warranty Adjustment	5/23/2024	Waiting for Programming Resource	Improve Certificate Opening program to assign the appropriate dividend rate on large value, multi-tier certificates	Nizari Progressive C U (YM/3838)
64147	Warranty Adjustment	5/23/2024	In Custom QC Testing	Correct closed date logic used when updating unique ID records in file UIDXREF	N/A
64150	Custom Forms	5/23/2024	Complete - Awaiting Final Documentation	Programming Overlay Changes to Credit Card Forms	Peninsula Federal CU (ME/600)	6/20/2024
64151	Custom Request	5/24/2024	With Expert for Research	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)
64153	Software Enhancement	5/24/2024	In Development	Build data and send merchant category codes to Analytics Booth.	N/A
64156	Custom Forms	5/28/2024	Complete	Create New Check Signature Files for CEO Change	Connects Federal Credit Union (CS/365)	5/30/2024
64157	Custom Request	5/28/2024	Waiting for Programming Resource	Effective 9/30/24: Program draft posting and translates for Latrobe Area Hospital FCU who is merging into Pheple FCU (FILEPH/#353)	Pheple FCU (PH/353)
64160	Custom Forms	5/29/2024	Complete	Create New Check Signature Files	Unison Credit Union (KA/93)	5/30/2024
64162	Software Enhancement	5/29/2024	Waiting for Programming Resource	OLB: New standalone "Show My Offers" module for the 1Click CLR Path offers project	N/A
64163	General Research	5/29/2024	Research Only	Research requested for the amount of dividends that were calculated on a share account. The amount calculated was .02 and should have been .04.	Notre Dame FCU (ND/254)
64164	Custom Request	5/29/2024	Waiting for Programming Resource	Forest Area Federal Credit Union request for SSO to MX (MoneyMap)	Forest Area Federal CU (FA/410)
64166	Custom Request	5/29/2024	Complete	Fox FCU (FILEFX/387) would like to increase their SH and SD APLTYPE member transaction history retention from 12 to 24 months	Fox Federal Credit Union (FX/387)	6/20/2024
64167	CU Conversions/Mergers	5/29/2024	Waiting for Programming Resource	Effective 9/30/2024, Merger of Latrobe Area Hospital FCU into Pheple FCU (FILEPH/#353)	Pheple FCU (PH/353)
64168	Custom Forms	5/29/2024	In Development	Programming forms for Conversion	Mid Cities Credit Union (M5/392)
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
64170	Custom Forms	5/30/2024	In Overlays/Mapping	Create Check Signature and Logo Files for Conversion	Arise Community Credit Union (AE/395)
64172	Custom Forms	5/30/2024	Complete	Create Check Signature and Logo Files for CU*South - Everglades FCU (VR/3504) Conversion	CU*South (XA/3800)	6/11/2024
64173	Warranty Adjustment	5/30/2024	Waiting for Programming Resource	Correct where CUFMAINT record is populating the table for the wrong client	Grand Trunk (BC) Emp. FCU (TE/640)
64174	Custom Forms	5/30/2024	In Custom QC Testing	Programming Fix/Enhancement for TISD	Community West CU (CW/176)
64176	Custom Request	5/30/2024	Complete	Program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Tuscaloosa VA FCU (FILETS/390)	Tuscaloosa VA FCU (TS/390)	6/6/2024
64177	Program Modification	5/30/2024	Waiting for Programming Resource	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)
64178	Card Conversions	5/30/2024	Waiting for Programming Resource	Arise Community Credit Union is requesting a start up for debit cards with Shazam.	Arise Community Credit Union (AE/395)
64182	CU*NW Custom Project	5/31/2024	Waiting for Programming Resource	ZD - 3910 - Adding Custom Form to CU*Base	N/A
64184	Program Modification	5/31/2024	Waiting for Programming Resource	Change Toolbox Restore Library to only clear Risk assessment file when on DEV or QC	N/A
64186	Software Enhancement	5/31/2024	Waiting for Programming Resource	Add Instant Payments (RTP/FedNow) to Loan Disbursements	N/A
64188	Custom Forms	6/3/2024	Complete - Awaiting Final Documentation	Create New Check/Form Logo Files for Credit Union Name Change	Encurage Financial Network (FL/185)	6/25/2024
64189	Custom Forms	6/3/2024	Waiting for Programming Resource	Programming New Loan Forms (SECA/PNOT)	Meijer Credit Union (MJ/186)
64190	Custom Request	6/3/2024	With Client for Bid Approval	Create and send daily files required for Rewards Redemption with Jack Henry & Associates	VENDOR: Jack Henry
64191	Program Modification	6/3/2024	Waiting for Programming Resource	Need RDC to save unenrollment values when taking away access from member	Quest Federal CU (HA/129)
64195	Custom Internet Application	6/4/2024	In Development	Create New AFG Integration for Frankenmuth	Frankenmuth Credit Union (FR/112)
64200	Custom Forms	6/4/2024	Complete	Programming Fix for Adverse Action Forms	Harris County FCU (HC/3300)	6/5/2024
64201	GOLD Screen Modification	6/4/2024	Complete	CU would like same buttons to appear on both standard and large screens sizes	River Valley Credit Union - MI (AM/250)	6/4/2024
64203	Custom Internet Application	6/4/2024	Complete	Add New Coverage Code to Existing Allied IQQ Integration for Circle FCU	Circle Federal Credit Union (GN/233)	6/10/2024
64204	Custom Request	6/5/2024	Waiting for Programming Resource	Members1st Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards. This project is for new bins and a debit card mass reissue.	MEMBERS1st Community CU (M1/269)
64205	Program Modification	6/5/2024	Complete	Adjust program PRISPYN to properly calculate the scheduled payment for Mortgages	N/A	6/6/2024
64207	Custom Forms	6/5/2024	Waiting for Programming Resource	Programming new loan forms	Lakeshore Federal CU (LS/570)
64209	Warranty Adjustment	6/5/2024	Awaiting Implementation	CO-OP Shared Branch Transactions Will Not Always Generate a Native Receipt	N/A
64212	Custom Forms	6/5/2024	Waiting for Programming Resource	Update to Loan and Security Agreement (NOTE)	CalCom FCU (CL/371)
64216	Program Modification	6/5/2024	Waiting for Programming Resource	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)
64218	Software Enhancement	6/6/2024	Complete	Software Enhancement to Support Co-Borrower Only Payment Protection Coverage(s)	Friendly Federal Credit Union (FK/5443)	6/6/2024
64221	General Research	6/6/2024	Research Only	Research why escrow disbursement records are not deleted when a mortgage is paid off-causing errors with disbursements	Heartland Credit Union – Springfield (HS/199)
64222	Custom Forms	6/6/2024	Complete - Awaiting Final Documentation	programming overlay changes for Agreement to Maintain Insurance form (AMAI)	Revity FCU (GB/232)	6/25/2024
64223	CU Conversions/Mergers	6/6/2024	Waiting for Programming Resource	Arise Community CU (FILEAE/#395) is a new Start-Up CU launching on 10/14/2024	Arise Community Credit Union (AE/395)
64225	Program Modification	6/6/2024	In Custom QC Testing	Update programming for the TruStage (CUNA) Consumer Loan Extract File to properly pull in co-borrower's information	N/A
64226	Custom Forms	6/6/2024	Waiting for Programming Resource	Programming Overlay Changes for NOTE form	Kalsee Credit Union (KS/238)
64227	CU*NW Custom Project	6/6/2024	Complete	ZY - 3928 - Tongass - Adding Custom Form	N/A	6/7/2024
64230	Custom Forms	6/7/2024	Waiting for Programming Resource	Programming Overlay Changes to Business Account forms (BCRD/BSAV)	Diversified Members CU (DM/166)
64232	Warranty Adjustment	6/7/2024	Waiting for Programming Resource	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)
64234	Software Enhancement	6/7/2024	In Product Design	Add a new OPER tool to be used to update the Status field on member transaction records for when it doesn’t change from an X to an A after an AFT Transfer has been completed.	N/A
64238	Custom Forms	6/7/2024	Waiting for Programming Resource	Update Closing Disclosure Form to Correct Cash to Close not Including Decimals	N/A
64239	Custom Forms	6/7/2024	Complete	Create New Form Logo File for Logo Change	Rivertown CU a division of Ignite CU (RT/335)	6/11/2024
64240	Custom Internet Application	6/9/2024	In Vendor Testing	Create Allied IQQ Integration for Capstone FCU using existing API connection for gap/warranty quotes.	Capstone FCU (U7/3967)
64244	Warranty Adjustment	6/10/2024	Complete - Awaiting Final Documentation	Need to make a launch URL change on the API side to access AFG site correctly	N/A	6/18/2024
64248	Custom Request	6/10/2024	With Client for Bid Approval	MyUSA Credit Union is performing a brand flip where they are going from Visa to Mastercard with their debit cards.	MyUSA Credit Union (MD/235)
64249	Program Modification	6/10/2024	Waiting for Programming 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)
64250	Warranty Adjustment	6/10/2024	Waiting for Programming Resource	Prevent Date/Timestamp Display Programming Error for Member Comments with a Purge Date greater than 01012040	Columbia Credit Union (C8/337)
64251	Custom Request	6/11/2024	With Client for Bid Approval	Honor Credit Union has requested to have inactive members un-enrolled from RDC	Honor Credit Union (BT/200)
64253	Program Modification	6/11/2024	Waiting for Programming Resource	Eliminate error on debit card order screen when opening new membership using Open/Maintain Memberships/Accounts tool.	N/A
64254	Custom Request	6/11/2024	Waiting for Programming Resource	Quest FCU is requesting a Purge project for Credit Cards.	Quest Federal CU (HA/129)
64255	Warranty Adjustment	6/11/2024	Waiting for Programming Resource	Create maintenance record when opting in or out of waiving fee for ACH retry items.	N/A
64257	Warranty Adjustment	6/11/2024	Complete	Add File Override to account type lookup window to prevent file not found error	N/A	6/13/2024
64259	GOLD Screen Modification	6/11/2024	Waiting for Programming Resource	GOLD/CBX Screens Needed for Optis Debit Card Platform	N/A
64260	Custom Internet Application	6/11/2024	Waiting for Programming Resource	Deactivate and Remove Retailer Direct Site for TBA (Precision Plumbing and Heating)	TBA Credit Union (TB/190)
64261	Custom Forms	6/11/2024	Awaiting Implementation	Create New Check Signature Files for CEO Change	Day Air (DA/227)
64263	Custom Forms	6/12/2024	Complete - Awaiting Final Documentation	Create New Form Logo for Address Change	Rivertown CU a division of Ignite CU (RT/335)	6/25/2024
64265	Program Modification	6/12/2024	Waiting for Programming Resource	Include a warning message within CUBASE when attempting to unenroll a member from Payrailz products	N/A
64267	Software Enhancement	6/12/2024	Research Only	CU*Forms support for MVI Clients	N/A
64269	Custom Request	6/12/2024	With Expert for Research	Create a unified digital custom experience with ELCA Federal Credit Union and Mission Investment Funds	ELCA Federal Credit Union (EL/278)
64270	Program Modification	6/13/2024	In Development	Move the CU*Answers CTE environments from CUAPROD to CUATAMS	N/A
64274	Warranty Adjustment	6/13/2024	Waiting for Programming Resource	Correct Debit Card Round Up program to include EDB type transactions	N/A
64278	Program Modification	6/13/2024	Complete	Change CD creation via OLB to use renewal type code from CD Type config	N/A	6/13/2024
64279	Custom Forms	6/13/2024	Waiting for Programming Resource	Programming Fix for LAPP form	Muskegon Federal CU (MG/170)
64280	Custom Request	6/13/2024	With Client for Bid Approval	Add custom field to Loan file for nCino Commercial Banking Solution	Everence Federal CU (EV/268)
64284	Custom Forms	6/14/2024	Complete - Awaiting Final Documentation	Programming fix for Agreement to Provide Insurance form	CalCom FCU (CL/371)	6/27/2024
64288	Program Modification	6/14/2024	Waiting for Programming Resource	Remove Data Warehouse billing from monthly billing	N/A
64289	Custom Request	6/14/2024	With Client for Bid Approval	Effective 12/7/2024 - setup State National CPI premium & refund postings for Bloom CU (FILEBM/391).	Bloom Credit Union (BM/391)
64290	Program Modification	6/15/2024	Complete	Default (Y) for "Print on select forms & reports" Field within Employer/Income Source Information	Hamakua FCU (HM/378)	6/17/2024
64292	Software Enhancement	6/17/2024	In Development	Native Receipts - support for multiple users at a workstation	N/A
64294	Custom Forms	6/17/2024	Waiting for Programming Resource	GOLD development for custom loan form for Delta Schools FCU	N/A
64298	Custom Request	6/17/2024	With Expert for Research	Expand RouteOne/DealerTrack Integration to Add New Status Code	Frankenmuth Credit Union (FR/112)
64299	Warranty Adjustment	6/18/2024	Waiting for Programming Resource	Online Banking Member Message Center messages are not displaying the private message sent in Tool 13 Work Online Banking Apps Requests under the work option.	Peninsula Federal CU (ME/600)
64302	Custom Internet Application	6/18/2024	Complete - Awaiting Final Documentation	Create Qualifile Integration for Everglades FCU	Everglades FCU (VR/3504)	6/19/2024
64303	Custom Internet Application	6/18/2024	Complete - Awaiting Final Documentation	Create Qualifile Integration for Mid Cities	Mid Cities Credit Union (M5/392)	6/19/2024
64305	Program Modification	6/18/2024	Waiting for Programming Resource	Automatically produce the LACHXC (ACH Non NSF and NSF) Exceptions reports and place them in the DAILYXX outque.	N/A
64306	Custom Forms	6/19/2024	Complete - Awaiting Final Documentation	Create New Check and Form Logo Files for Address Update	Ingersoll-Rand Federal Credit Union (IR/315)	6/20/2024
64307	Program Modification	6/19/2024	In Development	Bring ISO Utility binding language up to standards	N/A
64312	Custom Request	6/19/2024	With Client for Bid Approval	Cincinnati Ohio Police Federal Credit Union is launching instant issue debit and credit cards with Entrust Datacard this will be through the instant issue API.	Cincinnati Ohio Police CU (CK/283)
64313	Custom Request	6/19/2024	With Client for Bid Approval	MyUSA Credit Union is performing a brand flip where they are going from Visa to Mastercard with their credit cards. This project is for a mass reissue.	MyUSA Credit Union (MD/235)
64315	Custom Forms	6/20/2024	Waiting for Programming Resource	Correct Line 2 and Line 4 Headers for Custom Form ST3S/CBEN for Scient Credit Union	Scient FCU (ST/359)
64316	Custom Forms	6/20/2024	Waiting for Programming Resource	Programming overlay changes to membership forms (MAPP/RATE)	Members Source CU (MS/291)
64317	Custom Forms	6/20/2024	In Development	Programming overlay changes for RATE form	Members Source CU (MS/291)
64318	Custom Forms	6/20/2024	In GOLD Development	GOLD Development for Everglades FCU	N/A
64323	Program Modification	6/21/2024	Pending Approval	Update AFG Integration to enable Save Quote Prior to Generating AFG Addendum.	Frankenmuth Credit Union (FR/112)
64326	Card Conversions	6/21/2024	Waiting for Programming Resource	Century Heritage Federal Credit Union is requesting a credit vendor change from WorldPay/FIS to COOP.	Century Heritage FCU (C1/273)
64328	Custom Request	6/21/2024	With Client for Bid Approval	Configure Receive Only RTP with Corporate One for Port City FCU.	Port City Federal CU (BR/620)
64330	Program Modification	6/24/2024	Pending Approval	Create New Toolbox Shortcut for Operations - ISOOPT	N/A
64332	Custom Request	6/24/2024	Complete	Great Lakes First FCU is upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform	Great Lakes First Federal Credit Union (GF/341)	6/24/2024
64335	Custom Forms	6/24/2024	Waiting for Programming Resource	GOLD Development for Calhoun-Liberty Employee	N/A
64336	Custom Request	6/24/2024	With Expert for Research	Setup statement transmission to The Masters Touch for Ravalli County FCU (FILEZ1/#376) when they migrate to CU*Answers on 7/20/2024	Ravalli County FCU (Z1/376)
64337	Custom Forms	6/25/2024	Waiting for Programming Resource	Programming New Loan Forms for Conversion	GHS FCU (GS/381)
64341	General Research	6/25/2024	Complete	RESEARCH ONLY: Determine solution to prevent AP Batch 4 card maintenance errors due to object locks	N/A	6/26/2024
64343	Custom Forms	6/26/2024	In Development	Programming fix for Account Change Card	Honor Credit Union (BT/200)
64344	Program Modification	6/26/2024	Pending Approval	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)
64346	Custom Request	6/26/2024	With Expert for Research	Create and send extract file to Podium / LiveSurvey for Nikkei Credit Union	Nikkei CU (NK/369)
64348	Program Modification	6/26/2024	Pending Approval	Recognize "MH", "MP", "PW" in State ID Field for Residential/Mailing Address and DL Data	Hamakua FCU (HM/378)
64351	Card Conversions	6/26/2024	With Client for Bid Approval	Labor Credit Union is requesting a credit card vendor change from WorldPay/FIS to COOP.	Labor Credit Union (DL/272)
64353	Software Enhancement	6/27/2024	Pending Approval	iDocVault 2 - Support for Credit Bureau Reports	N/A
64354	Custom Forms	6/27/2024	In Overlays/Mapping	Programming Overlay Changes for Business Credit Card Addendum	Peninsula Federal CU (ME/600)
64358	Warranty Adjustment	6/27/2024	Pending Approval	Analytics Booth: Backfill and correct processing dates and timestamps in portfolio tables.	N/A
64359	Program Modification	6/27/2024	Pending Approval	Analytics Booth: Modify portfolio dashboards to use new processing date and timestamp.	N/A
64362	Custom Forms	6/28/2024	Waiting for Programming Resource	Programming Overlay Changes to Credit Plan Advance Receipt	Frankenmuth Credit Union (FR/112)
64363	Custom Request	6/28/2024	With Client for Bid Approval	ABD Federal Credit Union will be upgrading heir platform for OTB Credit Cards with FIS and moving to the P1C platform	ABD Federal Credit Union (AD/298)
64365	Custom Forms	6/28/2024	Waiting for Programming Resource	Programming overlay changes for Rate & Fee Schedule	SPC Credit Union (S1/316)
64366	Program Modification	6/28/2024	In Development	Add logic to next suffix generation for printing on loan forms	N/A
64367	Custom Internet Application	6/28/2024	Pending Approval	Create DealerTrack Integration for Area FCU	Area Federal Credit Union (AN/149)
59386	Software Enhancement	7/25/2022	Waiting for Programming Resource	Create unsecured loan for Cambio based on CUOutdoors structure	N/A
59454	Software Enhancement	8/8/2022	In Custom QC Testing	Analytics Booth: Modify the main pages to make the navigation mobile friendly.	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)
59649	Warranty Adjustment	9/12/2022	Complete	Correct Secured funds totals when payments are made via a Loan Disbursal from a different loan account	N/A	6/4/2024
59817	Custom Request	10/12/2022	In Development	Create a integration with QCash for instant loans via Its Me 247	Vendor: QCash
59912	Software Enhancement	10/24/2022	Complete	Add Export Feature to Various Reports/Dashboards in CU*BASE	N/A	5/5/2024
59931	Custom Request	10/27/2022	Complete	Create a process for ISI CPI to receive and post a premium & refund file and also a process to receive and post a payment change file	Vendor: ISI	6/4/2024
60055	Software Enhancement	11/9/2022	Complete	Create a credit limit field where the credit union (at the category level) can define the max amount a member can overpay on their credit card loan.	N/A	5/5/2024
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	Waiting for Programming Resource	Split out the receive and rename FISERV job into two jobs so if one fails the other can be run	N/A
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
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	Waiting for Programming Resource	Change the Certegy -2 Credit Card Balance and Status receive to run outside a credit union	N/A
60228	Program Modification	12/2/2022	Complete	Change Create/Upload Electronic Lien File for Dealer Track to be run outside of a credit union and split the receive and upload to allow better recovery when receive fails.	N/A	4/18/2024
60235	Software Enhancement	12/5/2022	In GOLD Development	Rocket MX Web Migration of GOLD/CBX: Cross-Team Coordination & Planning	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	In Custom QC Testing	Expand Retailer Direct to Offer Documents to be eSigned	N/A
60366	GOLD Screen Modification	12/20/2022	Waiting for Programming Resource	GOLD Collateral Identification screen drops for L/XL size if ULNCLA-B is not "M" collateral type	N/A
60368	Architectural changes	12/20/2022	In Custom QC Testing	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
60413	Software Enhancement	1/3/2023	Complete	Fields Added to the Dealer Configuration Tool #245	N/A	5/5/2024
60438	Program Modification	1/6/2023	Complete	Eliminate error in the RDC posting when applying to a LOC loan	N/A	5/23/2024
60443	Program Modification	1/6/2023	In Development	Performance modifications to online banking Transaction Transfers.	N/A
60503	Software Enhancement	1/12/2023	Awaiting Implementation	New Dormancy/Escheat Notices	N/A
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
60572	Software Enhancement	1/24/2023	Waiting for Programming Resource	Enhance the Search Feature When Reviewing Account Transactions in Online Banking	N/A
60595	Software Enhancement	1/26/2023	Complete	Updates to ACH Distribution Maintenance Screen to Add OLB Maintenance Lock Flag and Account Lookups	N/A	5/5/2024
60642	Custom Internet Application	2/2/2023	Complete	Redirect Apply Online Links within ItsMe247 to Sync1 LOS for Family Focus	Family Focus (3957/UW)	4/25/2024
60647	Software Enhancement	2/2/2023	Complete	1Click Unfunded Loan Offers	N/A	5/5/2024
60664	Software Enhancement	2/3/2023	Complete	Native Receipts for All Receipt Channels	N/A	5/5/2024
60702	CU Conversions/Mergers	2/7/2023	In Development	PCT Federal CU (FILEPD/#292) De-conversion Effective 8/31/2023	PCT Federal CU (PD/292)
60716	Software Enhancement	2/9/2023	Complete	Expand the New Member Comment Configuration to Allow CU to Customize the New Member Comment	N/A	5/5/2024
60724	Card Conversions	2/9/2023	In Development	Spojnia Credit Union is requesting a start up debit card project with FISERV. Go live date is 9/25/2023.	Spojnia Credit Union (S2/5411)
60780	Warranty Adjustment	2/20/2023	Complete	Change debt population for authorized users when a tradeline is shared between two applicants.	River Valley Credit Union - MI (AM/250)	4/9/2024
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)
60857	Feasibility Research	3/2/2023	In Development	Research techniques to make DEX information available via API	N/A
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 Development	Modify Credit Bureau Selection to Default FUEL Decision	N/A
60888	Software Enhancement	3/7/2023	In QC Testing	New Process to Populate Loan Data to HMDA Information Tool	N/A
60939	Program Modification	3/14/2023	Waiting for Programming 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
61004	Software Enhancement	3/24/2023	Awaiting Implementation	Add Two Factor Authentication to Online Banking Member Login	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 Development	Shared branch id for the teller is showing up in teller audit for a not shared branching transaction.	Kaua’i FCU (KE/338)
61056	Warranty Adjustment	3/31/2023	Awaiting Implementation	Correct the Loan Collateral Item Detail Program to Write the Appropriate Data to the Collateral Descriptions Detail (CLML) File	Parkside Credit Union (PK/137)
61067	GOLD Screen Modification	4/4/2023	In GOLD Development	GOLD development for custom loan form for Media City Community CU	N/A
61084	Warranty Adjustment	4/6/2023	Complete	Correct Phone Transfer when using the Post/Return button on a partial payment to a loan using 360/post, when the user backs up from the 'Special Mtg Payment Options' window..	N/A	5/5/2024
61117	Program Modification	4/11/2023	Complete	Create a VIEW ONLY Option for Tool #893 Update HSA Balance Information	Pathways Financial C U (WE/147)	5/5/2024
61134	Software Enhancement	4/12/2023	Complete	Standardize Account Suffix Configuration	N/A	5/5/2024
61136	Program Modification	4/12/2023	Complete	Change to Tool#592 Concentration Risk Analysis to Avoid Display Errors On Launching the Tool	Lenco Credit Union (LE/157)	5/5/2024
61147	Program Modification	4/13/2023	In QC Testing	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
61194	Program Modification	4/20/2023	Complete - Awaiting Final Documentation	Modify OpenLending Integration to Support Back End vs. Front End Financing Fees	N/A	6/18/2024
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	In QC Testing	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
61263	Program Modification	5/1/2023	Complete	Correct int date advances when a 360 mortgage payment is posted via ITM	N/A	6/4/2024
61275	Software Enhancement	5/2/2023	Awaiting Implementation	Add Loan Category Setting to Prevent selected Credit Card Accounts to be used as Overdraft Protection	N/A
61322	Software Enhancement	5/8/2023	Complete	MTG: iOS & Android Mobile 7.1 Annual Update - Member Experience Updates	N/A	4/25/2024
61334	Software Enhancement	5/8/2023	In Development	MTG: CU Publisher Loan Manager: Configurations & Prototype for New Auto Loan Application Web Module	N/A
61338	Program Modification	5/8/2023	Waiting for Programming Resource	Change Online Banking Check Viewing Program to Accurately Display Images for Checks with the Same Check Number but Different Dates and Amounts	A&S Federal Credit Union (AI/5416)
61371	Program Modification	5/11/2023	Complete	Need to have Accounts Payable Checks follow same logic as member check withdrawals and loan checks for g/l postings	Kaua’i FCU (KE/338)	4/16/2024
61373	Software Enhancement	5/11/2023	In Development	Account Aggregation (See/Jump) for BizLink 247 business online banking	N/A
61384	Program Modification	5/15/2023	In QC Testing	Change the ACH programs to translate Alpha characters in the company descriptive date field	N/A
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)
61478	Warranty Adjustment	5/25/2023	Complete	An IRA code can be added to a non-IRA transaction if a lookup is used when opening a CD.	N/A	4/9/2024
61480	Software Enhancement	5/25/2023	Waiting for Programming Resource	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
61483	Software Enhancement	5/25/2023	Complete	Enhancements to the Concentration Risk Analysis Dashboard	N/A	5/5/2024
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
61524	Software Enhancement	6/5/2023	Complete	Participation Loan Reports Export	Scient FCU (ST/359)	5/5/2024
61528	Program Modification	6/5/2023	Complete	Update the PSCU batch maintenance send programs to run off of a data area with a status of each credit unions send so if one CU's file fails, the rest continue to send.	N/A	5/5/2024
61544	GOLD Screen Modification	6/7/2023	In GOLD Development	GOLD development for custom loan form for Ontario Public Employees FCU	N/A
61548	Custom Request	6/8/2023	In Vendor Testing	Create and send a set of files to Catalyst	VENDOR: Catalyst
61555	Warranty Adjustment	6/9/2023	Waiting for Programming 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)
61584	Software Enhancement	6/13/2023	Complete	Create a "Look Up an IP Address" Dashboard	N/A	5/5/2024
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
61609	Warranty Adjustment	6/14/2023	Complete	Update Logic in the Cosigner Loan Delinquency Notice Generation Procedure to Properly Locate Name and Address Values	Sentinel Federal CU (SF/182)	6/4/2024
61611	Custom Request	6/15/2023	Complete	Create an integration with nCino's Commercial Banking Solution for Everence FCU	Everence Federal CU (EV/268)	6/9/2024
61620	Custom Internet Application	6/16/2023	Complete	Online Branding Loan App Logo: First United Credit Union (153)	N/A	4/11/2024
61634	Software Enhancement	6/20/2023	Waiting for Quality Control Resource	Convert Tool #658 Print Account Info Sent to Credit Bureau to a CU*BASE Dashboard View	N/A
61639	Program Modification	6/21/2023	Waiting for Quality Control Resource	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)
61641	Software Enhancement	6/22/2023	Complete	Add Preferred Terms to CU Master Parameter Configuration	N/A	5/5/2024
61644	Software Enhancement	6/22/2023	Complete	New Corporate Check Reconciliation Tool	N/A	5/5/2024
61651	General Research	6/23/2023	Research Only	Research only - Determine why member shows 24 NSF Debit Not Returned for April 2023	Auto-Owners Associates C U (AO/80)
61667	Program Modification	6/26/2023	In Development	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
61679	Custom Request	6/29/2023	Complete	Frankenmuth CU request for integration with Interface.ai	Frankenmuth Credit Union (FR/112)	6/4/2024
61683	CU Conversions/Mergers	6/29/2023	Complete	Effective 12/1/2023 Community Promise FCU (FILECJ/#375) is Converting Online to CU*BASE	Community Promise Federal Credit Union (CJ/375)	4/17/2024
61699	Warranty Adjustment	6/30/2023	Complete	Fix "Prompt for Marketing Club Enrollment" Workflow from within Tool #777 Savings/Checking Products Configuration in specific dividend applications	Everence Federal CU (EV/268)	5/5/2024
61705	Program Modification	7/3/2023	Complete	CU would like the description for AC System Memo Type to read 'Personal Information Change'	OneUnited Federal Credit Union (CN/332)	5/5/2024
61707	Program Modification	7/3/2023	In Custom QC Testing	For SWBC Loan Payment processing, replace custom TSWBCPMTxx programs with a generic pgm	N/A
61715	Software Enhancement	7/5/2023	Waiting for Programming Resource	New OPER Tool Used to Flood Member Comments	N/A
61723	Program Modification	7/7/2023	Complete	Change dormancy program to assure that suspended dormancy trackers write out the member name	N/A	6/4/2024
61739	Card Conversions	7/10/2023	Complete - Awaiting Final Documentation	Rivertown CU would like to perform a Batch Credit Card to Online Credit Card conversion using a balance and status file to convert the loan data from.	Rivertown CU a division of Ignite CU (RT/335)	6/17/2024
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
61760	Software Enhancement	7/12/2023	In QC Testing	Online LOS Improvements Part 2: New Online Loan App (host changes)	N/A
61772	Software Enhancement	7/13/2023	Complete	Add New Red Flag Alert When Working With a Loan Application	N/A	5/5/2024
61774	Architectural changes	7/14/2023	In Development	Create index for loan_requests, per IBM to assist with overhead on all IBMi servers.	N/A
61784	Card Conversions	7/16/2023	Complete	Quest Federal Credit Union would like to move credit card processing from WorldPay to PSCU.	Quest Federal CU (HA/129)	6/11/2024
61785	Card Conversions	7/16/2023	Complete	VATAT Credit Union is requesting a debit start up with Transfund.	VATAT Credit Union (T4/367)	6/4/2024
61791	Program Modification	7/17/2023	Waiting for Quality Control Resource	Add open dates to the Loan Productivity Analysis dashboard	N/A
61800	Custom Request	7/18/2023	Complete	Request for integration with Superior IRA to send year end tax data	VENDOR: Superior IRA	4/16/2024
61817	Software Enhancement	7/19/2023	Complete	Add Excel download ability and print option to the Toolbox 29 Processor Database Tool.	N/A	5/5/2024
61822	Warranty Adjustment	7/20/2023	In Development	Files are Not Displayed in Tool 758 - Custom Report Automation in Site Four	N/A
61839	Program Modification	7/21/2023	Complete	Update Associated Bank Draft Returns to use Configuration file for Credit union	N/A	4/23/2024
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)
61922	CU Conversions/Mergers	8/3/2023	Complete	Generations United Federal Credit Union (FILEGU/377) is a new Start up, with an open date of 4/8/2024	N/A	4/22/2024
61924	Warranty Adjustment	8/3/2023	Waiting for Quality Control Resource	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
61942	Custom Request	8/7/2023	Complete	Update to Public Service CU's Tiered Services Toolkit in Online/Mobile banking to allow members to redeem reward points	Public Service CU (PS/223)	4/16/2024
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
61954	Custom Request	8/8/2023	Complete	Kansas City online credit card de-conversion	Kansas City CU (KC/279)	6/11/2024
61964	Card Conversions	8/9/2023	Complete	Generations United Federal Credit Union is requesting a start up for credit cards with MAP.	Generations United Federal Credit Union (GU/377)	5/28/2024
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)
62003	CU*NW Custom Project	8/16/2023	In Development	Spokane Firefighters would like to send a Demographic file and a Transaction File to Amplifi	Spokane Firefighters C U (FF/3901)
62007	Program Modification	8/16/2023	Complete	Update the ITM receipt verbiage for check holds to display the release date rather than the # of hold days to avoid confusion when business days are used to calculate the hold days	N/A	6/4/2024
62009	Software Enhancement	8/16/2023	In Development	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	In Development	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
62017	Warranty Adjustment	8/17/2023	Complete	An auto check transfer withdrew money from one account but didn't print a check.	Transportation Federal Credit Union (TN/347)	4/26/2024
62032	Program Modification	8/21/2023	Complete	Increase "Library Size" Field Size to Accommodate Larger Values in AI*Engaged - Library Statistics	N/A	5/5/2024
62036	Warranty Adjustment	8/22/2023	Complete	Correct display program error with Tool 476 Loan Write-off/Charge-off History Dashboard caused by a zero date in the Write Off Date field.	AAC C U (AA/115);Chiropractic FCU (CI/177);First United CU (FT/153);Isabella Community C U (IC/126);Michigan United Credit Union (BB/231);Peninsula Federal CU (ME/600);River Valley Credit Union - MI (AM/250);Unison Credit Union (KA/93)	4/2/2024
62045	Custom Request	8/23/2023	In Development	TBA Credit Union Requesting Integration with MI Saves Loan Program	TBA Credit Union (TB/190)
62049	GOLD Screen Modification	8/24/2023	In GOLD Development	GOLD development for Southland FCU forms	N/A
62051	Warranty Adjustment	8/25/2023	In Development	Member Count sub-totals not correct for Online Banking Activity Overview	V6 - Citizens FCU
62063	Generic Forms	8/28/2023	In Development	Enhancements to loan officer worksheet	N/A
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
62112	Program Modification	9/6/2023	Waiting for Quality Control Resource	Need Online Banking A2A processing to check for negative balance prior to posting transaction to account	Research 1166 FCU (RE/5423)
62125	Generic Forms	9/7/2023	Complete	Modification to generic closing disclosure program to include an input field for disbursement date	N/A	6/21/2024
62138	Warranty Adjustment	9/11/2023	Complete	Correction to Tool#495 Member Aggregate Bal Analysis/File Build to Properly Identify Non-IRA Accounts	Greater Metro FCU (IB/590)	5/5/2024
62153	Warranty Adjustment	9/14/2023	Waiting for Programming Resource	Adjust ACH Posting program to properly handle BizWatch auto returns in all scenarios	N/A
62172	Custom Request	9/18/2023	With Expert for Research	Add CUID VL to State National CPI CLLE program	N/A
62174	Software Enhancement	9/18/2023	In Custom QC Testing	Requested Documents - Support for last 10 account select	N/A
62178	Warranty Adjustment	9/18/2023	Complete	Adjust looking at risk-based pricing table if flag is not checked’	N/A	5/5/2024
62183	Warranty Adjustment	9/19/2023	Waiting for Programming Resource	Adjust logic within the One Time Code method retrieval to ensure all phone numbers are being returned regardless of sequence number	N/A
62187	GOLD Screen Modification	9/19/2023	In GOLD Development	GOLD development for custom loan form for Organized Labor CU	N/A
62191	Program Modification	9/20/2023	Waiting for Programming Resource	Change phone number labels on the personal info update module to remove old home/mobile/work designations	N/A
62201	Program Modification	9/21/2023	In Development	Add re-sending of the Nightly Reports to the Resend eDOC/CUSPY Rpt/Stmt/Lists feature	N/A
62213	GOLD Screen Modification	9/23/2023	In GOLD Development	GOLD development for custom loan form for South Bay	N/A
62220	Program Modification	9/25/2023	Waiting for Programming Resource	Update Program to verify Tracker exist before trying to update	Parkside Credit Union (PK/137);San Antonio Citizens FCU (SA/660);First United CU (FT/153)
62225	Custom Request	9/26/2023	Complete	Create and send a daily enrollment file to EconoCheck	Kalsee Credit Union (KS/238)	5/23/2024
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
62233	Custom Request	9/27/2023	Complete	Effective at conversion 4/1/2024 - program monthly Loan Participation Tracking file extract to CUNA (TruStage) for CalCom FCU.	CalCom FCU (CL/371)	5/1/2024
62237	Program Modification	9/27/2023	In Development	Add Explorers Credit Union to send Daily reports to CU*Spy	N/A
62269	Warranty Adjustment	9/29/2023	Complete	Accessing the Custom Fields Screen in Tool#20 Update Member Account Information Allows Bad Data to be Saved in the Loan Category Field	Honor Credit Union (BT/200);Allegius Credit Union (AS/178)	5/5/2024
62274	GOLD Screen Modification	10/2/2023	In GOLD Development	GOLD Development for Local 698 FCU	N/A
62279	Warranty Adjustment	10/3/2023	Complete	Adjustment to Xpress Teller Check and Money Order Account Type Descriptions when posting shared branch transactions	N/A	6/9/2024
62282	GOLD Screen Modification	10/3/2023	In GOLD Development	GOLD Development for Singing River FCU	N/A
62299	Card Conversions	10/4/2023	Complete	CALCOE - Moving Debit/Credit Platform from Worldpay to VISA DPS (MAPP)	Calcoe FCU (ZJ/3905)	4/10/2024
62316	Program Modification	10/6/2023	Waiting for Programming Resource	Update "RDC Auto-Enrollment request needs to be reviewed" Notification Email	N/A
62320	Software Enhancement	10/6/2023	In Custom QC Testing	Ability to view reports as PDFs in a web browser	N/A
62322	Generic Forms	10/6/2023	Waiting for Programming Resource	Modification to short loan application	N/A
62343	Card Conversions	10/10/2023	In Development	Greenwood Municipal Federal Credit Union is moving their credit card processing from Batch FIS to Online credit cards with CO-OP.	Greenwood Municipal (GM/334)
62345	Custom Request	10/10/2023	In Development	Notre Dame FCU would like to implement Card Hub with Fiserv.	Notre Dame FCU (ND/254)
62364	Custom Internet Application	10/12/2023	Complete	Create TruStage Protection Advisor Interface for Casebine Community	Casebine Community Credit Union (C7/372)	5/2/2024
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	Waiting for Programming Resource	Native Receipts - Support for distribution outside of GOLD distribution	N/A
62419	CU*NW Custom Project	10/19/2023	Complete	Rolling F Credit Card Platform Startup with CO-OP with Live Date of 9.9.2024	N/A	4/30/2024
62421	CU*NW Custom Project	10/19/2023	In Development	SLO Credit Union wants to do a credit card startup in 2024 - possibly with CO-OP but that hasn't been confirmed	SLO Credit Union
62422	Program Modification	10/19/2023	Complete	Add "Tape Option L=Leave, R=Rewind, U=Unload" to Toolbox Restore of Encrypted EOD/EOM/HST/NB	N/A	5/5/2024
62423	CU*NW Custom Project	10/19/2023	In Development	South Bay Credit Union currently has an open integrated instant issue project with entrust for debit/credit cards	South Bay Credit Union
62424	CU*NW Custom Project	10/19/2023	Complete - Awaiting Final Documentation	AmpliFi Rewards file with MAPs	CU*NorthWest (ZA/3900)	6/18/2024
62426	Program Modification	10/19/2023	In Development	Review forms and obsolete unused form	N/A
62430	Program Modification	10/19/2023	Waiting for Quality Control Resource	Remove Gender from Dashboards - Project #1	N/A
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
62458	Custom Request	10/24/2023	Complete	Effect 5/1/2024 Program weekly loan extract to DealerTrack for electronic lien filing for Five Star of Maryland FCU (FILEFV/#5427)	Five Star of Maryland FCU (FV/5427)	6/28/2024
62459	Program Modification	10/24/2023	Waiting for Quality Control Resource	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
62475	Software Enhancement	10/26/2023	In QC Testing	Request-a-Document 2.0: Add a Request Document button to the time-out window	N/A
62476	Software Enhancement	10/26/2023	Waiting for Quality Control Resource	Add “View as PDF” to the Work with Spooled Reports Dashboard	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
62493	Program Modification	10/27/2023	Complete - Awaiting Final Documentation	Update address function on escrow analysis to auto fill with alternate address when on in system.	Honor Credit Union (BT/200)	6/18/2024
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 Programming Resource	Add access to pull a Risk Assessment (QualiFile) from Tool #13 for MAP applications	N/A
62513	Program Modification	11/1/2023	Waiting for Quality Control Resource	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
62525	Card Conversions	11/1/2023	In Development	Mattel Federal Credit Union is moving their credit card processing from batch FIS to online credit cards with COOP.	Mattel Federal Credit Union (MF/368)
62526	Card Conversions	11/1/2023	In Development	West Michigan Credit Union is moving their credit card online processing from WorldPay to COOP.	West Michigan CU (WM/750)
62527	Card Conversions	11/1/2023	In Development	West Michigan Credit Union is moving their debit card online processing from WorldPay to COOP.	West Michigan CU (WM/750)
62532	Software Enhancement	11/2/2023	Complete	Analytics Booth: Add ability to configure G/L Balance Groups and Ratios	N/A	6/16/2024
62534	Software Enhancement	11/2/2023	Complete	Start collecting and sending daily core data to Trending and Alert reporting in Analytics Booth	N/A	6/12/2024
62538	Software Enhancement	11/2/2023	In Development	CU*Forms - Support for exporting forms in 1Click Format	N/A
62541	Program Modification	11/3/2023	Complete	Correct the building of the non-business days csv file being sent to Analytics Booth	N/A	6/4/2024
62546	Custom Request	11/3/2023	Pending Payment	Create Integration with CRIF Select for Indirect Lending	VENDOR: CRIF
62547	Software Enhancement	11/3/2023	Complete - Awaiting Final Documentation	Update CU*Admin to improve app key management	N/A	6/19/2024
62560	GOLD Screen Modification	11/7/2023	In GOLD Development	GOLD development for custom loan forms for Rolling F Credit Union	N/A
62573	Program Modification	11/9/2023	Complete	modify the display for restricted cards to load one screen at a time to avoid errors	N/A	4/9/2024
62583	Custom Request	11/13/2023	In Development	Create an integration with Zelle/CO-OP -- Using the Shared Branching Network (Mobile)	CU*South (XA/3800)
62592	Software Enhancement	11/13/2023	Waiting for Quality Control Resource	Create an "Edit" Function in Member Connect that doesn't require a File Name	N/A
62594	Custom Request	11/14/2023	Complete	County City CU Purge 531 Members from MSHIST and ACHIST where Account Base Equals SSN	County City (CC/650)	4/29/2024
62607	Custom Request	11/14/2023	In Development	North Central Area Credit Union would like to add a new HSA Debit BIN.	North Central Area C U (NC/135)
62609	Software Enhancement	11/15/2023	Waiting for Programming Resource	Create a Modified APR calculation that doe not go through amortization	N/A
62612	Program Modification	11/15/2023	In QC Testing	Update Participation Loan Settlement Processing to no longer exclude insurance premiums	N/A
62623	Custom Request	11/16/2023	Complete	Custom DEX Package Bid for TBA Credit Union	TBA Credit Union (TB/190)	6/9/2024
62627	Architectural changes	11/17/2023	Waiting for Programming Resource	Indexes to improve the retrieval of the menu system data to speed processing of display and retrieval of options/security	N/A
62629	Program Modification	11/17/2023	Awaiting Implementation	Create a comma delimited file of the Monthly billing file for Accounting, they are going to a web based product.	N/A
62640	Custom Request	11/20/2023	In Development	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)
62641	Custom Request	11/20/2023	Complete	Building Trades Credit Union is launching instant issue debit cards with AB Corp.	Building Trades FCU (BU/229)	4/3/2024
62643	GOLD Screen Modification	11/20/2023	In GOLD Development	GOLD Development for Local 697 FCU	N/A
62654	Software Enhancement	11/21/2023	Awaiting Implementation	Add NSF Criteria to Member in Good Standing Configuration	N/A
62657	Custom Request	11/21/2023	Waiting for Programming Resource	Effective 5/1/2024 Five Star of Maryland FCU is requesting a CUMA 3.2 Export to CU*BASE	Five Star of Maryland FCU (FV/5427)
62659	Custom Request	11/21/2023	In Development	Expand Meridianlink (LoansPQ) Integration to Support Disbursement Instructions	GHS FCU
62662	Custom Internet Application	11/21/2023	Complete	Program Check Image Retrieval within Online Banking for Five Star of Maryland FCU via My CU Services	Five Star of Maryland FCU (FV/5427)	5/6/2024
62669	CU Conversions/Mergers	11/22/2023	Complete	NorthPark Community CU (FILENP/#203) De-conversion Effective Mid-April 2024	Northpark Comm CU (NP/203)	5/9/2024
62697	Warranty Adjustment	11/27/2023	Complete	when adding a additional signer ECOA (2) to a loan the ECOA for the primary borrower does not change to a 2	San Antonio Citizens FCU (SA/660)	5/5/2024
62745	Program Modification	11/29/2023	Complete	Adjust the Next Payment Date in the MODLNEXP table (ALM Loan File) to include the Century	N/A	4/16/2024
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	Waiting for Quality Control Resource	Add Report Scheduler to IRA Transaction Process Code Report	N/A
62763	Custom Request	11/29/2023	Complete	Configure Recieve Only RTP with Corporate One for RVA Financial Credit Union.	CU*South (XA/3800);RVA Financial (3854)	4/9/2024
62764	Custom Request	11/29/2023	Pending Vendor Feedback	Configure Recieve Only RTP with Corporate One for Frankenmuth Credit Union.	Frankenmuth Credit Union (FR/112)
62772	Program Modification	11/30/2023	Complete - Awaiting Final Documentation	Adjust Occupation or Type of Business Field to print blank when left blank on CTR	Park City CU (PC/222)	6/20/2024
62774	CU Conversions/Mergers	11/30/2023	In Development	Effective 8/1/2024 GHS FCU (FILEGS/#381) is converting ONLINE to CU*BASE.	GHS FCU (GS/381)
62780	Program Modification	11/30/2023	In Development	Modification to Open-End/LOC payment change control setting when changes are activated on any transaction	Peninsula Federal CU (ME/600)
62799	Custom Request	12/4/2023	Complete	Program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Casebine Community Credit Union (FILEC7/372).	Casebine Community Credit Union (C7/372)	5/31/2024
62801	Custom Internet Application	12/4/2023	Waiting for Programming Resource	Update Support Number and Website on RetailerDirect Site	TBA Credit Union (TB/190)
62803	Software Enhancement	12/4/2023	In Development	Create New Routine to Capture PMI and Property Tax Information for Reporting on 1098 Tax Form	Heartland Credit Union – Springfield (HS/199)
62804	Program Modification	12/4/2023	Complete	Create maintenance program for AmpliFi Rewards Vendor ID Configuration file	N/A	5/5/2024
62811	Program Modification	12/5/2023	Complete	Correct Abnormal Activity Groups that are not sending back valid results in specific situations	Preferred Credit Union (GD/204)	6/4/2024
62817	Program Modification	12/5/2023	Waiting for Quality Control Resource	Move the property tax information in the 1098 IRS mortgage file IRS01 from pos 631-669 to 592-630	N/A
62844	Software Enhancement	12/7/2023	In QC Testing	Create new files and make screen changes to accommodate EFT related transactions via a DataQ instead of a JobQ	N/A
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	Waiting for Quality Control Resource	Correct Tracker creation program to check for used sequence number in Tracker Conversation Header	Honor Credit Union (BT/200)
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 Development	New Custom Tool for Participation Lending Investor Settlement Reports	N/A
62879	CU*NW Custom Project	12/11/2023	Complete	Comunidad Latina would like to send daily files to Corporate America for the RISE loan payments program	Comunidad Latina FCU (Z9/3938)	6/10/2024
62881	Software Enhancement	12/11/2023	Complete	CUForms - Support for Requested Document feature within eSign Modal	N/A	5/5/2024
62882	Program Modification	12/11/2023	Complete	CO-OP Digital Issuance Card Add process needs to be adjusted to include VAU ABU	N/A	4/23/2024
62884	Program Modification	12/11/2023	Complete	Analytics Booth: Upgrade Login to to better support Mobile Access on a smart phone	N/A	4/30/2024
62895	Custom Forms	12/12/2023	Complete	Programming for new Adverse Action forms (ADVR/XADV/SADV)	Greenwood Municipal (GM/334)	4/2/2024
62903	Custom Forms	12/12/2023	Complete	Overlay changes for Adverse Action forms (ADVR/XADV/SADV)	MyUSA Credit Union (MD/235)	4/16/2024
62909	Custom Forms	12/13/2023	Complete	Overlay Changes for Adverse Action Forms (ADVR/XADV/SADV)	OneUnited Federal Credit Union (CN/332)	4/16/2024
62914	Program Modification	12/13/2023	In Development	Clean up of old shared ATM/Debit CoOp bin 54433xx in all credit unions.	N/A
62917	Custom Forms	12/13/2023	Complete	Overlay Changes for Loan and Security Agreements and Disclosure Statements	Lenco Credit Union (LE/157)	4/16/2024
62924	Custom Forms	12/14/2023	Complete	Overlay Changes for Adverse Action form	Heartland Credit Union – Springfield (HS/199)	4/4/2024
62925	Custom Forms	12/14/2023	Complete	Overlay Changes for Adverse Action forms	Walker County FCU (WC/358)	4/23/2024
62927	Software Enhancement	12/14/2023	In Development	Expand functionality of the API-based It's Me 247 interface with MagicWrighter to allow ACH payments	N/A
62933	Software Enhancement	12/14/2023	In Development	Add function to remove employee from Tool Assignment when viewing assigned employees (Tool #327)	N/A
62939	Custom Forms	12/14/2023	Complete	Overlay changes for Fixed Rate Note (NOTE)	Thornapple CU (TH/380)	4/25/2024
62942	Custom Forms	12/14/2023	Complete	Overlay Changes for Fixed Rate Note (NOTE)	Muskegon Federal CU (MG/170)	4/30/2024
62951	Custom Forms	12/15/2023	Complete	Overlay Changes for Adverse Action Forms	Harris County FCU (HC/3300)	5/9/2024
62952	Custom Forms	12/15/2023	Complete	Overlay Changes for Adverse Action Forms	Great Lakes First Federal Credit Union (GF/341)	5/2/2024
62953	Custom Forms	12/15/2023	Complete	Overlay Changes for Adverse Action Forms	University of Toledo FCU (TU/277)	4/30/2024
62954	Custom Forms	12/15/2023	Complete	Overlay changes for Business Adverse Action forms (BADV/XBAD)	Kansas City CU (KC/279)	4/30/2024
62963	Custom Forms	12/18/2023	Complete	New Credit Card Application Form (XCCA)	Community First FCU (CF/480)	5/14/2024
62970	Custom Request	12/18/2023	Complete	Create and send the standard set of files to Verafin	Shoreline Hometown CU (SE/284)	4/30/2024
62971	Custom Forms	12/18/2023	Complete	Overlay Changes for HELOC Early Disclosure form (XHEE)	Service 1 Federal CU (TD/420)	4/25/2024
62979	Custom Forms	12/19/2023	Complete	Overlay Changes for Fixed/Variable Rate Note (NOTE)	TBA Credit Union (TB/190)	5/21/2024
62980	Custom Request	12/19/2023	In Custom QC Testing	GHS FCU Requesting Daily File Exchange with Loan Service Center	GHS FCU (GS/381)
62983	Custom Forms	12/19/2023	Complete	Overlay Changes for Security Agreements (CDLA/NOTE)	Mission City FCU (MI/333)	4/25/2024
62990	CU Conversions/Mergers	12/19/2023	In Development	Effective 7/1/2024: Hamakua Federal Credit Union (FILEHM/378) is converting to CU*BASE.	Hamakua FCU (HM/378)
62993	Custom Request	12/20/2023	In Vendor Testing	Create and send our standard file layout to Marquis	North Central Area C U (NC/135)
62999	GOLD Screen Modification	12/20/2023	Complete	Correct Page Down Issue on GOLD Credit Decision Screen	Western Division FCU (WD/550)	5/5/2024
63000	Warranty Adjustment	12/20/2023	Complete	Correct Missing Table Default Values for Tool 1775	N/A	4/16/2024
63001	Program Modification	12/20/2023	In Development	Update Tool 1970 to allow records with special characters in the investment description to be properly updated in the work table.	Members Source CU (MS/291)
63004	Custom Forms	12/20/2023	Complete	New Credit Card Forms (CC01/CC02/CC03)	Kahului Federal Credit Union (KH/366)	5/23/2024
63007	Custom Forms	12/21/2023	Complete	New Adverse Action Forms (ADVR/XADV/SADV)	Ripco (RP/3225)	5/23/2024
63009	Software Enhancement	12/21/2023	In Development	Automate the monthly billing for Credit Bureau Reporting, codes (200001, 200002, 200003)	N/A
63020	Generic Forms	12/22/2023	Complete	Obsolete print programs for generic Settlement Statement forms	N/A	4/15/2024
63024	Custom Request	12/22/2023	Complete	Preferred Credit Union is in the process of sunsetting pin mailers for their ATM bins and two fields need to be updated to support this change.	Preferred Credit Union (GD/204)	5/17/2024
63027	General Research	12/22/2023	Research Only	Research only: issues with incorrect calculations on Preview Escrow Analysis	Family Focus
63030	GOLD Screen Modification	12/26/2023	In GOLD Development	GOLD development for custom loan form for Family First Credit Union	N/A
63035	Warranty Adjustment	12/27/2023	Complete - Awaiting Final Documentation	Correct Sync 1 and other external delivery systems that build collateral records to populate the title tracking field with the default assigned to the collateral type	N/A	6/18/2024
63037	Custom Forms	12/27/2023	Complete	Overlay Changes for Loan Forms (Name change to OneNebraska FCU)	OneUnited Federal Credit Union (CN/332)	4/18/2024
63045	Custom Request	12/27/2023	Pending Vendor Feedback	Configure Recieve Only RTP with Corporate One for Labor Credit Union.	Labor Credit Union (DL/272)
63047	Custom Request	12/27/2023	Pending Vendor Feedback	Configure Recieve Only RTP with Corporate One for Park City Credit Union.	Park City CU (PC/222)
63055	Card Conversions	12/27/2023	In Development	Cincinnati Ohio Police Federal Credit Union would like to move Online Credit Card Vendors from FIS to COOP.	Cincinnati Ohio Police CU (CK/283)
63056	Card Conversions	12/27/2023	In Development	Cincinnati Ohio Police Federal Credit Union would like to move Online Debit Card Vendors from Worldpay / FIS to COOP.	Cincinnati Ohio Police CU (CK/283)
63058	Software Enhancement	12/28/2023	Complete - Awaiting Final Documentation	Enhance Interest Accrual Calculator to Reflect Interest Rate Changes	Partnership Financial Credit Union (PF/311);Notre Dame FCU (ND/254);Cincinnati Ohio Police CU (CK/283);Day Air (DA/227);Encurage Financial Network (FL/185)	6/18/2024
63068	Feasibility Research	12/29/2023	Complete	CU*Forms - Requested Features Research	N/A	6/27/2024
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
63077	Program Modification	1/2/2024	Complete	Modify FUEL Performance Report to Correctly Reflect Application Number	N/A	5/21/2024
63081	GOLD Screen Modification	1/2/2024	In GOLD Development	GOLD development for custom loan form for Valley Oak UK	N/A
63082	Custom Request	1/2/2024	Complete	West Michigan Credit Union is requesting COOP Shared Branching Issuer.	West Michigan CU (WM/750)	4/19/2024
63087	Program Modification	1/2/2024	Waiting for Quality Control Resource	Correction to the McQueen Financial Advisors Extract Information Report to Properly Calculate Par Subtotals	Frankenmuth Credit Union (FR/112)
63091	Custom Forms	1/3/2024	In GOLD Development	Overlay Change to Closing Disclosure Variable Rate Form (CLDV/XCDV)	Evergreen Credit Union (WT/520)
63096	Feasibility Research	1/3/2024	Waiting for Programming Resource	Research an integration with Genesys as a replacement for CU*Talk / IVR	N/A
63097	CU Conversions/Mergers	1/3/2024	Complete	Effective 5/18/2024 - RIPCO CU (FILERP/3225) will migrate ONLINE to CU*BASE with their new CU# of 095.	Ripco (RP/3225)	6/24/2024
63115	Software Enhancement	1/5/2024	Waiting for Programming Resource	Populate Emailed date from (PCALTCFG:PCAEMFL1) and email address from the PCMBRCFG:EMAIL1 for personal information changes	Educational Community Alliance CU (E4/363)
63131	Custom Request	1/9/2024	In Development	Greater Metro FCU recon receive with STAR/PSCU	Greater Metro FCU (IB/590)
63135	Custom Request	1/9/2024	Complete	Fox FCU, converting to CU*BASE 6/1/24, has 2 custom electronic paper payrolls that need to be programmed.	Fox Federal Credit Union (FX/387)	6/10/2024
63145	GOLD Screen Modification	1/10/2024	In GOLD Development	GOLD develpment for MUNA FCU form	N/A
63147	Custom Forms	1/10/2024	Complete	Overlay Changes for Business Account Forms (BARD/BMAG	DayMet (DY/314)	4/2/2024
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	In Development	Generations United Federal Credit Union would like to implement COOP Shared Branching both issuer and acquirer.	Generations United Federal Credit Union (GU/377)
63155	Custom Request	1/11/2024	With Expert for Research	GHS FCU (Converting 8/1/24) is Requesting an Enhancement to CU*BASE for FASB91 Tracking	GHS FCU (GS/381)
63161	Custom Forms	1/11/2024	In GOLD Development	Overlay changes for Credit Line Agreement Form (CLAD)	Meijer Credit Union (MJ/186)
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)
63167	Card Conversions	1/11/2024	In Development	Lake Huron Credit Union would like to move OTB Credit Card processing from WorldPay/FIS to Online Credit Card Processing with COOP.	Lake Huron Credit Union (LH/184)
63173	Custom Request	1/12/2024	Waiting for Programming Resource	TruNorth FCU would like to implement Card Hub with Fiserv.	TruNorth FCU (T1/351)
63174	GOLD Screen Modification	1/12/2024	In GOLD Development	GOLD development for custom loan form for Shell Western States FCU	N/A
63182	Warranty Adjustment	1/15/2024	In Development	Correct a missing header on receipts when reversal is posted using Tool 31	NE - New York Episcopal FCU
63184	General Research	1/15/2024	Waiting for Programming Resource	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)
63189	Custom Forms	1/16/2024	Complete	Programming for New Forms for Loan/Credit Cards	H.P.C. Credit Union (HP/138)	5/30/2024
63200	Custom Request	1/17/2024	Complete	Create and send the daily Consumer Lending Data extract file to CUNA	1st Mississippi Federal Credit Union (M3/362)	5/16/2024
63201	Custom Request	1/18/2024	Complete	Create and send a daily title tracking file to DealerTrack for eTitles. Send both new and closed loans for the prior day.	Scient FCU (ST/359)	4/12/2024
63205	Warranty Adjustment	1/19/2024	In Development	Reorg on tracker files are getting errors on record locks	Most
63207	Custom Forms	1/19/2024	Complete	Overlay Changes to Debt Protection form & New DP Forms	Chippewa County Credit Union (CB/331)	6/13/2024
63209	Program Modification	1/19/2024	Complete - Awaiting Final Documentation	CU would like display of accounts under tool 565 AUDICC Dashboard to display data in an actual date order	CommStar CU (CZ/171)	6/18/2024
63218	Custom Forms	1/22/2024	In GOLD Development	Overlay changes for Fixed Rate Note (NOTE)	Service 1 Federal CU (TD/420)
63222	Custom Forms	1/23/2024	In GOLD Development	Overlay Changes for Fixed Rate Note (NOTE)	Safe Harbor Credit Union (DO/340)
63224	Software Enhancement	1/23/2024	Complete	Create Tool for Custom Forms Team to retrieve Loan Form Configs from CUAPROD	N/A	5/2/2024
63229	Custom Internet Application	1/25/2024	Complete	Program Check Image Retrieval within Online Banking for CalCom FCU via Catalyst	N/A	4/2/2024
63232	Custom Forms	1/25/2024	Complete	Overlay Changes for HELOC Early Disclosure Form (XHEE)	Allegius Credit Union (AS/178)	5/9/2024
63239	Custom Request	1/26/2024	In Vendor Testing	Create and send files to EconoCheck (one-time mail file, daily enrollment file, quarterly delete file)	Route 31 Federal Credit Union a(CP/430)
63240	CU Conversions/Mergers	1/26/2024	In Development	Effective 7/1/2024 - Capstone FCU (FILEU7/#3967) is converting ONLINE to CU*NW/Site4	Capstone FCU (U7/3967)
63241	Custom Forms	1/26/2024	Complete	Programming Form for Conversion - Fox FCU (FX) Forms Ready by 5/2/2024	Fox Federal Credit Union (FX/387)	4/30/2024
63245	CU*NW Custom Project	1/29/2024	With Client for Bid Approval	Instant issue project with Primesource (3913) via Entrust and Fiserv	N/A
63253	Program Modification	1/30/2024	Awaiting Implementation	ItsMe247: API: Update URL 1 Click Offers calls to Imaging Teams new CU*Forms API	N/A
63256	Custom Internet Application	1/30/2024	In QC Testing	Program Check Image Retrieval within Online Banking for Fox FCU via Catalyst	Fox Federal Credit Union (FX/387)
63257	Custom Forms	1/30/2024	In GOLD Development	Programming for New Membership Forms (BCRD/AUDE)	Chief Financial CU (CM/265)
63260	CU*NW Custom Project	1/30/2024	Complete	ZY - 3928 - Tongass - Corrections on Custom Forms	N/A	4/19/2024
63265	Custom Request	1/30/2024	Complete	Configure Receive Only RTP with Corporate One for Firefighters Credit Union.	Firefighters CU (FG/174)	4/16/2024
63266	Custom Request	1/30/2024	In Development	Configure Receive Only RTP with Corporate One for CommStar Credit Union.	CommStar CU (CZ/171)
63267	Custom Internet Application	1/31/2024	Complete	Create TruStage Protection Advisor Integration for L.A. Electrical Workers	L.A. Electrical Workers (U2/3962)	6/14/2024
63272	Program Modification	1/31/2024	Complete	Update BizLink 247 EULA to state BizLink 247 instead of It's Me 247	N/A	5/5/2024
63279	Software Enhancement	2/1/2024	Waiting for Quality Control Resource	New ACH On Demand Report	N/A
63281	Custom Request	2/1/2024	Complete	Clear loan category 90 records that are appearing in LNWRTOFF file	1st Mississippi Federal Credit Union (M3/362)	4/17/2024
63283	Program Modification	2/1/2024	Complete	Improve the login process for PIBMLO component of BizLink 247 suite to better handle invalid entries	River Valley Credit Union - OH (RI/303)	5/14/2024
63285	Custom Forms	2/2/2024	Complete	Programming for Overlay Changes to Adverse Action Notice (ADVR/XADV/SADV)	Greensboro Municipal FCU (GB/232)	4/10/2024
63291	Program Modification	2/5/2024	Complete	24.05 Release Support	N/A	5/5/2024
63293	Custom Forms	2/5/2024	Complete	Overlay Change to Loan Agreement and Disclosure (UTLD/UTLX)	Schools Federal CU (UT/3954)	4/2/2024
63297	Custom Forms	2/5/2024	In GOLD Development	Programming for New Loan Note ( XNOT)	West Michigan Postal Svc FCU (MP/150)
63310	Custom Forms	2/6/2024	In GOLD Development	Programming for new Credit Line Account & Personal Loan Application Form (XPLA)	TLCU Financial (TL/318)
63314	CU Conversions/Mergers	2/6/2024	In Development	Effective 7/20/2024 Ravalli County FCU (FILEZ1/#376) is migrating ONLINE to CUAnswers from CUNW/Site4	Ravalli County FCU (Z1/376)
63328	Program Modification	2/7/2024	Awaiting Implementation	Add edits/field to Stand In files maintenance program	N/A
63335	Custom Request	2/8/2024	Complete	Community First Fund Credit Union would like to add an ATM bin.	Community First FCU (CF/480)	4/19/2024
63337	Warranty Adjustment	2/9/2024	Complete	Correct Invalid Edit Message When Updating Loan Products	L.A. Electrical Workers (U2/3962)	5/14/2024
63339	Custom Forms	2/9/2024	Complete	Programming New Forms for Conversion on 7/1/2024	Hamakua FCU (HM/378)	4/30/2024
63343	Generic Forms	2/11/2024	Complete	Overlay Change to Generic Risk-Based Pricing Forms	N/A	5/5/2024
63344	Custom Forms	2/12/2024	Complete	Overlay changes for HELOC Early Disclosure form	MyUSA Credit Union (MD/235)	4/18/2024
63354	Program Modification	2/12/2024	Waiting for Quality Control Resource	Add archiving retention to Pavyeris Daily/Monthly Programs	N/A
63360	Custom Request	2/12/2024	Complete	Michigan United Credit Union is requesting a debit card purge project.	Michigan United Credit Union (BB/231)	4/9/2024
63368	Custom Forms	2/13/2024	Complete	Programming for Overlay Changes to Membership Application (MAPP)	Service 1 Federal CU (TD/420)	6/6/2024
63369	GOLD Screen Modification	2/13/2024	Complete	Correct the mapping of the Backup Arrow in Tool 13 Work Online Banking Apps/Requests to exit out of the Tool	Peninsula Federal CU (ME/600)	5/5/2024
63370	Custom Forms	2/13/2024	Complete	Programming Overlay Changes for HELOC Early Disclosure (XHEE)	SMART Federal (FE/183)	5/16/2024
63371	Custom Forms	2/13/2024	Complete - Awaiting Final Documentation	Overlay Changes for Membership Account Agreement Form (MAAA)	Community West CU (CW/176)	6/26/2024
63374	Program Modification	2/13/2024	Waiting for Quality Control Resource	Need Credit Score information for new members to pull into the cross sales screen	Lenco Credit Union (LE/157)
63378	Custom Forms	2/13/2024	Complete	Programming New Debt Protection Forms	Muskegon Federal CU (MG/170)	4/25/2024
63379	Custom Request	2/14/2024	Complete	Create custom extract program for the daily file extract for LoanPay Xpress with MagicWrighter	MEMBERS1st Community CU (M1/269)	4/25/2024
63380	Software Enhancement	2/14/2024	Waiting for Quality Control Resource	Updates to CU*Base Billing Code Configuration	N/A
63385	CU*NW Custom Project	2/14/2024	With Client for Bid Approval	Primesource Credit Union is Moving their FIS OTB credit cards to the Payments1 Platform	CU*NorthWest (ZA/3900)
63392	Custom Request	2/14/2024	Complete	Lake Huron Credit Union would like to implement lifestyle loyalty rewards with COOP. This project will be to implement an SSO to the lifestyle loyalty rewards site.	Lake Huron Credit Union (LH/184)	4/16/2024
63397	Custom Forms	2/15/2024	Complete - Awaiting Final Documentation	Programming Overlay Changes for Credit Insurance Forms	Straits Area Federal CU (SR/146)	6/27/2024
63401	Program Modification	2/15/2024	Complete	Change Midwest create and xmit programs to have confirmation screens conditional so they can run in robot.	N/A	5/5/2024
63403	Custom Forms	2/15/2024	In GOLD Development	Programming New Forms for Conversion (Ready by 8/1/2024)	N.U.L Federal Credit Union (NU/385)
63405	Custom Request	2/15/2024	Complete	Jefferson Credit Union (CU*South client) would like to implement Card Hub with Fiserv	CU*South (XA/3800)	5/16/2024
63406	Custom Forms	2/15/2024	Complete	Programming Overlay Changes for Membership Forms (EFTD/TISD)	Community West CU (CW/176)	5/30/2024
63407	CU*NW Custom Project	2/15/2024	Complete	UL - 3946 - MAHPFCU - Updating Custom Forms	N/A	4/23/2024
63410	General Research	2/16/2024	Complete	Research Request from answerbook for credit union ABD to find out why a reversal of a transfer from savings to checking did not complete (when sent from FISERV in store and forwards)	N/A	4/25/2024
63412	Program Modification	2/19/2024	In QC Testing	CoOp Shared branching programs need to be updated to send automated emails to the correct groups. currently all automated emails are only being received by 4 CU*A team members for all boxes.	N/A
63418	Program Modification	2/19/2024	In Development	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
63424	Warranty Adjustment	2/20/2024	Complete	Open Membership final screen needs to display the Due Diligence field for organizations, same as for individuals	N/A	6/4/2024
63428	Software Enhancement	2/20/2024	In QC Testing	OLB: Create an online banking UI for Payrailz A2A	N/A
63430	Custom Forms	2/20/2024	Complete	Programming for Overlay Changes to HELOC Early Disclosure	Kellogg Community CU (KG/249)	5/14/2024
63432	Custom Request	2/20/2024	Complete	True Community would like to do a debit card closure.	True Community Credit Union (WS/253)	4/25/2024
63438	Program Modification	2/20/2024	In Custom QC Testing	Analytics Booth: Modify Trends programming to correct date that changes when selecting other data.	N/A
63444	Custom Forms	2/21/2024	Complete	Form Enhancement to Fund Wire Transfer Request (FUND)	Park City CU (PC/222)	4/4/2024
63448	Software Enhancement	2/22/2024	Complete	Analytics Booth: Add the capability to configure alerts on Loan Portfolio loan categories, security codes, purpose codes.	N/A	6/16/2024
63450	Custom Request	2/23/2024	Complete	AAA FCU has received an email from PSCU we can see that we would need to change the header field in our daily caf file to send an 8 digit Bin instead of a 6 digit Bin.	AAA Federal C U (AF/124)	4/23/2024
63452	Custom Request	2/23/2024	Complete	Partnership Financial Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Partnership Financial Credit Union (PF/311)	4/16/2024
63454	Program Modification	2/23/2024	Complete	Get next account number is not incrementing correctly in MOP submissions	N/A	4/2/2024
63455	General Research	2/23/2024	Complete	Research Credit Pull Issue Where Tradelines are Being Cutoff	Southland FCU (3824)	4/22/2024
63457	Custom Request	2/26/2024	Complete	Receive and post files from Tru Treasury for a daily RDC file and a monthly Billing file	Route 31 Federal Credit Union (CP/430)	4/15/2024
63462	Warranty Adjustment	2/26/2024	Complete	Prevent CU*Publisher specified colors from being ignored when accessing some endpoints in Mobile apps	N/A	4/9/2024
63464	Custom Forms	2/26/2024	In GOLD Development	Programming new Home Equity forms (HEAD/OEHA/XHEE)	EmpireONE FCU (EO/309)
63465	General Research	2/26/2024	Complete	Research why the loan category is incorrect on the loan application after changing the loan product multiple times for BlueOx	BlueOx Credit Union (UE/169)	4/3/2024
63467	Custom Request	2/27/2024	Complete	Journey FCU would like to implement credit card rewards SSO for AmpliFi Rewards.	Journey Federal Credit Union (JO/354)	4/16/2024
63472	Custom Internet Application	2/27/2024	In Vendor Testing	Create Allied IQQ Integration for Everglades FCU	Everglades FCU (VR/3504)
63474	Software Enhancement	2/27/2024	In Custom QC Testing	JMS - Support for cleaning old events	N/A
63476	Program Modification	2/27/2024	Complete	Update default view in Tool #982 to show balance on loans first	N/A	4/16/2024
63480	Custom Request	2/27/2024	Complete	1st Community request to create and send the required monthly insurance files to Plateau Insurance	1st Community (FM/299)	6/19/2024
63485	Program Modification	2/28/2024	Complete	Need to prevent comments entered on one FA from carrying over to other FA that is created after it	Notre Dame FCU (ND/254)	4/5/2024
63487	Custom Request	2/28/2024	In Development	Move Kasasa Loan OTB transmissions from CUA BancVue server to Kasasa SFTP server	N/A
63488	Program Modification	2/28/2024	In Development	Correct calculation of next adjustment date for variable rate changes	N/A
63489	Software Enhancement	2/28/2024	Waiting for Programming Resource	Native Receipts - Support for Scan Photo ID	N/A
63490	Program Modification	2/29/2024	In Development	Change date calculation on Vendor Notice Combine process to use 365 days vs. 1 year to avoid leap year error.	N/A
63495	Card Conversions	2/29/2024	In Development	Advent Health Credit Union would like to move Online Credit Card Vendors from FIS to COOP.	AdventHealth Credit Union (FH/246)
63496	Card Conversions	2/29/2024	In Development	Advent Health Credit Union would like to move Online Debit Card Vendors from FIS to COOP.	AdventHealth Credit Union (FH/246)
63505	Program Modification	3/1/2024	Complete	Correct the ITM daily audit log table to create a correct secondary record when transferring to a credit card.	HONOR	4/23/2024
63506	Custom Forms	3/1/2024	In GOLD Development	Programming for New Appraisal Act Notice (CFAN)	Mission City FCU (MI/333)
63509	Custom Forms	3/2/2024	Complete	Overlay Change to Several Loan & Membership Forms for Name Change	Greensboro Municipal FCU (GB/232)	4/23/2024
63511	Program Modification	3/4/2024	Waiting for Programming Resource	Create a program to compare PROCDATE to the next BOD date to be run.	N/A
63513	Software Enhancement	3/4/2024	In Development	Add Exception Check Holds to Automated Check Holds Processing	N/A
63516	Software Enhancement	3/4/2024	Waiting for Programming Resource	Add Shortcut Alternate Address to Membership Maintenance via Tool #3	N/A
63519	Custom Internet Application	3/5/2024	In QC Testing	Program Check Image Retrieval within Online Banking for Hamakua Federal Credit Union via Corporate America	Hamakua FCU (HM/378)
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
63522	GOLD Screen Modification	3/5/2024	Complete	Modify iPay Payees screen to toggle Open/Closed Membership and Show Enrolled/Unenrolled	N/A	5/5/2024
63523	Program Modification	3/5/2024	In Development	Add an override to the program to test Real Time Cards with Coop	N/A
63528	Custom Forms	3/6/2024	Complete	Programming Overlay Changes for membership forms (BIZ3/PRIV/MAGR)	Community First Fund FCU (C9/339)	5/16/2024
63530	Warranty Adjustment	3/6/2024	Complete	OLB: ITM API: Update Member Search endpoint to included leading zeros on ssn	N/A	4/9/2024
63531	Program Modification	3/6/2024	Complete - Awaiting Final Documentation	OLB: CU*Admin: Update the EULA addition function to allow different types of origination codes.	N/A	6/19/2024
63533	Custom Request	3/6/2024	Complete	Add additional data elements to the monthly CECL extract file sent to nCino	Transportation Federal Credit Union (TN/347)	4/15/2024
63534	Program Modification	3/6/2024	Complete	OLB: ItsMe API: Update logic for determining which OLB EULA/Agreement to display	N/A	4/23/2024
63537	Warranty Adjustment	3/6/2024	Awaiting Implementation	Analytics Booth: Correct issue where Alerts are not firing in all cases.	N/A
63538	Program Modification	3/6/2024	Complete	Update the amortization api call (Indirect lending) to return correct response codes when SSN not found.	N/A	5/5/2024
63545	CU*NW Custom Project	3/7/2024	Complete	Pasadena Service FCU (a CU*NW Client) is ending their relationship with Kasasa. They need to do a DIV APL reorg on their Kasasa Saver and Kasasa Checking accounts	CU*NorthWest (ZA/3900)	4/25/2024
63552	Software Enhancement	3/7/2024	In Custom QC Testing	CU*Forms - Support to auto skip account select page when no values are populated from CUBASE	N/A
63555	Software Enhancement	3/7/2024	Waiting for Quality Control Resource	Add a "Save/Done" Button on the Payment Protection and Miscellaneous Coverages Screen in Tool #20 Update Account Information	N/A
63558	Custom Request	3/8/2024	In Vendor Testing	Program daily LoanPay Xpress file transmission for GHS Federal Credit Union	GHS FCU (GS/381)
63559	Custom Request	3/8/2024	With Client for Bid Approval	Set-up integration with "Cass Kickstart to Careers" program	Circle Federal Credit Union (GN/233)
63560	Software Enhancement	3/8/2024	In Development	Payment change calculation adjustments for insurance/debt protection premiums	Destinations Credit Union (DE/274)
63568	CU*NW Custom Project	3/8/2024	In Development	3967 - Capstone - Adding Custom Forms	N/A
63572	Custom Request	3/11/2024	Complete - Awaiting Final Documentation	Create an integration with Allure Security Website Beacons	Honor Credit Union (BT/200)	6/18/2024
63574	Custom Request	3/11/2024	Complete	Notre Dame FCU would like to display AmpliFi Rewards on credit card statements.	Notre Dame FCU (ND/254)	5/7/2024
63575	Custom Forms	3/11/2024	Complete	GOLD Development for Bragg Mutual FCU	N/A	4/3/2024
63578	Custom Forms	3/12/2024	Complete	Programming Overlay Changes for HELOC forms (XHEF/XHEE)	Intandem Credit Union (KT/740)	5/21/2024
63579	Software Enhancement	3/12/2024	In Development	New Loan Insurance/Debt Protection Configuration Report	N/A
63581	Custom Forms	3/12/2024	In GOLD Development	Programming for new security agreement form (SECA)	Explorers Federal Credit Union (CT/3025)
63583	Custom Forms	3/12/2024	Complete	GOLD Development for Calhoun-Liberty Employee	N/A	4/3/2024
63585	Custom Internet Application	3/12/2024	Complete	Create FUEL Decision Model for Bluestone FCU	Bluestone Federal Credit Union (SX/142)	4/18/2024
63586	Warranty Adjustment	3/12/2024	In Development	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)
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)
63593	Custom Request	3/13/2024	Complete	Five Star of Maryland FCU would like to implement a SSO to PSCU CU Rewards site in online banking at time of Conversion 5/1/2024	Five Star of Maryland FCU (FV/5427)	6/12/2024
63595	Custom Request	3/14/2024	Complete	Create an integration with Eltropy for texting, emailing, contact solutions and lobby management	Labor Credit Union (DL/272)	4/18/2024
63596	Custom Request	3/14/2024	Complete	Create and send extract file to Ohio Homebuyer Plus Program	Bridge Credit Union (SH/236)	5/6/2024
63597	Custom Forms	3/14/2024	Complete	Programming overlay changes for Home Equity Early Disclosure forms (HEED/XHEE)	Kalsee Credit Union (KS/238)	4/30/2024
63599	General Research	3/14/2024	Research Only	Research only for an interest only loan that is not showing past due if a payment was not made.	Route 31 Federal Credit Union (CP/430)
63600	Software Enhancement	3/14/2024	Waiting for Programming Resource	Add MACO Statistics to Online Banking Usage Summary Table	N/A
63605	Custom Forms	3/15/2024	In GOLD Development	Programming Overlay Changes for Membership forms	Rio Grande Valley CU (RG/324)
63608	Custom Request	3/15/2024	Complete	Updates to the SSO processing to connect with Copper Wealth Management Partner	VENDOR: Copper Wealth Management Partner	4/4/2024
63613	Custom Request	3/15/2024	In Development	Configure Receive Only RTP with Corporate One for 1st Community Federal Credit Union.	1st Community (FM/299)
63614	Custom Request	3/15/2024	Complete	Configure Receive Only RTP with Corporate One for Alpena Alcona Area Credit Union.	Alpena Alcona Area C U (AL/133)	5/7/2024
63616	Custom Request	3/18/2024	Waiting for Programming Resource	Update MOP Manager to add fields for "Account opened by" and "Branch ID"	TruChoice FCU (TF/306)
63617	Warranty Adjustment	3/18/2024	In Development	Correct the flag enabling the 'GO' button for more phone #s in PhoneOp, Inquiry and Open/Maintain Membership/Account	TruNorth FCU (T1/351)
63619	Custom Forms	3/18/2024	Complete	Overlay Change to Credit Card Debt Protection Form (CCDP)	Michigan Legacy CU (AX/148)	4/11/2024
63621	Feasibility Research	3/18/2024	Complete	Research Project created to check these type of transactions having code of FC - Finance Charge with Transfer Other (Over Pay TRF) amount.	Honor Credit Union (BT/200)	5/7/2024
63622	Custom Request	3/18/2024	Complete	TBA Credit Union is asking to implement an SSO link for FIS Scorecard Rewards for online credit cards within online banking.	TBA Credit Union (TB/190)	4/25/2024
63624	Custom Request	3/18/2024	In Development	Muskegon Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Muskegon Federal CU (MG/170)
63625	Software Enhancement	3/19/2024	In Development	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	In Development	Cashed Check Fee clears the screen when funds are deposited, still shows up on the Fee Waiver Report as manually waived.	N/A
63628	Custom Request	3/19/2024	In Development	Create and send the standard set of files to Verafin	Generations United Federal Credit Union (GU/377)
63634	Program Modification	3/20/2024	Waiting for Programming Resource	Review the OLB Username rules for Organizational Memberships	Chippewa County Credit Union (CB/331)
63636	Custom Request	3/20/2024	Complete	Automated CTR Filing Explorers Credit Union (Self Processor)	Explorers Federal Credit Union (CT/3025)	5/20/2024
63637	Program Modification	3/20/2024	In Development	Modify the EFT authorization process to include holds on all gambling transactions per merchant category code, regardless of dollar amount.	N/A
63639	Custom Forms	3/20/2024	Complete	GOLD development for custom loan form for MAHPFCU	N/A	4/22/2024
63643	Program Modification	3/20/2024	In Development	Add the ability to access multiple suffixes when using the inquiry feature from wire tracking	N/A
63644	CU*NW Custom Project	3/20/2024	Waiting for Programming Resource	Z1 - Ravalli - ACH Report in CU*Spu	N/A
63646	Card Conversions	3/20/2024	In Development	New York Episcpoal FCU is requesting a debit card start up program they are a new start up credit union.	New York Episcopal (NE/374)
63647	Custom Request	3/20/2024	In Development	Tri-Cities CU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Tri/Cities Credit Union (TI/151)
63649	Custom Forms	3/21/2024	Complete	Programming Overlay Changes for Membership Agreement form (MEMB)	Fire Police City County (FP/300)	5/14/2024
63657	Warranty Adjustment	3/22/2024	Waiting for Programming Resource	Correct Tool 707 Qualified Dividends Scoring Simulation to capture previous year when it’s within the 3 months allowed.	N/A
63659	CU*NW Custom Project	3/22/2024	In GOLD Development	Z2 - 3930 - Bitterroot - Updating Custom Forms	N/A
63660	General Research	3/22/2024	Complete	Research Date of Birth calculation in credit card order screen	N/A	4/4/2024
63661	Program Modification	3/22/2024	Complete	Make timeout settings configurable for MemberPass authentication, enrollment and unenrollment processes	N/A	4/9/2024
63665	Custom Forms	3/22/2024	In GOLD Development	Programming Overlay Changes & New form (MAGR, XSAP)	Bridge Credit Union (SH/236)
63668	Warranty Adjustment	3/22/2024	Waiting for Programming Resource	Properly Add Appropriate HSA Codes to Transfers Performed in Online Banking that involve an HSA Account Type	TBA Credit Union (TB/190)
63671	Custom Forms	3/25/2024	Complete	Overlay Changes to Debt Protection Forms for Name Change	Greensboro Municipal FCU (GB/232)	4/23/2024
63672	Warranty Adjustment	3/25/2024	Complete	ItsMe247: Prevent the "some menu items failed to load correctly" message from showing when the splash page is up	N/A	4/3/2024
63674	Custom Forms	3/25/2024	In GOLD Development	Programming Overlay Changes to Membership Application (MAPP)	H.P.C. Credit Union (HP/138)
63675	Program Modification	3/25/2024	In Development	SHAZAM mandate: Partial approval support for Funds Transfer Debits	N/A
63680	Custom Forms	3/25/2024	Complete	Programming Overlay Changes for Loan Agreements (NOTE/LOCA)	CalCom FCU (CL/371)	5/14/2024
63681	Program Modification	3/25/2024	Waiting for Programming Resource	Add the word Xtend in Tool 31 Reversing a Transaction to state Xtend shared branch member vs. Shared branch member.	N/A
63685	Warranty Adjustment	3/25/2024	Complete	CU*Forms - 24.05.01 hotfix for Pending And Requested Docs	N/A	5/5/2024
63690	Warranty Adjustment	3/26/2024	Complete	Update Existing Credit Pull Requests through Sync1 to Add 'Online Directory' Flag for Equifax	N/A	4/9/2024
63693	Warranty Adjustment	3/26/2024	In Development	Correct/Prevent invalid file write into to file BPMAST	N/A
63697	Custom Internet Application	3/26/2024	Pending Vendor Feedback	Qualifile Integration for Coast Guard Employees FCU	Coast Guard Employees CU (3870)
63699	Program Modification	3/26/2024	Waiting for Programming Resource	Update FUEL Credit Pull Type 31 to Update Collateral Record Being Submitted	N/A
63700	Program Modification	3/27/2024	Waiting for Quality Control Resource	Update changes to marketing clubs in CUFMAINT	N/A
63701	Custom Request	3/27/2024	Complete	Discontinue processing for CPI Insurance for Wakota FCU	Wakota FCU (WK/248)	4/10/2024
63703	Software Enhancement	3/27/2024	Waiting for Programming Resource	Imaging - Support for Check Printing	N/A
63705	CU Conversions/Mergers	3/27/2024	In Development	Tuscaloosa VA Federal Credit Union (FILETS/390) is converting ONLINE to CU*BASE effective 9/01/24.	Tuscaloosa VA FCU (TS/390)
63707	Custom Forms	3/27/2024	Complete	GOLD development for UP Connection FCU forms	N/A	4/30/2024
63708	Custom Forms	3/27/2024	In GOLD Development	Programming for New Debt Protection Form (DP01)	Aeroquip Credit Union (AQ/144)
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	Waiting for Programming Resource	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
63715	Custom Request	3/27/2024	With Client for Bid Approval	Isabella Community Credit Union is requesting that we do a flood of the mobile phone number field (MTPEFT ) in mastph to a yes for all phone numbers.	Isabella Community C U (IC/126)
63717	Custom Forms	3/27/2024	Complete	Programming Fix for LNAG/XAPP	Explorers Federal Credit Union (CT/3025)	6/4/2024
63718	Custom Request	3/27/2024	With Client for Bid Approval	GHS FCU Converting 8/1/24 Requesting a File Exchange with Owners Choice Funding for OTB Loans	GHS FCU (GS/381)
63721	Custom Request	3/28/2024	Complete	Set-up SSO from ItsMe247 to REPAY to access real-time payments	Illinois Community Credit Union (IL/319)	6/10/2024
63722	Program Modification	3/28/2024	Complete	Add access to Glia to BizLink247	VENDOR: Glia	6/4/2024
63723	Custom Request	3/28/2024	Waiting for Programming Resource	Awakon FCU has requested a daily file be created and sent to Triverity / Loan Service Center	Awakon Federal CU (ON/122)
63724	Program Modification	3/28/2024	In Development	Correction to verification date of birth calculation for credit and debit/atm card orders	N/A
63726	Custom Request	3/28/2024	Complete	Effective 7/31/24: CalCom FCU (#371-FILECL) Will be merging in PVHMC FCU and will need a training library created on CU*BASE prior to merge to reissue cards.	CalCom FCU (CL/371)	4/25/2024
63729	Feasibility Research	3/28/2024	Waiting for Programming Resource	CUBASE Exporting Files without Print Sessions Research	N/A
63731	Program Modification	3/28/2024	Complete	Update .NET DB2 drivers in Its Me auth application	N/A	5/21/2024
63733	Custom Request	3/28/2024	In Development	Aeroquip FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Aeroquip Credit Union (AQ/144)
63734	Card Conversions	3/28/2024	Waiting for Programming Resource	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)
63736	Custom Request	3/28/2024	With Client for Bid Approval	Effective 9/1/2024: Tuscaloosa VA FCU (FILETS/390) would like to setup a relationship with a new vendor (Evan Simpsons and Associates) to send a CPI extract file to.	Tuscaloosa VA FCU (TS/390)
63739	Custom Request	3/28/2024	In Development	Encurage Financial Network Credit Union is looking to have Shared Branching with CO-OP. They are looking to be an issuer and acquirer.	Encurage Financial Network (FL/185)
63742	Program Modification	3/29/2024	In Development	Improve 1st Valley CU's batch maintenance and recon transmissions with Visa	N/A
63744	Custom Forms	3/29/2024	Complete	Programming Overlay Changes for Loan Forms	CalCom FCU (CL/371)	6/18/2024
63750	Custom Forms	3/30/2024	Complete	Create New Check Signature Files for CEO Change	Sentinel Federal CU (SF/182)	4/4/2024
63751	Custom Internet Application	4/1/2024	In QC Testing	Program Check Image Retrieval within Online Banking for Capstone FCU via Catalyst.	Capstone FCU (U7/3967)
63755	Program Modification	4/1/2024	Waiting for Programming Resource	Prevent User from Selecting Options from VIEW ONLY Configuration in Tool #1776 View Xpress Teller Workflow Controls	N/A
63756	Custom Internet Application	4/1/2024	Complete	Create Qualifile Integration for Generations United FCU	Generations United Federal Credit Union (GU/377)	4/11/2024
63757	Custom Forms	4/1/2024	Complete	Create New Check Logo Files for Credit Union Name Change	Greensboro Municipal FCU (GB/232)	4/23/2024
63758	Warranty Adjustment	4/1/2024	Complete	Auth.itsme247.com: Logging in fails during stand-in.	N/A	5/21/2024
63759	Custom Request	4/1/2024	Complete	Riverview (FILERV) would like to cease their relationship and file exchange between CU*Answers and Kasasa effective 6/1/2024.	Riverview CU (RV/221)	6/10/2024
63762	Warranty Adjustment	4/2/2024	Complete	ItsMe247, ItsMyBiz: Localization is not Occurring With Modules Formatted For Mobile Apps	N/A	4/23/2024
63764	Custom Request	4/2/2024	With Client for Bid Approval	Community West Credit Union (176) flood in RDCMBRENR file for maximum items per day	Community West CU (CW/176)
63772	Program Modification	4/3/2024	Waiting for Programming Resource	Remove the word "refinance" from tool #507 Loan Extensions and Modifications	N/A
63774	CU*NW Custom Project	4/3/2024	In GOLD Development	UJ - 3944 - County Schools - Adding Custom Forms to CU*Base	N/A
63782	Custom Request	4/4/2024	Complete	Daily Bazing files should only be sending previous day activity	N/A	4/16/2024
63784	Custom Request	4/4/2024	Complete	Tuscaloosa VA Federal Credit Union (FILETS/390) would like to implement the Money Gram transmission at conversion on based on specs attached.	N/A	4/18/2024
63791	CU*NW Custom Project	4/7/2024	Complete	CU will be moving FIS OTB credit cards to Payments 1 Platform	N/A	4/8/2024
63793	Custom Request	4/8/2024	Complete	Bluestone FCU has requested to have the daily extract file for STRUM created and sent	Bluestone Federal Credit Union (SX/142)	5/16/2024
63796	CU*NW Custom Project	4/8/2024	With Client for Bid Approval	Progressions CU (UY/3959) will be moving their FIS OTB credit cards to the Payments 1 Platform	N/A
63799	Custom Forms	4/8/2024	Complete	Programming New Adverse Action Forms (ADVR/SADV/XADV)	Power Credit Union (PW/352)	6/6/2024
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	In Development	Modify Credit Card Portfolio - Transaction Summary Dashboard to Count Distinct Accounts with Finance Charges	TruChoice FCU (TF/306)
63803	Custom Forms	4/8/2024	Complete	GOLD Development for Florida Rural Electric CU	N/A	5/22/2024
63806	Custom Request	4/8/2024	Complete	Correct Exception Report ID on Custom Negative Balance Fee Program	Casebine Community Credit Union (C7/372)	4/17/2024
63808	Software Enhancement	4/9/2024	In Development	Add Push Notifications for Fuel Debit or Credit Transactions	N/A
63810	Custom Forms	4/9/2024	Complete	Overlay Change to Home Equity Addendum (HEQA)	Northern Hills Federal CU (NH/161)	4/16/2024
63811	Program Modification	4/9/2024	Waiting for Programming Resource	Change the verbiage in master parameters to "Insured by" instead of "Insurance Logo"	N/A
63813	Program Modification	4/9/2024	Complete	Correct the calculation program for reviewing maintenance on a debit card.	Harris County FCU (HC/3300)	6/4/2024
63816	Program Modification	4/10/2024	In Custom QC Testing	Enhance EOM and HST Save file clear programs to bypass screen for batch processing.	N/A
63817	Custom Forms	4/10/2024	Complete	Programming for new Guaranty Association Notice form (GUAN)	Sentinel Federal CU (SF/182)	5/13/2024
63818	Custom Forms	4/10/2024	In GOLD Development	Programming new forms & overlay Changes to Loan Forms	A&S Federal Credit Union (AI/5416)
63820	Warranty Adjustment	4/10/2024	Complete	ItsMe247: Quick transfer: Allow members to move onto the completion page after entering in their confirmation code in Firefox	N/A	4/23/2024
63821	Custom Internet Application	4/10/2024	Complete	Create a destination URL for Mortgage Cadence integration for Five Star of Maryland	Five Star of Maryland FCU (FV/5427)	4/16/2024
63822	Program Modification	4/10/2024	Complete	Correct issue with duplicate OLB Optics data for two specific dates in the data warehouses only.	N/A	6/4/2024
63823	Program Modification	4/10/2024	In Development	OLB: Modification to RDC API to include CU*BASE RDC Limits in IM247 & BL247 Flagship Mobile Apps	N/A
63824	Program Modification	4/10/2024	Waiting for Programming Resource	MTG: iOS & Android Modification to display CU*BASE RDC Limits in IM247 & BL247 Flagship Mobile Apps	N/A
63828	Custom Request	4/11/2024	Waiting for Programming Resource	Program daily LoanPay Xpress file transmission for Allwealth Federal Credit Union	AllWealth FCU (AW/322)
63829	Custom Forms	4/11/2024	Complete	Programming Fix to Revolving Credit Mortgage Form	Building Trades FCU (BU/229)	4/11/2024
63830	Custom Forms	4/11/2024	Complete	Programming new loan form (APIS)	CalCom FCU (CL/371)	6/6/2024
63831	Custom Request	4/11/2024	Waiting for Programming Resource	Configure Recieve Only RTP with Corporate One for DayMet Credit Union	DayMet (DY/314)
63832	Program Modification	4/11/2024	Waiting for Programming Resource	Add collateral type lookup to tool 788 Selective Loans Report.	N/A
63833	Program Modification	4/11/2024	Complete	Ability to file multiple CTRS for single account same day	Power Credit Union (PW/352)	4/15/2024
63834	Program Modification	4/11/2024	Complete	Add option to copy Investment Description to Transaction Description in tool 1970 Post Investment Payments.	N/A	4/18/2024
63838	Custom Request	4/12/2024	Waiting for Programming Resource	Update Account Creation API to include additional fields for "Account opened by" and "Branch ID"	TruChoice FCU (TF/306)
63839	CU*NW Custom Project	4/12/2024	Complete	Valley Oak (3945) Loan Pay Xpress Implementation	Valley Oak (UK/3945)	5/22/2024
63841	Custom Request	4/15/2024	Complete	Illinois Community CU is going through the 8-digit bin migration with PSCU for their Debit Cards.	Illinois Community Credit Union (IL/319)	5/28/2024
63843	Custom Forms	4/15/2024	Complete	Form Enhancement to Adverse Action Forms	OneNebraska Federal Credit Union (CN/332)	5/14/2024
63845	Custom Request	4/15/2024	Pending Vendor Feedback	Program daily LoanPay Xpress file transmission for Generations United Federal Credit Union	Generations United Federal Credit Union (GU/377)
63846	Warranty Adjustment	4/15/2024	Complete	Update PCHL to to fill in valid dates and payment amounts in the record when created.	Compass Credit Union (RR/125)	4/22/2024
63847	Program Modification	4/15/2024	Waiting for Programming Resource	Adjust receipts to honor daylight-saving time flag at the workstation level	N/A
63850	Program Modification	4/16/2024	Waiting for Programming Resource	Update TCUNAD and TCUNAS to calculate total cost for billing	N/A
63851	Custom Forms	4/16/2024	Complete	Programming Update to Adverse Action Forms	Northern Hills Federal CU (NH/161)	5/30/2024
63852	Program Modification	4/16/2024	In QC Testing	Change the 1098 and IRA/HSA reporting process to obey the new flag for foreign citizen tax reporting	N/A
63853	Custom Internet Application	4/16/2024	Waiting for Programming Resource	Create OpenLending Integration for CALCOE FCU	Calcoe FCU (ZJ/3905)
63854	Program Modification	4/16/2024	Awaiting Implementation	Eliminate 3 digit billing codes from Monthly Billing Program per CUA Accounting.	N/A
63858	Program Modification	4/16/2024	Waiting for Programming Resource	Change Error Message Displayed in Tool #32: Teller/Vault Cash Transfers & Inquiry when no branch is entered	Transportation Federal Credit Union (TN/347)
63859	Custom Request	4/16/2024	With Client for Bid Approval	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)
63862	Custom Forms	4/17/2024	In GOLD Development	Overlay Changes for Overdraft Protection forms (ODP1/ODP2)	Compass Credit Union (RR/125)
63864	Warranty Adjustment	4/17/2024	In Development	Update View-only version of tool 1775 to accurately display fields	N/A
63865	Custom Internet Application	4/17/2024	Complete	MemberPass config for Partnership Credit Union	Partnership Financial Credit Union (PF/311)	4/19/2024
63867	Custom Forms	4/17/2024	In GOLD Development	Programming Overlay Changes for Credit Card Application (XCCA)	Muskegon Federal CU (MG/170)
63869	Program Modification	4/18/2024	In Vendor Testing	Northern Colorado CU (3939/UG) wants to start a RTP project	CU*NorthWest (ZA/3900)
63870	Custom Request	4/18/2024	Awaiting Implementation	PowerNet CU, would like to implement the 8 digit bin update to their CAF/CMF files to Star as soon as possible for their debit cards.	PowerNet CU (PN/297)
63872	Custom Forms	4/18/2024	Complete	Add checkbox to Custom GOLD panel for Adverse Action Form	N/A	4/24/2024
63874	Program Modification	4/18/2024	Waiting for Programming Resource	Analytics Booth: Create a new import process for the General Ledger data	N/A
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	Waiting for Programming Resource	Century Heritage FCU would like to implement instant issue with AB Corp for both debit and credit cards.	Century Heritage FCU (C1/273)
63885	Program Modification	4/19/2024	Complete - Awaiting Final Documentation	Correction to allow a client to have COOP/FISB APBATCH4 and another vendor for debit/atm cards batch maintenance	N/A	6/18/2024
63886	Custom Forms	4/19/2024	Waiting for Programming Resource	GOLD development for custom loan form for MAHPFCU	N/A
63887	Custom Request	4/21/2024	Waiting for Programming Resource	Auto Owners Associates Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Auto-Owners Associates C U (AO/80)
63890	Custom Request	4/21/2024	Waiting for Programming Resource	Allwealth FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	AllWealth FCU (AW/322)
63892	Program Modification	4/22/2024	Complete	Update Vendor URLs for CFS MPV/Clear1 SSO	N/A	5/7/2024
63894	Custom Forms	4/22/2024	Complete	Create New Check Signature Files for CEO Change	Auto-Owners Associates C U (AO/80)	4/25/2024
63899	Program Modification	4/22/2024	Complete	Display Due Diligence Monitoring Level Field on "Update Membership" Screen for ALL Membership Designations	Pheple FCU (PH/353)	4/23/2024
63906	Custom Forms	4/23/2024	Complete - Awaiting Final Documentation	Programming for new Elevate VISA Application (XEVA)	Notre Dame FCU (ND/254)	6/27/2024
63908	Custom Forms	4/23/2024	Complete	Programming Overlay Changes for Membership Agreement forms (MEMA/BMAG)	AdventHealth Credit Union (FH/246)	5/16/2024
63911	Program Modification	4/23/2024	Complete	Correction needed for change made with project 61839	N/A	5/5/2024
63913	Custom Request	4/24/2024	In Development	Partnership Financial Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform	Partnership Financial Credit Union (PF/311)
63916	Custom Forms	4/24/2024	In GOLD Development	Programming new loan forms	University of Toledo FCU (TU/277)
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
63920	Custom Forms	4/24/2024	Waiting for Programming Resource	GOLD development for Post Office CU of Maryland custom forms	N/A
63922	Warranty Adjustment	4/24/2024	Waiting for Programming Resource	Correct Maturity Date and Review Date in LNAP for Accepted 1Click Loan offers that are marked as completed	N/A
63924	General Research	4/24/2024	Complete	Research why an ACH record disappears from a members record and then reappears just before the incoming ACH date	Community First Fund FCU (C9/339)	4/25/2024
63925	Custom Forms	4/25/2024	Complete	Update Custom GOLD Screens on RTC Fixed Rate Note (NOTE)	Kansas City CU (KC/279)	5/2/2024
63926	Software Enhancement	4/25/2024	Complete	File change to ODPFLAG and recompiles for project 63119	N/A	5/5/2024
63927	Custom Request	4/25/2024	In Development	Effective by conversion 11/9/2024 – setup new statement vendor (BDI) for Mid Cities Credit Union.	Mid Cities Credit Union (M5/392)
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)
63934	Program Modification	4/26/2024	Complete	Update ITM Check Payments support to allow payment of Amount Due when account is delinquent and has fees applied.	N/A	4/29/2024
63935	Program Modification	4/26/2024	Waiting for Programming Resource	Tool# 501 error messages need updated to show full error message	N/A
63936	Custom Forms	4/26/2024	In Custom QC Testing	Programming for new to Repayment Plan Form (RPMP)	Alpena Alcona Area C U (AL/133)
63937	Software Enhancement	4/26/2024	In Custom QC Testing	Analytics Booth: New programming to create and send Alerts and reports for new data points.	N/A
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)
63941	Warranty Adjustment	4/29/2024	Complete	Correct CD Renewal Type default when Certificates are purchased through Online Banking	Community West CU (CW/176)	4/29/2024
63943	Custom Request	4/29/2024	Complete	Casebine Community Credit Union request for SSO to MoneyMap	Casebine Community Credit Union (C7/372)	6/11/2024
63949	Custom Request	4/29/2024	Complete	Kauai FCU would like to stop their daily extract file that is sent to Marquis on 6/1/24.	Kaua’i FCU (KE/338)	6/10/2024
63952	Program Modification	4/30/2024	Complete	Add records to the OTB account cross reference file for new Student Choice OTB loans	N/A	5/5/2024
63954	Custom Forms	4/30/2024	In Custom QC Testing	Programming for New Credit Card Insurance Forms	University of Toledo FCU (TU/277)
63955	Custom Request	4/30/2024	Waiting for Programming Resource	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)
63956	General Research	4/30/2024	Complete - Awaiting Final Documentation	Research Request for Kaua'i FCU Teller Closing Transaction Audit Report (LTLAU2) from Mid-March 2024	Kaua’i FCU (KE/338)	6/17/2024
63957	CU Conversions/Mergers	5/1/2024	In Development	Effective 9/30/2024, merger of Latrobe Area Hospital FCU into Pheple CU (FILEPH/#353).	Pheple FCU (PH/353)
63958	Warranty Adjustment	5/1/2024	Waiting for Programming Resource	Adjustment to Account Type Descriptions for "View All My Accounts" within Xpress Teller for Shared Branching	N/A
63966	Custom Request	5/2/2024	Waiting for Programming Resource	Add Interface.ai into ItsMe247 after the member has been authenticated	Cincinnati Ohio Police CU (CK/283)
63968	Software Enhancement	5/2/2024	In Development	Create a period email bounce report from mail server system logs	N/A
63970	Custom Forms	5/3/2024	Complete	GOLD Screen Update to Custom Form (NOTE)	Great Lakes First Federal Credit Union (GF/341)	5/3/2024
63971	Custom Request	5/3/2024	Waiting for Programming Resource	Tuscaloosa VA FCU (FILETS/390) is a new client converting 9/1/24, however FIS is unable to accommodate a 9/1/24 date for setting up OTB credit cards	N/A
63973	Custom Request	5/3/2024	Complete	API Integration with Tru Treasury	VENDOR: Tru Treasury	6/17/2024
63978	Program Modification	5/3/2024	In Development	Add batch maintenance timestamp fields to the ISO CU Vendor configuration	N/A
63979	CU*NW Custom Project	5/3/2024	In GOLD Development	ZH - 3926 - IBEW - Updating Custom Forms	N/A
63982	GOLD Screen Modification	5/6/2024	Complete	Adjust Flow for Member Inquiry Search Screen	N/A	5/14/2024
63986	Program Modification	5/6/2024	Complete	Remove credit cards from the required receipt Y/N in account adjustment #492.	N/A	5/6/2024
63988	Program Modification	5/6/2024	Waiting for Programming 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
63990	Custom Forms	5/6/2024	Complete - Awaiting Final Documentation	Overlay Change and New Form for Credit Insurance Forms	Element Federal C U (WV/213)	6/25/2024
63991	Software Enhancement	5/6/2024	Waiting for Programming Resource	Six new emails to be added to Member Reach library	N/A
63992	Program Modification	5/6/2024	Complete	Correction to Change of address logic for COOP credit card batch maintenance build	N/A	5/21/2024
63993	Warranty Adjustment	5/6/2024	Complete	Fix the process for getting member status during amortization of Indirect loan applications	N/A	5/21/2024
63994	Program Modification	5/6/2024	In Development	Add "Print Receipt" Field to Tool 492 - Member Account Adjustment when adjusting a credit card account	Brewery Credit Union (BW/670)
63995	CU*NW Custom Project	5/6/2024	Waiting for Programming Resource	Family Focus FIS OTB Credit Cards to Payments1 Platform	N/A
63997	Custom Request	5/7/2024	With Client for Bid Approval	Frankenmuth CU has requested the addition of additional collateral fields to the file layout for Allied Solutions CPI file	Frankenmuth Credit Union (FR/112)
63999	CU Conversions/Mergers	5/7/2024	In Development	Effective 11/1/2024 Hawaii First Federal Credit Union (FILEHF/#373) is converting ONLINE to CU*BASE	Hawaii First Federal Credit Union (HF/373)
64002	Custom Request	5/7/2024	Complete - Awaiting Final Documentation	Affinity Credit Union has requested that we stop sending Lien Release records in their DealerTrack file	Affinity Credit Union (AY/295)	6/24/2024
64004	GOLD Screen Modification	5/7/2024	Complete	Adjust Tool to accurately display number of copies selected for forms	River Valley Credit Union - OH (RI/303)	5/14/2024
64006	Custom Request	5/8/2024	Complete	Partnership Financial Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform	Partnership Financial Credit Union (PF/311)	5/8/2024
64008	Custom Request	5/8/2024	In Development	Chiropractic Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Chiropractic FCU (CI/177)
64010	Custom Forms	5/8/2024	In GOLD Development	Programming Update to Biz Real Estate Deed of Trust Form (BRED)	Kansas City CU (KC/279)
64014	Custom Request	5/8/2024	In Development	Fire Police City County FCU, would like to complete a 8-digit BIN migration with PSCU for their credit bin.	Fire Police City County (FP/300)
64018	Custom Forms	5/8/2024	Complete	Form Enhancements to Credit Card Forms	Santee Cooper Credit Union (SN/317)	5/30/2024
64019	GOLD Screen Modification	5/8/2024	Complete	Number of copies button doesn't work for Shares in tool 21 in GOLD	Gratiot Community CU (GR/280)	5/8/2024
64021	Program Modification	5/8/2024	Complete - Awaiting Final Documentation	Extract next payment date from FiServ Optis card information file and populate OTBMST2 record	N/A	6/18/2024
64023	Program Modification	5/8/2024	Waiting for Programming Resource	Correct issues with MidAtlantic/MyCU Services draft translate program	N/A
64025	Card Conversions	5/8/2024	Waiting for Programming Resource	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	Waiting for Programming Resource	Meijer Credit Union would like to move debit card processing from PSCU to debit card processing with MAP.	Meijer Credit Union (MJ/186)
64027	Warranty Adjustment	5/8/2024	In Development	Correct the way a payment gets applied when in stand in for credit cards.	Honor Credit Union (BT/200)
64030	Program Modification	5/9/2024	Waiting for Programming Resource	Correct Statement Flat File Layout issue when there is a Carriage Return Character in the Transaction Description.	Building Trades FCU (BU/229)
64031	Program Modification	5/9/2024	Waiting for Quality Control Resource	Add an edit in the loan category configuration to only allow a principle payment calc for credit card products	N/A
64033	Warranty Adjustment	5/9/2024	In Custom QC Testing	Checking Statement display issue with Summary	N/A
64034	Custom Forms	5/9/2024	Waiting for Programming Resource	GOLD Development for Demopolis FCU	N/A
64035	Software Enhancement	5/9/2024	Waiting for Programming Resource	Include "Export to File" Option within Tool #636 Print Check Disbursement Register	N/A
64037	Warranty Adjustment	5/9/2024	Complete	Correct error message on ACH On Demand Configuration when Phone Operator is deselected.	CU*South (XA/3800)	5/14/2024
64039	CU*NW Custom Project	5/9/2024	In GOLD Development	UZ - 3960 Delta Schools - Adding Custom Forms to CU*Base	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
64046	Custom Request	5/10/2024	With Expert for Research	Expansion of Current OpenLending Integration	Frankenmuth Credit Union (FR/112)
64047	Custom Request	5/10/2024	Waiting for Programming Resource	Please change the LESB#5 field in MEMBER5 from 'L' to 'B'	1st Community (FM/299)
64048	CU*NW Custom Project	5/10/2024	Complete	Z6 - 3934 - Thinkwise - Updating Custom Forms	N/A	6/3/2024
64051	Software Enhancement	5/10/2024	Waiting for Programming Resource	Dividend Application (DivApl) Configuration Dashboard (add to existing tools #777 and 963)	N/A
64052	Warranty Adjustment	5/10/2024	Complete - Awaiting Final Documentation	Correct Vertical Receipts When Configuration is No Summaries	Madison County FCU (MC/156)	6/18/2024
64053	Warranty Adjustment	5/10/2024	Complete	Using tool 906 to refund NSF or CP fees does not reflect in the change in the transaction count for TRORIG 86	SPC Credit Union (S1/316)	5/14/2024
64056	General Research	5/13/2024	Complete	Research why accounts are not not deactivating and zeroing out the negative balance limit when they reach the number of configured days (30)	Rio Grande Valley CU (RG/324);Total Community CU (TC/285)	5/13/2024
64057	Program Modification	5/13/2024	Waiting for Programming Resource	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)
64060	Program Modification	5/13/2024	Complete - Awaiting Final Documentation	Update Fiserv credit card batch maintenance to handle trailing maintenance on closed accounts	N/A	6/18/2024
64061	Program Modification	5/13/2024	Complete - Awaiting Final Documentation	Update Visa MAP credit card batch maintenance to handle trailing maintenance on closed accounts	N/A	6/18/2024
64063	Program Modification	5/13/2024	In Development	Update STAR credit card batch maintenance to handle trailing maintenance on closed accounts	N/A
64065	Program Modification	5/13/2024	Awaiting Implementation	Update ATM/debit card batch maintenance to handle trailing maintenance on closed accounts	N/A
64067	Custom Forms	5/14/2024	Complete - Awaiting Final Documentation	Update to Membership Application (99MEMB) to Correct Joint Owner Employer Information	Revity FCU (GB/232)	6/18/2024
64069	Warranty Adjustment	5/14/2024	Complete - Awaiting Final Documentation	OLB: Modification to fix custom labels for multi-tabbed login widget for credit unions using both IM247 & BL247	N/A	6/18/2024
64072	Custom Forms	5/14/2024	Waiting for Programming Resource	Programming Overlay Changes for Home Equity Application	Kansas City CU (KC/279)
64074	Program Modification	5/14/2024	Waiting for Programming Resource	Correct Wire Transfer Error Due To Multiple Suffixes	N/A
64078	Custom Forms	5/15/2024	In Development	Programming New Forms for Conversion	New Jersey State PBA FCU (NJ/389)
64079	Custom Forms	5/15/2024	In Overlays/Mapping	Create Check Signature and Logo Files for Conversion	Polish American Federal Credit Union (PA/379)
64080	Custom Forms	5/15/2024	In GOLD Development	GOLD development for RVA custom GOLD panels	N/A
64084	Program Modification	5/16/2024	Waiting for Programming Resource	When changing records in Dormant Fee Priority List, write a record to CUFMAINT when a change is made	Metrum Community Credit Union (Z7/3937)
64089	Warranty Adjustment	5/16/2024	Complete	New One Click Process requires special authority	N/A	5/21/2024
64092	Custom Request	5/16/2024	With Expert for Research	GHS FCU Requesting New Integration Format with Meridianlink LoansPQ LOS	GHS FCU (GS/381)
64094	Custom Internet Application	5/16/2024	Complete	Total Community would like to use MemberPass	Total Community CU (TC/285)	5/20/2024
64096	Custom Request	5/16/2024	Pending Payment	Create an API integration with Janusea	VENDOR: Janusea
64098	Custom Request	5/17/2024	Waiting for Programming Resource	Mission City has requested a daily file extract for SalesForce	Mission City FCU (MI/333)
64100	Software Enhancement	5/17/2024	Complete	Native Receipts - Support for Cash Tracker Controls from Centralized Settings	N/A	6/27/2024
64101	Software Enhancement	5/17/2024	Waiting for Programming Resource	Implement a monthly Retailer Direct Utilization Report	N/A
64103	CU Conversions/Mergers	5/17/2024	In Development	SMART FCU is scheduled for a Manual De-conversion on 10/31/2024	SMART Federal (FE/183)
64104	CU Conversions/Mergers	5/17/2024	In Development	Encurage Financial Network CU (FILEFL/#185) De-conversion Effective November 30 2024	Encurage Financial Network (FL/185)
64106	Program Modification	5/17/2024	Complete - Awaiting Final Documentation	When creating 1042 records, correct the cancel function so that it doesn't continue the creation process.	N/A	6/18/2024
64107	Program Modification	5/17/2024	Waiting for Programming Resource	Increase Maximum Value for the "Dealer #" Field within Tool #641 Dealer Delinquent Report	Chief Financial CU (CM/265)
64111	Custom Forms	5/20/2024	Waiting for Programming Resource	GOLD development for custom loan form for IBEW	N/A
64112	Program Modification	5/20/2024	Complete - Awaiting Final Documentation	Eliminate the hard-coded "All"selection for Corp Id	N/A	6/17/2024
64115	Custom Internet Application	5/20/2024	Complete	MyUSA Credit Union would like to use MemberPass	MyUSA Credit Union (MD/235)	5/22/2024
64118	Custom Forms	5/21/2024	Waiting for Programming Resource	Overlay Change to ACH Debit Authorization (ACHA/ACH1)	Bridge Credit Union (SH/236)
64119	Custom Request	5/21/2024	With Client for Bid Approval	Create and send the daily Consumer Lending Data Extract file for the Trustage Member Claims portal	San Antonio Citizens FCU (SA/660)
64120	Custom Request	5/21/2024	Waiting for Programming Resource	GHS FCU request for SSO to MoneyMap	GHS FCU (GS/381)
64122	Custom Request	5/21/2024	With Client for Bid Approval	TBA CU request for SSO to MoneyMap	TBA Credit Union (TB/190)
64123	Warranty Adjustment	5/21/2024	Complete - Awaiting Final Documentation	OLB: MW A2A: Include sender/originator in the Individual ID Field of ACH transaction record	N/A	6/18/2024
64124	Program Modification	5/21/2024	Waiting for Programming Resource	Phone Ops Hot cards showing red when not all are hot.	N/A
64126	Custom Internet Application	5/21/2024	Complete	Deactivate and Remove Retailer Direct Site for TBA (Bayfront Beach and Bike)	TBA Credit Union (TB/190)	6/11/2024
64127	Custom Forms	5/21/2024	Complete	Create New Check Signature Files for CEO Change	A C B A Federal Credit Union (AR/5424)	6/11/2024
64128	Custom Internet Application	5/21/2024	Complete	Mission City Credit Union (333/MI) with MemberPass	Mission City FCU (MI/333)	5/23/2024
64129	Custom Internet Application	5/21/2024	Complete	AdventHealth CU (246/FH) with MemberPass	AdventHealth Credit Union (FH/246)	5/23/2024
64132	Custom Internet Application	5/21/2024	Complete	Peninsula FCU would like to use MemberPass	Peninsula Federal CU (ME/600)	5/23/2024
64134	CU*NW Custom Project	5/21/2024	In Development	US - 3953 - SLO CU - Updating Custom Forms	N/A
64136	Custom Forms	5/22/2024	Complete	Create New Check Signature Files for CU*NW - Shell Western States (U1/3961) CEO Change	CU*NorthWest (ZA/3900)	6/4/2024
64138	Custom Request	5/22/2024	In Development	North Districts Community CU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform	North Districts Community Credit Union (NA/5422)
64139	Custom Request	5/22/2024	In Development	Iron Workers Federal Credit Union is upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform	Iron Workers FCU (IW/5421)
64142	Custom Request	5/22/2024	Waiting for Programming Resource	GHS FCU is requesting an old new card reissue file from the mass reissue that is being completed with the core conversion	GHS FCU (GS/381)
64144	CU*NW Custom Project	5/22/2024	In GOLD Development	UJ - 3944 - County Schools - Updating Custom Forms	N/A
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)
64148	Custom Forms	5/23/2024	In Development	Programming new business loan forms	Kaua’i FCU (KE/338)
64149	Program Modification	5/23/2024	Waiting for Programming Resource	Expand OLLE user-agent tracking field to accommodate excessively large facebook and instagram user-agent strings	N/A
64152	Custom Forms	5/24/2024	Complete	GOLD Development for Everglades FCU	N/A	5/31/2024
64154	Custom Forms	5/24/2024	Complete - Awaiting Final Documentation	Programming fix for Overdraft Consent form	Labor Credit Union (DL/272)	6/18/2024
64155	Custom Forms	5/24/2024	In Development	Programming overlay changes to Rate & Fee Disclosure	DayMet (DY/314)
64158	Program Modification	5/28/2024	Awaiting Implementation	Analytics Booth: Add credit union numbers to selection drop-down.	N/A
64159	Custom Request	5/29/2024	Waiting for Programming Resource	Honor has requested that we update the purpose codes being used for the file extracts for Lereta	Honor Credit Union (BT/200)
64161	Custom Request	5/29/2024	Waiting for Programming Resource	DayMet has requested functionality that will block a member from utilizing ProPay for on-line loan payments	DayMet (DY/314)
64165	Custom Internet Application	5/29/2024	Waiting for Programming Resource	Program Check Image Retrieval (On-Us Only) for South Bay Credit Union via eDoc	South Bay CU (ZS/3922)
64171	Program Modification	5/30/2024	In QC Testing	Improve handling within Online Banking when attempting an enrollment with an invalid membership designation type for Payrailz Bill Pay	N/A
64175	Custom Request	5/30/2024	Pending Payment	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
64179	Custom Request	5/31/2024	Waiting for Programming Resource	Notre Dame has requested that we add the Unique Membership Identifier table to their DEX extract	Notre Dame FCU (ND/254)
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
64181	Custom Request	5/31/2024	Waiting for Programming Resource	Honor Credit Union has requested a purge on inactive P2P and BillPay members	Honor Credit Union (BT/200)
64183	Software Enhancement	5/31/2024	In Development	New Tool to Import Membership Info and Automatically Create CU*BASE Records	N/A
64185	Software Enhancement	5/31/2024	In Development	Controls for Sending Funds via RTP® or the FedNow® Service	N/A
64187	Software Enhancement	6/3/2024	Waiting for Programming Resource	Enhance Open Lending Integration to Calculate Modified APR	N/A
64192	Custom Forms	6/3/2024	Complete	GOLD development for custom loan form for Capstone FCU	N/A	6/5/2024
64193	Custom Request	6/4/2024	With Expert for Research	Receive ZEST score and attributes from Sync1 and store on the human-readable credit report	VENDOR: Zest AI
64194	Warranty Adjustment	6/4/2024	Waiting for Programming Resource	Stop hard error when trying to received CTR acknowledgements.	Alpena Alcona Area C U (AL/133);Bay Area CU (BY/191);Century Heritage FCU (C1/273);Chiphone FCU (CG/261);Day Air (DA/227);Great Lakes First Federal Credit Union (GF/341);River Valley Credit Union - MI (AM/250);Kaua’i FCU (KE/338);True Community Credit Union (WS/253);Element Federal C U (WV/213);Bridge Credit Union (SH/236)
64196	Program Modification	6/4/2024	Complete	CU would like ability to configure a principal payment only within Automated Funds Transfers	Limestone FCU (LI/329)	6/4/2024
64197	Custom Forms	6/4/2024	Complete - Awaiting Final Documentation	Create new check logo files for logo update	Ingersoll-Rand Federal Credit Union (IR/315)	6/20/2024
64198	Custom Forms	6/4/2024	Waiting for Programming Resource	Programming Overlay Changes for Loan Estimate Forms	Ingersoll-Rand Federal Credit Union (IR/315)
64199	Custom Forms	6/4/2024	In Development	Programming Overlay Changes for Credit Card/LOC Agreement (CCAG)	MEMBERS1st Community CU (M1/269)
64202	Program Modification	6/4/2024	Complete - Awaiting Final Documentation	ItsMe247: Update the Copper Wealth Management SSO Landing Page	N/A	6/18/2024
64206	Program Modification	6/5/2024	Waiting for Programming Resource	Need Minimum Balance program to not fee members whose balance is over the minimum	Advantage Credit Union (AV/219)
64208	Custom Request	6/5/2024	Complete - Awaiting Final Documentation	New York Employees Federal Credit Union is requesting a start up for debit cards with FIS.	New York Episcopal (NE/374)	6/17/2024
64210	General Research	6/5/2024	Research Only	Research why club benefit dividends aren't posting for marketing club for certain members for SLO Credit Union	N/A
64211	Program Modification	6/5/2024	Waiting for Programming Resource	Do not send Static Pool Analysis error emails for new credit unions.	N/A
64213	Custom Forms	6/5/2024	Waiting for Programming Resource	Update to Loan and Security Agreement (NOTE)	Mattel Federal Credit Union (MF/368)
64214	Warranty Adjustment	6/5/2024	Complete - Awaiting Final Documentation	Prevent duplicate application submissions when receiving requests from RouteOne via the Integration API	N/A	6/18/2024
64215	Custom Internet Application	6/5/2024	In Development	Create TruStage Application Integration with existing API for Valley Ag FCU	Valley Agriculture Federal Credit Union (3965)
64217	Custom Forms	6/6/2024	Complete	Create New Check Signatures for CEO Change for CU*NW - Valley Ag (U5/3965)	CU*NorthWest (ZA/3900)	6/10/2024
64219	Program Modification	6/6/2024	Waiting for Programming Resource	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)
64220	Program Modification	6/6/2024	Waiting for Programming Resource	Adjust Rise Loan Payments file transmissions to include the escrow amount in the scheduled payments for mortgages when an escrow account is present	N/A
64224	Custom Forms	6/6/2024	In Overlays/Mapping	Create Check Signature and Logo Files for Conversion	Mid Cities Credit Union (M5/392)
64228	CU*NW Custom Project	6/6/2024	Complete	ZS - 3922 - South Bay - Updating Custom Forms	N/A	6/7/2024
64229	CU*NW Custom Project	6/6/2024	Waiting for Programming Resource	Z7 - 3937 - Metrum CU - Updating Custom Forms	N/A
64231	Software Enhancement	6/7/2024	In Development	CU*Forms - Support for Requested Features 24.10.01	N/A
64233	Custom Request	6/7/2024	Waiting for Programming Resource	CommStar (FILECZ) would like to cease their relationship and file exchange between CU*Answers and Kasasa effective 11/1/2024.	CommStar CU (CZ/171)
64235	CU*NW Custom Project	6/7/2024	Waiting for Programming Resource	ZS - 3922 - South Bay - Updating Custom Forms	N/A
64236	CU*NW Custom Project	6/7/2024	Waiting for Programming Resource	ZY - 3928 - Tongass - Adding Custom Form	N/A
64237	Custom Forms	6/7/2024	Complete - Awaiting Final Documentation	Update Closing Disclosure Form to Correct Cash to Close not Including Decimals	Connects Federal Credit Union (CS/365)	6/18/2024
64241	Custom Forms	6/10/2024	In Custom QC Testing	Programming updates to custom forms for processing of membership flag for additional signers	Michigan Legacy CU (AX/148)
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 Programming Resource	Correct the typo on the Online Banking Password Change Notification	TruChoice FCU (TF/306)
64246	Custom Request	6/10/2024	In Development	Discontinue running the Debit Card Annual Fee effective 7/1/2024 for County-City Credit Union	County City (CC/650)
64247	Custom Forms	6/10/2024	Pending Approval	Programming Overlay Changes to Loan/Share forms	The Finest Federal CU (FN/276)
64252	General Research	6/10/2024	Research Only	General Research - Member made a principal only payment via OLB and it took interest with the payment and we need to know why this happened.	DayMet (DY/314)
64256	Custom Request	6/11/2024	With Expert for Research	County-City Credit Union is requesting batch certification in regards to implementing non-integrated instant issue for debit cards.	County City (CC/650)
64258	Warranty Adjustment	6/11/2024	Waiting for Programming Resource	Update APY Calculator to accept Certificate types with Alpha characters	ELCA Federal Credit Union (EL/278)
64262	Custom Request	6/11/2024	Waiting for Programming Resource	Create and send the standard set of file to Verafin	Commodore Perry FCU (CO/289)
64264	Program Modification	6/12/2024	Waiting for Programming Resource	Change CD creation via OLB to use renewal type code from CD Type config	N/A
64266	General Research	6/12/2024	Research Only	Research Request- Why Rate Overrides are showing in CRDPEN as U ( Updated ) but the rate is not reflecting within the transaction type.	TruChoice FCU (TF/306)
64268	Program Modification	6/12/2024	Waiting for Programming Resource	ISO Processor issue failing to send files to the printer after windows update	N/A
64271	Custom Request	6/13/2024	Waiting for Programming Resource	Configure Receive Only RTP with Corporate One for Heartland Credit Union (Springfield)	Heartland Credit Union – Springfield (HS/199)
64272	Custom Request	6/13/2024	Waiting for Programming Resource	Configure Receive Only RTP with Corporate One for University of Toledo Federal Credit Union	University of Toledo FCU (TU/277)
64273	Custom Request	6/13/2024	With Client for Bid Approval	Unison Credit Union would like to implement Card Hub with Fiserv	Unison Credit Union (KA/93)
64275	Warranty Adjustment	6/13/2024	In Development	When applying a payment to an interest only loan greater than the scheduled payment, don't allow more than the interest due to be collected.	Cincinnati Ohio Police CU (CK/283);Partnership Financial Credit Union (PF/311);Honor Credit Union (BT/200)
64276	General Research	6/13/2024	Waiting for Programming Resource	Programming Research. Determine how the weekly OFAC process is adding incorrect member names to the AUDT Tracker Record for A2A Transfers	N/A
64277	Custom Request	6/13/2024	With Expert for Research	Effective 11/1/2024 Polish American FCU is requesting a Byte Pro 3.2 Export to CU*BASE	Polish American Federal Credit Union (PA/379)
64281	Warranty Adjustment	6/13/2024	Complete	Drawer transfers are showing up on the members CU in Cufmaint when doing a shred branch transaction.	Tri/Cities Credit Union (TI/151)	6/14/2024
64282	Warranty Adjustment	6/13/2024	Complete	create Purge to get rid of files in /FILETRANS/FINCEN that is over a year long.	N/A	6/14/2024
64283	General Research	6/13/2024	Research Only	Research only - Employee ID Del/Archive/Lock Not Working	Spokane Media Federal C U (3903)
64285	Custom Forms	6/14/2024	Complete - Awaiting Final Documentation	Programming fix for LAPP form (loan amount field)	Muskegon Federal CU (MG/170)	6/20/2024
64286	CU Conversions/Mergers	6/14/2024	In Development	Effective 12/14/2024 Frankfort Community FCU (FILEFD/#396) is Converting Online to CU*BASE	Frankfort Community Federal Credit Union (FD/369)
64287	Custom Forms	6/14/2024	In Development	Programming fix to XAPP	Explorers Federal Credit Union (CT/3025)
64291	Custom Internet Application	6/17/2024	Complete - Awaiting Final Documentation	Create Qualifile Integration for GHS FCU Conversion	GHS FCU (GS/381)	6/19/2024
64293	Custom Request	6/17/2024	Waiting for Programming Resource	Michigan Legacy would like to start CPI premium and refund posting and update payments with State National.	Michigan Legacy CU (AX/148)
64295	Software Enhancement	6/17/2024	Waiting for Programming Resource	MTG: iOS & Android Native Modules for OLB, MACO, and RDC EULAs	N/A
64296	General Research	6/17/2024	Waiting for Programming Resource	Research only - Determine why Application Credit Score Analysis Screen not Displaying Correct Information	CalCom FCU (CL/371)
64297	Warranty Adjustment	6/17/2024	Awaiting Implementation	Eliminate errors received in ACH posting when represented payments where NSF/ANR fees are waived and are processed with other ACH transactions in the same file	N/A
64300	Custom Forms	6/18/2024	Complete - Awaiting Final Documentation	Programming Fix/Enhancement for Fixed Rate NOTE	Chippewa County Credit Union (CB/331)	6/25/2024
64301	GOLD Screen Modification	6/18/2024	Waiting for Programming Resource	Re-format GOLD panel 3964 moving variables up for visability	N/A
64304	Program Modification	6/18/2024	Waiting for Programming Resource	Eliminate incorrect date populating Draft Return file for Bridge Credit Union	N/A
64308	Custom Request	6/19/2024	With Expert for Research	Effective 12/7/2024: Bloom CU (FILEBM/391) uses AUL/Sentinel Warranty for their Auto Warranty and want to discuss a possible integration	Bloom Credit Union (BM/391)
64309	Custom Request	6/19/2024	With Expert for Research	Effective 12/7/2024: Bloom CU (FILEBM/391) would like CU*Answers to receive and post a payments file from Authorize.Net/Integrity One.	Bloom Credit Union (BM/391)
64310	Custom Request	6/19/2024	With Expert for Research	Effective 12/7/2024: Bloom CU (FILEBM/391) would like CU*Answers to send an extract file Monday-Friday to their 3rd party collection vendor, Lexop.	Bloom Credit Union (BM/391)
64311	Custom Request	6/19/2024	With Client for Bid Approval	Northern Hills Federal Credit Union would like to implement the LSC prepaid debit card program.	Northern Hills Federal CU (NH/161)
64314	Program Modification	6/19/2024	Waiting for Programming Resource	Enhance Service Program Removing Libraries from Library List for Full System Save Timing Errors	N/A
64319	Custom Request	6/20/2024	Pending Approval	Setup integration with Zelle for CalCom FCU.	CalCom FCU (CL/371)
64320	Program Modification	6/21/2024	Waiting for Programming Resource	Make sure the correct asset, liability, income, expense code is in table GLBALADASH before sending to Analytics Booth.	N/A
64321	Program Modification	6/21/2024	Waiting for Programming Resource	24.10 Release Support	N/A
64322	Warranty Adjustment	6/21/2024	Waiting for Programming Resource	OLB: API: Update EULA process to correct origination code	N/A
64324	Card Conversions	6/21/2024	With Client for Bid Approval	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	With Client for Bid Approval	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	Waiting for Programming Resource	Century Heritage Federal Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP.	Century Heritage FCU (C1/273)
64329	Custom Forms	6/24/2024	Complete - Awaiting Final Documentation	Create New Check Signature Files for CEO Change	Kaua’i FCU (KE/338)	6/25/2024
64331	Custom Request	6/24/2024	Waiting for Programming Resource	Strategic Federal Credit Union is upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform	Strategic Federal Credit Union (S6/5438)
64333	Warranty Adjustment	6/24/2024	Waiting for Programming Resource	Correct the behavior of the delinquent loan info button in Teller	N/A
64334	Program Modification	6/24/2024	Waiting for Programming Resource	Create standalone tool to access the Xpress Teller secondary trans description maintenance feature	N/A
64338	Custom Forms	6/25/2024	Awaiting Implementation	Programming Fix to NOTE form	Chippewa County Credit Union (CB/331)
64339	Custom Internet Application	6/25/2024	Complete	Create Qualifile Integration for Capstone FCU	Capstone FCU (U7/3967)	6/27/2024
64340	Custom Forms	6/25/2024	In Development	Programming fix to HEAD form	Intandem Credit Union (KT/740)
64342	General Research	6/26/2024	In Development	RESEARCH ONLY: Determine solution to prevent AP Batch 4 card maintenance errors due to object locks	N/A
64345	Feasibility Research	6/26/2024	Pending Approval	Research optimizations for the PDIRTR530 posting program for online transaction posting	N/A
64347	Program Modification	6/26/2024	Pending Approval	Handle additional duplicate app submissions from RouteOne	N/A
64349	Software Enhancement	6/26/2024	Pending Approval	Include "Alternate Address" Panel in Membership Opening Workflow	Hamakua FCU (HM/378)
64350	Custom Forms	6/26/2024	Waiting for Programming Resource	GOLD development for custom loan form for County Schools FCU	N/A
64352	Card Conversions	6/26/2024	With Client for Bid Approval	Labor Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP.	Labor Credit Union (DL/272)
64355	Custom Forms	6/27/2024	In Overlays/Mapping	Programming Overlay Changes for XAPP & TILD for Conversion	GHS FCU (GS/381)
64356	Warranty Adjustment	6/27/2024	Pending Approval	Analytics Booth: Add date checking and correct user interface issues on Ratio Builder.	N/A
64357	Program Modification	6/27/2024	Pending Approval	Analytics Booth: Add new columns to portfolio tables that will contain processing date and timestamp.	N/A
64360	Custom Forms	6/27/2024	Waiting for Programming Resource	Programming Overlay Changes for Member Services Request	Ripco (RP/3225)
64361	Software Enhancement	6/27/2024	Pending Approval	Software Enhancement to Include Delinquency Dates on Credit Report Human Readable	CalCom FCU (CL/371)
64364	Custom Forms	6/28/2024	Waiting for Programming Resource	Programming fix to LNAG form	TLCU Financial (TL/318)
64368	Custom Forms	6/28/2024	Pending Approval	Form Enhancement to Credit Line Account Security Agreement (CLSA)	Shoreline Hometown CU (SE/284)
64369	CU*NW Custom Project	6/28/2024	Pending Approval	3960- UZ - Delta Schools - Adding Custom Forms	N/A

Resources: Owners View

Owners View

Updated on Saturday, June 29, 2024

1736 Projects Sheets displayed.

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