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 Wednesday, November 20, 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	Waiting for Programming Resource	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	Complete	Add the ability to export ItsMe Optics data for use in external systems		10/17/2024
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
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	Complete	Create a detailed report of table of column changes to be used at CU*Base release time to identify DEX download changes	N/A	9/27/2024
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	Complete	Add the new Express Teller Search Engine to Phone Operator	N/A	10/6/2024
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	Complete	Modify CU*Spy end of transmission file name	N/A	9/17/2024
54643	Program Modification	8/11/2020	In QC Testing	Build purge process on the API to clear records created in FILEWU by automated monitoring processes in production	N/A
54741	Program Modification	8/28/2020	In Development	Move source and objects from WESCOSUPP2 library to CUBASE so WESCOSUPP2 can be deleted.	N/A
55184	Program Modification	11/11/2020	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	Complete	Modify FIDM process to account for multiple Group Providers on a single system	N/A	11/5/2024
55334	Program Modification	12/7/2020	Waiting for Programming Resource	Expand Integrations API RDC Service to Check Against an RDC Blacklist	N/A
55600	Software Enhancement	1/19/2021	In Development	Create Card Optics PREMIUM Dashboard	N/A
55634	Program Modification	1/25/2021	Waiting for Programming Resource	Adjustment to Member Search API Endpoints to Query Only the Blocklist Tables that Contain the Parameters Sent	N/A
55849	Program Modification	3/2/2021	In Development	Change Indirect Lending to look at the Standin library (FILExxSI) when CU is in standin	N/A
56915	Program Modification	7/22/2021	In Development	Improve the efficiency of the process of gathering and displaying data for the Program Tracking Dashboard	N/A
57611	Program Modification	11/2/2021	Waiting for Quality Control Resource	Allow budget modeling to happen even if no dollars have been projected for the year.	N/A
57952	Software Enhancement	12/17/2021	In QC Testing	Add option to loan category config to prevent loan payoff via online banking	Park City CU (PC/222)
58074	Software Enhancement	1/6/2022	Waiting for Quality Control Resource	New Option to Pay Escrow Analysis Surplus Funds by Check	N/A
58174	General Research	1/20/2022	Research Only	CU*BASE User Interface R&D	N/A
58265	Program Modification	2/2/2022	Waiting for Programming Resource	Return an error when match for member cannot be found when vendors do a member search via various API applications	N/A
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
58899	Custom Request	5/4/2022	Complete	First Financial CU Integration request with Envisant (formerly LSC) via API's	First Financial CU (FL/185)	10/24/2024
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	Complete	New Error Message When A2A Transfer Exceeds Credit Union Limits	N/A	10/6/2024
59075	Software Enhancement	5/27/2022	Complete	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	10/6/2024
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
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	Complete	Update generic eDoc tag program to use the birth date fields only from MSNONMBR	N/A	10/8/2024
59363	Software Enhancement	7/21/2022	Waiting for Quality Control Resource	Analytics Booth: Cleanup the procedure for called Web Versions.	N/A
59386	Software Enhancement	7/25/2022	Waiting for Programming Resource	Create unsecured loan for Cambio based on CUOutdoors structure	N/A
59467	Warranty Adjustment	8/8/2022	In Development	Display Current & Previous Contact Information in Audit Tracker History for Online Banking Changes Performed by Members	Day Air (DA/227)
59817	Custom Request	10/12/2022	In Development	Create a integration with QCash for instant loans via Its Me 247	Vendor: QCash
60152	Software Enhancement	11/23/2022	Waiting for Quality Control Resource	Add Ability to Schedule Future Loan Rate Changes via Tool #506	N/A
60153	Software Enhancement	11/23/2022	Waiting for Quality Control Resource	Create a Flat File for Escrow Analysis	N/A
60169	Program Modification	11/28/2022	In Development	Create I-Pay posting report for each CU to allow Operations to balance against	N/A
60170	Program Modification	11/28/2022	In Development	EDOC/CUSPY Resend Dashboard not populating from the correct place	N/A
60172	Program Modification	11/28/2022	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	In Development	Change the Certegy -2 Credit Card Balance and Status receive to run outside a credit union	N/A
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	Awaiting Implementation	Complete architectural changes to bring Retailer Direct up to PHP 8.1	N/A
60411	Software Enhancement	1/3/2023	Waiting for Programming Resource	Digital Issuance/Push Provisioning - JHA Real Time Card Add Messaging	N/A
60443	Program Modification	1/6/2023	In Development	Performance modifications to online banking Transaction Transfers.	N/A
60503	Software Enhancement	1/12/2023	Complete	New Dormancy/Escheat Notices	N/A	10/6/2024
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	Complete	Enhance the Search Feature When Reviewing Account Transactions in Online Banking	N/A	10/3/2024
60702	CU Conversions/Mergers	2/7/2023	In Development	PCT Federal CU (FILEPD/#292) De-conversion Effective 4/30/2025	PCT Federal CU (PD/292)
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)
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	Waiting for Quality Control Resource	Modify Credit Bureau Selection to Default FUEL Decision	N/A
55602	Software Enhancement	1/19/2021	In Development	Create Phone Optics PREMIUM Dashboard/Analysis	N/A
55656	Software Enhancement	1/29/2021	Waiting for Programming Resource	Replace Current Integration to ITSME247 to new Webchat provider	Xtend
56835	Software Enhancement	7/12/2021	In Development	Analytics Booth: Upgrade Laravel software from version 5.3 to 5.6.	N/A
57511	General Research	10/19/2021	Complete	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	11/14/2024
57690	Software Enhancement	11/12/2021	In Development	Develop a process for distributing ISO Card Optics Data to the data warehouse	N/A
57788	Software Enhancement	11/24/2021	Complete	Develop Online Debit Card processing with COOP on the FISERV Omaha Platform.	Advantage Credit Union (AV/219)	9/4/2024
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
58071	Software Enhancement	1/6/2022	Waiting for Quality Control Resource	New Internal Tool Used to Post a Batch of Account Adjustments	N/A
58306	Program Modification	2/7/2022	Complete	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)	10/3/2024
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	In Development	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	Complete	Add Two Factor Authentication to Online Banking Member Login	N/A	10/6/2024
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)
61067	GOLD Screen Modification	4/4/2023	In GOLD Development	GOLD development for custom loan form for Media City Community CU	N/A
61147	Program Modification	4/13/2023	Awaiting Implementation	Add Transfer Parameter to Max Earnings Sweep Relationship Configuration	N/A
61192	Software Enhancement	4/20/2023	In Development	Expand FUEL Decision Model Interface with Sync1 to Allow a Re-decision	N/A
61201	Software Enhancement	4/21/2023	In Development	Create the ability to generate a consolidated balance sheet across multiple credit unions.	N/A
61252	Software Enhancement	4/28/2023	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
61275	Software Enhancement	5/2/2023	Complete	Add Loan Category Setting to Prevent selected Credit Card Accounts to be used as Overdraft Protection	N/A	10/6/2024
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	Complete	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)	11/5/2024
61373	Software Enhancement	5/11/2023	Waiting for Quality Control Resource	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)
61480	Software Enhancement	5/25/2023	In QC Testing	Create 3 New Block Lists to Prevent Opening Savings, Checking and CD Sub Accounts	N/A
61482	Software Enhancement	5/25/2023	Waiting for Programming Resource	Add eSign Feature to Auto-Approved Flex Loans in Online Banking	N/A
61503	Program Modification	5/30/2023	Waiting for Quality Control Resource	When restoring libraries on CUADEV & QC makes sure Field Encryption is restored too	N/A
61544	GOLD Screen Modification	6/7/2023	In GOLD Development	GOLD development for custom loan form for Ontario Public Employees FCU	N/A
61555	Warranty Adjustment	6/9/2023	Waiting for 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)
61602	Software Enhancement	6/14/2023	Waiting for Programming Resource	Develop a push notification API for web and core teams to send push notifications to members	N/A
61603	Software Enhancement	6/14/2023	Waiting for Programming Resource	Create iOS & Android Push Notifications for RDC Enrollment & Posted Deposit:	N/A
61604	Software Enhancement	6/14/2023	Waiting for Programming Resource	Create an iOS & Android Push Notification for iDOCVault RDC Review Rejection and Document to Sign	N/A
61634	Software Enhancement	6/20/2023	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)
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
61715	Software Enhancement	7/5/2023	Waiting for Programming Resource	New OPER Tool Used to Flood Member Comments	N/A
61741	Program Modification	7/10/2023	Waiting for Quality Control Resource	Log a Secondary Transaction Description that Includes Available Balance for ODP Transfers	N/A
61760	Software Enhancement	7/12/2023	In Client Beta Testing	Online LOS Improvements Part 2: New Online Loan App (host changes)	N/A
61774	Architectural changes	7/14/2023	In QC Testing	Create index for loan_requests, per IBM to assist with overhead on all IBMi servers.	N/A
61791	Program Modification	7/17/2023	Awaiting Implementation	Add open dates to the Loan Productivity Analysis dashboard	N/A
61822	Warranty Adjustment	7/20/2023	In Development	Files are Not Displayed in Tool 758 - Custom Report Automation in Site Four	N/A
61864	Warranty Adjustment	7/25/2023	Waiting for Programming Resource	Add CUID to Create PSCU/STAR Card Maintenance File	N/A
61894	Program Modification	7/31/2023	In Development	Performance improvements for Integrations get_members API	N/A
61920	Custom Request	8/2/2023	In Development	Integration with FPS GOLD for wire processing - For Members via "ItsMe247"	Notre Dame FCU (ND/254)
61924	Warranty Adjustment	8/3/2023	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
61947	Software Enhancement	8/7/2023	In Development	Create an L1 Segment file to send to the bureaus for batch to online credit card conversions.	N/A
61991	Program Modification	8/15/2023	Waiting for Programming Resource	Adjust the credit card cash back program to look at max paid amounts when calculating the return amounts	Madison County FCU (MC/156)
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)
62009	Software Enhancement	8/16/2023	In Custom QC Testing	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 Custom QC Testing	MTG: MOP 3.0 Enhancement to allow a credit union co-signer for membership opening eDOCSignature forms	N/A
62015	Program Modification	8/17/2023	Waiting for Programming Resource	Add full MICR to the Account Details screen in online banking	N/A
62049	GOLD Screen Modification	8/24/2023	In GOLD Development	GOLD development for Southland FCU forms	N/A
62051	Warranty Adjustment	8/25/2023	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	Complete	Need Online Banking A2A processing to check for negative balance prior to posting transaction to account	Research 1166 FCU (RE/5423)	11/5/2024
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	Complete	Add CUID VL to State National CPI CLLE program	N/A	9/26/2024
62174	Software Enhancement	9/18/2023	Complete	Requested Documents - Support for last 10 account select	N/A	10/6/2024
62183	Warranty Adjustment	9/19/2023	Complete	Adjust logic within the One Time Code method retrieval to ensure all phone numbers are being returned regardless of sequence number	N/A	10/6/2024
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	Complete	Change phone number labels on the personal info update module to remove old home/mobile/work designations	N/A	10/3/2024
62201	Program Modification	9/21/2023	Complete	Add re-sending of the Nightly Reports to the Resend eDOC/CUSPY Rpt/Stmt/Lists feature	N/A	9/17/2024
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	Complete	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)	8/28/2024
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
62237	Program Modification	9/27/2023	In Development	Add Explorers Credit Union to send Daily reports to CU*Spy	N/A
62274	GOLD Screen Modification	10/2/2023	In GOLD Development	GOLD Development for Local 698 FCU	N/A
62282	GOLD Screen Modification	10/3/2023	In GOLD Development	GOLD Development for Singing River FCU	N/A
62316	Program Modification	10/6/2023	Waiting for Programming Resource	Update "RDC Auto-Enrollment request needs to be reviewed" Notification Email	N/A
62320	Software Enhancement	10/6/2023	Complete	Ability to view reports as PDFs in a web browser	N/A	10/6/2024
62322	Generic Forms	10/6/2023	Waiting for Programming Resource	Modification to short loan application	N/A
62343	Card Conversions	10/10/2023	Complete	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)	11/5/2024
62345	Custom Request	10/10/2023	Complete	Notre Dame FCU would like to implement Card Hub with Fiserv.	Notre Dame FCU (ND/254)	9/9/2024
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	In Custom QC Testing	Native Receipts - Support for distribution outside of GOLD distribution	N/A
62421	CU*NW Custom Project	10/19/2023	Complete	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	10/21/2024
62423	CU*NW Custom Project	10/19/2023	Complete	South Bay Credit Union currently has an open integrated instant issue project with entrust for debit/credit cards	South Bay CU (ZS/3922)	9/11/2024
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
62459	Program Modification	10/24/2023	In QC Testing	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	Complete	Request-a-Document 2.0: Add a Request Document button to the time-out window	N/A	10/6/2024
62476	Software Enhancement	10/26/2023	Complete	Add “View as PDF” to the Work with Spooled Reports Dashboard	N/A	10/6/2024
62479	Software Enhancement	10/26/2023	In Development	Batch maintenance certification for dual embossing on MI account types for Debit and Credit cards	N/A
62481	Software Enhancement	10/26/2023	In Development	Shazam-Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62482	Software Enhancement	10/26/2023	In Development	Visa_DPS - Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62483	Software Enhancement	10/26/2023	In Development	FIS- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62484	Software Enhancement	10/26/2023	In Development	Fiserv- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62488	Software Enhancement	10/26/2023	In Development	FIS/PaymentOne- Batch maintenance update to allow for dual embossing on MI account types for debit and credit cards	N/A
62494	Warranty Adjustment	10/27/2023	In QC Testing	Serving non-owners via Teller/Xpress Teller	N/A
62500	GOLD Screen Modification	10/30/2023	In GOLD Development	GOLD development for custom loan form for IBEW & United Workers FCU	N/A
62510	Warranty Adjustment	10/31/2023	Waiting for Programming Resource	Print FISERV Reports File MAXRCDS limitation error of 100000 on report.	VL - Singing River.
62512	Program Modification	11/1/2023	Waiting for Quality Control Resource	Add access to pull a Risk Assessment (QualiFile) from Tool #13 for MAP applications	N/A
62513	Program Modification	11/1/2023	In Development	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
62538	Software Enhancement	11/2/2023	Complete	CU*Forms - Support for exporting forms in 1Click Format	N/A	10/6/2024
62546	Custom Request	11/3/2023	In Vendor Testing	Create Integration with CRIF Select for Indirect Lending	VENDOR: CRIF
62560	GOLD Screen Modification	11/7/2023	In GOLD Development	GOLD development for custom loan forms for Rolling F Credit Union	N/A
62583	Custom Request	11/13/2023	In Client Beta Testing	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
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	Complete	Update Participation Loan Settlement Processing to no longer exclude insurance premiums	N/A	11/5/2024
62627	Architectural changes	11/17/2023	In Development	Indexes to improve the retrieval of the menu system data to speed processing of display and retrieval of options/security	N/A
62640	Custom Request	11/20/2023	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)
62643	GOLD Screen Modification	11/20/2023	In GOLD Development	GOLD Development for Local 697 FCU	N/A
62654	Software Enhancement	11/21/2023	Complete	Add NSF Criteria to Member in Good Standing Configuration	N/A	10/6/2024
62659	Custom Request	11/21/2023	Complete	Expand Meridianlink (LoansPQ) Integration to Support Disbursement Instructions	GHS FCU (GS/381)	11/5/2024
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
62764	Custom Request	11/29/2023	Complete - Awaiting Final Documentation	Configure Recieve Only RTP with Corporate One for Frankenmuth Credit Union.	Frankenmuth Credit Union (FR/112)	11/12/2024
62803	Software Enhancement	12/4/2023	In QC Testing	Create New Routine to Capture PMI and Property Tax Information for Reporting on 1098 Tax Form	Heartland Credit Union – Springfield (HS/199)
62817	Program Modification	12/5/2023	Awaiting Implementation	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	Complete	Create new files and make screen changes to accommodate EFT related transactions via a DataQ instead of a JobQ	N/A	10/6/2024
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	Waiting for Quality Control Resource	New Custom Tool for Participation Lending Investor Settlement Reports	N/A
62914	Program Modification	12/13/2023	Complete	Clean up of old shared ATM/Debit CoOp bin 54433xx in all credit unions.	N/A	8/29/2024
62927	Software Enhancement	12/14/2023	Complete	Expand functionality of the API-based It's Me 247 interface with MagicWrighter to allow ACH payments	N/A	10/6/2024
62933	Software Enhancement	12/14/2023	In Development	Add function to remove employee from Tool Assignment when viewing assigned employees (Tool #327)	N/A
62980	Custom Request	12/19/2023	Complete	GHS FCU Requesting Daily File Exchange with Loan Service Center	GHS FCU (GS/381)	9/10/2024
62993	Custom Request	12/20/2023	Complete	Create and send our standard file layout to Marquis	North Central Area C U (NC/135)	10/15/2024
63001	Program Modification	12/20/2023	Complete	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)	10/6/2024
63009	Software Enhancement	12/21/2023	In Development	Automate the monthly billing for Credit Bureau Reporting, codes (200001, 200002, 200003)	N/A
63030	GOLD Screen Modification	12/26/2023	In GOLD Development	GOLD development for custom loan form for Family First Credit Union	N/A
63045	Custom Request	12/27/2023	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	Complete - Awaiting Final Documentation	Cincinnati Ohio Police Federal Credit Union would like to move Online Credit Card Vendors from FIS to COOP.	Cincinnati Ohio Police CU (CK/283)	11/18/2024
63056	Card Conversions	12/27/2023	Complete - Awaiting Final Documentation	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)	11/14/2024
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
63081	GOLD Screen Modification	1/2/2024	In GOLD Development	GOLD development for custom loan form for Valley Oak UK	N/A
63091	Custom Forms	1/3/2024	Complete	Overlay Change to Closing Disclosure Variable Rate Form (CLDV/XCDV)	Evergreen Credit Union (WT/520)	10/10/2024
63096	Feasibility Research	1/3/2024	Complete	Research an integration with Genesys as a replacement for CU*Talk / IVR	N/A	11/11/2024
63115	Software Enhancement	1/5/2024	Waiting for Quality Control Resource	Populate Emailed date from (PCALTCFG:PCAEMFL1) and email address from the PCMBRCFG:EMAIL1 for personal information changes	Educational Community Alliance CU (E4/363)
63145	GOLD Screen Modification	1/10/2024	In GOLD Development	GOLD develpment for MUNA FCU form	N/A
63151	Software Enhancement	1/10/2024	Waiting for Quality Control Resource	Allow Address Maintenance for Secondary Names via Phone Operator	N/A
63153	Custom Request	1/10/2024	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	Waiting for Programming Resource	GHS FCU is requesting a new tool and process for "Tracking & Expensing Loan Origination Costs"	GHS FCU (GS/381)
63165	Custom Request	1/11/2024	Pending Vendor Feedback	Configure Receive Only RTP with Corporate One for Horizon Utah Federal Credit Union.	Horizon Utah FCU (HZ/3460)
63167	Card Conversions	1/11/2024	Complete	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)	10/31/2024
63173	Custom Request	1/12/2024	Complete - Awaiting Final Documentation	TruNorth FCU would like to implement Card Hub with Fiserv.	TruNorth FCU (T1/351)	11/13/2024
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	Complete	Correct a missing header on receipts when reversal is posted using Tool 31	NE - New York Episcopal FCU	11/5/2024
63184	General Research	1/15/2024	With Expert for Research	Research only - determine why OLB stand-in processing mortgage payments with escrow transfers is posting the interest amount to the accrued GL.	Community West CU (CW/176);Circle Federal Credit Union (GN/233)
63205	Warranty Adjustment	1/19/2024	In Development	Reorg on tracker files are getting errors on record locks	Most
63218	Custom Forms	1/22/2024	Complete	Overlay changes for Fixed Rate Note (NOTE)	Service 1 Federal CU (TD/420)	11/5/2024
63222	Custom Forms	1/23/2024	Complete	Overlay Changes for Fixed Rate Note (NOTE)	Safe Harbor Credit Union (DO/340)	11/5/2024
63239	Custom Request	1/26/2024	Complete	Create and send files to EconoCheck (one-time mail file, daily enrollment file, quarterly delete file)	Route 31 Federal Credit Union a(CP/430)	9/3/2024
63257	Custom Forms	1/30/2024	Complete	Programming for New Membership Forms (BCRD/AUDE)	Chief Financial CU (CM/265)	10/17/2024
63279	Software Enhancement	2/1/2024	Awaiting Implementation	New ACH On Demand Report	N/A
63297	Custom Forms	2/5/2024	Complete	Programming for New Loan Note ( XNOT)	West Michigan Postal Svc FCU (MP/150)	11/5/2024
63328	Program Modification	2/7/2024	Complete	Add edits/field to Stand In files maintenance program	N/A	10/6/2024
63354	Program Modification	2/12/2024	Complete	Add archiving retention to Pavyeris Daily/Monthly Programs	N/A	11/5/2024
63374	Program Modification	2/13/2024	Awaiting Implementation	Need Credit Score information for new members to pull into the cross sales screen	Lenco Credit Union (LE/157)
63380	Software Enhancement	2/14/2024	In QC Testing	Updates to CU*Base Billing Code Configuration	N/A
63385	CU*NW Custom Project	2/14/2024	Waiting for Programming Resource	Primesource Credit Union is Moving their FIS OTB credit cards to the Payments1 Platform	CU*NorthWest (ZA/3900)
63418	Program Modification	2/19/2024	In Custom QC Testing	Imaging Web Applications upgrade to support PHP	N/A
63422	Feasibility Research	2/19/2024	In Development	Research what it would take to allow 6 digit bins for incoming core credit unions that have not used 8 digit bins yet.	N/A
63428	Software Enhancement	2/20/2024	In QC Testing	OLB: Create an online banking UI for Payrailz A2A	N/A
63438	Program Modification	2/20/2024	Complete	Analytics Booth: Modify Trends programming to correct date that changes when selecting other data.	N/A	8/27/2024
63464	Custom Forms	2/26/2024	Complete	Programming new Home Equity forms (HEAD/OEHA/XHEE)	EmpireONE FCU (EO/309)	10/29/2024
63474	Software Enhancement	2/27/2024	Complete	JMS - Support for cleaning old events	N/A	10/6/2024
63488	Program Modification	2/28/2024	Waiting for Quality Control Resource	Correct calculation of next adjustment date for variable rate changes	N/A
63489	Software Enhancement	2/28/2024	Complete	Native Receipts - Support for Scan Photo ID	N/A	10/6/2024
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)
63506	Custom Forms	3/1/2024	Complete	Programming for New Appraisal Act Notice (CFAN)	Mission City FCU (MI/333)	10/31/2024
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	Waiting for Quality Control Resource	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
63521	Software Enhancement	3/5/2024	Waiting for Quality Control Resource	Update Loan Posting Programs to Store Before and After Due Dates on Loan Payments	N/A
63555	Software Enhancement	3/7/2024	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
63560	Software Enhancement	3/8/2024	Waiting for Quality Control Resource	Payment change calculation adjustments for insurance/debt protection premiums	Destinations Credit Union (DE/274)
63579	Software Enhancement	3/12/2024	In Development	New Loan Insurance/Debt Protection Configuration Report	N/A
63581	Custom Forms	3/12/2024	Complete	Programming for new security agreement form (SECA)	Explorers Federal Credit Union (CT/3025)	10/24/2024
63586	Warranty Adjustment	3/12/2024	Waiting for Quality Control Resource	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)
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	Complete - Awaiting Final Documentation	Programming Overlay Changes for Membership forms	Rio Grande Valley CU (RG/324)	11/12/2024
63616	Custom Request	3/18/2024	Awaiting Implementation	Update MOP Manager to add fields for "Account opened by" and "Branch ID"	TruChoice FCU (TF/306)
63617	Warranty Adjustment	3/18/2024	Complete	Correct the flag enabling the 'GO' button for more phone #s in PhoneOp, Inquiry and Open/Maintain Membership/Account	TruNorth FCU (T1/351)	9/3/2024
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	Waiting for Quality Control Resource	Cashed Check Fee clears the screen when funds are deposited, still shows up on the Fee Waiver Report as manually waived.	N/A
63634	Program Modification	3/20/2024	Waiting for Programming Resource	Review the OLB Username rules for Organizational Memberships	Chippewa County Credit Union (CB/331)
63637	Program Modification	3/20/2024	Waiting for Quality Control Resource	Modify the EFT authorization process to include holds on all gambling transactions per merchant category code, regardless of dollar amount.	N/A
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
63646	Card Conversions	3/20/2024	Complete	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)	10/11/2024
63657	Warranty Adjustment	3/22/2024	Waiting for Quality Control 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	Complete	Z2 - 3930 - Bitterroot - Updating Custom Forms	N/A	10/8/2024
63665	Custom Forms	3/22/2024	Complete	Programming Overlay Changes & New form (MAGR, XSAP)	Bridge Credit Union (SH/236)	10/29/2024
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)
63674	Custom Forms	3/25/2024	Complete	Programming Overlay Changes to Membership Application (MAPP)	H.P.C. Credit Union (HP/138)	10/31/2024
63675	Program Modification	3/25/2024	Complete	SHAZAM mandate: Partial approval support for Funds Transfer Debits	N/A	10/15/2024
63681	Program Modification	3/25/2024	In Development	Add the word Xtend in Tool 31 Reversing a Transaction to state Xtend shared branch member vs. Shared branch member.	N/A
63693	Warranty Adjustment	3/26/2024	In QC Testing	Correct/Prevent invalid file write into to file BPMAST	N/A
63699	Program Modification	3/26/2024	In QC Testing	Update FUEL Credit Pull Type 31 to Update Collateral Record Being Submitted	N/A
63700	Program Modification	3/27/2024	Complete	Update changes to marketing clubs in CUFMAINT	N/A	10/6/2024
63703	Software Enhancement	3/27/2024	In Development	Imaging - Support for Check Printing	N/A
63705	CU Conversions/Mergers	3/27/2024	Complete	Tuscaloosa VA Federal Credit Union (FILETS/390) is converting ONLINE to CU*BASE effective 9/01/24.	Tuscaloosa VA Federal Credit Union (TS/390)	9/19/2024
63709	Custom Request	3/27/2024	In Vendor Testing	Setup integration with COOP Call Center for Day Air.	Day Air (DA/227)
63712	Program Modification	3/27/2024	Awaiting Implementation	A2A account relationship screen can sometimes pull up incorrect record when selected.	V6
63714	Software Enhancement	3/27/2024	Waiting for Programming Resource	Add "Member No Statement Report" to Automated Report Scheduler	N/A
63715	Custom Request	3/27/2024	Complete	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)	9/5/2024
63718	Custom Request	3/27/2024	In Development	GHS FCU Converting 8/1/24 Requesting a File Exchange with Owners Choice Funding for OTB Loans	GHS FCU (GS/381)
63723	Custom Request	3/28/2024	Awaiting Implementation	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	Complete	Correction to verification date of birth calculation for credit and debit/atm card orders	N/A	11/5/2024
63729	Feasibility Research	3/28/2024	Waiting for Programming Resource	CUBASE Exporting Files without Print Sessions Research	N/A
63734	Card Conversions	3/28/2024	In Development	Connects Federal Credit Union is moving their credit card processing from Batch FISERV to Online credit cards with FISERV.	Connects Federal Credit Union (CS/365)
63739	Custom Request	3/28/2024	Complete	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)	9/12/2024
63742	Program Modification	3/29/2024	In Development	Improve 1st Valley CU's batch maintenance and recon transmissions with Visa	N/A
63772	Program Modification	4/3/2024	Awaiting Implementation	Remove the word "refinance" from tool #507 Loan Extensions and Modifications	N/A
63774	CU*NW Custom Project	4/3/2024	Complete	UJ - 3944 - County Schools - Adding Custom Forms to CU*Base	N/A	10/22/2024
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	Waiting for Quality Control Resource	Modify Credit Card Portfolio - Transaction Summary Dashboard to Count Distinct Accounts with Finance Charges	TruChoice FCU (TF/306)
63808	Software Enhancement	4/9/2024	Waiting for Quality Control Resource	Add Push Notifications for Fuel Debit or Credit Transactions	N/A
63811	Program Modification	4/9/2024	Awaiting Implementation	Change the verbiage in master parameters to "Insured by" instead of "Insurance Logo"	N/A
63816	Program Modification	4/10/2024	Complete	Enhance EOM and HST Save file clear programs to bypass screen for batch processing.	N/A	10/29/2024
63818	Custom Forms	4/10/2024	Complete - Awaiting Final Documentation	Programming new forms & overlay Changes to Loan Forms	A&S Federal Credit Union (AI/5416)	11/12/2024
63824	Program Modification	4/10/2024	In Development	MTG: iOS & Android Modification to display CU*BASE RDC Limits in IM247 & BL247 Flagship Mobile Apps	N/A
63831	Custom Request	4/11/2024	Complete	Configure Recieve Only RTP with Corporate One for DayMet Credit Union	DayMet (DY/314)	9/12/2024
63832	Program Modification	4/11/2024	In Development	Add collateral type lookup to tool 788 Selective Loans Report.	N/A
63838	Custom Request	4/12/2024	Awaiting Implementation	Update Account Creation API to include additional fields for "Account opened by" and "Branch ID"	TruChoice FCU (TF/306)
63845	Custom Request	4/15/2024	Complete	Program daily LoanPay Xpress file transmission for Generations United Federal Credit Union	Generations United Federal Credit Union (GU/377)	8/27/2024
63847	Program Modification	4/15/2024	Waiting for Quality Control Resource	Adjust receipts to honor daylight-saving time flag at the workstation level	N/A
63850	Program Modification	4/16/2024	In Development	Update TCUNAD and TCUNAS to calculate total cost for billing	N/A
63852	Program Modification	4/16/2024	Complete	Change the 1098 and IRA/HSA reporting process to obey the new flag for foreign citizen tax reporting	N/A	8/27/2024
63853	Custom Internet Application	4/16/2024	Waiting for Programming Resource	Create OpenLending Integration for CALCOE FCU	Calcoe FCU (ZJ/3905)
63858	Program Modification	4/16/2024	Complete	Change Error Message Displayed in Tool #32: Teller/Vault Cash Transfers & Inquiry when no branch is entered	Transportation Federal Credit Union (TN/347)	10/6/2024
63862	Custom Forms	4/17/2024	Complete	Overlay Changes for Overdraft Protection forms (ODP1/ODP2)	Compass Credit Union (RR/125)	10/10/2024
63869	Program Modification	4/18/2024	Complete	Northern Colorado CU (3939/UG) wants to start a RTP project	CU*NorthWest (ZA/3900)	9/12/2024
63874	Program Modification	4/18/2024	Complete	Analytics Booth: Create a new import process for the General Ledger data	N/A	11/19/2024
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	In Vendor Testing	Century Heritage FCU would like to implement instant issue with AB Corp for both debit and credit cards.	Century Heritage FCU (C1/273)
63886	Custom Forms	4/19/2024	Complete	GOLD development for custom loan form for MAHPFCU	N/A	10/21/2024
63887	Custom Request	4/21/2024	Complete	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)	9/24/2024
63890	Custom Request	4/21/2024	Complete	Allwealth FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	AllWealth FCU (AW/322)	9/25/2024
63916	Custom Forms	4/24/2024	Complete	Programming new loan forms	University of Toledo FCU (TU/277)	10/22/2024
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
63922	Warranty Adjustment	4/24/2024	Complete	Correct Maturity Date and Review Date in LNAP for Accepted 1Click Loan offers that are marked as completed	N/A	10/6/2024
63927	Custom Request	4/25/2024	Awaiting Implementation	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)
63935	Program Modification	4/26/2024	In QC Testing	Tool# 501 error messages need updated to show full error message	N/A
63936	Custom Forms	4/26/2024	Complete - Awaiting Final Documentation	Programming for new to Repayment Plan Form (RPMP)	Alpena Alcona Area C U (AL/133)	11/14/2024
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)
63954	Custom Forms	4/30/2024	Complete	Programming for New Credit Card Insurance Forms	University of Toledo FCU (TU/277)	10/24/2024
63955	Custom Request	4/30/2024	In Custom QC Testing	Transportation FCU is moving away from their Classic and Gold credit cards and need to update the loans for these cards	Transportation Federal Credit Union (TN/347)
63957	CU Conversions/Mergers	5/1/2024	Complete	Effective 9/30/2024, merger of Latrobe Area Hospital FCU into Pheple CU (FILEPH/#353).	Pheple FCU (PH/353)	10/31/2024
63958	Warranty Adjustment	5/1/2024	Waiting for Quality Control 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	Complete	Add Interface.ai into ItsMe247 after the member has been authenticated	Cincinnati Ohio Police CU (CK/283)	10/6/2024
63968	Software Enhancement	5/2/2024	Waiting for Quality Control Resource	Create a period email bounce report from mail server system logs	N/A
63971	Custom Request	5/3/2024	In Development	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	Tuscaloosa VA Federal Credit Union (TS/390)
63978	Program Modification	5/3/2024	In Custom QC Testing	Add batch maintenance timestamp fields to the ISO CU Vendor configuration	N/A
63979	CU*NW Custom Project	5/3/2024	Complete	ZH - 3926 - IBEW - Updating Custom Forms	N/A	10/29/2024
63988	Program Modification	5/6/2024	In Development	Upgrade two existing Member Reach emails from only Online Banking messages to able to generate an email file in line with the rest of the program.	N/A
63991	Software Enhancement	5/6/2024	Waiting for Quality Control Resource	Six new emails to be added to Member Reach library	N/A
63994	Program Modification	5/6/2024	Complete	Add "Print Receipt" Field to Tool 492 - Member Account Adjustment when adjusting a credit card account	Brewery Credit Union (BW/670)	10/6/2024
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)
64010	Custom Forms	5/8/2024	Complete - Awaiting Final Documentation	Programming Update to Biz Real Estate Deed of Trust Form (BRED)	Kansas City CU (KC/279)	11/12/2024
64023	Program Modification	5/8/2024	Complete	Correct issues with MidAtlantic/MyCU Services draft translate program	N/A	9/3/2024
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	In Development	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	Waiting for Quality Control Resource	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	Complete	Correct Statement Flat File Layout issue when there is a Carriage Return Character in the Transaction Description.	Building Trades FCU (BU/229)	9/3/2024
64031	Program Modification	5/9/2024	Complete	Add an edit in the loan category configuration to only allow a principle payment calc for credit card products	N/A	10/29/2024
64033	Warranty Adjustment	5/9/2024	Complete	Checking Statement display issue with Summary	N/A	10/6/2024
64034	Custom Forms	5/9/2024	Complete	GOLD Development for Demopolis FCU	N/A	10/22/2024
64035	Software Enhancement	5/9/2024	Waiting for Quality Control Resource	Include "Export to File" Option within Tool #636 Print Check Disbursement Register	N/A
64039	CU*NW Custom Project	5/9/2024	Complete	UZ - 3960 Delta Schools - Adding Custom Forms to CU*Base	N/A	11/5/2024
64042	Software Enhancement	5/10/2024	In Development	Loan Category Configuration Dashboard (add to existing config tools #458 and #953)	N/A
64051	Software Enhancement	5/10/2024	Waiting for Quality Control Resource	Dividend Application (DivApl) Configuration Dashboard (add to existing tools #777 and 963)	N/A
64057	Program Modification	5/13/2024	Waiting for Quality Control 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)
64063	Program Modification	5/13/2024	Complete	Update STAR credit card batch maintenance to handle trailing maintenance on closed accounts	N/A	9/3/2024
64072	Custom Forms	5/14/2024	Complete	Programming Overlay Changes for Home Equity Application	Kansas City CU (KC/279)	10/15/2024
64074	Program Modification	5/14/2024	Waiting for Quality Control Resource	Correct Wire Transfer Error Due To Multiple Suffixes	N/A
64084	Program Modification	5/16/2024	Waiting for Quality Control 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)
64092	Custom Request	5/16/2024	Complete	GHS FCU Requesting New Integration Format with Meridianlink LoansPQ LOS	GHS FCU (GS/381)	9/30/2024
64096	Custom Request	5/16/2024	With Client for Bid Approval	Create an API integration with Janusea	VENDOR: Janusea
64098	Custom Request	5/17/2024	Complete - Awaiting Final Documentation	Mission City has requested a daily file extract for SalesForce	Mission City FCU (MI/333)	11/18/2024
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)
64107	Program Modification	5/17/2024	Waiting for Quality Control 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	Complete	GOLD development for custom loan form for IBEW	N/A	10/28/2024
64118	Custom Forms	5/21/2024	Complete	Overlay Change to ACH Debit Authorization (ACHA/ACH1)	Bridge Credit Union (SH/236)	10/29/2024
64124	Program Modification	5/21/2024	Complete	Phone Ops Hot cards showing red when not all are hot.	N/A	9/24/2024
64142	Custom Request	5/22/2024	Complete	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)	10/1/2024
64144	CU*NW Custom Project	5/22/2024	Complete	UJ - 3944 - County Schools - Updating Custom Forms	N/A	10/28/2024
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	Complete	Programming new business loan forms	Kaua’i FCU (KE/338)	11/5/2024
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
64155	Custom Forms	5/24/2024	Complete	Programming overlay changes to Rate & Fee Disclosure	DayMet (DY/314)	8/29/2024
64165	Custom Internet Application	5/29/2024	In QC Testing	Program Check Image Retrieval (On-Us Only) for South Bay Credit Union via eDoc	South Bay CU (ZS/3922)
64175	Custom Request	5/30/2024	In Development	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	Complete	Notre Dame has requested that we add the Unique Membership Identifier table to their DEX extract	Notre Dame FCU (ND/254)	11/5/2024
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	Complete	Honor Credit Union has requested a purge on inactive P2P and BillPay members	Honor Credit Union (BT/200)	10/9/2024
64183	Software Enhancement	5/31/2024	Waiting for Quality Control Resource	New Tool to Import Membership Info and Automatically Create CU*BASE Records	N/A
64185	Software Enhancement	5/31/2024	Waiting for Quality Control Resource	Controls for Sending Funds via RTP® or the FedNow® Service	N/A
64187	Software Enhancement	6/3/2024	In Development	Enhance Open Lending Integration to Calculate Modified APR	N/A
64193	Custom Request	6/4/2024	Pending Payment	Receive ZEST score and attributes from Sync1 and store on the human-readable credit report	VENDOR: Zest AI
64194	Warranty Adjustment	6/4/2024	In QC Testing	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)
64198	Custom Forms	6/4/2024	In Custom QC Testing	Programming Overlay Changes for Loan Estimate Forms	Ingersoll-Rand Federal Credit Union (IR/315)
64206	Program Modification	6/5/2024	Waiting for Quality Control Resource	Need Minimum Balance program to not fee members whose balance is over the minimum	Advantage Credit Union (AV/219)
64210	General Research	6/5/2024	Complete	Research why club benefit dividends aren't posting for marketing club for certain members for SLO Credit Union	N/A	8/26/2024
64211	Program Modification	6/5/2024	Complete	Do not send Static Pool Analysis error emails for new credit unions.	N/A	10/29/2024
64213	Custom Forms	6/5/2024	In Custom QC Testing	Update to Loan and Security Agreement (NOTE)	Mattel Federal Credit Union (MF/368)
64215	Custom Internet Application	6/5/2024	Complete	Create TruStage Application Integration with existing API for Valley Ag FCU	Valley Agriculture Federal Credit Union (3965)	11/8/2024
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	In QC Testing	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
64229	CU*NW Custom Project	6/6/2024	In GOLD Development	Z7 - 3937 - Metrum CU - Updating Custom Forms	N/A
64231	Software Enhancement	6/7/2024	Complete	CU*Forms - Support for Requested Features 24.10.01	N/A	10/6/2024
64233	Custom Request	6/7/2024	In Development	CommStar (FILECZ) would like to cease their relationship and file exchange between CU*Answers and Kasasa effective 11/1/2024.	CommStar CU (CZ/171)
64242	Program Modification	6/10/2024	Waiting for Programming Resource	Reg CC automated release of $225 increasing to $275	N/A
64243	Program Modification	6/10/2024	Waiting for Quality Control Resource	Modify Xpress Teller Check/Money Order Dropdown to display the correct Account Type Descriptions	N/A
64245	Program Modification	6/10/2024	Waiting for Programming Resource	Correct the typo on the Online Banking Password Change Notification	TruChoice FCU (TF/306)
64256	Custom Request	6/11/2024	Complete	County-City Credit Union is requesting batch certification in regards to implementing non-integrated instant issue for debit cards.	County City (CC/650)	10/22/2024
64258	Warranty Adjustment	6/11/2024	In Development	Update APY Calculator to accept Certificate types with Alpha characters	ELCA Federal Credit Union (EL/278)
64262	Custom Request	6/11/2024	Complete	Create and send the standard set of file to Verafin	Commodore Perry FCU (CO/289)	10/3/2024
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
64268	Program Modification	6/12/2024	Complete	ISO Processor issue failing to send files to the printer after windows update	N/A	10/6/2024
64271	Custom Request	6/13/2024	Complete	Configure Receive Only RTP with Corporate One for Heartland Credit Union (Springfield)	Heartland Credit Union – Springfield (HS/199)	9/13/2024
64272	Custom Request	6/13/2024	Complete	Configure Receive Only RTP with Corporate One for University of Toledo Federal Credit Union	University of Toledo FCU (TU/277)	9/12/2024
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)
64293	Custom Request	6/17/2024	Awaiting Implementation	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
64301	GOLD Screen Modification	6/18/2024	Complete	Re-format GOLD panel 3964 moving variables up for visability	N/A	10/6/2024
64309	Custom Request	6/19/2024	Complete	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)	10/3/2024
64310	Custom Request	6/19/2024	Complete	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)	9/24/2024
64311	Custom Request	6/19/2024	In Development	Northern Hills Federal Credit Union would like to implement the Envisant gift card product	Northern Hills Federal CU (NH/161)
64314	Program Modification	6/19/2024	Complete	Enhance Service Program Removing Libraries from Library List for Full System Save Timing Errors	N/A	9/10/2024
64320	Program Modification	6/21/2024	Waiting for Quality Control 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	Complete	24.10 Release Support	N/A	10/6/2024
64324	Card Conversions	6/21/2024	Waiting for Programming Resource	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	Waiting for Programming Resource	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)
64331	Custom Request	6/24/2024	Complete	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)	8/30/2024
64333	Warranty Adjustment	6/24/2024	Complete - Awaiting Final Documentation	Correct the behavior of the delinquent loan info button in Teller	N/A	11/19/2024
64334	Program Modification	6/24/2024	Waiting for Quality Control Resource	Create standalone tool to access the Xpress Teller secondary trans description maintenance feature	N/A
64349	Software Enhancement	6/26/2024	Complete	Include "Alternate Address" Panel in Membership Opening Workflow	Hamakua FCU (HM/378)	8/30/2024
64350	Custom Forms	6/26/2024	Complete	GOLD development for custom loan form for County Schools FCU	N/A	10/28/2024
64352	Card Conversions	6/26/2024	In Development	Labor Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP.	Labor Credit Union (DL/272)
64360	Custom Forms	6/27/2024	Complete	Programming Overlay Changes for Member Services Request	Ripco (RP/3225)	9/12/2024
64361	Software Enhancement	6/27/2024	In QC Testing	Software Enhancement to Include Delinquency Dates on Credit Report Human Readable	CalCom FCU (CL/371)
64369	CU*NW Custom Project	6/28/2024	Complete	3960- UZ - Delta Schools - Adding Custom Forms	N/A	8/29/2024
64371	Program Modification	7/1/2024	Complete - Awaiting Final Documentation	Adjust the Automatic Transfer Report (LATTR) to accommodate the transfer type code to allow for statement balance payoff	N/A	11/19/2024
64374	Warranty Adjustment	7/1/2024	Complete	Modify programming that captures alert transaction data at end-of-month.	N/A	11/5/2024
64378	Custom Request	7/1/2024	With Client for Bid Approval	Create virtual bins for consumer and corporate debit cards to be used with Cardfree Cash with Fiserv	Notre Dame FCU (ND/254)
64384	Custom Request	7/1/2024	Complete	Total Community Credit Union would like to implement score card rewards with FIS and have the SSO available in online banking for their members.	Total Community CU (TC/285)	10/1/2024
64392	Card Conversions	7/2/2024	In Development	Rio Grande Valley Credit Union is requesting a debit vendor change from FISERV to MAP.	Rio Grande Valley CU (RG/324)
64393	Card Conversions	7/2/2024	In Development	Rio Grande Valley Credit Union is requesting a Credit Card vendor change from FISERV to MAP. As well as bringing the credit card loans in house.	Rio Grande Valley CU (RG/324)
64395	Card Conversions	7/2/2024	In Development	Destinations Credit Union is requesting a credit vendor change from WorldPay/FIS to COOP.	Destinations Credit Union (DE/274)
64396	Card Conversions	7/2/2024	In Development	SPC Credit Union is requesting a debit vendor change from FISERV to COOP.	SPC Credit Union (S1/316)
64397	Card Conversions	7/2/2024	In Development	SPC Credit Union is requesting a batch to online credit card vendor change from FISERV to COOP.	SPC Credit Union (S1/316)
64398	Card Conversions	7/2/2024	In Development	Pheple Federal Credit Union is requesting an online to online credit card vendor change from FIS to COOP.	Pheple FCU (PH/353)
64400	Card Conversions	7/2/2024	Waiting for Programming Resource	Everence Federal Credit Union is requesting an online to online debit card vendor change from WorldPay/FIS to COOP.	Everence Federal CU (EV/268)
64405	Card Conversions	7/2/2024	Waiting for Programming Resource	Limestone Federal Credit Union is requesting a Debit Card vendor change from FIS to MAP.	Limestone FCU (LI/329)
64406	Card Conversions	7/2/2024	Waiting for Programming Resource	Brewery Credit Union is requesting a Debit Card vendor change from WorldPay/FIS to MAP.	Brewery Credit Union (BW/670)
64407	Card Conversions	7/2/2024	Waiting for Programming Resource	Brewery Credit Union is requesting a Credit Card vendor change from WorldPay/FIS to MAP.	Brewery Credit Union (BW/670)
64409	Card Conversions	7/2/2024	Waiting for Programming Resource	Hoosier United Credit Union is requesting a Batch Credit Card to Online Credit Card vendor change from PSCU to Transfund.	Hoosier United Credit Union (HO/356)
64411	Card Conversions	7/2/2024	Waiting for Programming Resource	Kauai Federal Credit Union is requesting to move their debit vendor from FISERV to COOP.	Kaua’i FCU (KE/338)
64413	Custom Forms	7/3/2024	In Custom QC Testing	Programming new Credit Insurance Form (IPAC)	Lesco FCU (LC/5444)
64425	Program Modification	7/5/2024	In Custom QC Testing	Create new calling program to execute Version 2 PSCU Recon Process from F9 Menu	N/A
64427	Custom Request	7/5/2024	Complete	Mercer County Community FCU will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Mercer County Community FCU (MM/5419)	8/30/2024
64428	Program Modification	7/5/2024	Complete - Awaiting Final Documentation	Allow Online Banking Users Ability to Edit/Remove ACH Distributions on a Closed Loan Suffix	Fire Police City County (FP/300);Diversified Members CU (DM/166)	11/19/2024
64430	Custom Forms	7/8/2024	Complete	Programming Overlay Changes to TIS Disclosures	Community West CU (CW/176)	10/3/2024
64432	Program Modification	7/8/2024	Complete - Awaiting Final Documentation	Analytics Booth: Correct Tiered Services data for multiple Site4 credit unions.	N/A	11/19/2024
64435	Custom Forms	7/9/2024	In Custom QC Testing	Programming Overlay changes for SKIP form	Great Lakes First Federal Credit Union (GF/341)
64442	Program Modification	7/9/2024	Complete	Change member sign-in on loans.itsme247.com loan application based on introducting multi-factor authentication	N/A	8/25/2024
64445	Program Modification	7/10/2024	In Development	Update Logic for FUEL Decisions to Remove Legacy Decision Codes	N/A
64448	Custom Request	7/10/2024	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)	8/27/2024
64451	Program Modification	7/11/2024	In Development	Add process in FIDM Receive / Send for Self Processors that executes as a single selection	N/A
64452	Software Enhancement	7/11/2024	Waiting for Programming Resource	PIB Reskin: Apply a new look and feel to the PIB wizard	N/A
64453	Software Enhancement	7/11/2024	In Product Design	Create a "youth mode" for our MAP/MOP application	N/A
64454	Program Modification	7/11/2024	Waiting for Quality Control Resource	Create LNDET report as the last step of the Share Draft posting process and place it in the DAILYXX for ALL CUs.	N/A
64464	Custom Request	7/15/2024	In Vendor Testing	Create and send the standard set of file to Verafin for Rivertown CU - a division of Ignite CU	Rivertown CU a division of Ignite CU (RT/335)
64468	Software Enhancement	7/15/2024	Waiting for Programming Resource	Create an Online Banking Integration with Boost.AI	N/A
64471	Custom Forms	7/16/2024	In Custom QC Testing	Programming overlay changes for loan forms for conversion	GHS FCU (GS/381)
64472	Custom Forms	7/16/2024	Complete	Programming overlay changes for loan forms	San Antonio Citizens FCU (SA/660)	9/24/2024
64473	Custom Internet Application	7/16/2024	In Development	Create Qualifile Integration for Auto Owners Associats CU	Auto-Owners Associates C U (AO/80)
64474	Custom Forms	7/16/2024	In Custom QC Testing	Programming overlay changes for CELD/NCOS	San Antonio Citizens FCU (SA/660)
64476	Custom Request	7/16/2024	Complete	Columbia Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	Columbia Credit Union (C8/337)	9/5/2024
64487	CU*NW Custom Project	7/17/2024	In Development	Organized Labor Moving Credit Cards from FIS OTB to Online with CO-OP	N/A
64488	Program Modification	7/17/2024	In Custom QC Testing	MemberPass updates (DB fields & IM tool)	N/A
64489	Custom Request	7/17/2024	Complete	Polish-American FCU would like to implement FIS OTB CC SSO at conversion, 11/01/24	Polish American Federal Credit Union (PA/379)	11/1/2024
64495	Program Modification	7/18/2024	In Development	CTE Create & refresh process needs to have additional logic for Site4 to handle group provider and network communities	N/A
64496	Warranty Adjustment	7/18/2024	Waiting for Quality Control Resource	Early ACH posting fee is not posting properly when the current balance is still negative after posting.	N/A
64499	Custom Internet Application	7/18/2024	Waiting for Programming Resource	Create Qualifile Integration for Bloom Credit Union	Bloom Credit Union (BM/391)
64500	Custom Forms	7/18/2024	Complete	Programming Loan Forms for Conversion	Bloom Credit Union (BM/391)	10/24/2024
64501	CU*NW Custom Project	7/18/2024	In Development	1st Valley CU (3916/ZQ) Wants to Deconvert by the End of the Year	N/A
64503	Program Modification	7/19/2024	Complete	Correct Tool 998 Create Account Payable Invoice from displaying message 'Executing Project /email/emial_f_t' at random.	Unison Credit Union (KA/93)	9/10/2024
64506	Custom Request	7/19/2024	Complete	Configure receive only RTP with Corporate One for Meijer Credit Union.	Meijer Credit Union (MJ/186)	9/26/2024
64507	Custom Internet Application	7/19/2024	In Vendor Testing	Origence L360 Integration for McKesson & Healthcare Providers FCU	McKesson Healthcare Providers Federal Credit Union (UL/3946)
64510	Custom Request	7/19/2024	Waiting for Programming Resource	Configure receive only RTP with Corporate One for Route 31 FCU.	Route 31 Federal Credit Union (CP/430)
64511	General Research	7/22/2024	Complete	Programming Research. Determine why ODP didn’t happen for ACH Transactions	Day Air (DA/227);Pheple FCU (PH/353)	9/19/2024
64515	Custom Request	7/22/2024	Awaiting Implementation	Kalsee (FILEKS) would like to cease their relationship and file exchange between CU*Answers and Kasasa effective 12/1/2024	Kalsee Credit Union (KS/238)
64516	Software Enhancement	7/22/2024	Complete - Awaiting Final Documentation	Create phone number module to be used in Vendor files	N/A	11/12/2024
64517	Program Modification	7/22/2024	Waiting for Quality Control Resource	Add Edit to Tool 558 NSF/OD Transfer Configuration in OD & NSF Configuration when in the LOC section, if either O/D increment or Allow exact amount selected, Max % of limit must be completed	N/A
64520	Custom Request	7/23/2024	Complete	Setup integration with COOP (Velera) Call Center for Lake Huron CU	Lake Huron Credit Union (LH/184)	10/21/2024
64521	Warranty Adjustment	7/23/2024	Waiting for Quality Control Resource	Correct PADLIM report not to show permanent hot cards on closed memberships and adjust logic for tool 11 to check membership status before address verification	N/A
64523	Custom Request	7/23/2024	Pending Payment	Custom File Exchange to Update Negative Balance Limits from JMFA	Vendor: JMFA
64526	Warranty Adjustment	7/23/2024	In QC Testing	Adjustment to Native Receipts to Accommodate Special Characters in Names	Park City CU (PC/222)
64527	Program Modification	7/23/2024	Complete	Update Optis recon programs to process PIN transactions from a STAR User file and SIG transactions from a Signature Recon file	Advantage Credit Union (AV/219)	9/17/2024
64530	Software Enhancement	7/24/2024	Complete	Native Receipts support for Logic Controls Printer	N/A	10/6/2024
64532	Custom Forms	7/24/2024	In Development	Programming overlay changes for LOC Agreement	Riverview CU (RV/221)
64534	Software Enhancement	7/24/2024	Waiting for Programming Resource	Changes to Check Printing Programs for Print-to-PDF Functionality (follow-up to proj# 63702)	N/A
64542	Software Enhancement	7/25/2024	Waiting for Programming Resource	Enhance the Lending Opportunities Dashboard to allow the credit score ranges to be input capable.	N/A
64545	Custom Request	7/25/2024	Complete - Awaiting Final Documentation	Revity FCU has requested a change to the selection criteria used to send SoGo surveys	Revity FCU (GB/232)	11/19/2024
64548	Custom Forms	7/26/2024	Complete	programming forms for conversion (part 3)	Bloom Credit Union (BM/391)	10/22/2024
64549	Custom Internet Application	7/26/2024	In Vendor Testing	Create DealerTrack Integration for Bloom Credit Union	Bloom Credit Union (BM/391)
64550	Software Enhancement	7/26/2024	In Product Design	MTG: Prizeout Integration for iOS & Android	N/A
64552	Custom Forms	7/26/2024	In GOLD Development	GOLD development for custom loan form for Metrum Community CU	N/A
64554	Custom Forms	7/26/2024	Complete	Programming fix to Business forms	GHS FCU (GS/381)	10/17/2024
64558	Custom Forms	7/29/2024	Complete	Programming overlay changes for MPCI form	Five Star of Maryland FCU (FV/5427)	10/3/2024
64565	General Research	7/29/2024	Complete	Research the ID code information in the Non Member Additional Profile Information table	Kellogg Community CU (KG/249)	9/5/2024
64569	Card Conversions	7/30/2024	Waiting for Programming Resource	Alpena Alcona Area Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	Alpena Alcona Area C U (AL/133)
64572	Custom Forms	7/30/2024	Complete	Programming New Forms for Conversion	Polish American Federal Credit Union (PA/379)	9/19/2024
64575	Program Modification	7/30/2024	In Development	Update Check Image Retrieval process for vendor Associated Bank per new API specifications	N/A
64579	Program Modification	7/31/2024	Complete	API: Update redirect message for PSCU Digital Experience	N/A	8/25/2024
64580	Warranty Adjustment	7/31/2024	Waiting for Quality Control Resource	Include scheduled automated funds transfers when determining how to assess payment recalculation for disbursements	Building Trades FCU (BU/229)
64581	Program Modification	7/31/2024	Complete	Expand the supported incoming status codes for Optis	N/A	10/15/2024
64583	Custom Request	7/31/2024	Complete	Update custom programs for DealerTrack extracts to include the member's full address on lien release records	Several	10/17/2024
64586	Custom Request	7/31/2024	Waiting for Programming Resource	Bloom Credit Union is performing a brand flip where they are going from Master Card to Visa with their debit cards.	Bloom Credit Union (BM/391)
64587	Program Modification	7/31/2024	Complete	Optis: Update smart ATM logic to handle varying length BIT123	N/A	9/3/2024
64592	Program Modification	8/1/2024	In Development	Move programs still being used from DEFMD library to CUBASE/PTF to allow the sunsetting of DEFMD.	N/A
64594	Custom Forms	8/1/2024	Complete	GOLD Development for Post Office CU of MD (3892/VG)	Post Office Credit Union of Maryland (3892)	10/30/2024
64598	Warranty Adjustment	8/2/2024	In QC Testing	Adjustment to Receipt Suffixes when Hidden Base Shares On	Everglades (3504/VR)
64600	Program Modification	8/2/2024	In QC Testing	Correct an issue with record locks for atm/debit card orders	N/A
64601	Program Modification	8/2/2024	Complete - Awaiting Final Documentation	Correct program where the payoff for a credit card cannot be calculated because the cumulative daily balance field is higher than 9 digits.	Frankenmuth Credit Union (FR/112)	11/19/2024
64603	Warranty Adjustment	8/5/2024	Complete - Awaiting Final Documentation	Omit ISA Fees from posting/debit transactions on refunds	N/A	11/12/2024
64612	Program Modification	8/6/2024	In Development	Clear all debts marked credit report in a household when selecting fill debt at time of loan application	Sentinel Federal CU (SF/182)
64614	Program Modification	8/6/2024	In Development	Eliminate missing success/failure re-set for automated FIDM Receive / Send and remove sensitive data file in the IFS	N/A
64618	Custom Request	8/6/2024	Waiting for Programming Resource	Lesco FCU would like to implement Card Hub with FISERV.	Lesco FCU (LC/5444)
64624	Custom Internet Application	8/7/2024	Complete	Create Integration with AFG and Preferred Credit Union Using Existing API	Preferred Credit Union (GD/204)	11/8/2024
64626	Custom Request	8/7/2024	Complete	Bloom Credit Union is requesting that we receive a daily nacha posting file from Amplifi to process and post their members credit card cash redemptions	Bloom Credit Union (BM/391)	11/5/2024
64627	Warranty Adjustment	8/7/2024	Complete	Correct the error in the Teller and Member Services workflow controls	N/A	10/6/2024
64628	Program Modification	8/7/2024	In Development	Research and adjust or explain why Reg E notices are being issued when membership designation is excluded from Reg E opt in/out	YO
64629	Warranty Adjustment	8/7/2024	In Development	Closed Account Search is not pulling accounts by name	McKesson & Healthcare Providers Federal Credit Union (UL/3946)
64632	Architectural changes	8/8/2024	Complete	Update cubase_php module references and deployment folders	N/A	9/10/2024
64634	Custom Request	8/8/2024	Complete	Correction needed to nCino Entity Involvement and Relationship files	Everence Federal CU (EV/268)	9/17/2024
64636	Warranty Adjustment	8/8/2024	Complete	Correct Tool 1005 Workflow Control for Teller and Member Service Config option where changes made to the Allow Negative Balance Teller Override option isn’t saved once you exit the tool	N/A	11/5/2024
64638	Warranty Adjustment	8/9/2024	Complete	Analytics Booth: Correct issue with the Ratio Builder month selector.	N/A	11/19/2024
64639	Custom Request	8/9/2024	Complete	Create a file exhcnge process with LexisNexis for SSA and AVS verification	BlueOx Credit Union a division of Ignite Credit Union (UE/169)	9/19/2024
64642	Custom Request	8/12/2024	Complete - Awaiting Final Documentation	Configure RTP for Straits Area Federal Credit Union.	Straits Area Federal CU (SR/146)	11/12/2024
64643	Card Conversions	8/12/2024	Waiting for Programming Resource	BlueOx Credit Union a division of Ignite FCU is requesting a credit vendor change from FIS to PSCU.	BlueOx Credit Union a division of Ignite Credit Union (UE/169)
64644	Custom Forms	8/12/2024	Complete	Programming overlay change for XARM form	Evergreen Credit Union (WT/520)	10/3/2024
64646	Card Conversions	8/12/2024	Complete	Allegius Credit Union is requesting a credit card vendor change from WorldPay to COOP.	Allegius Credit Union (AS/178)	11/5/2024
64647	Custom Request	8/12/2024	Complete - Awaiting Final Documentation	TruChoice FCU would like to complete a ATM/Debit Purge request.	TruChoice FCU (TF/306)	11/14/2024
64649	CU*NW Custom Project	8/12/2024	In GOLD Development	Z2 - 3930 - Bitterroot Community FCU - Updating Custom Form	N/A
64650	CU*NW Custom Project	8/12/2024	Complete	Z7 - 3937 - Metrum Community CU - Updating Custom Form	N/A	9/19/2024
64651	Warranty Adjustment	8/12/2024	Waiting for Programming Resource	Correct tool 1041 Force Post Disbursements to Credit Cards were it actually will post the transactions to the members credit card loan.	Day Air (DA/227)
64653	Card Conversions	8/12/2024	Waiting for Programming Resource	North Central Area Credit Union is requesting a credit card vendor change from FIS to COOP.	North Central Area C U (NC/135)
64655	Custom Request	8/13/2024	Waiting for Programming Resource	Setup integration with Velera (COOP) Call Center Console for Fox FCU	Fox Federal Credit Union (FX/387)
64657	Custom Request	8/13/2024	Complete	Program daily LoanPay Xpress file transmission for Shoreline Hometown Credit Union	Shoreline Hometown CU (SE/284)	10/2/2024
64659	Custom Request	8/13/2024	Complete	New Jersey State PBA FCU would like to implement shared branching with COOP as an issuer.	New Jersey State PBA FCU (NJ/389)	10/2/2024
64663	Custom Forms	8/14/2024	Complete	Programming overlay changes to HELOC Early Disclosure Form	Kansas City CU (KC/279)	10/3/2024
64666	Program Modification	8/14/2024	Complete	Imaging 24.10 Release Management	N/A	10/6/2024
64667	Custom Forms	8/14/2024	Complete	Programming Overlay Changes for Open-End HE Mortgage form	Cherokee Strip CU (CR/305)	10/24/2024
64669	Custom Request	8/14/2024	Complete	Forest Area Federal Credit Union would like to have a credit card purge completed.	Forest Area Federal CU (FA/410)	9/5/2024
64670	Custom Request	8/14/2024	Complete	Forest Area Federal Credit Union would like to have a debit card purge completed.	Forest Area Federal CU (FA/410)	9/5/2024
64671	Custom Forms	8/14/2024	In Development	Programming Overlay Changes & New Business/loan forms	Walker County FCU (WC/358)
64672	Custom Forms	8/14/2024	Complete	Programming Fix for Adverse Action forms	Chief Financial CU (CM/265)	8/29/2024
64674	Custom Request	8/14/2024	Complete	Total Community Credit Union is requesting a daily transactions and maintenance file be sent to Score Card rewards for their online credit cards.	Total Community CU (TC/285)	11/5/2024
64675	Card Conversions	8/14/2024	Waiting for Programming Resource	Meijer Credit Union would like to move credit card processing from FIS to credit card processing with MAP.	Meijer Credit Union (MJ/186)
64678	Custom Request	8/15/2024	In Vendor Testing	Create API credentials for REPAY (real time payment posting) for Thornapple CU	Thornapple CU (TH/380)
64681	Program Modification	8/15/2024	Complete - Awaiting Final Documentation	Update SQL standards in General Journal Report program	N/A	11/19/2024
64684	Program Modification	8/15/2024	Complete - Awaiting Final Documentation	Change hard edit on ACH Distribution Maintenance to allow for start post dates further out than 90 days but with soft error instead	Post Office Credit Union of Maryland (3892)	11/12/2024
64686	Card Conversions	8/15/2024	Waiting for Programming Resource	Vacationland FCU is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	VacationLand FCU (VA/197)
64688	Custom Forms	8/16/2024	In Development	Programming for Overlay Changes & new business loan form	Peninsula Federal CU (ME/600)
64692	Custom Internet Application	8/19/2024	In Development	Create Allied IQQ Integration for LincOne FCU	LincOne FCU (VU/3507)
64696	Program Modification	8/20/2024	In Custom QC Testing	Update Sproc for Open Lending to Support Site Four Credit Unions	N/A
64697	Custom Internet Application	8/20/2024	In QC Testing	Hawaii First FCU (HF/373) Check conversion	Hawaii First Federal Credit Union (HF/373)
64698	CU Conversions/Mergers	8/20/2024	In Development	Effective 2/1/2025 Illiana Financial CU (FILEIF/#393) is converting ONLINE to CU*BASE	Illiana Financial CU (IF/393)
64699	Custom Request	8/20/2024	Complete	Heartland Credit Union request for SSO to MX (MoneyMap)	Heartland Credit Union – Springfield (HS/199)	9/3/2024
64700	General Research	8/20/2024	Complete	Research CTR Form to compare to CTR screens and XML file to ensure they are the same	Several	10/3/2024
64705	Program Modification	8/20/2024	In Development	Correct Spelling of "Identity" in CTR screen for Tool# 991, Item number 20.	N/A
64707	Custom Internet Application	8/21/2024	Complete	Create integration between Hawaii First FCU and TruStage for GAP/Warranty Quotes	Hawaii First Federal Credit Union (HF/373)	11/8/2024
64708	Custom Request	8/21/2024	Complete	Corrections to Digital Onboarding file for AdventHealth CU	AdventHealth Credit Union (FH/246)	9/4/2024
64711	Program Modification	8/21/2024	Complete	Fix print loop on report Mbr Trial Balance Summary by GL Account	N/A	11/5/2024
64713	Custom Request	8/21/2024	Complete	Hawaii First FCU (FILEHF/373) would to start using the OTB Credit Card FIS SSO at time of their core conversion, 11/1/24.	Hawaii First Federal Credit Union (HF/373)	11/1/2024
64714	Custom Internet Application	8/21/2024	Complete	Create RouteOne Integration for Tahquamenon Area	Tahquamenon Area CU (TQ/342)	11/8/2024
64716	Custom Internet Application	8/22/2024	In Development	Create Origence (CUDL) Itegration for LincOne FCU	LincOne FCU (VU/3507)
64719	Custom Request	8/21/2024	In Development	Hawaii First FCU (FILEHF/373) would to start using CPI payment and refund automated files including payment changes as of their 11/1/24 conversion to CU*BASE.	Hawaii First Federal Credit Union (HF/373)
64722	Warranty Adjustment	8/22/2024	In QC Testing	Purchasing CDs within online banking not adding non-member joint owners	N/A
64724	GOLD Screen Modification	8/22/2024	Waiting for Programming Resource	Add the display of the delete funcion on screen in tool 569 under Helpful Links	Isabella Community C U (IC/126)
64725	Custom Request	8/22/2024	Complete	Forest Area Federal Credit Union would like to implement instant issue API for both debit and credit cards with Entrust Datacard.	Forest Area Federal CU (FA/410)	9/9/2024
64727	Custom Request	8/23/2024	Complete	Enhancement to RouteOne Integration to Include Credit Score in Approval Response	TBA Credit Union (TB/190)	10/8/2024
64732	Program Modification	8/23/2024	Complete	ItsMe247 / OLB API: Modify EULAs Endpoints to Allow EULAs to Be Viewed After Acceptance	N/A	9/10/2024
64734	Program Modification	8/26/2024	Waiting for Programming Resource	Expand Preferred handling of incomplete Applications to recognize new 'OB' Delivery Channel	N/A
64741	Program Modification	8/27/2024	Complete	ItsMe247: Correct images references on Share Draft Loan and Share Secure Loan pages	N/A	9/24/2024
64743	Custom Request	8/28/2024	Complete	Heartland Credit Union (199) requesting verbiage updates in online banking to mortgage type loans	Heartland Credit Union – Springfield (HS/199)	9/9/2024
64746	Custom Forms	8/28/2024	Complete	Programming overlay change to loan application form	N.U.L Federal Credit Union (NU/385)	10/3/2024
64749	Custom Forms	8/28/2024	Complete	Programming overlay changes for HELOC Agreement form	Christian Family Credit Union (C0/360)	9/11/2024
64751	Software Enhancement	8/28/2024	In Development	Multi Box Production Environment Draft receive for stacked files.	N/A
64752	Program Modification	8/28/2024	Complete	Provide capability for CU’s to sell card types: Gift, Travel Money and Everyday Spend	N/A	9/5/2024
64753	Program Modification	8/29/2024	Waiting for Quality Control Resource	Use the labels configured in the membership type/designation on the misc advance screen from Tool 1 Teller posting for SSN and name convention.	AAC C U (AA/115)
64754	Custom Forms	8/29/2024	Complete	Programming Risk Based Pricing Form for Conversion	Tuscaloosa VA Federal Credit Union (TS/390)	10/8/2024
64756	Custom Request	8/29/2024	With Expert for Research	Create an integration with Salus that would use their decision model for microlending to predict potential collections	Other: RkGoBig
64759	Program Modification	8/30/2024	Complete	Create new GA projects for batch maintenance and recon transmissions with PSCU	N/A	9/3/2024
64762	Custom Forms	8/30/2024	Complete	Programming Overlay Changes for EFT Disclosure Form	MEMBERS1st Community CU (M1/269)	10/8/2024
64764	Program Modification	8/30/2024	Complete	Correct the amount going to principal when payments are being applied	Bridge Credit Union (SH/236)	9/3/2024
64771	Card Conversions	9/3/2024	Waiting for Programming Resource	Madison Credit Union would like to move debit card processing from STAR to Transfund.	Madison Credit Union (CE/117)
64772	Program Modification	9/3/2024	Waiting for Quality Control Resource	Fix ID Code Information in the Non Member Additional Profile Information Table	Kellogg Community CU (KG/249)
64773	Program Modification	9/4/2024	Awaiting Implementation	add Optis (atm/debit/credit) to both ISO activity 2 listing report and the update program	N/A
64774	Custom Forms	9/4/2024	Complete	Create New Check Logo Files for Logo Update	Sentinel Federal CU (SF/182)	9/10/2024
64776	Software Enhancement	9/4/2024	Complete	Analytics Booth: Ensure accuracy of GL number statuses, ALIE, and description data when importing into Analytics Booth.	N/A	10/1/2024
64779	Software Enhancement	9/4/2024	In Development	Analytics Booth: Change the Variance dashboard program to use Asset, Liability, Income, & Expense from IMDGM3	N/A
64782	Program Modification	9/4/2024	Complete	Correct override logic in Dealer Track Payoff file process	N/A	10/6/2024
64784	Custom Forms	9/4/2024	Complete	Overlay Change to Membership Agreements	Ripco (RP/3225)	9/11/2024
64785	Custom Forms	9/4/2024	Complete	Overlay Change to Business Account Card (99BCRD)	Ripco (RP/3225)	10/15/2024
64791	General Research	9/5/2024	Complete	Research only - Determine why New Account Increment is not always honored	Spokane Firefighters C U (FF/3901)	10/16/2024
64793	Custom Forms	9/5/2024	Complete	Update to Real Estate Note (RENO) to Prevent Overlapping of Data	Intandem Credit Union (KT/740)	9/17/2024
64796	Program Modification	9/5/2024	Waiting for Programming Resource	Modification to OpenLending Integration to Support Frequencies for Income and Residence	N/A
64799	Custom Forms	9/6/2024	Complete	Create Check Signature and Logo Files for CU*South - North Western Employees (VT/3506)	CU*South (XA/3800)	9/11/2024
64800	Warranty Adjustment	9/6/2024	Complete	Prevent Clearing of Existing 4-Digit Zip Code Extension during CASS Certification	Frankenmuth Credit Union (FR/112)	9/10/2024
64802	Custom Request	9/8/2024	In Development	Unison Credit Union is requesting 2 new 8 digit debit card bins be added to CU*BASE.	Unison Credit Union (KA/93)
64804	Custom Forms	9/9/2024	Complete	GOLD Development for North Western Employees CU (VT/3506)	N/A	9/23/2024
64808	Custom Forms	9/10/2024	In Custom QC Testing	Programming overlay changes for TIS disclosures	Kalsee Credit Union (KS/238)
64809	Custom Forms	9/10/2024	Complete	Programming overlay changes for HELOC Early Disclosure form	Michigan Coastal CU (TV/40)	10/8/2024
64815	Custom Forms	9/10/2024	Waiting for Programming Resource	Programming overlay changes for CPI Notice of Payment Change form	Filer Credit Union (FI/350)
64816	Software Enhancement	9/10/2024	Complete - Awaiting Final Documentation	Create an independent use agreement (EULA) specifically for eStatement enrollment	N/A	11/14/2024
64817	Software Enhancement	9/10/2024	In Development	Create a new tracking mechanism for the Online Banking Use Agreement (initial EULA) using the new DISCLOS* tables	N/A
64821	Custom Forms	9/10/2024	Complete	Programming overlay changes for Insurance Privacy Notice form	Generations CU (GE/282)	9/19/2024
64823	Program Modification	9/11/2024	Waiting for Programming Resource	Need Outgoing A2A requests to not have a display program message appear when performing outing A2A request	Heartland Credit Union – Springfield (HS/199)
64825	Custom Forms	9/11/2024	Complete	Create New Check Logo Files for Logo Update	Northern Hills Federal CU (NH/161)	10/3/2024
64826	Custom Request	9/11/2024	In Vendor Testing	Create and send files to EconoCheck - one-time mail file, daily enrollment file, and quarterly delete file	Community West CU (CW/176)
64827	Software Enhancement	9/11/2024	Waiting for Programming Resource	Allow Multiple Dealers for 1Click Unfunded Loans	N/A
64835	Program Modification	9/12/2024	Waiting for Quality Control Resource	Analytics Booth: Modify Certificate Portfolio Data Collection to Include Member Branch	N/A
64836	Program Modification	9/12/2024	Waiting for Quality Control Resource	Analytics Booth: Modify Savings Portfolio Data Collection to Include Member Branch	N/A
64837	Program Modification	9/12/2024	Complete	update CU*FORMS cd product tier rates to include tier levels 2-6	N/A	10/6/2024
64845	Warranty Adjustment	9/12/2024	Complete	Receipt print looping for New member accounts.	V5, V6, VF, VC, YH	10/6/2024
64846	Software Enhancement	9/12/2024	In Development	OLB: It's Me 247 Web-Only CU Publisher Kill Switch	N/A
64847	Software Enhancement	9/12/2024	Waiting for Programming Resource	MISMO 3.4 Integration manager enhancement	N/A
64850	Program Modification	9/13/2024	Complete	Update NCUA Share Insurance Export to Mimic Export Strategies Elsewhere in CU*BASE	H.P.C. Credit Union (HP/138)	10/25/2024
64852	CU*NW Custom Project	9/13/2024	Complete	UU - 3955 - Santa Barbara - Updating Custom Loan Form	N/A	9/26/2024
64854	Program Modification	9/13/2024	Waiting for Programming Resource	Update credit report link program to only put a lock on MEMBER5/6 when updating the record	N/A
64859	Custom Forms	9/16/2024	Complete	Update Member Service Request form (CARD) to Update SSN Logic	Ripco (RP/3225)	9/26/2024
64860	Custom Forms	9/16/2024	Complete - Awaiting Final Documentation	Create Check Signature and Logo Files for Conversion	East River FCU (EA/394)	11/19/2024
64862	Warranty Adjustment	9/16/2024	Complete	Correct Logic in PSCU Vendor File Program for GHS to Properly Close SQL Cursors	N/A	10/6/2024
64864	Custom Request	9/16/2024	In Development	Mission City FCU would like to create loan records in CU*BASE for the current OTB loans with Dovenmuehle	Mission City FCU (MI/333)
64868	Custom Forms	9/17/2024	Complete	Create New Form Logo File to Increase Size	Consumers Federal CU (WB/123)	9/19/2024
64869	CU Conversions/Mergers	9/17/2024	In Development	CU Healthcare PayCard is a Servicer Edition that will be launching a credit card program effective 4/21/2025.	CU Healthcare Paycard (J2/4794)
64870	Custom Request	9/17/2024	Complete - Awaiting Final Documentation	Configure receive only RTP with Corporate One for San Antonio Citizens FCU	San Antonio Citizens FCU (SA/660)	11/12/2024
64871	Program Modification	9/17/2024	Complete	Adjust Sync1 LOS Integration to Include Leading Zeros on the ZIP code	N/A	10/8/2024
64872	Warranty Adjustment	9/18/2024	Waiting for Programming Resource	Eliminate error on debit card order screen when opening new membership using Open/Maintain Memberships/Accounts tool.	Frankenmuth Credit Union (FR/112)
64873	CU*NW Custom Project	9/18/2024	Waiting for Programming Resource	MAHPFCU (3946/UL) Wants to move their Worldpay Debit Cards to the Payments1 Platform	N/A
64874	Software Enhancement	9/18/2024	Complete - Awaiting Final Documentation	Rewrite PAHTC programs for Check order detail, Jump accounts, Password warnings, and Acknowledgements.	N/A	11/19/2024
64878	Custom Request	9/19/2024	Pending Vendor Feedback	Configure receive only RTP with Corporate One for Befit Credit Union (CU*NW client)	CU*NorthWest (ZA/3900)
64879	Custom Forms	9/19/2024	Complete	Programming fix for LMOD form	Rio Grande Valley CU (RG/324)	10/15/2024
64885	Custom Forms	9/19/2024	Complete	Create New Check Signatures for CU*NW - IBEW and United Workers FCU (ZH/3926) CEO Change	CU*NorthWest (ZA/3900)	9/20/2024
64886	Software Enhancement	9/19/2024	Complete - Awaiting Final Documentation	Update UI for 1Click Loans: Add Automatic Payments and Loan Payment Due eAlerts	N/A	11/19/2024
64887	Program Modification	9/19/2024	Waiting for Programming Resource	Enhance the Skip-a-Pay program to not display a loan category that is Interest Only.	Revity FCU (GB/232)
64890	Custom Request	9/19/2024	In Custom Mapping	Create a file exchange process with LexisNexis for SSA and AVS verification	Alpena Alcona Area C U (AL/133)
64891	Custom Forms	9/19/2024	Waiting for Programming Resource	Programming overlay changes to LOC Agreement	Ripco (RP/3225)
64893	Software Enhancement	9/19/2024	In Development	Enhance CLR Path Decision Model to Add Scoring Criteria	N/A
64896	Custom Forms	9/20/2024	Complete	Programming overlay changes for membership agreements & Disclosures	AAA Federal C U (AF/124)	9/26/2024
64898	Custom Request	9/23/2024	In Development	Setup SSO for FIS Score Card Rewards fo Thinkwise Credit Union (CU*NorthWest client)	CU*NorthWest (ZA/3900);Thinkwise FCU (Z6/3934)
64900	Custom Request	9/23/2024	With Expert for Research	Mission City Federal Credit Union request to combine all checking accounting into one product	N/A
64901	Warranty Adjustment	9/24/2024	Complete	Address duplicate error message on Daily Report sends to eDOC	N/A	10/15/2024
64902	Program Modification	9/24/2024	Waiting for Quality Control Resource	Obsolete QFMTSRC members CGLCR0* by converting them to SQL	N/A
64903	Program Modification	9/24/2024	Waiting for Quality Control Resource	Obsolete QFTMSRC member ECLSORT by converting the CL to use SQL	N/A
64904	Program Modification	9/24/2024	Waiting for Quality Control Resource	Eliminate several QFMTSRC members by converting the CLs to use SQL	N/A
64905	Program Modification	9/24/2024	In Development	Eliminate several QFMTSRC members by converting the CL's to use SQL Batch 2	N/A
64907	Program Modification	9/24/2024	Waiting for Quality Control Resource	Update CD activity reports to eliminate the use of the QFMTSRC members	N/A
64916	Custom Request	9/25/2024	In Development	Create and send the standard set of files to Verafin for TBA Credit Union	TBA Credit Union (TB/190)
64918	Program Modification	9/25/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members LGEOG0*	N/A
64920	Custom Forms	9/25/2024	Complete	Update to Cert of Beneficial Owners Form to Correct Printing Issue	TBA Credit Union (TB/190)	10/29/2024
64921	Custom Request	9/25/2024	With Expert for Research	File Transmission to LoanStreet for Loan Portfolio Analysis	Vendor: Loan Street Inc.
64923	Software Enhancement	9/25/2024	In Development	Enhancements to 1Click Offers: Adjustments to Loan Dollar Amounts	N/A
64924	Custom Forms	9/25/2024	Waiting for Programming Resource	Programming overlay changes for Profile Page forms	Chiphone FCU (CG/261)
64925	Program Modification	9/25/2024	Waiting for Programming Resource	the interest accrual calculator is not calculating the correct interest rate	Partnership Financial Credit Union (PF/311)
64929	CU*NW Custom Project	9/26/2024	Waiting for Programming Resource	Add CUID VL to State National CPI CLLE program	N/A
64930	Program Modification	9/26/2024	Waiting for Programming Resource	Expand routine batch OFAC scans to include escrow payee records	Western Division FCU (WD/550)
64931	Custom Forms	9/26/2024	In Custom QC Testing	Programming Loan Forms for Conversion	Northern Lights Federal Credit Union (NO/399)
64933	Custom Request	9/26/2024	Complete	Alpena Alcona Area Credit Union would like to have all debit cards in the following bins closed on November 1st, 2024.	Alpena Alcona Area C U (AL/133)	10/14/2024
64938	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members LMR*	N/A
64939	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members LDRMNT*	N/A
64942	Program Modification	9/27/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LTAX0*	N/A
64944	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members LNW*	N/A
64945	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members LSLAN*	N/A
64946	Program Modification	9/27/2024	Waiting for Quality Control Resource	Convert program to SQL: QFMTSRC members LSBOX01	N/A
64947	Custom Forms	9/27/2024	Awaiting Implementation	Programming new Credit Insurance form for Conversion	Hawaii First Federal Credit Union (HF/373)
64948	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members LSLOR*	N/A
64956	Program Modification	9/27/2024	Complete	Convert program to SQL: QFMTSRC members LNCL0*	N/A	10/24/2024
64958	Custom Request	9/27/2024	Complete	Effective ASAP - Correct ACHDST Override Date Flag (OVRIDDTE) field for Capstone FCU (FILEU7/#3967)	Capstone FCU (U7/3967)	10/14/2024
64961	Program Modification	9/30/2024	In Development	Adjust the program to find card status records when attempting to close the card in online banking or mobile.	N/A
64963	Software Enhancement	10/1/2024	Waiting for Programming Resource	OLB: New IM247 EULA Web Module using CU Publisher's CU Info Content Configuration	N/A
64968	Custom Request	10/2/2024	Waiting for Programming Resource	File Transmission to Velocity for Fire Police City County FCU	Fire Police City County (FP/300)
64972	Program Modification	10/2/2024	In Development	Expand Envisant integration to support issuing Travel Money and Everyday Spend cards	N/A
64974	Program Modification	10/2/2024	Complete - Awaiting Final Documentation	Correct Statement Flat File when there is a Hex % Character in the Transaction Description	RVA Financial (3854)	11/19/2024
64975	Program Modification	10/2/2024	Waiting for Quality Control Resource	Correct processing of OLB Optics data	N/A
64976	Program Modification	10/2/2024	Waiting for Quality Control Resource	Adjust OLB Optics dates being recovered after returning from HA rollover.	N/A
64977	Software Enhancement	10/3/2024	Waiting for Programming Resource	CU*Forms support for Flex Loans, including multiple signers	N/A
64982	Program Modification	10/3/2024	Complete - Awaiting Final Documentation	OLB: API: Improve handling of non-ASCII characters getting passed to the API.	N/A	11/19/2024
64984	Card Conversions	10/3/2024	Waiting for Programming Resource	San Antonio Citizens Federal Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	San Antonio Citizens FCU (SA/660)
64985	CU Conversions/Mergers	10/3/2024	In Development	Effective 2/15/2025, Merger of Knoll Employee CU into AAC CU (FILEAA/#115).	AAC C U (AA/115)
64986	Custom Request	10/4/2024	Complete	Effective 02/15/2025: Program ACH posting and translates for Knoll Employee CU who is merging into AAC CU (FILEAA/#115).	AAC C U (AA/115)	10/8/2024
64987	Warranty Adjustment	10/4/2024	Complete	Update Dormancy Warning Notices to Obey the Correct Flag	Service 1 Federal CU (TD/420)	10/15/2024
64992	Custom Request	10/7/2024	Waiting for Programming Resource	Create and send ALM extract files to Catalyst Corp	Walker County FCU (WC/358)
64994	Program Modification	10/7/2024	Complete - Awaiting Final Documentation	Add capability to remove active PANs from the Restricted Card maintenance file	N/A	11/19/2024
64995	Program Modification	10/7/2024	Complete	Notices conversion from PCL to printable format	N/A	10/23/2024
64996	Custom Request	10/7/2024	Waiting for Programming Resource	Effective 02/15/2025: Program ACH posting and translates for Knoll Employee CU who is merging into AAC CU (FILEAA/#115).	AAC C U (AA/115)
64997	Warranty Adjustment	10/7/2024	Complete - Awaiting Final Documentation	Adjustment to Tool 1041 (Force post disbursements) to Remove Receipt Generation	N/A	11/12/2024
65000	CU Conversions/Mergers	10/8/2024	In Development	Fisher Scientific Employee FCU is scheduled for a Manual De-conversion on 01/31/2025	Fisher Scientific Employees Federal Credit Union (FC/5439)
65001	Warranty Adjustment	10/8/2024	Awaiting Implementation	Address issues with nightly RouteOne dealer file upload	N/A
65003	Warranty Adjustment	10/8/2024	In Development	Adjustment to Native Receipts for Large # of Check Deposits	Everence Federal CU (EV/268)
65005	Software Enhancement	10/8/2024	In Development	Convert old PAHTCXXX programs to use stored procedures and remove them from the socket environment. This is the second project behind 64874.	N/A
65007	Warranty Adjustment	10/9/2024	Complete	Determine why and correct issue where unknown balances are printing on receipts.	CommStar CU (CZ/171);North Central Area C U (NC/135);BlueOx Credit Union a division of Ignite Credit Union (UE/169)	10/25/2024
65009	Custom Forms	10/9/2024	Waiting for Programming Resource	programming overlay changes for HELOC Agreement form	Riverview CU (RV/221)
65012	Software Enhancement	10/9/2024	In Custom QC Testing	Analytics Booth: Create a new import process for loan portfolio with branch level reporting.	N/A
65016	Custom Forms	10/10/2024	Complete - Awaiting Final Documentation	overlay changes for XHEE form	Riverview CU (RV/221)	11/19/2024
65017	Custom Request	10/10/2024	With Client for Bid Approval	LincOne FCU (CU*South) request for SSO to MX (MoneyMap)	CU*South (XA/3800)
65018	Program Modification	10/10/2024	Complete	Correct archiving in Magic Wrighter Closed Account File process	N/A	11/5/2024
65022	Custom Forms	10/10/2024	In Overlays/Mapping	Create Check Signature and Logo Files for CU*South - Baldwin County FCU (VX/3510) Conversion	CU*South (XA/3800)
65026	Warranty Adjustment	10/10/2024	Waiting for Programming Resource	Adjust Margin of Contract Variable Rate Notice	Nikkei CU (NK/369)
65027	Program Modification	10/11/2024	Waiting for Programming Resource	Add email group to EMP backup check for library size over 5gb when run on Site4	N/A
65028	Custom Forms	10/11/2024	In Overlays/Mapping	Create New Check/Form Logo Files for Credit Union Name Change	Greenwood Municipal (GM/334)
65032	Custom Request	10/11/2024	Complete	Create New Integration for FocusOne Using R2B API for Citizens FCU	Citizens FCU (3884)	10/28/2024
65034	Software Enhancement	10/11/2024	Complete	Correct duplicate records in several tables that had constraints dropped and re- enable the constraints back on the tables in question.	N/A	11/5/2024
65036	Custom Forms	10/11/2024	Complete - Awaiting Final Documentation	programming overlay changes for Loan Application form	N.U.L Federal Credit Union (NU/385)	11/19/2024
65038	Warranty Adjustment	10/11/2024	In QC Testing	Adjust Native Receipt Summaries from Teller when using Proc Codes 'T' or 'R'	N/A
65041	Custom Forms	10/11/2024	Complete - Awaiting Final Documentation	Programming form enhancement for NOTE form	Compass Credit Union (RR/125)	11/12/2024
65042	Warranty Adjustment	10/11/2024	In Development	OLB: MFA Device Registration is not remembering browser on Safari	N/A
65043	Custom Internet Application	10/13/2024	Waiting for Programming Resource	Create Integration Between Illiana Financial and TruStage for GAP/Warranty Quotes	Illiana Financial CU (IF/393)
65045	Program Modification	10/14/2024	Complete	Correct the PIN reset password process in UPIN to perform the update on the records prior to the write. This is related to PS 65034 and must go in before that project.	N/A	10/29/2024
65046	Custom Forms	10/14/2024	Waiting for Programming Resource	Programming overlay changes for loan forms	Allegan CU a division of Ignite CU (AG/131)
65047	Software Enhancement	10/14/2024	In Development	MTG: iOS & Android Contact Us Form Reply in Message Center Native Module	N/A
65048	Custom Forms	10/14/2024	Waiting for Programming Resource	Programming overlay changes for loan forms	Rivertown CU a division of Ignite CU (RT/335)
65051	Custom Request	10/14/2024	Waiting for Programming Resource	Add Checking and Savings payment posting to SWBC payment posting program for Cumberland CU	Cumberland County FCU (CY/3430)
65052	Program Modification	10/14/2024	Waiting for Quality Control Resource	Update Visa MAP recon receive process to not depend on batch maintenance configurations	N/A
65053	Program Modification	10/14/2024	Complete	Update PSCU recon receive process to not depend on batch maintenance configurations	N/A	10/31/2024
65055	Custom Request	10/15/2024	Complete	Bluestone FCU has requested blocking organizational accounts from accessing the InvestiFi SSO	Bluestone Federal Credit Union (SX/142)	10/15/2024
65056	Program Modification	10/15/2024	Waiting for Programming Resource	Don't ignore closed status non-member records during MAP process	N/A
65057	Custom Forms	10/15/2024	Waiting for Programming Resource	Programming New Forms for Conversion	Arise Community Credit Union (AE/395)
65058	General Research	10/15/2024	Complete - Awaiting Final Documentation	General Research on why a description on a transaction for xtend shared branching comes over as something other than what the transaction if truly for.	Honor Credit Union (BT/200)	11/11/2024
65060	Software Enhancement	10/15/2024	Waiting for Programming Resource	Expand Integration Manager to Include Additional Fields to Configure Qualifile Integrations	N/A
65061	Custom Forms	10/15/2024	In Custom QC Testing	programming overlay changes for	Hoosier United Credit Union (HO/356)
65063	Custom Request	10/15/2024	With Client for Bid Approval	Create a New SSO to Prefill Member Data to arcOS - A Third Party Application Portal	McKesson Healthcare Providers Federal Credit Union (UL/3946)
65064	Warranty Adjustment	10/15/2024	Waiting for Programming Resource	Dates to and from for Actual and Budget are not producing selected date range data	N/A
65065	Custom Request	10/16/2024	In Development	Setup SSO connection to FIS Scorecard Rewards for Alpena Alcona Area Credit Union	Alpena Alcona Area C U (AL/133)
65067	Warranty Adjustment	10/16/2024	Complete	Display on report all secondary credit unions for configured primary credit union when printing matching SSN/TIN report.	N/A	10/21/2024
65069	Custom Request	10/16/2024	With Client for Bid Approval	Create SSO from ItsMe247 to Econocheck portal for Nizari PFCU	Nizari Progressive C U (YM/3838)
65070	Custom Forms	10/16/2024	Complete	Overlay Changes for Credit Card Forms	Bloom Credit Union (BM/391)	10/21/2024
65074	Software Enhancement	10/16/2024	Waiting for Programming Resource	MTG: iOS & Android Add MFA for Password Resets	N/A
65078	Warranty Adjustment	10/17/2024	Waiting for Programming Resource	Adjust the “SSN/TIN Matches for Multi-CUs” report to list all attached secondary CUs, not just the first one	N/A
65079	Program Modification	10/17/2024	Complete - Awaiting Final Documentation	Loan Information Report - with resulting field to small error.	FAA Federal CU (3895)	11/19/2024
65081	Custom Forms	10/17/2024	Complete - Awaiting Final Documentation	Programing Update to Closing Disclosure Forms for Variable Rates	Evergreen Credit Union (WT/520)	11/14/2024
65082	Software Enhancement	10/17/2024	Waiting for Programming Resource	New Option to Block ACH On Demand Posting for Specified # of Days from Account Opening	N/A
65083	Program Modification	10/17/2024	Waiting for Programming Resource	SITE4: Move Statement Vendor Programs to CUBASEPTF	N/A
65085	Program Modification	10/17/2024	Waiting for Programming Resource	SITE4: Move Statement File Transfer Programs to CUBASEPTF	N/A
65086	Warranty Adjustment	10/17/2024	Awaiting Implementation	Correct calculation when consolidating 1099 taxes for more than two configured credit unions	N/A
65087	Program Modification	10/17/2024	Waiting for Quality Control Resource	Update CUNA Loan File Transmit to remove file from IFS	N/A
65088	Custom Forms	10/17/2024	In Development	Programming Fix for credit insurance form	Kenowa Community FCU (KM/60)
65092	Custom Request	10/18/2024	Pending Vendor Feedback	North Central Area CU is requesting to set up the receive only for real time payments with Corp One. We will need to provide Corp One with the production credentials for the RTP API.	North Central Area C U (NC/135)
65094	Custom Request	10/18/2024	Complete	Detour Drummond Credit Union is requesting the instant issue API with Entrust Datacard for their debit cards.	DeTour Drummond Comm CU (DD/234)	10/31/2024
65098	Program Modification	10/20/2024	Waiting for Programming Resource	Remove logic in how the mothers maiden name is populated within the Instant Issue process.	GHS FCU (GS/381);Area Federal Credit Union (AN/149)
65100	Program Modification	10/21/2024	Waiting for Programming Resource	SITE4: Set up Jefferson CU OTB Credit Card Payments to use GoAnywhere/CUBASE	N/A
65101	Warranty Adjustment	10/21/2024	Complete	Correct the UNKNOWN description displayed in Smart Operator Tool 822	N/A	10/22/2024
65103	Warranty Adjustment	10/21/2024	Awaiting Implementation	Correct Number of Records Error in McQueen ALM and CECL Programs, which is preventing GA Transmissions	N/A
65105	General Research	10/21/2024	Pending Approval	Tool #984 non shared branch transactions showing as SB transactions	Day Air (DA/227)
65107	Custom Request	10/21/2024	Waiting for Programming Resource	Create and send required files to EconoCheck: one-time mail file, daily enrollment file, and quarterly delete file	BlueOx Credit Union a division of Ignite Credit Union (UE/169)
65111	Custom Request	10/22/2024	Pending Vendor Feedback	Program daily LoanPay Xpress file transmission for Illiana Financial Credit Union	Illiana Financial CU (IF/393)
65115	CU Conversions/Mergers	10/22/2024	Complete	CU Healthcare Paycard is launching Servicer Edition on 04/21/2025	CU Healthcare Paycard (J2/4794)	10/31/2024
65120	Program Modification	10/23/2024	Complete - Awaiting Final Documentation	Update Visa MAP recon receive process to clear the temporary load file in between each receive	Wymar FCU (YH/3833)	11/12/2024
65121	Feasibility Research	10/23/2024	Research Only	POC - Print Notices to PDF in a Blob field	N/A
65123	Custom Request	10/23/2024	With Client for Bid Approval	Kalsee Credit Union has requested updates to the SalesForce file extracts	Kalsee Credit Union (KS/238)
65126	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PAIR*	N/A
65127	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members OCSTWRK0*	N/A
65132	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PCNT*	N/A
65135	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PAPSE*	N/A
65138	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRATR0*	N/A
65139	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRATSA0*	N/A
65140	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PGLPO*	N/A
65141	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTA0*	N/A
65143	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTD0*	N/A
65145	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTR0*	N/A
65147	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PSTCRE0*	N/A
65152	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PGL*	N/A
65154	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members balance reports	N/A
65156	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PPRGCM01	N/A
65158	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for CD processing	N/A
65159	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member PCLMS01	N/A
65160	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for payment changes	N/A
65161	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member for student loan processes	N/A
65163	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member PSBGHT01	N/A
65166	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for statement reports	N/A
65167	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member LITVR01	N/A
65170	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LSTBFA01	N/A
65171	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member LTAXUP	N/A
65173	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member PRVTRN01	N/A
65175	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member TLNBENC1	N/A
65177	Custom Request	10/24/2024	In Development	Honor Credit Union has requested 2 purges be run: Inactive P2P and BillPay members and Inactive RDC members - December 2024	Honor Credit Union (BT/200)
65182	Software Enhancement	10/24/2024	In Development	CU*Forms support for client test template button	N/A
65185	Software Enhancement	10/25/2024	In Development	Member Process Automation Application	N/A
65189	Custom Request	10/25/2024	Waiting for Programming Resource	Illiana Financial CU (FILEIF/393) would like to start using CPI payment and refund automated files including payment changes as of their 2/1/25 conversion to CU*BASE.	Illiana Financial CU (IF/393)
65190	Custom Request	10/25/2024	Waiting for Programming Resource	Illiana Financial CU (FILEIF/393) would like us to start sending TruStage our monthly loan participation tracking file as of 3/1/2025.	Illiana Financial CU (IF/393)
65191	Warranty Adjustment	10/25/2024	Waiting for Programming Resource	Shared Branch Transfer receipt printing incorrect remaining account balance, and account name details	N/A
65195	Warranty Adjustment	10/25/2024	Waiting for Programming Resource	Adjust BizLink 247 to obey the Electronic Bill Pay Access Uses Confirmation Code setting for iPay Business Services SSO	N/A
65202	Custom Forms	10/28/2024	Complete	programming fix for XAPP form	Hawaii First Federal Credit Union (HF/373)	10/31/2024
65204	Warranty Adjustment	10/28/2024	Waiting for Programming Resource	NCUA Share Insurance Report Adjustment for Revocable Trusts	Partnership Financial Credit Union (PF/311)
65208	Custom Request	10/28/2024	Complete	Allegheny-Ludlum Brackenridge FCU would like to have a Positive Balance File for their debit cards sent to FIS nightly.	Allegheny-Ludlum Brackenridge Fed C U (AK/5418)	11/7/2024
65210	General Research	10/29/2024	Complete	Research only - Review OFAC IAT scan program	Connects Federal Credit Union (CS/365)	11/14/2024
65211	Custom Forms	10/29/2024	Waiting for Programming Resource	Programming fix for Credit forms	Building Trades FCU (BU/229)
65213	Program Modification	10/29/2024	Complete - Awaiting Final Documentation	API LIBL Programs Driver for Atlantic Health Employees FCU (VY/3511)	N/A	11/12/2024
65214	Custom Forms	10/29/2024	Waiting for Programming Resource	Programming overlay change for loan forms for Conversion	Polish American Federal Credit Union (PA/379)
65215	Software Enhancement	10/29/2024	Waiting for Programming Resource	Add eAlerts/eNotices to BizLink 247 and PIB-MLO	N/A
65217	Feasibility Research	10/29/2024	Research Only	Research the ability to Xtend share branching between multiple iSeries	N/A
65219	Custom Internet Application	10/29/2024	Waiting for Programming Resource	Create RouteOne Integration for Citizens FCU	Citizens FCU (3884)
65221	Custom Request	10/30/2024	With Client for Bid Approval	Cumberland CU wants to transmit Notices and HELOC Statements to Sage Direct like they do their statement files.	Cumberland County FCU (CY/3430)
65222	Custom Internet Application	10/30/2024	Waiting for Programming Resource	Create Integration with AFG and Bay Area Credit Union Using Existing API	Bay Area CU (BY/191)
65223	Custom Request	10/30/2024	Pending Approval	Northern Hills has requested that we create and send an extract file to Sparrow	Northern Hills Federal CU (NH/161)
65225	Custom Request	10/30/2024	In Development	Create L1 segment for Kahului FCU for credit cards to report to the credit bureaus.	Kahului Federal Credit Union (KH/366)
65226	GOLD Screen Modification	10/30/2024	Waiting for Programming Resource	Correct the name that displays for a Cherokee Strip Credit Union business membership.	Cherokee Strip CU (CR/305)
65227	Software Enhancement	10/31/2024	Complete	Add CUForms to Tool #22 Close Memberships/Accounts in CUBASE	Hawaii First Federal Credit Union (HF/373)	11/4/2024
65228	Software Enhancement	10/31/2024	Complete	Enable Cash Tracker Controls for Bulk Cash Transfers in Tool #32	Hawaii First Federal Credit Union (HF/373)	11/7/2024
65230	Software Enhancement	10/31/2024	In Development	AB: Enhance Analytics Booth G/L structure and processing to help ensure balances are reflective of the core	N/A
65234	Custom Request	10/31/2024	Waiting for Programming Resource	Santee Cooper Credit Union would like to implement instant issue with AB Corp for both debit and credit cards.	Santee Cooper Credit Union (SN/317)
65239	Program Modification	10/31/2024	In Development	Create standard floods for status codes for both debit and credit cards to be used when a credit union moves their card base to a new vendor.	N/A
65240	Program Modification	10/31/2024	In Custom QC Testing	Change SalesForce GoAnyWhere project to reflect the standard naming convention	N/A
65241	Software Enhancement	11/1/2024	Pending Approval	Create "Enrolled in e-Statements" as Fee Waiver Option for Tool #271 Configure Printed Statement Styles	Service 1 Federal CU (TD/420)
65243	Warranty Adjustment	11/1/2024	Waiting for Programming Resource	Create a flood program to put Tax ID code field in sync with the membership type	N/A
65245	General Research	11/1/2024	Research Only	RESEARCH ONLY - What happens to LOC loans that are past the maturity date.	Day Air (DA/227)
65246	Warranty Adjustment	11/1/2024	In Custom QC Testing	Adjust email sending logic in AuditLink Vendor Monitoring application to allow for users not associated with a credit union	N/A
65247	Custom Request	11/1/2024	With Expert for Research	Expand integration with CryptoFI / InvestiFI to allow for multiple G/L numbers to be entered in the Direct Vendor Configuration	Bluestone Federal Credit Union (SX/142)
65249	Custom Request	11/4/2024	With Client for Bid Approval	Create and send daily Transaction and Demographic files to ampliFI for Area Federal Credit Union	Area Federal Credit Union (AN/149)
65252	Warranty Adjustment	11/4/2024	Complete	OLB: API: CU*Talk: Sanitize account base coming in from Plum Fuse application by removing pound sign if found	N/A	11/5/2024
65256	Custom Internet Application	11/4/2024	Complete	Create Qualifile Integration for Michigan United Using Existing Integration	Michigan United Credit Union (BB/231)	11/8/2024
65257	Software Enhancement	11/4/2024	Waiting for Programming Resource	Add Option to Add Co-borrowers to the Blocked Persons List When Writing Off a Loan	N/A
65258	Custom Request	11/4/2024	With Client for Bid Approval	Forest Area CU has requested that we separate the property address for collateral in the custom file layout for Allied Solutions	Forest Area Federal CU (FA/410)
65260	Program Modification	11/4/2024	Complete	Modify First-time User Login flow to better handle MFA active and PIB not turned on	Hawaii First Federal Credit Union (HF/373);Polish American Federal Credit Union (PA/379)	11/7/2024
65264	Custom Forms	11/5/2024	In Overlays/Mapping	Create New Check Signature Files for CU*NW - Cheney FCU (ZO/3914)	CU*NorthWest (ZA/3900)
65269	GOLD Screen Modification	11/5/2024	Complete - Awaiting Final Documentation	CTE GOLD - SLO CU CU-Northwest Client	SLO CU (3953/US)	11/11/2024
65272	Custom Request	11/6/2024	Awaiting Implementation	Discontinue monthly processing with Haberfeld for Cincinnati Ohio Police FCU	Cincinnati Ohio Police CU (CK/283)
65276	CU Conversions/Mergers	11/6/2024	Waiting for Programming Resource	Deconversion of NMS Loans with Honor Credit Union	Honor Credit Union (BT/200)
65277	Program Modification	11/7/2024	Complete	teller drawer control screen 2 is not going back to screen 1on back error when taking option 33 from the menu	Harris County FCU (HC/3300)	11/18/2024
65278	Custom Request	11/8/2024	With Client for Bid Approval	Honor Credit Union would like to remove all Share Draft translates	Honor Credit Union (BT/200)
65282	Custom Request	11/9/2024	With Client for Bid Approval	Cease sending Release records to VINtek	Transportation Federal Credit Union (TN/347)
65283	Software Enhancement	11/11/2024	Waiting for Programming Resource	Graduated Introductory Bonus Program for New Savings/Checking Accounts	N/A
65285	General Research	11/11/2024	Complete	Star of Texas BSA report name research	Star of Texas CU (SS/323)	11/12/2024
65286	Program Modification	11/11/2024	Waiting for Programming Resource	Modify online banking so that Membership Designations that are marked as "Exempt from Reg E. opt in/out requirements" still show account details	Mattel Federal Credit Union (MF/368)
65287	Custom Forms	11/11/2024	In Custom QC Testing	Programming overlay changes for FEES form	Kalsee Credit Union (KS/238)
65288	Custom Request	11/11/2024	Complete	San Antonio Citizens FCU flood of scheduled payment and due date for credit cards.	San Antonio Citizens FCU (SA/660)	11/14/2024
65292	General Research	11/12/2024	Research Only	RESEARCH ONLY - written off loan not reported to credit bureau	Fire Police City County (FP/300)
65294	General Research	11/12/2024	Waiting for Programming Resource	Research why the system allowed interest accrual prior to the participation workfile posting	N/A
65296	Custom Forms	11/12/2024	Waiting for Programming Resource	Programming new Debt Protection form	Allegheny-Ludlum Brackenridge Fed C U (AK/5418)
65298	Custom Request	11/12/2024	With Client for Bid Approval	Madison County FCU request for SSO to MX (MoneyMap)	Madison County FCU (MC/156)
65301	Custom Forms	11/12/2024	Waiting for Programming Resource	Programming overlay changes & new loan forms	Greenwood Municipal (GM/334)
65303	Custom Request	11/13/2024	With Expert for Research	East River FCU is requesting an integration with DDI Technology for a weekly file extract for ELTs (electronic lien and title)	East River FCU (EA/394)
65304	Custom Request	11/13/2024	With Expert for Research	San Antonio Citizens FCU is requesting a change to the selection criteria of the UKG file extract	San Antonio Citizens FCU (SA/660)
65308	Custom Forms	11/13/2024	In Development	Update to Loan and Security Agreement (NOTE)	Hawaii First Federal Credit Union (HF/373)
65309	Custom Forms	11/13/2024	Waiting for Programming Resource	GOLD development for custom loan form for Bitterroot Community FCU	N/A
65313	Program Modification	11/14/2024	Waiting for Programming Resource	Fix issue with large datasets resulting in program error for "Patronage By Age" within Tool# 547	N/A
65318	Custom Forms	11/14/2024	Waiting for Programming Resource	GOLD Development for Newark Firemen FCU (3831/YF)	N/A
65323	Custom Request	11/14/2024	Pending Approval	Everence FCU is looking at an integration with Unit 21 -- automated BSA software	Everence Federal CU (EV/268)
65326	Program Modification	11/15/2024	Waiting for Programming Resource	Need all screens where Opt In/Opt Out for Reg E changes allowed to behave the same way when Member Designation indicates exempt from Reg E	Mercer County Community FCU (MM/5419)
65328	Program Modification	11/15/2024	In Development	Fix Format ID in STAR batch maintenance audit report program	N/A
65331	Custom Forms	11/18/2024	Waiting for Programming Resource	Programming Fix to XOEM form	Cherokee Strip CU (CR/305)
65333	Custom Forms	11/18/2024	Waiting for Programming Resource	Programming fix for RPMP form	Alpena Alcona Area C U (AL/133)
65334	Program Modification	11/18/2024	Pending Approval	Update programs that provide CU Forms with CD and Account data to include suspended statuses	N/A
65338	Custom Internet Application	11/19/2024	Pending Approval	Create 3.2 File Import Between Mortgage Cadence and LincOne FCU	LincOne FCU (VU/3507)
65339	Custom Forms	11/19/2024	Waiting for Programming Resource	Programming new forms & overlay changes for Conversion	Frankfort Community Federal Credit Union (FD/369)
65340	Custom Request	11/19/2024	Pending Approval	Create and send daily loan and share files to MessagePay	Total Community CU (TC/285)
65341	Custom Request	11/19/2024	Pending Approval	Create API credentials for Total Community CU for MessagePay	Total Community CU (TC/285)
65344	Custom Forms	11/19/2024	Pending Approval	Create New Check Signature Files for CEO Change for CU*South - Wymar (YH/3833)	CU*South (XA/3800)
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
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
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	Waiting for Quality Control Resource	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	Complete - Awaiting Final Documentation	Add the Online Share Secured Loan and Online CD Secured Processing Fee to the Fee Income Analysis Dashboard	N/A	11/12/2024
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	Waiting for Quality Control Resource	Expand Sync1 LOS Integration to Support Real Estate Collateral	Multiple- Partnership, Diversified, Community West
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	In Vendor Testing	Create API credentials for Northern Hills FCU for MessagePay	Northern Hills Federal CU (NH/161)
60203	Software Enhancement	12/1/2022	In Development	Add Two Factor Authentication to Password Resets / Redesign ARU/OLB Access (PIN) Screen	N/A
60211	Architectural changes	12/1/2022	In Development	Improve member and user experience in online backing for CRT Loan Applications with Credit Report pull, Loan Amortization and accept 1Click Offers	N/A
60220	Program Modification	12/2/2022	Waiting for Programming Resource	Create & Transmit Credit Card Payments for TMG update to be able to run outside of a credit union OPER menu	N/A
60221	Program Modification	12/2/2022	Waiting for Programming Resource	Change TMG create and transmit of credit card payments to run outside of a credit union	N/A
60223	Program Modification	12/2/2022	Waiting for Programming Resource	Change FDR-1 credit card payment create & transmit to run outside of a credit union	N/A
60224	Program Modification	12/2/2022	Waiting for Programming Resource	Change Certegy-1 credit card payment create and transmit to run outside of a credit union	N/A
60225	Program Modification	12/2/2022	Waiting for Programming Resource	Change create & transmit Credit Card Payments for Certegy-2 to run outside a credit union	N/A
60247	Software Enhancement	12/6/2022	In Custom QC Testing	MTG: IM247 & BL247 Mobile App localization enhancement for iOS and Android to support additional languages like Spanish.	N/A
60323	Program Modification	12/14/2022	In Development	Analytics Booth: Modify data imports to accommodate incoming teller day-of-week and time-of-day data.	N/A
60345	Custom Request	12/16/2022	In Development	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	Complete	Member in Good Standing: Basic Parameters Expansion	N/A	10/6/2024
60475	Program Modification	1/10/2023	In Development	Analytics Booth: Upgrade Ubuntu and PHP software levels to comply with network services requirements.	N/A
60532	Architectural changes	1/18/2023	In Development	ItsMe247: API: Update to latest .NET framework, improve architecture	N/A
60577	Custom Request	1/25/2023	In 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
60616	Architectural changes	1/30/2023	Awaiting Implementation	Automate the deployment of rotating Online Banking API AppKeys for Mobile Applications	N/A
60629	Warranty Adjustment	1/31/2023	In QC Testing	Adjust Filter for Online Banking and Mobile App in Tool #447 List Generator	N/A
60660	Software Enhancement	2/3/2023	In Development	Digital Issuance/Push Provisioning - FISERV Real Time Card Add Messaging	N/A
60719	Software Enhancement	2/9/2023	With Expert for Research	Update to 1Click Loan Offers to Include Fee When Calculating Modified APR	N/A
60726	Custom Request	2/9/2023	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)
60759	Program Modification	2/16/2023	Waiting for Quality Control Resource	Eliminate lock on ACH Member Distributions File	N/A
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
61003	Custom Request	3/24/2023	Complete	Create an integration with Zelle / COOP -- Using the shared branching network	CU*South (XA/3800)	10/15/2024
61022	Software Enhancement	3/28/2023	In Development	CU*BASE Web - VAT Planning	N/A
61024	Program Modification	3/28/2023	Complete	Adjust AP History Maint to display credit G/L # for credit entries	N/A	10/29/2024
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	In Development	OLB: Standalone Web Module - [Auto Loan] products landing page (member-storefront for auto loans)	N/A
61145	Software Enhancement	4/13/2023	Waiting for Quality Control Resource	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	Complete	Custom Changes to Support the Vantage Risk Codes	N/A	9/9/2024
61179	Warranty Adjustment	4/19/2023	In Development	Correction for CTR screen and report	N/A
61190	Software Enhancement	4/20/2023	Complete	Move ISO processing to data queues	N/A	9/26/2024
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)
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)
61323	Software Enhancement	5/8/2023	Complete	MTG: iOS & Android Mobile 7.2 Annual Update - 2FA Security Enhancements	N/A	10/22/2024
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	In Development	OLB: New Auto Loan Application - Standalone Web Module	N/A
61403	Software Enhancement	5/16/2023	In GOLD Development	CU*BASE Web: Page "refinement" for core product	N/A
61425	Software Enhancement	5/18/2023	In Development	Allow OLB Priority to be simply updated through the Rate Maintenance tool #506 without going through a number of steps.	N/A
61427	Program Modification	5/18/2023	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	Awaiting Implementation	Enhancements to Dollar Amount Search on General Ledger History Search Screen (from Tool #60)	N/A
61444	Program Modification	5/22/2023	In Development	Need to prevent ghosting of the word DIVIDEND from CD deposit description in online banking	BlueOx Credit Union (UE/169)
61511	Custom Request	5/31/2023	In Vendor Testing	NMS has requested a new file export and import process to be setup with Capital Tax	VENDOR: NMS
61540	GOLD Screen Modification	6/6/2023	Waiting for Programming Resource	Prevent "Check Digit" Icon from Dropping to Green Screen in Bedrock Community CU	N/A
61576	Software Enhancement	6/12/2023	Waiting for Programming Resource	OLB: Standalone Web Module to allow members to cancel MAP cards and be issued a new card that can be immediately added to digital wallets	N/A
61577	Software Enhancement	6/12/2023	Waiting for Programming Resource	OLB: Standalone Web Module to allow members to cancel PSCU cards and be issued a new card that can be immediately added to digital wallets	N/A
61583	CU*NW Custom Project	6/13/2023	In Development	Valley Agriculture Share Draft Processing	Valley Agriculture Federal Credit Union (3965)
61587	Custom Internet Application	6/13/2023	Waiting for Programming Resource	Create OpenLending Integration with Ignite Credit Union	Allegan CU a division of Ignite CU (AG/131);Rivertown CU a division of Ignite CU (RT/335)
61595	Software Enhancement	6/14/2023	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
61600	Warranty Adjustment	6/14/2023	Complete	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	11/14/2024
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	Complete	Enhancements to Transaction Patterns for Abnormal Activity Monitoring	N/A	10/6/2024
61649	Software Enhancement	6/22/2023	Waiting for Quality Control Resource	Enhance Secondary Names Feature (expand SECNAMES)	N/A
61653	Warranty Adjustment	6/23/2023	Waiting for Programming Resource	Generate Tracker when Personal Information is maintained through Its Me 247 and the Two Factor Authentication is enabled.	Frankenmuth Credit Union (FR/112)
61662	GOLD Screen Modification	6/26/2023	In GOLD Development	GOLD development for custom loan form for Northern Colorado CU	N/A
61694	Warranty Adjustment	6/30/2023	In Development	Correct where some Tools are displayed as if the employee has access but doesn’t. This is when a group of Tools, Output Queue for example, use the same program call.	Area Federal Credit Union (AN/149)
61701	GOLD Screen Modification	7/3/2023	In GOLD Development	GOLD Development for Nizari Progressive FCU	N/A
61720	Program Modification	7/6/2023	In Development	Eliminate error for invalid statement style codes written to statement flat file	N/A
61761	Architectural changes	7/12/2023	Complete	Indexes to assist in processing OLB_OPTICS_DATA improve the experience for other users by lessening overhead.	N/A	9/19/2024
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
61820	Program Modification	7/20/2023	Awaiting Implementation	PPM/SPM should ignore the omit from scoring/set score to 0 in tiered services configuration	MyUSA Credit Union (MD/235)
61826	GOLD Screen Modification	7/20/2023	In GOLD Development	GOLD development for custom loan form for Metrum Community CU	N/A
61860	Card Conversions	7/25/2023	Complete	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)	9/24/2024
61863	Custom Request	7/25/2023	Complete	Filer Credit Union is requesting Instant Issue API with Entrust Datacard for Credit Cards.	Filer Credit Union (FI/350)	9/25/2024
61874	Custom Internet Application	7/26/2023	Complete	Create Openlending Integration for Safe Harbor	Safe Harbor Credit Union (DO/340)	10/17/2024
61879	Program Modification	7/27/2023	In Development	Modify Data Warehouse Library Creation Program to Create Job Description	N/A
61897	GOLD Screen Modification	7/31/2023	In GOLD Development	GOLD development for VL Singing River FCU custom forms	N/A
61913	Custom Request	8/2/2023	In Vendor Testing	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	Complete	Automate File Transfer Process for McQueen Financial	N/A	10/6/2024
61981	Software Enhancement	8/14/2023	In QC Testing	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
62057	Software Enhancement	8/28/2023	Awaiting Implementation	Activate Retailer Groups for Credit Card Cash Back Programs	N/A
62060	Software Enhancement	8/28/2023	In QC Testing	Activate Retailer Groups for Card Activity Rebates	N/A
62068	Software Enhancement	8/28/2023	Complete	DAON Photo ID Archiving to support In-House clients	N/A	10/8/2024
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)
62110	GOLD Screen Modification	9/5/2023	In GOLD Development	GOLD development for custom loan form for South Bay	N/A
62148	Program Modification	9/13/2023	Waiting for 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
62171	Warranty Adjustment	9/18/2023	In Development	Loan Application (tool 2) APR Calculation issues on manual entry of loan payment amount	N/A
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
62266	Card Conversions	9/28/2023	Complete	Journey Federal Credit Union is requesting a batch credit (FISERV) to in house credit card (Transfund) project.	Journey Federal Credit Union (JO/354)	9/20/2024
62267	Program Modification	9/29/2023	In Development	Update Credit Pull Connection to Support New Experian Format	N/A
62276	GOLD Screen Modification	10/2/2023	In GOLD Development	GOLD development for custom loan form for South Bay	N/A
62304	Program Modification	10/5/2023	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
62335	Program Modification	10/10/2023	Awaiting Implementation	Eliminate the error occurring when attempting to view a check after using the transaction type filter in account history	N/A
62336	Program Modification	10/10/2023	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	Complete	Account Cross-reference Enhancements for the FPS GOLD Integration Projects (and other BizLink 247 custom SSOs)	N/A	10/6/2024
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 QC Testing	Adjust the BSA Watch program to allow the entry of trackers on closed accounts	N/A
62409	Program Modification	10/18/2023	Waiting for Quality Control Resource	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
62429	Program Modification	10/19/2023	In QC Testing	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
62451	Software Enhancement	10/23/2023	Waiting for Quality Control Resource	Add NEW Workflow Setting: "Allow Principal Only Payments on Loan" (Y/N)	Educational Community Alliance CU (E4/363)
62454	Custom Request	10/23/2023	Complete	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)	10/6/2024
62464	Program Modification	10/24/2023	Complete	Correction to identify Pinless Pin for VISA/DPS (ATM/DEBIT and Credit Cards)	N/A	9/24/2024
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
62515	Custom Request	11/1/2023	Complete	Set up Custom Tools for the Raddon Files, for Power CU	Power Credit Union (PW/352)	8/27/2024
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	Complete	Allow verification of shared branch transactions for consumers with member record in tool #984	Compass Credit Union (RR/125)	10/15/2024
62550	Custom Request	11/5/2023	Complete	Tahquemenon Area Credit Union would like to launch instant issue for their debit cards.	Tahquamenon Area CU (TQ/342)	9/25/2024
62572	Program Modification	11/9/2023	Complete	Change report output criteria selection to allow for choice of investor number on Participation reports.	N/A	10/6/2024
62584	Custom Request	11/13/2023	Complete	Create an integration with Zelle/CO-OP -- Using Shared Branching network (API portion)	CU*South (XA/3800)	9/19/2024
62591	Custom Forms	11/13/2023	In Custom QC Testing	New overlay for custom adverse action form	DC Federal Credit Union (DG/192)
62620	Software Enhancement	11/16/2023	Waiting for Quality Control Resource	CLR Path 1Click Offers - new type of 1Click Offer based on the member's CLR Path Decision Advisor score	N/A
62622	Software Enhancement	11/16/2023	Waiting for Quality Control Resource	Enhancements to Accounts Payable Approval Process	N/A
62628	Software Enhancement	11/17/2023	Complete	CUForms - Support for Loan Fields	N/A	9/10/2024
62632	Software Enhancement	11/17/2023	In QC Testing	Create a bounced-back email address blocking mechanism to prevent bad member email addresses from being re-entered	N/A
62633	Custom Internet Application	11/17/2023	Complete	Create OpenLending Integration for Northern Colorado	Northern Colorado Credit Union (UG/3939)	10/17/2024
62653	Software Enhancement	11/21/2023	In Development	New Database for Restricted Passwords	N/A
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)
62721	General Research	11/28/2023	Complete	Research to find all programs that send emails out of CU*Base	N/A	9/27/2024
62749	Software Enhancement	11/29/2023	Complete	Create a new monthly purge process for the SECMAINT Table to retain the last 5 years	N/A	10/15/2024
62760	Software Enhancement	11/29/2023	In QC Testing	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
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
62819	Custom Request	12/5/2023	Complete	New York Episcopal FCU would like to implement CO-OP Shared Branching Issuer.	New York Episcopal (NE/374)	10/1/2024
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
62886	GOLD Screen Modification	12/11/2023	In GOLD Development	GOLD Development for Bakersfield City Employees FCU	N/A
62892	Card Conversions	12/11/2023	Complete	Day Air Credit Union would like to move ATM/Debit Card Vendors from PSCU to COOP.	Day Air (DA/227)	9/16/2024
62898	Custom Request	12/12/2023	In Vendor Testing	MyUSA is asking to have the 3 daily transaction files added to their daily Strum extract	MyUSA Credit Union (MD/235)
62936	GOLD Screen Modification	12/14/2023	In GOLD Development	GOLD development for Texhillco FCU custom forms	N/A
62958	Warranty Adjustment	12/15/2023	Complete	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)	8/27/2024
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)
62996	GOLD Screen Modification	12/20/2023	In GOLD Development	GOLD development for Bragg Mutual FCU custom forms	N/A
62997	GOLD Screen Modification	12/20/2023	In GOLD Development	GOLD development for Mt Olive Baptist Church FCU forms	N/A
63050	Custom Request	12/27/2023	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	Complete - Awaiting Final Documentation	Configure Recieve Only RTP with Corporate One for Revity Federal Credit Union	Revity FCU (GB/232)	11/12/2024
63054	Custom Request	12/27/2023	Complete	Configure Recieve Only RTP with Corporate One for 1st Street Credit Union.	1st Street CU (SO/164)	9/26/2024
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	Complete	Effective 9/1/2024 N.U.L FCU (FILENU/#385) is Converting Online to CU*BASE	N.U.L Federal Credit Union (NU/385)	9/1/2024
63103	Program Modification	1/4/2024	In QC Testing	Correct CUFMAINT file for OTB Maintenance record entries.	MyUSA Credit Union (MD/235)
63106	Custom Request	1/4/2024	Waiting for Quality Control 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	Complete - Awaiting Final Documentation	Overlay Changes for Loan Note & Disclosure (NOTE)	San Antonio Citizens FCU (SA/660)	11/19/2024
63112	Software Enhancement	1/5/2024	In QC Testing	Block List for ITM Services	N/A
63120	Custom Request	1/8/2024	Complete	Day Air is requesting an SSO from "BizLink247" to Tru Treasury	Day Air (DA/227)	10/6/2024
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	Complete - Awaiting Final Documentation	Overlay Changes to Fixed/Var Rate Note (NOTE)	Mercer County Community FCU (MM/5419)	11/12/2024
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
63152	Software Enhancement	1/10/2024	Waiting for Quality Control Resource	New Service Charge Waiver Period for New Accounts	N/A
63166	Card Conversions	1/11/2024	Complete	Lake Huron Credit Union would like to move debit card processing from WorldPay/FIS to COOP.	Lake Huron Credit Union (LH/184)	10/14/2024
63169	Custom Internet Application	1/12/2024	Waiting for Programming Resource	Create OpenLending Integration for Kellogg Community	Kellogg Community CU (KG/249)
63171	Custom Request	1/12/2024	In Client Beta Testing	Modify the MOP process to include using Effectiv to help prevent potential fraudsters from creating memberships	Labor Credit Union (DL/272)
63183	Program Modification	1/15/2024	Complete	Update the close account processing program to delete stop payment records for share accounts	N/A	10/6/2024
63197	Custom Forms	1/17/2024	Complete - Awaiting Final Documentation	Overlay Changes to Adverse Action Forms	Peninsula Federal CU (ME/600)	11/12/2024
63198	Card Conversions	1/17/2024	Complete	Total Community Credit Union is requesting a credit vendor change from FIS to MAP.	Total Community CU (TC/285)	9/23/2024
63204	Card Conversions	1/18/2024	Complete	Calcom Federal Credit Union is moving their credit card processing from batch FIS to online credit cards with COOP.	CalCom FCU (CL/371)	10/9/2024
63217	Custom Forms	1/22/2024	Complete	Programming for new Adverse Action Form (	Route 31 Federal Credit Union a(CP/430)	11/5/2024
63226	Software Enhancement	1/24/2024	In Development	Enhance AFG Balloon File Create with Confirmation Screen for Manual run and add ROBOT capability	N/A
63227	Software Enhancement	1/24/2024	In Development	Create a program to upload AFG Balloon File to vendor.	N/A
63233	Custom Request	1/25/2024	Complete	Create file extract for Verafin's ACH Inbound Account Look-up File	Kellogg Community CU (KG/249)	10/6/2024
63235	Custom Forms	1/25/2024	Complete	Overlay Change for Fixed Rate Note (NOTE)	Dowagiac Area FCU (DW/286)	11/5/2024
63246	Warranty Adjustment	1/29/2024	In QC Testing	e-Alert/e-Notices do not send configuration not recognizing times/not working	N/A
63250	Software Enhancement	1/29/2024	In Custom QC Testing	Create a Credit Union Analyze tool to grab statistics	N/A
63275	Program Modification	2/1/2024	Complete	5300: Remove the default automation routine for Acct Code 300 and apply to Acct Code IS0011	N/A	8/29/2024
63298	Custom Forms	2/5/2024	Complete - Awaiting Final Documentation	Programming for overlay changes to Membership/Loan Forms	MEMBERS1st Community CU (M1/269)	11/14/2024
63301	Software Enhancement	2/5/2024	Awaiting Implementation	Adjustments to Mini-contract Variable Rate Loans when Introductory Rates Expire	N/A
63304	Program Modification	2/5/2024	Waiting for Quality Control Resource	Update Verbiage on Corporate Checks to display Remitter	N/A
63316	Program Modification	2/6/2024	Waiting for Quality Control Resource	Remove Gender from the Membership Analysis Report	N/A
63325	Software Enhancement	2/7/2024	Complete	Create a process to receive in a NACHA ACH file for posting incoming A2A deposits for Payrailz A2A	N/A	9/23/2024
63327	Software Enhancement	2/7/2024	Waiting for Programming Resource	Create an API method to update the Integrations vendor url file	N/A
63355	CU Conversions/Mergers	2/12/2024	Complete	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)	8/29/2024
63363	CU*NW Custom Project	2/13/2024	In Development	Schools Credit Card Vendor Change - Vantiv to CO-OP	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 Quality Control Resource	Update process that increments the next loan application number	N/A
63381	Software Enhancement	2/14/2024	Complete	Update Interest Only Loan Switch Process to Add A Switch to Loan Category	N/A	10/6/2024
63398	Custom Request	2/15/2024	Complete - Awaiting Final Documentation	SPC Credit Union request for automated monthly file upload to Save2Win	SPC Credit Union (S1/316)	11/19/2024
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	Complete	Imaging Applications upgrade to support .NET 8	N/A	10/6/2024
63427	Software Enhancement	2/20/2024	Complete	Add Financial Financial Institution RSSD# to BSA Configuration to Auto-Populate to CTR Form	N/A	10/6/2024
63429	Custom Request	2/20/2024	Complete	Configure Receive Only RTP with Corporate One for Chief Financial Credit Union.	Chief Financial CU (CM/265)	9/26/2024
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	Complete	New Consumer Loan Application Form (XAPP)	Greensboro Municipal FCU (GB/232)	10/29/2024
63459	Custom Request	2/26/2024	In Development	Lake Huron Credit Union would like to implement Legacy Instant Issue with Entrust Datacard for online credit cards.	Lake Huron Credit Union (LH/184)
63463	Custom Forms	2/26/2024	Complete	Programming New Credit Forms (CLIR/CCAR)	Building Trades FCU (BU/229)	10/15/2024
63466	Custom Request	2/26/2024	Complete	Quest Federal Credit Union is requesting an SSO to PSCU Rewards Site in Online Banking and Mobile.	Quest Federal CU (HA/129)	11/1/2024
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
63477	Custom Forms	2/27/2024	Complete	Programming Overlay Changes for Loan & Security Agreement (NOTE)	Awakon Federal CU (ON/122)	11/5/2024
63478	Custom Forms	2/27/2024	Complete	Programming for new Subsequent Action form (SUBS)	Muskegon Federal CU (MG/170)	10/10/2024
63483	Software Enhancement	2/28/2024	Waiting for Programming Resource	Native Receipts Enhancement: New "View Receipt" pop-up window in GOLD	N/A
63493	Custom Request	2/29/2024	Complete	Heartland CU request to have a payoff file created and sent to RouteOne	Heartland Credit Union – Springfield (HS/199)	9/10/2024
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
63510	Custom Forms	3/2/2024	Complete	Overlay Change to Consumer Loan Agreement (NOTE)	Members Source CU (MS/291)	10/31/2024
63512	Architectural changes	3/4/2024	In Development	Tracker Database Infrastructure Rewrite	N/A
63514	Architectural changes	3/4/2024	Waiting for Programming Resource	Create a New Generic Posting Program to Gradually Replace Existing Separate Posting Routines	N/A
63518	General Research	3/4/2024	Waiting for Programming Resource	Research Why ACH Payment Advice Emails are Not Being Sent for Everence CU	Everence Federal CU (EV/268)
63535	General Research	3/6/2024	Research Only	Research for going to a Multi Box Production environment.	N/A
63540	Custom Request	3/6/2024	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	Complete	Programming Overlay Changes for CERT form	Alpena Alcona Area C U (AL/133)	10/10/2024
63547	Software Enhancement	3/7/2024	Complete	1Click support for displaying dealer information	N/A	10/6/2024
63548	Software Enhancement	3/7/2024	Complete	1Click support for displaying dealer information on the form	N/A	10/6/2024
63594	Custom Request	3/13/2024	Complete	Honor is requesting a DIVAPL update -- moving "CK" Simplified Checking to "CN" Connect Checking	Honor Credit Union (BT/200)	10/1/2024
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
63609	Warranty Adjustment	3/15/2024	Waiting for Quality Control Resource	Update 1Click offer configuration to check loan product for number of payments configured	N/A
63615	Card Conversions	3/15/2024	Complete	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)	10/25/2024
63618	Program Modification	3/18/2024	Waiting for Quality Control Resource	Research and Update Logic as needed to some programs to look at Closed Status in the dealer table	Service 1 Federal CU (TD/420)
63630	Custom Request	3/19/2024	In Development	Create SSO from ItsMe247 to QCash for Instant Loans	VENDOR: QCash
63638	CU Conversions/Mergers	3/20/2024	Complete	New Jersey State PBA FCU (FILENJ/389) is a new start-up with a CU*BASE launch date effective 9/16/24.	New Jersey State PBA FCU (NJ/389)	9/30/2024
63640	Architectural changes	3/20/2024	In Development	MTG CU Publisher: Laravel Framework Update for Application Security	N/A
63645	Program Modification	3/20/2024	Complete	Require cushion choice in tool 249 when creating an escrow payee.	N/A	8/27/2024
63648	Custom Request	3/21/2024	In Custom QC Testing	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	Complete	Create Sproc to support displaying dealer info on 1Click Unfunded form	N/A	10/6/2024
63652	CU*NW Custom Project	3/21/2024	Complete	UL - MAHPFCU - Updating Custom Forms	N/A	10/22/2024
63654	Feasibility Research	3/21/2024	In Development	DocLib Replacement Research	N/A
63655	Software Enhancement	3/21/2024	In QC Testing	Add a new field to the CUMSTRCFG table to identify what box a CU is on, for new multi box environment.	N/A
63656	Custom Request	3/22/2024	In Vendor Testing	Advent Health Credit Union is interested in implementing our instant issue API with HID Global for both debit and credit cards.	AdventHealth Credit Union (FH/246)
63666	Feasibility Research	3/22/2024	Waiting for Programming Resource	Research the impact adding MFA to Online Banking Logins will have to data aggregation services	N/A
63684	CU Conversions/Mergers	3/25/2024	Complete	Swindell Dressler CU(FILESL/# 5413) is scheduled for a Manual De-conversion on 8/30/2024.	Swindell-Dressler C U (SL/5413)	9/16/2024
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
63689	Custom Forms	3/26/2024	Complete - Awaiting Final Documentation	Programming Overlay Changes & New Share Forms	MEMBERS1st Community CU (M1/269)	11/12/2024
63692	Software Enhancement	3/26/2024	Awaiting Implementation	ITM Integration Update - Allow Check Payments Over/Under Loan Payment Amount	N/A
63695	CU Conversions/Mergers	3/26/2024	Complete	Local 520 UA FCU (FILELO/#5433) Deconversion Effective August 16 2024	Local 520 UA FCU (LO/5433)	9/11/2024
63702	Software Enhancement	3/27/2024	Waiting for Quality Control Resource	CU*BASE – Support for Check Printing	N/A
63710	Program Modification	3/27/2024	Waiting for Quality Control Resource	Update to tool 1026 Bill Pay / P2P Vendor GL Configuration for certain third party vendors.	N/A
63725	Custom Request	3/28/2024	Complete	Add Investifi SSO to It's Me 247 for Bluestone	Bluestone Federal Credit Union (SX/142)	9/17/2024
63727	Program Modification	3/28/2024	Complete	Add Tool#/Desc columns to the canned Query for insider/employee activity (SECAUD)	N/A	10/6/2024
63735	Software Enhancement	3/28/2024	In Development	Analytics Booth: Create the ability to produce financial statements (balance sheet / income statement).	N/A
63738	Program Modification	3/28/2024	Complete	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	10/6/2024
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 Custom QC Testing	Create tables and screens for STAR/PSCU PAR ID and Card Prefix configuration	N/A
63746	Software Enhancement	3/29/2024	In Custom QC Testing	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	Complete	Honor Credit Union is requesting a process to receive and post uChoose rewards to their members for debit cards	Honor Credit Union (BT/200)	11/5/2024
63752	Custom Forms	4/1/2024	Complete	Programming for New Skip Payment Form (SKIP)	Materion Federal CU (MA/287)	10/17/2024
63754	CU Conversions/Mergers	4/1/2024	Complete	Effective 11/1/2024 Polish American FCU (FILEPA/#379) is converting online to CU*BASE	Polish American Federal Credit Union (PA/379)	11/1/2024
63761	Software Enhancement	4/2/2024	Complete	Native Receipts - Support touch screen & large signature pads	N/A	10/6/2024
63763	GOLD Screen Modification	4/2/2024	Complete	Remove "Save Changes" button on View-Only Marketing Tips screen	N/A	10/6/2024
63765	Warranty Adjustment	4/2/2024	In QC Testing	Correct the typo on the ACH Alert eAlert notification.	TruChoice FCU (TF/306)
63769	Card Conversions	4/2/2024	In Development	TBA Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform.	TBA Credit Union (TB/190)
63778	Warranty Adjustment	4/4/2024	Complete	Fix functionality of "First 3 characters of last name" filed in Shared-Branch Phone Transfers to not allow bypassing	N/A	11/5/2024
63779	GOLD Screen Modification	4/4/2024	Complete	Member Tracker Review problem to web link window - Gold issue		10/6/2024
63785	Program Modification	4/5/2024	In QC Testing	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)
63797	Software Enhancement	4/8/2024	Waiting for Programming Resource	Digital Issuance - FIS Payments 1 platform real time card add messaging	N/A
63798	Software Enhancement	4/8/2024	In Development	OLB: Standalone Web Module to allow members to cancel FIS Payments 1 cards and be issued a new card that can be immediately added to digital wallets	N/A
63802	Custom Forms	4/8/2024	Complete	GOLD development for custom loan form for Bitterroot Community FCU	N/A	10/7/2024
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
63815	Warranty Adjustment	4/10/2024	With Expert for Research	Remove the “Allow Multiple Trackers of this type per membership” flag on the AT Tracker Type. Also need an one-time clean-up consolidation everywhere this has happened.	Building Trades FCU (BU/229)
63842	Custom Request	4/15/2024	Complete	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)	10/6/2024
63848	Custom Forms	4/15/2024	Complete	GOLD Development for Policemens FCU	N/A	10/9/2024
63849	Program Modification	4/16/2024	In Development	Update PACHBIL to calculate the total amount to bill	N/A
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	Complete	GHS FCU (FILEGS/381) would like CPI Premium and Refund files set up with Allied effective 10/1/2023,	GHS FCU (GS/381)	9/10/2024
63863	Custom Forms	4/17/2024	Complete	GOLD development for custom loan form for County Schools FCU	N/A	10/21/2024
63875	Custom Forms	4/18/2024	Complete	Programming New Member Risk Assessment form	Ripco (RP/3225)	10/15/2024
63881	Custom Request	4/19/2024	Complete	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)	9/10/2024
63882	Warranty Adjustment	4/19/2024	In QC Testing	Correct A2A Transfer Receipts Displaying Incorrectly	N/A
63888	Custom Request	4/21/2024	Complete	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)	8/30/2024
63891	Program Modification	4/22/2024	Waiting for Quality Control Resource	Create method for Importing large Credit reports into Cubase to prevent Human readable from being cutoff	N/A
63901	Card Conversions	4/22/2024	In Development	Alpena Community Credit Union is migrating their credit cards from the WorldPay Emulator to the FIS P1C Platform.	Alpena Community CU (AC/128)
63903	Custom Forms	4/23/2024	Complete	Programming for new Adverse Action Forms (ADVR/SADV)	Chippewa County Credit Union (CB/331)	11/5/2024
63917	Custom Request	4/24/2024	Complete - Awaiting Final Documentation	Effective ASAP, Five Star FCU is Requesting Daily File Exchange with Loan Service Center	Five Star of Maryland FCU (FV/5427)	11/19/2024
63919	Custom Internet Application	4/24/2024	In QC Testing	New Jersey State PBA FCU check images	New Jersey State PBA FCU (NJ/389)
63921	Warranty Adjustment	4/24/2024	Complete	Add edit to make sure birth date is not greater than todays date on a CTR form.	SPC Credit Union (S1/316)	10/15/2024
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	In QC Testing	Function Key Not Allowed for "IRA/HSA" Code (F18) in Closed Account Inquiry	Allegius Credit Union (AS/178)
63930	Software Enhancement	4/25/2024	In QC Testing	CUForms - Support for Loan Fields Part 2	N/A
63938	Custom Forms	4/26/2024	Complete	Programming new LOC Agreement Form (LOCA)	MyUSA Credit Union (MD/235)	10/17/2024
63939	Custom Forms	4/26/2024	Complete	Update to Loan and Security Agreement Form (NOTE)	Nikkei CU (NK/369)	10/31/2024
63942	Software Enhancement	4/29/2024	Complete	Implement Supporting APIs for an integration with Sharpen CX	N/A	10/15/2024
63946	Warranty Adjustment	4/29/2024	Awaiting Implementation	Correct Tool 643 Print Fed ACH Transmission Summary tool so it doesn’t clear the date range selected after choosing a printer.	Northern Lights Community Federal Credit Union (NL/364)
63947	Warranty Adjustment	4/29/2024	In QC Testing	Correct CFT Fee posting to the balance on a credit card loan.	N/A
63950	Program Modification	4/30/2024	Waiting for Quality Control Resource	Update Xpress teller search to skip account security check when doing an Xtend Share Branching transaction	N/A
63960	Program Modification	5/1/2024	In Development	Add group provider to CTE library creation	N/A
63962	Software Enhancement	5/2/2024	In Development	OLB: Online banking components for Account Aggregation (See/Jump) for BizLink 247 (see #61373)	N/A
63963	Software Enhancement	5/2/2024	Waiting for Programming Resource	MTG: iOS & Android components for Account Aggregation (See/Jump) for BizLink 247 (see #61373)	N/A
63964	Software Enhancement	5/2/2024	Waiting for Programming Resource	Imaging Support for Purging Credit Unions out of Imaging Database	N/A
63965	Program Modification	5/2/2024	Waiting for Quality Control Resource	Populate the override flag on a new ACH transaction based on both the company ID AND the company name	N/A
63967	Warranty Adjustment	5/2/2024	In QC Testing	Correct Issue Causing Incorrect Product to be Displayed in Tool# 470	N/A
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	Complete	Add Missing Edit Message From Teller and Xpress Teller workflow	N/A	8/27/2024
63975	Custom Request	5/3/2024	Awaiting Implementation	Modify the layout of the payment file sent to IBS for OTB loans	SPC Credit Union (S1/316)
63977	Warranty Adjustment	5/3/2024	Waiting for Quality Control 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	Complete	Display Home Equity LOC Draft/Check Numbers in Transaction Inquiry Screen(s)	Nikkei CU (NK/369)	8/30/2024
63981	Software Enhancement	5/3/2024	Waiting for Programming Resource	Display Home Equity LOC Draft/Check Numbers in Online Banking History	Nikkei CU (NK/369)
63987	Custom Forms	5/6/2024	Complete - Awaiting Final Documentation	Overlay Change and Form Enhancement to Vehicle Title Forms	Monroe County Comm CU (MO/263)	11/12/2024
63998	Custom Internet Application	5/7/2024	Complete	Create Qualifile Integration for Tuscaloosa VA FCU	Tuscaloosa VA FCU (TS/390)	9/3/2024
64001	Program Modification	5/7/2024	Awaiting Implementation	Add the new pages to the view only option of teller/member service workflow controls	N/A
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	Complete	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)	8/30/2024
64009	Custom Internet Application	5/8/2024	In Development	MemberPass for Diversified Members	Diversified Members CU (DM/166)
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)
64016	Warranty Adjustment	5/8/2024	Complete	Adjustment to Receipt Summaries Printed from Teller	Everence Federal CU (EV/268);Unison Credit Union (KA/93)	9/10/2024
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	Complete	Only Update "Last Updated By" Field in Xpress Teller Workflow Controls IF Maintenance Occurred	H.P.C. Credit Union (HP/138)	9/17/2024
64032	Custom Forms	5/9/2024	Complete	Programming New Account Authorization Form (99AUTH)	Kaua’i FCU (KE/338)	10/31/2024
64036	CU*NW Custom Project	5/9/2024	Waiting for Programming Resource	Valley Oak CU (3945/UK) Would like to move their FIS OTB credit cards to Payments1 platform	N/A
64041	Warranty Adjustment	5/10/2024	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	Complete	Programming Overlay Changes for Note & Disclosure Statement	Lake Huron Credit Union (LH/184)	10/29/2024
64054	CU*NW Custom Project	5/10/2024	Complete	UZ - 3960 - Delta Schools - Adding Custom Forms to CU*Base	N/A	11/5/2024
64070	Warranty Adjustment	5/14/2024	In QC Testing	Correct "Suppress Receipt" Field For CO-OP Shared Branching	N/A
64073	GOLD Screen Modification	5/14/2024	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)	10/6/2024
64086	Software Enhancement	5/16/2024	In Development	Teller Check Capture via eDOC CheckLogic (Part 1): Scanning & Archiving Teller Outside Checks	N/A
64088	Program Modification	5/16/2024	In QC Testing	Adjustments to Two Query View Tables, adding fields and logic for closed sequence number	N/A
64097	Program Modification	5/16/2024	Waiting for Quality Control 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	Complete	Revity FCU would like to Implement the File Exchange with Kasasa	Revity FCU (GB/232)	9/30/2024
64109	Program Modification	5/20/2024	Complete	Update ISO purge process to bypass inactive switches	N/A	9/3/2024
64113	Software Enhancement	5/20/2024	In Development	Create a direct integration with Mastercard/Finicity	N/A
64125	Program Modification	5/21/2024	Waiting for Quality Control Resource	Modify Data Collection for Loan Portfolio Dashboard in CU*BASE	N/A
64135	Program Modification	5/21/2024	In Development	Need Certificate Rate board to display all tiers configured in online banking	Chiropractic FCU (CI/177);CalCom FCU (CL/371)
64140	Program Modification	5/22/2024	In Custom QC Testing	Add the logic for Sigle and Multi-Currency ISA fee for COOP Networks Master Card (atm/debit and credit)	N/A
64143	Custom Request	5/22/2024	Complete	Receive comment file from Loan Service Center and create trackers	GHS FCU (GS/381)	9/24/2024
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)
64151	Custom Request	5/24/2024	In Development	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	Waiting for Quality Control Resource	Build data and send merchant category codes to Analytics Booth.	N/A
64157	Custom Request	5/28/2024	Complete	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)	9/24/2024
64162	Software Enhancement	5/29/2024	Waiting for Quality Control Resource	OLB: New standalone "Show My Offers" module for the 1Click CLR Path offers project	N/A
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)
64168	Custom Forms	5/29/2024	Complete	Programming forms for Conversion	Mid Cities Credit Union (M5/392)	9/26/2024
64169	GOLD Screen Modification	5/29/2024	Waiting for Programming Resource	Graphical Display and Export File for Loan Risk Score Analysis Not Displaying All User-Defined Credit Tiers	N/A
64173	Warranty Adjustment	5/30/2024	Waiting for Quality Control Resource	Correct where CUFMAINT record is populating the table for the wrong client	Grand Trunk (BC) Emp. FCU (TE/640)
64177	Program Modification	5/30/2024	Waiting for Quality Control 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	In Development	Arise Community Credit Union is requesting a start up for debit cards with Shazam.	Arise Community Credit Union (AE/395)
64184	Program Modification	5/31/2024	Complete	Change Toolbox Restore Library to only clear Risk assessment file when on DEV or QC	N/A	8/27/2024
64186	Software Enhancement	5/31/2024	Waiting for Programming Resource	Add Instant Payments (RTP/FedNow) to Loan Disbursements	N/A
64189	Custom Forms	6/3/2024	In Custom QC Testing	Programming New Loan Forms (SECA/PNOT)	Meijer Credit Union (MJ/186)
64190	Custom Request	6/3/2024	Pending Payment	Create and send daily files required for Rewards Redemption with Jack Henry & Associates	VENDOR: Jack Henry
64191	Program Modification	6/3/2024	Waiting for Quality Control Resource	Need RDC to save unenrollment values when taking away access from member	Quest Federal CU (HA/129)
64204	Custom Request	6/5/2024	Complete - Awaiting Final Documentation	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)	11/14/2024
64207	Custom Forms	6/5/2024	In Custom QC Testing	Programming new loan forms	Lakeshore Federal CU (LS/570)
64212	Custom Forms	6/5/2024	In Custom QC Testing	Update to Loan and Security Agreement (NOTE)	CalCom FCU (CL/371)
64216	Program Modification	6/5/2024	In QC Testing	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)
64223	CU Conversions/Mergers	6/6/2024	In Development	Arise Community CU (FILEAE/#395) is a new Start-Up CU launching on 10/14/2024	Arise Community Credit Union (AE/395)
64230	Custom Forms	6/7/2024	In Custom QC Testing	Programming Overlay Changes to Business Account forms (BCRD/BSAV)	Diversified Members CU (DM/166)
64232	Warranty Adjustment	6/7/2024	In QC Testing	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)
64238	Custom Forms	6/7/2024	In Development	Update Closing Disclosure Form to Correct Cash to Close not Including Decimals	N/A
64248	Custom Request	6/10/2024	Complete	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)	9/5/2024
64249	Program Modification	6/10/2024	Waiting for Quality Control Resource	If user receives "1600-Invalid IRA processing code" within Tool #341 Direct/Mail Member Posting, do not allow them to use "Post" button	Sarco Federal Credit Union (S5/5432)
64250	Warranty Adjustment	6/10/2024	Complete	Prevent Date/Timestamp Display Programming Error for Member Comments with a Purge Date greater than 01012040	Columbia Credit Union (C8/337)	11/5/2024
64251	Custom Request	6/11/2024	Complete	Honor Credit Union has requested to have inactive members un-enrolled from RDC	Honor Credit Union (BT/200)	10/9/2024
64254	Custom Request	6/11/2024	Complete	Quest FCU is requesting a Purge project for Credit Cards.	Quest Federal CU (HA/129)	8/26/2024
64255	Warranty Adjustment	6/11/2024	Complete - Awaiting Final Documentation	Create maintenance record when opting in or out of waiving fee for ACH retry items.	N/A	11/19/2024
64259	GOLD Screen Modification	6/11/2024	Complete	GOLD/CBX Screens Needed for ISO Posting Data Queue Configurations	N/A	9/25/2024
64265	Program Modification	6/12/2024	In QC Testing	Include a warning message within CUBASE when attempting to unenroll a member from Payrailz products	N/A
64267	Software Enhancement	6/12/2024	In Development	CU*Forms support for MVI Clients	N/A
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	Complete	Correct Debit Card Round Up program to include EDB type transactions	N/A	10/6/2024
64279	Custom Forms	6/13/2024	In Custom QC Testing	Programming Fix for LAPP form	Muskegon Federal CU (MG/170)	11/4/2024
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	In Development	Effective 12/7/2024 - setup State National CPI premium & refund postings for Bloom CU (FILEBM/391).	Bloom Credit Union (BM/391)
64292	Software Enhancement	6/17/2024	Complete	Native Receipts - support for multiple users at a workstation	N/A	10/6/2024
64294	Custom Forms	6/17/2024	Complete	GOLD development for custom loan form for Delta Schools FCU	N/A	11/4/2024
64298	Custom Request	6/17/2024	Complete	Expand RouteOne/DealerTrack Integration to Add New Status Code	Frankenmuth Credit Union (FR/112)	9/24/2024
64305	Program Modification	6/18/2024	Waiting for Quality Control Resource	Automatically produce the LACHXC (ACH Non NSF and NSF) Exceptions reports and place them in the DAILYXX outque.	N/A
64307	Program Modification	6/19/2024	In QC Testing	Bring ISO Utility binding language up to standards	N/A
64312	Custom Request	6/19/2024	In Vendor Testing	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	Complete	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)	9/5/2024
64315	Custom Forms	6/20/2024	In Custom QC Testing	Correct Line 2 and Line 4 Headers for Custom Form ST3S/CBEN for Scient Credit Union	Scient FCU (ST/359)
64326	Card Conversions	6/21/2024	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	Complete	Configure Receive Only RTP with Corporate One for Port City FCU.	Port City Federal CU (BR/620)	9/26/2024
64335	Custom Forms	6/24/2024	Complete	GOLD Development for Calhoun-Liberty Employee	Calhoun Liberty ECU (3841)	10/30/2024
64337	Custom Forms	6/25/2024	Complete	Programming New Loan Forms for Conversion	GHS FCU (GS/381)	9/19/2024
64344	Program Modification	6/26/2024	Waiting for Quality Control Resource	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	Awaiting Implementation	Create and send extract file to Podium / LiveSurvey for Nikkei Credit Union	Nikkei CU (NK/369)
64348	Program Modification	6/26/2024	Complete	Recognize "MH", "MP", "PW" in State ID Field for Residential/Mailing Address and DL Data	Hamakua FCU (HM/378)	9/17/2024
64351	Card Conversions	6/26/2024	In Development	Labor Credit Union is requesting a credit card vendor change from WorldPay/FIS to COOP.	Labor Credit Union (DL/272)
64359	Program Modification	6/27/2024	Complete	Analytics Booth: Modify portfolio dashboards to use new processing date and timestamp.	N/A	8/27/2024
64363	Custom Request	6/28/2024	Complete	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)	8/30/2024
64367	Custom Internet Application	6/28/2024	Complete	Create DealerTrack Integration for Area FCU	Area Federal Credit Union (AN/149)	10/17/2024
64372	Warranty Adjustment	7/1/2024	With Expert for Research	Tracker follow-ups should not be able to be assigned to an employee ID flagged as a template	N/A
64373	Custom Forms	7/1/2024	In Custom QC Testing	Programming Fix/Enhancement to Line of Credit Agreement & Disclosure (LOCA)	Chippewa County Credit Union (CB/331)
64376	Custom Request	7/1/2024	Complete - Awaiting Final Documentation	Configure receive only RTP with Corporate One for Calhoun Liberty ECU (CU*South client)	CU*South (XA/3800);Calhoun Liberty ECU (3841)	11/12/2024
64382	Warranty Adjustment	7/1/2024	Complete	Adjustment to Receipts for Phone Op Transfers	ETMA FCU (3859)	8/27/2024
64383	Custom Request	7/1/2024	Complete	Total Community Credit Union would like to implement score card rewards with FIS and print the points on the members credit card statements.	Total Community CU (TC/285)	10/1/2024
64385	Custom Request	7/1/2024	Complete	Lake Huron Credit Union would like to implement score card rewards with FIS and have the SSO available in online banking for their members. ( EZcard info)	Lake Huron Credit Union (LH/184)	10/30/2024
64386	Custom Request	7/1/2024	In Development	Lake Huron Credit Union would like to implement score card rewards with FIS and have the rewards points printed on members statements.	Lake Huron Credit Union (LH/184)
64390	Software Enhancement	7/2/2024	In Custom QC Testing	Analytics Booth: Create programming to consume incoming merchant category code data.	N/A
64391	Card Conversions	7/2/2024	In Development	New Jersery State PBA FCU is requesting a start up for debit cards with Transfund.	New Jersey State PBA FCU (NJ/389)
64394	Card Conversions	7/2/2024	In Development	Destinations Credit Union is requesting a debit vendor change from WorldPay/FIS to COOP.	Destinations Credit Union (DE/274)
64399	Card Conversions	7/2/2024	In Development	Pheple Federal Credit Union is requesting an online to online debit card vendor change from FIS to COOP.	Pheple FCU (PH/353)
64401	Card Conversions	7/2/2024	Waiting for Programming Resource	Everence Federal Credit Union is requesting an online to online credit card vendor change from WorldPay/FIS to COOP.	Everence Federal CU (EV/268)
64402	Card Conversions	7/2/2024	Waiting for Programming Resource	Ingersoll-Rand Federal Credit Union is requesting an online to online debit card vendor change from WorldPay/FIS to COOP.	Ingersoll-Rand Federal Credit Union (IR/315)
64403	Card Conversions	7/2/2024	Waiting for Programming Resource	Ingersoll-Rand Federal Credit Union is requesting an batch to online credit card vendor change from PSCU to COOP.	Ingersoll-Rand Federal Credit Union (IR/315)
64404	Card Conversions	7/2/2024	Waiting for Programming Resource	Limestone Federal Credit Union is requesting a Credit Card vendor change from FIS to MAP.	Limestone FCU (LI/329)
64408	Card Conversions	7/2/2024	Waiting for Programming Resource	Hoosier United Credit Union is requesting a Debit Card vendor change from PSCU to Transfund.	Hoosier United Credit Union (HO/356)
64410	Card Conversions	7/2/2024	Waiting for Programming Resource	Kauai Federal Credit Union is wanting to move their OTB Credit Card vendor to In house Credit Cards. They will be going from FISERV to COOP at time of conversion.	Kaua’i FCU (KE/338)
64412	Custom Request	7/3/2024	Pending Payment	Create an integration with Eltropy for texting, emailing, contact solutions and lobby managment	Labor Credit Union (DL/272)
64414	Software Enhancement	7/3/2024	In Custom QC Testing	iDOCVault2 - Support for Credit Bureau Reports	N/A
64415	Custom Request	7/3/2024	Complete	Amplifi Rewards SSO for Wymar FCU	Wymar FCU (YH/3833)	10/29/2024
64418	Software Enhancement	7/3/2024	Waiting for Programming Resource	RDC Enrollment Enhancements	N/A
64422	Custom Forms	7/5/2024	In Custom QC Testing	Programming Overlay Changes for XAPP & New GUAR Form	Consumers Federal CU (WB/123)
64423	Software Enhancement	7/5/2024	In Development	1Click Loan Offers Enhancements: New Table for Performance Tracking, Expiration Dates for All 1Click Offers	N/A
64424	Program Modification	7/5/2024	Complete	Need Online Member Sales Information to correctly display the current message in online banking	Intandem Credit Union (KT/740)	9/3/2024
64426	Program Modification	7/5/2024	Waiting for Quality Control Resource	Analytics Booth: Modify Loan Portfolio Data Collection	N/A
64431	Feasibility Research	7/8/2024	Waiting for Programming Resource	Determine and plan the move of eDoc forms to PCL forms	N/A
64433	Custom Request	7/8/2024	Waiting for Programming Resource	Educational Community Alliance Credit Union is requesting Card Hub with Fiserv.	Educational Community Alliance CU (E4/363)
64434	Custom Request	7/9/2024	Complete	Lesco Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform	Lesco FCU (LC/5444)	8/30/2024
64436	CU*NW Custom Project	7/9/2024	Waiting for Programming Resource	U5 - 3965 - Valley Ag - Change Name on Credit Bureau Reporting METRO2 File	N/A
64441	Custom Forms	7/9/2024	Complete	GOLD Development for IBEW Local 265 FCU	IBEW Local 265 (3886)	11/1/2024
64443	Custom Request	7/9/2024	Complete	Configure RTP for Educational Community Alliance CU.	Educational Community Alliance CU (E4/363)	9/5/2024
64444	Custom Internet Application	7/10/2024	In Development	Create Retailer Direct Site for Bluestone FCU	Bluestone Federal Credit Union (SX/142)
64450	Program Modification	7/11/2024	Complete	auth.itsme247.com Correct Incorrect Logging Statements	N/A	9/24/2024
64457	Warranty Adjustment	7/12/2024	In QC Testing	Correct PLI totals not calculating correctly when running reports	N/A
64463	Custom Request	7/15/2024	In Vendor Testing	Create and send the standard set of files to Verafin for Allegan CU - a division of Ignite CU	Allegan CU a division of Ignite CU (AG/131)
64465	Custom Forms	7/15/2024	Complete	Create Check Signature and Logo Files for Conversion	Bloom Credit Union (BM/391)	8/29/2024
64466	CU*NW Custom Project	7/15/2024	Complete	LoanPay Xpress Integration for Spokane Media FCU	Spokane Media Federal C U (SM/3903)	10/21/2024
64467	Warranty Adjustment	7/15/2024	Complete - Awaiting Final Documentation	Adjust Accounts Payable Email to Check Configuration Before Sending Email for Default Approver	Area Federal Credit Union (AN/149);Jeep Country FCU (JP/349);Pheple FCU (PH/353);Chief Financial CU (CM/265)	11/12/2024
64469	Program Modification	7/15/2024	Complete	Prevent Display Programming Error when entering a membership with no loan records in Tool #498 Member Delinquency Inquiry	TruNorth FCU (T1/351)	11/5/2024
64470	Custom Request	7/16/2024	Complete	Create and send survey files to MemberXP for Frankenmuth Credit Union	Frankenmuth Credit Union (FR/112)	10/7/2024
64475	Custom Request	7/16/2024	Awaiting Implementation	DC Federal Credit Union will be upgrading their platform for OTB Credit Cards with FIS and moving to the P1C platform.	DC Federal Credit Union (DG/192)
64477	Custom Internet Application	7/16/2024	In Vendor Testing	Create integration between Mid Cities Credit Union and Frost VisualGAP for GAP/Warranty Quotes	Mid Cities Credit Union (M5/392)
64478	Custom Request	7/17/2024	Complete	Great Lakes First FCU has requested a flood to update RDC limits for all members	Great Lakes First Federal Credit Union (GF/341)	8/29/2024
64481	Program Modification	7/17/2024	In Development	RIPCO EOM Tape Conversion from Townsend to Powertech Encryption	N/A
64483	Program Modification	7/17/2024	Waiting for Quality Control Resource	Improve error handling for ISO CU Data load process	N/A
64491	GOLD Screen Modification	7/18/2024	Waiting for Programming Resource	GOLD development for screens related to data queue in project 62844	N/A
64492	Card Conversions	7/18/2024	Waiting for Programming Resource	Intandem Credit Union is requesting to move their credit card vendor from FIS to Velera-COOP.	Intandem Credit Union (KT/740)
64493	Custom Request	7/18/2024	Complete	Request to expand the OpenLending integration to add ability to send the monthly payment amount for the vehicle being traded in	Frankenmuth Credit Union (FR/112)	10/7/2024
64494	Custom Forms	7/18/2024	In Development	Programming overlay changes & new loan form	Madison Credit Union (CE/117)
64498	Custom Internet Application	7/18/2024	Complete	Create Qualifile Integration for Demopolis Federal Credit Union	Demopolis Federal Credit Union (3505/VS)	11/8/2024
64502	Program Modification	7/18/2024	In Development	Write to CUFMAINT when an employee deletes a secure message from within Tool 13 Work Online Banking Apps/Request.	Peninsula Federal CU (ME/600)
64505	Custom Request	7/19/2024	With Expert for Research	Create and send a daily file to a new marketing vendor -- Braze (requested by Cincinnati Ohio Police FCU)	Cincinnati Ohio Police CU (CK/283)
64509	Custom Request	7/19/2024	In Development	North Central Area Credit Union would like FIS Score Card rewards points printed on members credit card statements.	North Central Area C U (NC/135)
64514	Program Modification	7/22/2024	Complete	Update credit card maintenance program to not send phone number changes on blocked cards	Day Air (DA/227)	10/15/2024
64519	Program Modification	7/22/2024	In Development	Eliminate writing to billing file for password resets, billing code 212000	N/A
64522	Custom Forms	7/23/2024	Complete	Programming Loan Forms for Conversion	Hawaii First Federal Credit Union (HF/373)	9/24/2024
64524	Program Modification	7/23/2024	Waiting for Programming Resource	Modify BizLink OLB Account Management Program to better handle display of employees who have trouble using the right temporary password	Honor Credit Union (BT/200)
64528	Warranty Adjustment	7/24/2024	Waiting for Quality Control Resource	Correct where the Payable To field on the Member Escrow Disbursement Schedules Table is not updated	N/A
64531	Custom Request	7/24/2024	In Vendor Testing	Create MessagePay API Credentials for Singing River FCU	Singing River FCU (CU*South)
64533	Program Modification	7/24/2024	Waiting for Quality Control Resource	Enhance account data retrieval for RTP payments to assist in round - trip communications to vendor preventing timeouts with vendor	N/A
64535	Software Enhancement	7/24/2024	In Development	Changes to Starter/Replacement Checks Programs for Print-to-PDF Functionality (companion to proj #64534)	N/A
64536	Custom Request	7/24/2024	Waiting for Programming Resource	Setup integration with Zelle for Cincinnati Ohio Police CU.	Cincinnati Ohio Police CU (CK/283)
64537	Card Conversions	7/24/2024	In Development	Catholic United Financial Credit Union is requesting to move their atm/debit cards from STAR to FISERV EPOC platform.	Catholic United Fin. CU (CD/790)
64539	Warranty Adjustment	7/25/2024	In Development	Analytics Booth: Correct issue where some Alerts data points are not calculating correctly when creating or editing.	N/A
64540	Custom Request	7/25/2024	Complete	Effective 12/7/2024: Bloom CU (FILEBM/391) would like to receive a monthly file from AFLAC to post their share accounts.	Bloom Credit Union (BM/391)	9/12/2024
64541	Custom Request	7/25/2024	Complete	Program draft processing and ACH posting and translates for manual merge of Baltimore Washington FCU into Five Star of Maryland FCU effective 11/09/2024.	Five Star of Maryland FCU (FV/5427)	11/1/2024
64543	Custom Request	7/25/2024	Complete	Setup integration with Zelle for Bloom Credit Union.	Bloom Credit Union (BM/391)	10/3/2024
64546	CU*NW Custom Project	7/25/2024	In Development	Shell Western Credit Union would like to implement COOP Shared Branching both as an issuer & and acquirer / #3961 U1	Shell Western States (3900)
64547	Custom Forms	7/26/2024	Complete	Programming forms for Conversion (Part 2)	Bloom Credit Union (BM/391)	10/22/2024
64551	Custom Request	7/26/2024	Complete	Scient FCU has requested that we expand the address information currently being sent to DealerTrack for lien releases	Scient FCU (ST/359)	9/11/2024
64553	Program Modification	7/26/2024	Complete	OLB: API: Update the MFA API flow to allow identified test accounts to bypass for Mobile App reviewers	N/A	11/6/2024
64555	Custom Forms	7/26/2024	Complete	programming fix to CICE/CIOE forms	1st Community (FM/299)	9/19/2024
64556	Custom Forms	7/26/2024	Complete	programming overlay changes for Loan Agreement form	Western Division FCU (WD/550)	10/1/2024
64557	Custom Forms	7/29/2024	Complete	Programming overlay changes for NOTE/HENO forms	A&S Federal Credit Union (AI/5416)	10/3/2024
64559	Custom Forms	7/29/2024	In Development	programming overlay changes for loan/share forms	Firefighters CU (FG/174)
64560	Custom Internet Application	7/29/2024	Complete	Create integration between Befit Financial FCU and TruStage for GAP/Warranty Quotes	Befit Financial FCU (UR/3952)	10/16/2024
64561	Custom Forms	7/29/2024	In Development	programming overlay changes/new forms for loan/member forms	DC Federal Credit Union (DG/192)
64563	Program Modification	7/29/2024	Complete	When unchecking the option to print checks at other branches in teller workflow controls, delete any branches that were previously selected	N/A	11/5/2024
64564	Warranty Adjustment	7/29/2024	Complete - Awaiting Final Documentation	Correct Lookup Windows for Loan Modification Parameters	N/A	11/19/2024
64566	Custom Request	7/30/2024	Waiting for Programming Resource	Everence Federal Credit Union is requesting to move their OTB CC vendor from FIS to COOP ( Fiserv Optis Platform ).	Everence Federal CU (EV/268)
64567	Card Conversions	7/30/2024	In Development	Commodore Perry Federal Credit Union is requesting an online to online credit card vendor change from FIS to FISERV.	Commodore Perry FCU (CO/289)
64568	Card Conversions	7/30/2024	Waiting for Programming Resource	Northern Hills Federal Credit Union is requesting to move their atm/debit cards from STAR to FISERV EPOC platform.	Northern Hills Federal CU (NH/161)
64570	Custom Request	7/30/2024	In Vendor Testing	Hawaii First Federal Credit Union has Trism/HID Global for Debit Card Instant Issue processing this is with the instant issue API.	Hawaii First Federal Credit Union (HF/373)
64573	Warranty Adjustment	7/30/2024	Waiting for Quality Control Resource	Adjust Delinquency Monitoring to account for Loans that are not Interest only but the Loan Category is Interest Only	N/A
64577	Card Conversions	7/30/2024	In Development	Michgan Legacy Credit Union is migrating their credit cards from the FIS Pass Thru to the FIS P1C Platform.	Michigan Legacy CU (AX/148)
64582	Program Modification	7/31/2024	Complete	Correction needed to STAR/PSCU credit batch maintenance to ensure right address is used	N/A	10/9/2024
64584	Custom Request	7/31/2024	In Vendor Testing	Bloom Credit Union is requesting the instant issue API with Entrust Datacard for both their debit and credit cards.	Bloom Credit Union (BM/391)
64585	Custom Request	7/31/2024	Waiting for Programming Resource	Bloom Credit Union is requesting a credit card mass reissue.	Bloom Credit Union (BM/391)
64589	CU Conversions/Mergers	8/1/2024	In Development	Honor CU (FILEBT/#200) De-conversion Effective 10/10/2025	Honor Credit Union (BT/200)
64590	Custom Request	8/1/2024	Complete	Thronapple CU request for SSO to MX (MoneyMap)	Thornapple CU (TH/380)	9/24/2024
64591	Program Modification	8/1/2024	Waiting for Programming Resource	Validate parameters and update error handling for password email resets in Analytics Booth	N/A
64595	Warranty Adjustment	8/1/2024	Waiting for Quality Control Resource	Correct OFAC Scan where it’s picking up the incorrect member name	N/A
64597	Software Enhancement	8/2/2024	In Development	Add CUForms to Lending Process In CUBASE	N/A
64606	Warranty Adjustment	8/5/2024	In Custom QC Testing	Correct credit union id being used by GL consolidation programs.	N/A
64607	Warranty Adjustment	8/5/2024	Complete	Change batch maintenance send program to send notification email even if there is an error from previous file	Harris County FCU (HC/3300)	9/24/2024
64608	Program Modification	8/5/2024	Awaiting Implementation	Adjust the Risk Assessment routine to not lock the master file. This lock caused a message wait in EFT posting jobs	N/A
64610	Software Enhancement	8/5/2024	In Development	CUForms - Support for FormFLOW for Loans	N/A
64611	Program Modification	8/5/2024	Waiting for Programming Resource	Add a validation to ensure Bank Code is activated before allowing a manual add to a Escrow Payee	Intandem Credit Union (KT/740)
64615	Software Enhancement	8/6/2024	Complete	New tool to clear the MICR field on a trans posted to the wrong account, to prevent the link to the check image from appearing on the wrong account	N/A	9/5/2024
64617	Custom Request	8/6/2024	Waiting for Programming Resource	Lesco Federal Credit Union is requesting to move their OTB CC vendor from FIS to Fiserv Optis Platform.	Lesco FCU (LC/5444)
64619	GOLD Screen Modification	8/6/2024	Complete	Update GOLD homepage graphics for 24.10 CU*BASE release	N/A	10/6/2024
64620	Custom Forms	8/6/2024	Complete	Program Update to CC/LOC Agreement Form (CCAG)	MEMBERS1st Community CU (M1/269)	9/12/2024
64621	Card Conversions	8/6/2024	In Development	Madison County Federal Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform.	Madison County FCU (MC/156)
64630	Software Enhancement	8/7/2024	Waiting for Quality Control Resource	Updates to Credit Report Data Mining Tool	N/A
64631	General Research	8/7/2024	Complete	Research Only: Transportation FCU Reported Missing BIN# from EFT Usage Dashboard	Transportation Federal Credit Union (TN/347)	9/17/2024
64633	Software Enhancement	8/8/2024	In Custom QC Testing	CBX bandwidth measurement tools	N/A
64635	Custom Forms	8/8/2024	Complete	Overlay Change to Non-Vehicle Letter (NVLH)	1st Community (FM/299)	10/15/2024
64637	Custom Request	8/9/2024	Complete	Mission City FCU would like to create loan records in CU*BASE for current OTB loans with Dovenmuehle and Upstart Lending	Mission City FCU (MI/333)	9/19/2024
64640	Warranty Adjustment	8/12/2024	In Development	Contingent Liability Values Incorrectly Calculated in Report and Dashboard	Heartland Credit Union – Springfield (HS/199)
64641	Custom Forms	8/12/2024	In Development	Programming fix for XDPC Form	Muskegon Federal CU (MG/170)
64645	Custom Request	8/12/2024	Complete	Bloom Credit Union is requesting to have rewards points printed on members credit card statements.	Bloom Credit Union (BM/391)	9/26/2024
64648	Custom Request	8/12/2024	Complete - Awaiting Final Documentation	TruChoice FCU would like to complete a Credit Card Purge request.	TruChoice FCU (TF/306)	11/14/2024
64652	Custom Request	8/12/2024	Complete	Lake Huron Credit Union is requesting that we receive a daily posting file from Score Card Rewards to process and post their members credit card cash redemptions.	Lake Huron Credit Union (LH/184)	11/4/2024
64654	Custom Forms	8/13/2024	Complete	Programming overlay changes for NOTE/NCOS	Consumers Federal CU (WB/123)	9/17/2024
64656	Warranty Adjustment	8/13/2024	Waiting for Quality Control Resource	Correct Location EIN in CTR Form	Allegan CU a division of Ignite CU (AG/131)
64658	Custom Request	8/13/2024	In Development	Effective 12/14/2024: Frankfort Community Federal CU would like to create a daily exchange of loans to be transmitted to Magic Wrighter for LoanPay Xpress.	Frankfort Community Federal Credit Union (FD/369)
64660	CU*NW Custom Project	8/13/2024	In GOLD Development	UK - 3945 - Valley Oak CU - Adding Custom Forms to CU*Base	N/A
64661	Custom Request	8/13/2024	In Development	Cherokee Strip Credit Union would like to add 3 new bins with COOP.	Cherokee Strip CU (CR/305)
64662	Custom Request	8/14/2024	Complete	Update the ACH translation program for Community West	Community West CU (CW/176)	9/5/2024
64664	Program Modification	8/14/2024	Complete	Update Instant Issue API handling when one record exists in Instant Issue table	GHS FCU (GS/381)	8/27/2024
64665	Custom Internet Application	8/14/2024	In Development	Mid-Cities CU (FILEM5/#392) Check conversion	Mid Cities Credit Union (M5/392)
64668	Custom Internet Application	8/14/2024	Complete	Polish-American FCU would like to use QualiFile	Polish American Federal Credit Union (PA/379)	11/8/2024
64673	Card Conversions	8/14/2024	Complete	Madison County Federal Credit Union is migrating their debit and credit cards from the WorldPay Emulator to the FIS P1C Platform.	Madison County FCU (MC/156)	10/21/2024
64677	Custom Request	8/15/2024	Waiting for Programming Resource	Setup SSO to REPAY in ItsMe247 for Thornapple Credit Union	Thornapple CU (TH/380)
64679	Card Conversions	8/15/2024	In Development	Fox Federal Credit Union would like to move batch credit card processing from FIS to online credit card processing with COOP.	Fox Federal Credit Union (FX/387)
64680	Custom Request	8/15/2024	In Development	Effective 11/10/2024 setup FIS P1C OTB SSO in ItsMe247 for Mid-Cities CU (FILEM5/#392)	Mid Cities Credit Union (M5/392)
64683	Custom Request	8/15/2024	In Vendor Testing	Isabella Community Credit Union is doing a bill pay data conversion from Checkfree to Payrailz.	Isabella Community C U (IC/126)
64687	Program Modification	8/16/2024	In Development	Front-end subfile enhancements to the Variable Rate Code Configuration (Tool #935)	N/A
64690	CU*NW Custom Project	8/16/2024	Complete	New CTE facility for SLO Credit Union (F7/7604, CTE) week of 9/23/2024; First refresh 1/12/2025.	N/A	9/5/2024
64691	Warranty Adjustment	8/16/2024	Complete	Recognize Par Value when posting a Wire Transfer Fee on the -000 account	Area Federal Credit Union (AN/149)	11/5/2024
64693	Custom Request	8/19/2024	In Development	Illiana Financial Credit Union is doing a bill pay data conversion from Checkfree to Paymentus.	Illiana Financial CU (IF/393)
64695	Program Modification	8/19/2024	In Development	ACH return process getting locks when a user is in the FILExx/ACHFEDL1 file, causing issues with returns	N/A
64701	Program Modification	8/20/2024	Complete	Create table changes and recompile necessary program for Zelle (refer to project 61003)	N/A	8/28/2024
64702	Custom Request	8/20/2024	In Development	Effective 12/7/2024: Program monthly Loan Participation Tracking file extract to CUNA (TruStage) for Bloom CU (FILEBM/#391)	Bloom Credit Union (BM/391)
64703	Custom Forms	8/20/2024	Complete	Programming overlay changes to HELOC Agreement Form	Riverview CU (RV/221)	9/12/2024
64704	Custom Request	8/20/2024	Complete	Truchoice FCU finance charge adjusment for credit card loans.	TruChoice FCU (TF/306)	8/26/2024
64706	Custom Request	8/21/2024	With Expert for Research	Create an integration for Income Verification with EdgeScore	VENDOR: EdgeScore
64709	Custom Forms	8/21/2024	Complete	Programming overlay changes to HELOC Early Disclosure form	River Valley Credit Union - OH (RI/303)	10/8/2024
64710	Custom Request	8/21/2024	In Vendor Testing	Create and send files to EconoCheck - one-time mail file, daily enrollment file, and quarterly delete file	Chiphone FCU (CG/261)
64712	Custom Request	8/21/2024	Awaiting Implementation	Hawaii First FCU (FILEHF/373) would like us to start sending TruStage our loan participation tracking file as of 12/1/2024	Hawaii First Federal Credit Union (HF/373)
64715	Custom Request	8/22/2024	In Development	San Antonio Citizens Federal Credit Union would like to implement instant issue with Entrust Datacard for their debit cards this would be the embedded solution.	San Antonio Citizens FCU (SA/660)
64717	Software Enhancement	8/22/2024	In Development	MTG: CU Publisher CU Info: Configurations & Prototype for New EULA Web Module	N/A
64718	Custom Internet Application	8/22/2024	Waiting for Programming Resource	Create Integration with AFG and LincOne FCU Using Existing API	LincOne FCU (VU/3507)
64720	Custom Forms	8/22/2024	Waiting for Programming Resource	Programming overlay changes to membership forms	Route 31 Federal Credit Union (CP/430)
64721	Program Modification	8/22/2024	Waiting for Quality Control Resource	Add error handling to the APBATCH4 credit card batch maintenance program to handle bad data in emboss name fields	N/A
64723	Warranty Adjustment	8/22/2024	In Development	Marketing Club Dues are taking members below par/available when the box in the configuration is NOT check to allow it.	N/A
64726	Custom Request	8/23/2024	In Development	TruChoice FCU would like CU*Answers to create a program which will move funds from one credit card bucket to another for a specific group of members.	TruChoice FCU (TF/306)
64728	Custom Forms	8/23/2024	Complete	GOLD development for Everglades forms	N/A	10/30/2024
64729	Custom Forms	8/23/2024	In GOLD Development	GOLD development for FedTrust FCU forms	N/A
64730	CU Conversions/Mergers	8/23/2024	In Development	Effective 2/1/25: Northern Lights Federal Credit Union (FILENO/399) is converting Online to CU*BASE.	Northern Lights Federal Credit Union (NO/399)
64731	Program Modification	8/23/2024	Waiting for Quality Control Resource	A2A program needs to have amounts used for limits to correctly format the information when two or more being processed on same day	Bluestone Federal Credit Union (SX/142);Nugget, a division of Bluestone FCU (P1/348)
64733	Warranty Adjustment	8/26/2024	Complete	ItsMe247: Allow online banking to present the splash page message	N/A	9/10/2024
64735	GOLD Screen Modification	8/26/2024	Waiting for Programming Resource	Adjust GOLD to Accurately Display what is on HOST for Privacy Configuration in Member Inquiry	N/A
64736	Custom Request	8/26/2024	Awaiting Implementation	Program daily LoanPay Xpress file transmission for Allegan CU a division of Ignite CU	Allegan CU a division of Ignite CU (AG/131)	11/11/2024
64737	Custom Request	8/26/2024	Awaiting Implementation	Program daily LoanPay Xpress file transmission for Rivertown CU a division of Ignite CU	Rivertown CU a division of Ignite CU (RT/335)
64738	Program Modification	8/26/2024	In Development	Change CD- and Share-secured loans to honor entries in the Lending Block List	N/A
64739	Custom Forms	8/27/2024	Complete	Programming new forms for Conversion	Frankfort Community Federal Credit Union (FD/369)	10/29/2024
64740	Custom Request	8/27/2024	Complete	Integration with new statement vendor - Flexdigital	Flex Digital (VENDOR)	9/3/2024
64742	Custom Forms	8/27/2024	Waiting for Programming Resource	Programming new business loan forms	River Valley Credit Union - OH (RI/303)
64744	Custom Forms	8/28/2024	Complete	Programming enhancement for CDAR form	Limestone FCU (LI/329)	9/17/2024
64745	Program Modification	8/28/2024	Waiting for Programming Resource	When an Accounts payable invoice is paid by ACH and includes a credit amount, ensure that the GL entry records it as a credit rather than a negative debit.	Bluestone Federal Credit Union (SX/142)
64747	Custom Forms	8/28/2024	Complete - Awaiting Final Documentation	Programming new NOTE form for Conversion	N.U.L Federal Credit Union (NU/385)	11/19/2024
64748	Program Modification	8/28/2024	Waiting for Quality Control Resource	Update Due diligence code to pull from current membership, rather than previously closed memberships.	Limestone FCU (LI/329)
64750	Program Modification	8/28/2024	Complete	Correct Decimal *MSGW Error when trying Convert CCCTGDAT. C5LIN2 if data is Blank when Printing out LXMT report.	N/A	8/30/2024
64755	General Research	8/29/2024	Complete	RESEARCH ONLY - What does the Loan Type in Member6 control	N/A	9/10/2024
64757	Warranty Adjustment	8/30/2024	Waiting for Programming Resource	Change the view online banking configuration for A2A to stop possiblitiy of users maintaining selections for A2A Transfers	N/A
64758	Program Modification	8/30/2024	Complete	The loan amortization program in CU*Base does not match the calculation method used once the loan is created.	N/A	9/9/2024
64760	Custom Forms	8/30/2024	In Development	Programming overlay changes for loan/member forms	Fire Police City County (FP/300)
64761	Program Modification	8/30/2024	Complete	Eliminate the error received when printing report LMXT* or creating nightly batch maintenance files.	N/A	9/17/2024
64763	Custom Forms	8/30/2024	Complete	Programming overlay changes for Credit Insurance form	Kenowa Community FCU (KM/60)	10/8/2024
64765	Custom Forms	8/30/2024	Complete	Programming new CC HE Early Disclosure Form for Conversion	Bloom Credit Union (BM/391)	10/8/2024
64766	Custom Forms	8/30/2024	In Development	Programming fix for Loan Application & Notice to Co-Signer forms	Hamakua FCU (HM/378)
64767	Custom Forms	9/3/2024	Complete	Create Initial Check Signature and Logo Files for New Start Up Credit Union	Urban Empowerment FCU (NU/385)	9/5/2024
64768	Custom Internet Application	9/3/2024	In Vendor Testing	Create Integration with AFG and Madison County FCU Using Existing API	Madison County FCU (MC/156)
64769	Program Modification	9/3/2024	In QC Testing	Improve Optis recon matching by using the retrieval reference number instead of the authorization ID	N/A
64770	Custom Forms	9/3/2024	Complete	Form Update to Correct Printing of Email Address on Loan Application (ELAP)	Frankenmuth Credit Union (FR/112)	9/19/2024
64775	Custom Forms	9/4/2024	Complete	Create New Check Signature Files for CEO Change	Allegius Credit Union (AS/178)	9/5/2024
64777	Software Enhancement	9/4/2024	In Custom QC Testing	Analytics Booth: Change the 3-year GL balance comparison program to use Asset, Liability, Income, & Expense code from IMDGM3	N/A
64778	Software Enhancement	9/4/2024	In Custom QC Testing	Analytics Booth: Change the 10 year trends program to use Asset, Liability, Income, & Expense code from IMDGM3	N/A
64780	Software Enhancement	9/4/2024	In Development	Analytics Booth: Change the import process for IMD10Y to alleviate periodic import issues & to improve performance.	N/A
64781	Program Modification	9/4/2024	In QC Testing	Update the program that looks to ensure credit card BINs and loan categories are tied together to exclude written off loans.	N/A
64783	Custom Internet Application	9/4/2024	In Vendor Testing	Create RouteOne Integration for Bloom Credit Union	Bloom Credit Union (BM/391)
64787	Custom Internet Application	9/5/2024	Waiting for Programming Resource	Create Sync1 LOS Integration for Members1st Community	MEMBERS1st Community CU (M1/269)
64788	Program Modification	9/5/2024	Complete	Corrections to Student Choice balance and status file translation	N/A	9/24/2024
64790	Custom Forms	9/5/2024	Complete	Program Update to DMV Form (DMVS)	Connects Federal Credit Union (CS/365)	9/17/2024
64792	Program Modification	9/5/2024	Waiting for Quality Control Resource	Issue w/State National File Due to Change to "Create FTP File for State National Insurance" File	Calcoe FCU (ZJ/3905)
64795	CU Conversions/Mergers	9/5/2024	In Development	Effective 3/1/2025 FirstEnergy Choice FCU (FILEFY/#5445) is converting ONLINE to CU*BASE.	FirstEnergy Choice Federal Credit Union (FY/5445)
64797	General Research	9/5/2024	Complete	Research Only: Daily interest accrued despite Interest Date updated for 365 mortgage with prepaid interest	Limestone FCU (LI/329)	10/4/2024
64798	Custom Forms	9/5/2024	Complete - Awaiting Final Documentation	Create New Check Signature and Logo Files for CU*South - LincOne FCU (VU/3507) Conversion	CU*South (XA/3800)	11/14/2024
64801	Warranty Adjustment	9/8/2024	Complete	Correct Credit Card Ordering to transmit the SSN that is input in the card activation fields.	County City (CC/650)	10/6/2024
64803	Program Modification	9/9/2024	Waiting for Quality Control Resource	Analytics Booth: Modify Portfolio Data Collection to Include Member Branch	N/A
64805	Custom Forms	9/9/2024	In Development	Programming New Business Loan Forms	Heartland Credit Union – Springfield (HS/199)
64806	Custom Request	9/10/2024	Complete - Awaiting Final Documentation	Configure receive only RTP with Corporate One for Citizens Federal Credit Union (CU*South Client)	CU*South (XA/3800);Citizens FCU (3884)	11/12/2024
64807	Program Modification	9/10/2024	Complete - Awaiting Final Documentation	Change Vericast SFTP resource from a DNS host name to an IP address and use a non standard port	Sentinel Federal CU (SF/182)	11/15/2024
64810	Warranty Adjustment	9/10/2024	Waiting for Programming Resource	Update the REPAY posting program with the recent Interest Only Loan Payment changes	Partnership Financial Credit Union (PF/311)
64811	Custom Forms	9/10/2024	In Custom QC Testing	Programming New Loan Forms	New York Episcopal (NE/374)
64812	Program Modification	9/10/2024	In Development	Append the login failure message in online banking to include a reminder about the Forgot Password feature	N/A
64813	Software Enhancement	9/10/2024	In Development	Expand the AUDICC table to track MFA details when members log in to online banking	N/A
64814	Software Enhancement	9/10/2024	In Development	Add details about MFA logins (from proj# 64813) to the online banking Login History module	N/A
64818	Custom Request	9/10/2024	Complete	Create and send daily loan and share files to MessagePay	Horizon Utah FCU (HZ/3460)	10/30/2024
64819	Custom Request	9/10/2024	In Development	Create API credentials for Horizon Utah Federal Credit Union for MessagePay	Horizon Utah FCU (HZ/3460)
64820	Custom Forms	9/10/2024	Complete	Programming overlay changes for Insurance Privacy Notice form	Materion Federal CU (MA/287)	9/19/2024
64822	Custom Request	9/11/2024	Complete	Correct ACH translate for GHS FCU (FILEGS/#381) to translate LOWER case letters in Depositor IDs (ACHID) correctly	GHS FCU (GS/381)	9/18/2024
64824	Program Modification	9/11/2024	Waiting for Quality Control Resource	Need Remitter information to properly display on screen and print on check correctly, occurs when remitter is organizational account	Young Community Federal Credit Union (I1/384)
64828	Custom Forms	9/11/2024	Complete	Programming overlay changes for Rate & Fee Disclosure form	Members Source CU (MS/291)	10/24/2024
64829	Custom Forms	9/11/2024	Complete	Programming overlay changes for HELOC Early Disclosure form	Building Trades FCU (BU/229)	10/3/2024
64830	Custom Forms	9/11/2024	Complete	Programming overlay changes for Insurance Privacy Notice form	Toro Employees FCU (TO/255)	9/19/2024
64831	Software Enhancement	9/11/2024	Complete - Awaiting Final Documentation	Create a restricted ToolBox option to restore a FILExx Library	N/A	11/19/2024
64832	Warranty Adjustment	9/11/2024	In Development	Correct issue with the TruStage when integration stopped working.	N/A
64833	Custom Request	9/12/2024	Complete	North Central Area Credit Union would like to add the Payment Change file to their CPI processing with State National	North Central Area C U (NC/135)	11/6/2024
64834	Custom Forms	9/12/2024	Complete - Awaiting Final Documentation	Programming fix for Application forms	Frankenmuth Credit Union (FR/112)	11/14/2024
64838	Warranty Adjustment	9/12/2024	Complete	Adjust Native Receipt Summary for Missing Suffix	Honor Credit Union (BT/200);Peninsula Federal CU (ME/600);Building Trades FCU (BU/229)	9/24/2024
64839	Custom Forms	9/12/2024	Complete	Create Check Signature and Logo Files for Conversion	Frankfort Community Federal Credit Union (FD/369)	9/19/2024
64840	Program Modification	9/12/2024	In Custom QC Testing	Analytics Booth: Change the import process for IMDGBL to alleviate periodic import issues & to improve performance.	N/A
64841	Custom Forms	9/12/2024	Waiting for Programming Resource	Programming overlay changes for Home Equity Application	Western Division FCU (WD/550)
64842	Program Modification	9/12/2024	Waiting for Programming Resource	Update the Metro II reporting file to convert additional code to years instead of months	Research 1166 FCU (RE/5423)
64843	Program Modification	9/12/2024	Complete	OLB: Update Main Street check re-order configuration to split out member ordering versus staff ordering URLs	N/A	11/5/2024
64844	Warranty Adjustment	9/12/2024	Complete	Fix Member Search API when a member has multiple accounts	Honor Credit Union (BT/200);Kellogg Community CU (KG/249);SPC Credit Union (S1/316)	9/30/2024
64848	Custom Request	9/13/2024	Complete	Correct logic in custom draft translate for an invalid micr	Connects Federal Credit Union (CS/365)	9/26/2024
64849	CU Conversions/Mergers	9/13/2024	In Development	Effective 3/1/2025 East River FCU (FILEEA/#394) is Converting Online to CU*BASE	East River FCU (EA/394)
64851	General Research	9/13/2024	Complete	Research: debit card transactions posting after exceeding cards daily limit amount	N/A	10/2/2024
64853	Custom Forms	9/13/2024	In Custom QC Testing	Programming overlay changes for membership forms	Ripco (RP/3225)
64855	Program Modification	9/13/2024	Complete	Correct remaining limit logic when temporary limits are added for debit cards	N/A	9/26/2024
64856	Custom Forms	9/16/2024	Complete	GOLD Development for Wymar FCU (YH/3833)	Wymar FCU (YH/3833)	10/30/2024
64857	Custom Request	9/16/2024	Waiting for Programming Resource	Program daily file extract for Electronic Title Tracking (ELT) with DealerTrack for River Valley CU - OH	River Valley Credit Union - OH (RI/303)
64858	Software Enhancement	9/16/2024	In Development	Move OLB Platform and CC Summary Statement Options to Member Level	N/A
64861	Custom Forms	9/16/2024	Complete	Create Check Signature and Logo Files for Conversion	Northern Lights Federal Credit Union (NO/399)	11/7/2024
64863	Custom Request	9/16/2024	In Vendor Testing	Create and send required files to EconoCheck - one-time mail file, daily enrollment file, and quarterly delete file	Cincinnati Ohio Police CU (CK/283)
64865	Custom Request	9/16/2024	Complete	Mission City FCU would like to create loan records in CU*BASE for the current OTB loans with Upstart Lending	Mission City FCU (MI/333)	9/19/2024
64866	Warranty Adjustment	9/16/2024	In QC Testing	Fix "Saved Report Settings" for Tool #1990 Print BSA/SAR Structuring Report	Partnership Financial Credit Union (PF/311)
64867	Custom Request	9/17/2024	Complete	Madison County FCU has requested a flood of the check box: Print Name on Correspondence for the joint owners	Madison County FCU (MC/156)	10/10/2024
64875	Custom Forms	9/18/2024	Complete	Update to GOLD Screen on Member Service Request (CARD) to Correct Display Issue	Ripco (RP/3225)	10/2/2024
64880	Custom Forms	9/19/2024	Complete	Programming overlay chnages for HELOC Early Disclosure	Diversified Members CU (DM/166)	10/8/2024
64881	Custom Forms	9/19/2024	In Custom QC Testing	Programming overlay changes for EFT Disclosure	Fire Police City County (FP/300)
64882	Program Modification	9/19/2024	Waiting for Programming Resource	Adjust printable amortization schedule to use same rounding factor as the calc on the loan	N/A
64883	Warranty Adjustment	9/19/2024	Waiting for Programming Resource	When creating a new membership prevent Open End Contract information from flooding in from an existing contract where the new member is an authorized signer	Frankenmuth Credit Union (FR/112)
64884	Program Modification	9/19/2024	In Development	Abnormal Activity Monitoring: Update the Idle calculation to automatically ignore new accounts based on existing days settong	N/A
64888	Program Modification	9/19/2024	In Development	Create process to programmatically build 8 digit bins from PANCARD	N/A
64889	Custom Forms	9/19/2024	Waiting for Programming Resource	Programming overlay changes for Business Membership Application form	H.P.C. Credit Union (HP/138)
64892	Custom Internet Application	9/19/2024	Complete	Create Qualifile Integration for Post Office CU of Maryland	Post Office Credit Union of Maryland (3892)	10/3/2024
64894	Program Modification	9/19/2024	In Development	Create process for L1 segment for credit card conversions.	N/A
64895	Program Modification	9/19/2024	In QC Testing	Correct phone numbers sent in batch card maintenance to PEMCO for atm/debit and credit cards	N/A
64897	General Research	9/20/2024	Complete - Awaiting Final Documentation	RESEARCH ONLY: Research why card status transactions are printing UTC timezone for Local Time and determine if it should be converted to the CU's local time	N/A	11/19/2024
64899	Warranty Adjustment	9/23/2024	Complete	When sending daily reports to edoc we are receiving a hard error when trying to delete a link.	CUNorthWest (ZA/3900);CUSouth (XA/3800)	9/25/2024
64906	Program Modification	9/24/2024	Waiting for Quality Control Resource	Eliminate the three QFMTSRC members used by LBALTXCL	N/A
64910	Custom Request	9/24/2024	In Vendor Testing	Transportation FCU request for daily file extract with Kasasa	Transportation Federal Credit Union (TN/347)
64911	Custom Forms	9/24/2024	Complete - Awaiting Final Documentation	Programming overlay changes for HELOC Early Disclosure form	VacationLand FCU (VA/197)	11/12/2024
64912	Software Enhancement	9/24/2024	Waiting for Programming Resource	Native Receipts Support for Requested features 25.05	N/A
64913	Software Enhancement	9/24/2024	In Development	Analytics Booth: Add additional function to Ratio Report Builder.	N/A
64914	Custom Forms	9/24/2024	In Custom QC Testing	Programming New Credit Insurance Forms	Connects Federal Credit Union (CS/365)
64915	Custom Forms	9/24/2024	Complete - Awaiting Final Documentation	Programming overlay changes for Home Equity Early Disclosure form	Cincinnati Ohio Police CU (CK/283)	11/12/2024
64917	Program Modification	9/25/2024	Complete	Convert program to SQL: QFMTSRC members LBALTX0*	N/A	9/25/2024
64919	Program Modification	9/25/2024	In Development	Convert program to SQL: QFMTSRC members LBKWHD01, LBOND01, LCDRA01, LCKTB01	N/A
64922	Custom Request	9/25/2024	With Client for Bid Approval	File Transmission to Member Loyalty Group	Heartland Credit Union – Springfield (HS/199)
64926	Program Modification	9/25/2024	In Development	Need to remove the ability to check on PRINCIPAL PAYMENT ONLY when transfer transaction in Phone Operator is an incoming A2A payment	Area Federal Credit Union (AN/149)
64927	Program Modification	9/26/2024	Complete	Correct custom ACH translate program to handle invalid micr line	Tuscaloosa VA Federal Credit Union (TS/390)	10/2/2024
64928	Custom Forms	9/26/2024	Complete - Awaiting Final Documentation	Programming overlay changes for Home Equity forms	Mission City FCU (MI/333)	11/14/2024
64932	Custom Internet Application	9/26/2024	Complete	Create Integration with AFG and Peninsula CU Using Existing API	Peninsula Federal CU (ME/600)	10/17/2024
64934	Custom Request	9/26/2024	Complete	Alpena Alcona Area Credit Union would like to have all credit cards in the following bins closed on November 1st, 2024.	Alpena Alcona Area C U (AL/133)	10/11/2024
64935	Custom Request	9/26/2024	In Development	Blue Ox CU, a Division of Ignite CU would like to have a flood of all credit cards that have a credit card stock code of XG080 to be updated to X2355.	BlueOx Credit Union a division of Ignite Credit Union (UE/169)
64936	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members for HSA and IRA info reports	N/A
64937	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members LSCSH*	N/A
64940	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members LCLMB*	N/A
64941	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members LTCRD*	N/A
64943	Program Modification	9/27/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LTAXR0*	N/A
64949	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members LSLPR*	N/A
64950	Program Modification	9/27/2024	In Development	Convert program to SQL: QFMTSRC members LSLIB*	N/A
64951	Program Modification	9/27/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LSYSLN0*	N/A
64952	Program Modification	9/27/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LSTPA*	N/A
64953	Program Modification	9/27/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LINTB0*	N/A
64954	Program Modification	9/27/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for three loan reports	N/A
64955	Program Modification	9/27/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LMBR*	N/A
64957	Program Modification	9/27/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LELOG101	N/A
64959	General Research	9/27/2024	Research Only	RESEARCH ONLY - Commodore Perry # 289 has loans with variable rate code of 908, they did not change with the scheduled change for 09/13/2024	Commodore Perry FCU (CO/289)
64960	Warranty Adjustment	9/30/2024	Complete	ItsMe247: Handle when credit unions don't set "one time" as a scheduled frequency option	N/A	11/5/2024
64962	GOLD Screen Modification	9/30/2024	Waiting for Programming Resource	Screen does not show "up" or "down" arrows or "More" on tag/serial number screen in the work with subsidiaries	Peninsula Federal CU (ME/600)
64964	Custom Forms	10/1/2024	Complete	Programming New Loan Forms for Conversion	Hawaii First Federal Credit Union (HF/373)	10/3/2024
64965	Card Conversions	10/1/2024	In Development	Wakota Federal Credit Union is requesting a debit vendor change from STAR to Transfund.	Wakota FCU (WK/248)
64966	CU Conversions/Mergers	10/1/2024	In Development	Services Credit Union (FILEJX/4796) Deconversion Effective 10/31/2024	Services Credit Union (JX/4796)
64967	Program Modification	10/2/2024	In QC Testing	Verify test tax files and make any necessary adjustments for 2024 tax reporting	N/A
64969	Software Enhancement	10/2/2024	Complete	1Clicks support for Flex Loans	N/A	10/3/2024
64970	Custom Forms	10/2/2024	Complete	GOLD development for kState CU custom forms	N/A	11/4/2024
64971	Warranty Adjustment	10/2/2024	Complete - Awaiting Final Documentation	Member in Good Standing not assigning NSF group when using Marketing Club option.	N/A	11/19/2024
64973	Custom Forms	10/2/2024	Waiting for Programming Resource	Programming new Debt Protection Form	Scient FCU (ST/359)
64978	Custom Forms	10/3/2024	Complete	Create Check Signature and Logo Files for CU*SOUTH - Sioux Valley COFCU Conversion	CU*South (XA/3800)	10/15/2024
64979	Custom Forms	10/3/2024	Complete	Program Update for GAP Waiver Agreement Form (GAPW/XGAP)	Safe Harbor Credit Union (DO/340)	10/15/2024
64980	Warranty Adjustment	10/3/2024	Complete	Change CTR form report to look more like the input screen that created it.	N/A	10/21/2024
64981	Program Modification	10/3/2024	In QC Testing	OLB: API: Improve API call workflow when SSOing to Zelle	N/A
64983	Custom Request	10/3/2024	Complete	Everence FCU Debit Card Closure request.	Everence Federal CU (EV/268)	11/5/2024
64988	Custom Forms	10/4/2024	Waiting for Programming Resource	Programming loan forms on the AP side	CalCom FCU (CL/371)
64989	Custom Forms	10/4/2024	Waiting for Programming Resource	Programming new AFT form	Tuscaloosa VA Federal Credit Union (TS/390)
64990	Software Enhancement	10/4/2024	Waiting for Programming Resource	Update Integration Manager File Uploader to Support MISMO 3.4 File Import	N/A
64991	Custom Request	10/7/2024	With Expert for Research	Notre Dame FCU will be providing a list of loans that need to be Charged-Off of CU*BASE	Notre Dame FCU (ND/254)
64993	Custom Request	10/7/2024	Complete	BlueOx Credit Union has requested a flood to update RDC limits for all members	BlueOx Credit Union a division of Ignite Credit Union (UE/169)	10/10/2024
64998	CU*NW Custom Project	10/7/2024	Complete	Z7 - 3937 - Metrum Community CU - Updating Custom Forms	N/A	11/6/2024
64999	General Research	10/7/2024	Complete	Research Only - Non-Member Transaction in Tool 1600 Show Prior Account Information	South Bay CU (ZS/3922)	10/23/2024
65002	Custom Forms	10/8/2024	In Development	Programming new forms for Conversion	FirstEnergy Choice Federal Credit Union (FY/5445)
65004	GOLD Screen Modification	10/8/2024	Waiting for Programming Resource	Correct GOLD Panel Tabbing Issue in Tool 492 Member Account Adjustment.	Kellogg Community CU (KG/249)
65006	Software Enhancement	10/8/2024	Complete - Awaiting Final Documentation	Create Monthly Usage Reports for AFG Submissions	N/A	11/19/2024
65008	Software Enhancement	10/9/2024	Waiting for Quality Control Resource	Need fee waiver programs to differentiate between Charter Date and Birthdate when processing said fee waiver	TBA Credit Union (TB/190)
65010	Custom Request	10/9/2024	With Client for Bid Approval	Spojnia Credit Union is requesting to implement Fiserv Card Hub.	Spojnia Credit Union (S2/5411)
65011	Custom Request	10/9/2024	Complete	Catholic United FCU would like to implement Fiserv Card Hub.	Catholic United Fin. CU (CD/790)	10/22/2024
65013	Software Enhancement	10/9/2024	In Custom QC Testing	Analytics Booth: Create a new import process for cd portfolio with branch level reporting.	N/A
65014	Software Enhancement	10/9/2024	In Custom QC Testing	Analytics Booth: Create a new import process for savings portfolio with branch level reporting.	N/A
65015	General Research	10/9/2024	Pending Approval	RESEARCH ONLY _ Client removed a late fine from a loan and the amount past due changed.	Heartland Credit Union – Springfield (HS/199)
65019	Program Modification	10/10/2024	In Development	Corrections needed for single-run Verafin process	N/A
65020	Custom Forms	10/10/2024	Complete - Awaiting Final Documentation	Programming fix for PDDA form	Mercer County Community FCU (MM/5419)	11/18/2024
65021	Program Modification	10/10/2024	In Development	Update card activity history program to prevent errors in specific configuration scenarios	N/A
65023	Program Modification	10/10/2024	Complete	ItsMe247: Update when the A2A transfer limit message is presented during a quick transfer.	N/A	11/5/2024
65024	Custom Forms	10/10/2024	Complete	Create New Check Signature Files for CEO Change	BlueOx Credit Union a division of Ignite Credit Union (UE/169)	10/15/2024
65025	Warranty Adjustment	10/10/2024	Waiting for Programming Resource	Correct Generic Denial Notice to Print Details When a Zero Score is Returned	N/A
65029	Warranty Adjustment	10/11/2024	Complete	ItsMe247: Improve routing number validation logic for LoanPay Xpress ACH	N/A	11/5/2024
65030	GOLD Screen Modification	10/11/2024	Complete - Awaiting Final Documentation	Need GOLD for new CTE Library	MEMBERS1st Community CU (M1/269)	11/11/2024
65031	Custom Internet Application	10/11/2024	In Development	Create Sync1 LOS Integration for Monroe Community	Monroe County Comm CU (MO/263)
65033	Warranty Adjustment	10/11/2024	Complete	Received a date error when running Certificate of Deposit information Report.	N/A	10/22/2024
65035	Warranty Adjustment	10/11/2024	Awaiting Implementation	Improve Version Dispatcher To Log User-Agent Optics Information for POST and PUT endpoints	N/A
65037	CU*NW Custom Project	10/11/2024	Waiting for Programming Resource	3966 - U6 - Ontario - Adding Custom Form	N/A
65039	Custom Forms	10/11/2024	Waiting for Programming Resource	Programming overlay changes for loan/credit card forms	BlueOx Credit Union a division of Ignite Credit Union (UE/169)
65040	Custom Request	10/11/2024	Complete	Update BPMAST enrollment flag based on file provided by Honor	Honor Credit Union (BT/200)	10/25/2024
65044	Custom Forms	10/14/2024	Complete	GOLD Development for Sioux Valley Co-Op FCU (VW/3509)	N/A	11/1/2024
65049	Program Modification	10/14/2024	Complete	Enhance Employee Library Save to Notify Site-4 Programmers when Running on Site-4	N/A	11/5/2024
65050	Warranty Adjustment	10/14/2024	Complete	When CD accounts are opened through Online Banking, they do not reference the renewal type configured through Tool #194: Certificate Products Configuration. The renewal type will always be the same t	Honor Credit Union (BT/200)	10/21/2024
65054	Custom Request	10/14/2024	In Development	Receive and post a Balance and Status file from ZuntaFI for Student Loans	Notre Dame FCU (ND/254)
65059	Custom Forms	10/15/2024	Complete	Create Check Signature and Logo Files for Conversion	FirstEnergy Choice Federal Credit Union (FY/5445)	11/7/2024
65062	Program Modification	10/15/2024	In Development	Modify GUI version checking to accommodate CBX requirements	N/A
65066	Program Modification	10/16/2024	In Development	24.12 Re;ease Support	N/A
65068	Warranty Adjustment	10/16/2024	Complete	1Click handling of temp folder collisions	N/A	10/16/2024
65071	Custom Forms	10/16/2024	In Custom QC Testing	Programming overlay correction for NVLH Form	1st Community (FM/299)
65072	Program Modification	10/16/2024	Waiting for Quality Control Resource	Update card status program to display all vendors when more than two vendors are configured	Meijer Credit Union (MJ/186)
65073	Custom Request	10/16/2024	Pending Approval	Create File Exchange of Metro II file to Third Party Vendor (Point Predictive)	Heartland Credit Union – Springfield (HS/199)
65075	Custom Forms	10/16/2024	Waiting for Programming Resource	Programming new Business Credit Card Application form	H.P.C. Credit Union (HP/138)
65076	Software Enhancement	10/16/2024	Complete	Change account number incrementing process request	Spokane Firefighters C U (FF/3901)	10/21/2024
65077	Program Modification	10/17/2024	Awaiting Implementation	Update the API call for the new phone system that records call completion to record the time in 24-hour format	N/A
65080	Software Enhancement	10/17/2024	Waiting for Programming Resource	Add Ability to Default the Credit Card Maintenance Option to No When Creating Credit Card Loan	N/A
65084	Program Modification	10/17/2024	Waiting for Programming Resource	SITE4: Move Statement Vendor Programs to CUBASEPTF	N/A
65089	Program Modification	10/17/2024	Awaiting Implementation	Update the program that gets CD information for CU*FORMS to include all CD types regardless of status	N/A
65090	Program Modification	10/18/2024	Waiting for Programming Resource	Add the print option pop-up on the Payroll Post screen to give clients the option to choose the printer of their choice.	Monroe County Comm CU (MO/263)
65091	Custom Request	10/18/2024	Waiting for Programming Resource	Preferred CU is requesting to set up the receive only for real time payments with Corp One. We will need to provide Corp One with the production credentials for the RTP API.	Preferred Credit Union (GD/204)
65093	Custom Forms	10/18/2024	In Overlays/Mapping	Create New Check Signature Files	Tahquamenon Area CU (TQ/342)
65095	Custom Request	10/18/2024	With Client for Bid Approval	Effective 3/1/25 - Implement Kasasa file exchange for savings/checking products for East River FCU (FILEEA/#394)	East River FCU (EA/394)
65096	Program Modification	10/18/2024	Waiting for Quality Control Resource	Make changes to CTR form Report headings to match the CTR entry forms screens for audit purposes.	N/A
65097	Custom Request	10/20/2024	In Development	TruChoice FCU would like to add a new credit card bin that they will be using for their cash back rewards program.	TruChoice FCU (TF/306)
65099	Program Modification	10/21/2024	Waiting for Quality Control Resource	Monitor for Identical Error Messages In Statement Archiving Create Programs	N/A
65102	Custom Forms	10/21/2024	Waiting for Programming Resource	Programming for new Demographic Information form	Ingersoll-Rand Federal Credit Union (IR/315)
65104	Program Modification	10/21/2024	Waiting for Programming Resource	Enhance Share Draft Receives with File Archiving	N/A
65106	Custom Request	10/21/2024	Waiting for Programming Resource	Forest Area Federal Credit Union would like to implement instant issue API for both debit and credit cards with Entrust Datacard.	Forest Area Federal CU (FA/410)
65108	Program Modification	10/21/2024	Waiting for Programming Resource	When using Tool 13 Work Online Banking Requests, Work action code, fix the display program error received due to Phone number sequence.	Heartland Credit Union – Springfield (HS/199)
65109	CU Conversions/Mergers	10/21/2024	In Development	Effective 4/1/2025 M-O FCU (FILEM6/398) is converting to CU*BASE	M-O Federal Credit Union (M6/398)
65110	Program Modification	10/22/2024	Waiting for Quality Control Resource	Correct CUSouth/CUNorthwest Naming Conventions for Daily Reports	N/A
65112	Program Modification	10/22/2024	Complete - Awaiting Final Documentation	For Marquis DocuMatrix file process, correct file library when copying file to the IFS	N/A	11/12/2024
65113	Custom Request	10/22/2024	With Client for Bid Approval	Befit Financial Federal Credit Union (CU*NW) request for SSO to MX (MoneyMap)	CU*South (XA/3800) BeFit Financial (3952)
65114	Custom Forms	10/22/2024	Waiting for Programming Resource	Programming new forms for Conversion	Illiana Financial CU (IF/393)
65116	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PCOLL0*	N/A
65117	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: multiple reports	N/A
65118	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for CUNA reports	N/A
65119	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PBILLAH01	N/A
65122	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for delinquency reports	N/A
65124	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for G/L reports	N/A
65125	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LIRA*	N/A
65128	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LTEL101 and LTLAU*	N/A
65129	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PHTCL*	N/A
65130	Program Modification	10/23/2024	In Development	Convert program to SQL: QFMTSRC members for teller related processes	N/A
65131	Custom Request	10/23/2024	In Development	Riverview Credit Union is requesting to launch Payrailz P2P.	Riverview CU (RV/221)
65133	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PDLQ*	N/A
65134	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PEQLN0*	N/A
65136	Program Modification	10/23/2024	Complete	Convert program to SQL: QFMTSRC members LSBGHT01	N/A	10/28/2024
65137	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PGLTB*	N/A
65142	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTC0*	N/A
65144	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTE0*	N/A
65146	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PIRSTSA0*	N/A
65148	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PVEOYTAX0*	N/A
65149	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members SRT*	N/A
65150	Program Modification	10/23/2024	Waiting for Quality Control Resource	Adjust CUBASE Billing Program to exclude Zelle Transactions in EFT Transaction Counts	N/A
65151	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for stand in	N/A
65153	Program Modification	10/23/2024	Awaiting Implementation	Add Questa CU to the API driver program	N/A
65155	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PRGDTX01	N/A
65157	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members for CC processing	N/A
65162	Program Modification	10/23/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member TRANS123	N/A
65164	Custom Request	10/24/2024	Complete	Set-up DEX process for Forest Area - standard file listing	Forest Area Federal CU (FA/410)	10/28/2024
65165	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member RCPISI01	N/A
65168	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members LNDTT	N/A
65169	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member LPDLN01	N/A
65172	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC members PCKRXX01	N/A
65174	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member TDIVRB01	N/A
65176	Program Modification	10/24/2024	Waiting for Programming Resource	Convert program to SQL: QFMTSRC member TSHBE01	N/A
65178	Program Modification	10/24/2024	Waiting for Programming Resource	Add the option to see membership designations selected in the loan mod view only configuration option.	N/A
65179	Program Modification	10/24/2024	Waiting for Programming Resource	Update TCOSXX to eliminate file locks	N/A
65180	Program Modification	10/24/2024	Waiting for Programming Resource	Enhance On-Demand ACH Posting to Handle not having data to sort	N/A
65181	Custom Request	10/24/2024	Complete	Create a file of debit card numbers, accounts and account type for TBA Credit Union and provide to FIS.	TBA Credit Union (TB/190)	11/7/2024
65183	Custom Request	10/24/2024	Waiting for Programming Resource	Honor would like a one-time flood of joint owners from a CU-provided file	Honor Credit Union (BT/200)
65184	Custom Forms	10/25/2024	In GOLD Development	GOLD development for kState custom foems	N/A
65186	Custom Forms	10/25/2024	In GOLD Development	GOLD development for Wymar FCU custom forms	N/A
65187	Program Modification	10/25/2024	Waiting for Programming Resource	Add program logic to handle the pivot year for Tool 191 CD Selective Trial Balance Report	Day Air (DA/227)
65192	Program Modification	10/25/2024	Waiting for Programming Resource	Obsolete programs associated with inactive tools	N/A
65193	Custom Forms	10/25/2024	Awaiting Implementation	Programming fix for CICE form	1st Community (FM/299)
65194	General Research	10/25/2024	Waiting for Programming Resource	RESEARCH ONLY - interest only HELOC's that have an additional payment not appearing for follow the category rules	Partnership Financial Credit Union (PF/311)
65196	Software Enhancement	10/25/2024	Waiting for Programming Resource	Analytics Booth: Remove Alert Creation for Web Version Portfolios	N/A
65197	Warranty Adjustment	10/25/2024	Waiting for Programming Resource	Fix Tool 908 Update Overdraft Protection so when you add a fourth account/suffix, and use the Update button, it saves it correctly	Cumberland County FCU (CY/3430)
65198	Program Modification	10/28/2024	Waiting for Programming Resource	Determine a fix where OLB Transfers performed at the same time we start Stand-in process don't always get updated as completed	N/A
65199	Custom Request	10/28/2024	In Development	Thronapple CU request for SSO to MX (MoneyMap)	Thornapple CU (TH/380)
65200	Software Enhancement	10/28/2024	Waiting for Programming Resource	Add Account Lookup Features to the Check Digit Calculator in CU*BASE	N/A
65201	Custom Internet Application	10/28/2024	Waiting for Programming Resource	Polish American Federal Credit Union PA/379 Check Conversion	Polish American Federal Credit Union (PA/379)
65203	Warranty Adjustment	10/28/2024	Waiting for Programming Resource	JMS - Fix AnalyzeService trying to retrieve Date columns as a string	N/A
65205	Warranty Adjustment	10/28/2024	Waiting for Programming Resource	Allow for Lower-Case Letters within the Depositor Account # Field when Creating an ACH Return	FAA Federal CU (3895)
65206	Software Enhancement	10/28/2024	Pending Approval	Expand Qualifying Transactions Available for SARS/Fraud Alert	N/A
65207	Custom Request	10/28/2024	Pending Vendor Feedback	Filer Credit Union is requesting to launch RTP.	Filer Credit Union (FI/350)
65209	Custom Forms	10/29/2024	Complete	Create New Check Logo Files for Logo Change	Isabella Community C U (IC/126)	11/7/2024
65212	General Research	10/29/2024	Research Only	Research only: Determine why unknown balances are printing on receipts.	N/A
65216	Custom Request	10/29/2024	In Development	Program daily LoanPay Xpress file transmission for Northern Hills FCU	Northern Hills Federal CU (NH/161)
65218	Custom Forms	10/29/2024	Complete - Awaiting Final Documentation	Create Check Signature and Logo Files for Conversion	Illiana Financial CU (IF/393)	11/19/2024
65220	Custom Internet Application	10/30/2024	Waiting for Programming Resource	Create Integration with AFG and University of Toledo FCU Using Existing API	University of Toledo FCU (TU/277)
65224	Custom Internet Application	10/30/2024	Pending Approval	FirstEnergy Choice Federal Credit Union (FY/5445/445) Check Conversion	FirstEnergy Choice Federal Credit Union (FY/5445)
65229	Custom Request	10/31/2024	With Client for Bid Approval	Program daily LoanPay Xpress file transmission for CalCom FCU	CalCom FCU (CL/371)
65231	Software Enhancement	10/31/2024	In Development	AB: End of Month maintenance of Analytics Booth G/L balances	N/A
65232	Custom Request	10/31/2024	Waiting for Programming Resource	Data Exchange Standard Package for Kellogg Community Credit Union	Kellogg Community CU (KG/249)
65233	Custom Request	10/31/2024	With Expert for Research	Isabella Community Credit Union is requesting to launch Payrailz P2P and Bill Pay.	Isabella Community C U (IC/126)
65235	Warranty Adjustment	10/31/2024	Complete - Awaiting Final Documentation	Correct Credit Reporting File to Include Last Payment Date	Kalsee Credit Union (KS/238)	11/19/2024
65236	Program Modification	10/31/2024	Waiting for Programming Resource	Eliminate error on spool file during begining of day run	Notre Dame FCU (ND/254)
65237	Custom Request	10/31/2024	With Expert for Research	River Valley Ohio has requested the addition of additional collateral fields to the file layout for Allied Solutions CPI file	River Valley Credit Union - OH (RI/303)
65238	Program Modification	10/31/2024	In Development	Update: respond to incoming 382 online status messages for FISB/Payments One.	N/A
65242	Program Modification	11/1/2024	Waiting for Programming Resource	Change the $0 memo deposit transaction description on incoming A2A Loan Transactions	Western Division FCU (WD/550)
65244	Custom Request	11/1/2024	With Client for Bid Approval	Create and send files to Digital Onboarding on behalf of Alpena Alcona Area Credit Union	Alpena Alcona Area C U (AL/133)
65248	Custom Forms	11/1/2024	In GOLD Development	GOLD development for custom loan form for Valley Oak Credit Union	N/A
65250	Custom Request	11/4/2024	Waiting for Programming Resource	Create and send daily loan and share files to MessagePay	MyUSA Credit Union (MD/235)
65251	Custom Request	11/4/2024	Waiting for Programming Resource	Create API credentials for MyUSA Credit Union for MessagePay	MyUSA Credit Union (MD/235)
65253	Program Modification	11/4/2024	Waiting for Programming Resource	Ensure that all 1click offers in a batch are created even if an error is encountered on a single offer	N/A
65254	Custom Request	11/4/2024	With Client for Bid Approval	Program weekly new loan extract to FDI/Dealer Track for FirstEnergy Choice FCU by conversion 3/1/2025	FirstEnergy Choice Federal Credit Union (FY/5445)
65255	Custom Request	11/4/2024	In Custom Mapping	Program weekly new loan extract to FDI/Dealer Track for Priority Credit Union by conversion 6/1/2025	Priority Credit Union (PY/383)
65259	Software Enhancement	11/4/2024	Waiting for Programming Resource	Update Charge Off Savings/Checking Tool to Add Option to Add Joint Owners to Blocked Persons List	N/A
65261	General Research	11/4/2024	Complete	Please research why loan application workflow buttons are missing for username NICOLES373 for Hawaii First FCU	N/A	11/5/2024
65262	Custom Forms	11/5/2024	Complete - Awaiting Final Documentation	Create New Check Signature Files for CEO Change	Arise Community Credit Union (AE/395)	11/14/2024
65263	Custom Forms	11/5/2024	Complete - Awaiting Final Documentation	Create New Check Signature Files for CEO Change	Catholic United Fin. CU (CD/790)	11/14/2024
65265	Program Modification	11/5/2024	In Development	Update Card Activity History program to always populate Merchant Category Code when present	N/A
65266	Warranty Adjustment	11/5/2024	Waiting for Programming Resource	Adjust the view only A2A configuration to assure that no edit capability is accessed	N/A
65267	Program Modification	11/5/2024	Waiting for Quality Control Resource	Change the display of data for qualified dividends dashboard. to include both CU*BASE and external programs	N/A
65268	General Research	11/5/2024	Complete	Please research why loan application workflow buttons are missing for username NICOLES373 for Hawaii First FCU	N/A	11/7/2024
65270	Program Modification	11/6/2024	In Development	Update program to handle the correct debit card GL number	N/A
65271	Custom Request	11/6/2024	Awaiting Implementation	Discontinue daily processing with Marquis for Cincinnati Ohio Police FCU effective 12/1/2024	Cincinnati Ohio Police CU (CK/283)
65273	Custom Forms	11/6/2024	Waiting for Programming Resource	Overlay Change to HELOC Early Disclosure Form (XHEE)	Five Star of Maryland FCU (FV/5427)
65274	Custom Request	11/6/2024	With Expert for Research	Frankenmuth is looking to replace their current Mitel CU*Talk functionality with Glia's Phone GVA	Frankenmuth Credit Union (FR/112)
65275	Custom Forms	11/6/2024	In Custom QC Testing	Overlay Change to HELOC Addendum (HEAD)	Educational Community Alliance CU (E4/363)
65279	Custom Request	11/8/2024	Complete - Awaiting Final Documentation	Discontinue sending monthly file to nCino	Madison County FCU (MC/156)	11/19/2024
65280	General Research	11/8/2024	Complete - Awaiting Final Documentation	Research the process to create and send Analytics Booth data for Servicer Edition clients.	N/A	11/18/2024
65281	CU*NW Custom Project	11/8/2024	Waiting for Programming Resource	Befit Financial FCU would like to implement Verafin Anti Fraud including ACH Data	N/A
65284	Program Modification	11/11/2024	Complete	Immediate payment changes need to occur when CU using Account Adjustment for transaction	Michigan United Credit Union (BB/231)	11/18/2024
65289	Card Conversions	11/11/2024	With Client for Bid Approval	Service 1 FCU is migrating their debit and credit cards from the FIS PassThru to the FIS P1C Platform.	Service 1 Federal CU (TD/420)
65290	Custom Request	11/11/2024	With Expert for Research	Mission City FCU is ending their score card rewards program with FIS effective 1/23/2025.	Mission City FCU (MI/333)
65291	Custom Request	11/11/2024	With Client for Bid Approval	Cumberland County FCU is requesting to set up recieve only for RTP.	Cumberland County FCU (CY/3430)
65293	General Research	11/12/2024	Waiting for Programming Resource	Research why the Participation Loan Detail Settlement Report's field of Last Payment Date is pulling the incorrect payment date when no payment has been made since last settlement	N/A
65295	Warranty Adjustment	11/12/2024	Complete - Awaiting Final Documentation	Correct the combined federal / state filing indicator in the A record of file CMGDST.	N/A	11/14/2024
65297	Custom Request	11/12/2024	With Client for Bid Approval	Program daily LoanPay Xpress file transmission for CalCom FCU	CalCom FCU (CL/371)
65299	Custom Request	11/12/2024	Pending Vendor Feedback	Illiana Financial Credit Union request for SSO to MX (MoneyMap)	Illiana Financial CU (IF/393)
65300	Custom Forms	11/12/2024	Waiting for Programming Resource	Programming new Home Equity Application form	Strategic Federal Credit Union (S6/5438)
65302	Program Modification	11/13/2024	Awaiting Implementation	Update PSCU Loan Service Cntr Daily Delq file with new paramaters to determine phone numbers	N/A
65305	General Research	11/13/2024	Waiting for Programming Resource	Research why a payment made on a member's account did not pull into the participation system	N/A
65306	Custom Forms	11/13/2024	Waiting for Programming Resource	Programming overlay changes to profile page forms	Chiphone FCU (CG/261)
65307	Program Modification	11/13/2024	In Development	Correctio to Configure CU Preferences for Card Status Codes (VIEW) is blank	N/A
65310	Program Modification	11/14/2024	In Development	Modify the folder on Analytics Booth server where GL files are delivered.	N/A
65311	Software Enhancement	11/14/2024	Waiting for Programming Resource	Update Online Banking to Obey Default Renewal CD Type on Certificate Products Configuration	N/A
65312	Data Center Infrastructure	11/14/2024	Pending Approval	Move tool for list job file from group provider library to core library for CU*BASE	N/A
65314	Data Center Infrastructure	11/14/2024	Pending Approval	Move tools for scan message file from group provider library to standard CU*BASE library	N/A
65319	Software Enhancement	11/14/2024	Waiting for Programming Resource	Print Notices Via Browser PDF display Proof of concept	N/A
65320	Custom Forms	11/14/2024	Complete	Fix to Loan Application (XAPP) to Correct Rent Printing	Mid Cities Credit Union (M5/392)	11/15/2024
65321	Program Modification	11/14/2024	Waiting for Programming Resource	Add Beneficiary SSN to the Ascensus IRADirect data post	N/A
65322	Software Enhancement	11/14/2024	Waiting for Programming Resource	Expand Text-to-Speech ARU Tool to Add Rate Information	N/A
65324	Custom Internet Application	11/14/2024	Pending Approval	Qualifile Integration for Kellogg Community using Existing API	Kellogg Community CU (KG/249)
65325	Warranty Adjustment	11/14/2024	Waiting for Programming Resource	Adjust Native Receipt Summaries from Teller when using Proc Code 'L'	Filer Credit Union (FI/350)
65327	Custom Forms	11/15/2024	Waiting for Programming Resource	Programming new forms for Conversion	East River FCU (EA/394)
65329	Custom Internet Application	11/15/2024	Pending Approval	Create Integration with OpenLending and Filer Credit Union	Filer Credit Union (FI/350)
65330	Software Enhancement	11/18/2024	Waiting for Programming Resource	Online Tax Display support for 2024 updates from IRS	N/A
65332	Custom Request	11/18/2024	Pending Approval	Everence FCU has requested that we create an integration with Velera IDCheck product	Everence Federal CU (EV/268)
65335	Custom Request	11/18/2024	Pending Approval	Create and send required files to Lereta: Tax Portfolio and DTC Mini - Aplus	Everence Federal CU (EV/268)
65336	Software Enhancement	11/19/2024	Pending Approval	Enhancements to the Direct Vendor Interface Configuration	N/A
65337	Warranty Adjustment	11/19/2024	Pending Approval	API: Suppress error messages of members not having jump accounts	N/A
65342	Custom Request	11/19/2024	Pending Approval	Wolverine State CU request for SSO to MX (MoneyMap)	Wolverine State CU (BE/132)
65343	Custom Request	11/19/2024	Pending Approval	Setup SSO connection with Fiserv Optis platform for OTB Credit Cards for LincOne FCU -- CU*South client	LincOne Federal Credit Union

Resources: Owners View

Owners View

Updated on Wednesday, November 20, 2024

1737 Projects Sheets displayed.

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