Project Statuses

Note: these results include open projects and projects closed in the last 90 days which match the selected filters.

Displaying 826 - 850 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
48451Card Conversions2018-06-18In Development

Effective August 2019, Straits Area FCU is moving their credit card processing from Batch FIS to Online FIS.

Straits Area C U (146)

Open
46871Card Conversions2018-01-05Complete

Effective December 2018, Affinity CU will be moving their credit cards from Batch TMG (Co-Op) to Online Vantiv

Affinity Credit Union (295)

No Action Taken2018-12-04
49260Custom Request2018-09-18In Development

Effective February 2019, Cherokee Strip is requesting a mass reissue of their debit cards with Elan

Cherokee Strip (305)

Open
50379Card Conversions2019-02-06Waiting for Programming Resource

Effective February 2020, Commonwealth Utilities is requesting to move their credit card processing from Batch FIS to Batch PSCU

Commonwealth Utilities Emp CU (267)

Open
48553Card Conversions2018-06-28Complete

Effective January 2019, San Antonio Citizens FCU is moving their ATM/Debit Card processing from Online Fiserv to Online Vantiv

San Antonio Citizens FCU (660)

Completed with No Source Code Changes2019-03-11
49864Card Conversions2018-12-04Waiting for Programming Resource

Effective January 2020, BlueOx Credit Union is moving their credit card processing from Batch FIS to Online FIS.

BlueOx Credit Union (169)

Open
50269Card Conversions2019-01-23Waiting for Programming Resource

Effective January 27, 2020 Diversified Members Credit Union will be moving their Credit Card processing from online FIS to Online COOP

Diversified Members CU (166)

Open
50396Custom Request2019-02-07In Development

Effective July 2019 Quest FCU is requesting to move their credit card processing from online FIS to online Vantiv

Quest FCU (129)

Open
46821Card Conversions2018-01-03In Development

Effective July 2019, Superior Choice CU will be moving their debit card program from First Data to PSCU

Superior Choice C U (345)

Open
49999Custom Request2018-12-20In Development

Effective July 2019. West Michigan CU is requesting a purge of their ATM/Debit Cards

West Michigan C U (750)

Open
48549Custom Request2018-06-28In Development

Effective June 2019, Service 1 FCU is requesting a purge of their credit cards.

Service 1 Federal C U (420)

Open
48669Custom Request2018-07-13In Development

Effective March 2019, Monroe County Community CU is moving their credit card processing from Batch FIS to Batch Vantiv.

Monroe County Comm C U (263)

Open
49959Card Conversions2018-12-17Waiting for Programming Resource

Effective May 11, 2020, Florida Hospital CU will be moving their Debit Card Processing from Online Fiserv to Online Vantiv

AdventHealth Credit Union (246)

Open
50537Custom Request2019-02-26Complete

Effective May 2019 Firefighters Credit Union is requesting to become an acquirer with Co-Op Shared Branching

Firefighters (174)

Client Cancelled Request2019-03-25
48964Custom Request2018-08-09Complete

Effective November 2018, Viriva Community CU is requesting a mass card closure of their debit cards.

Viriva Comm C U (271)

Completed with No Source Code Changes2018-12-21
45036Card Conversions2017-05-09Complete

Effective October 2018, Preferred Credit Union is moving their Credit Cards from Batch FIS to Online CO-OP.

Preferred CU (204)

Completed with No Source Code Changes2019-02-02
48729Card Conversions2018-07-19In Development

Effective September 2019, Quest FCU is requesting to move their ATM/Debit Card Processing from Online FIS to Online Vantiv.

Quest FCU (129)

Open
41073Timesheet - Do not use2016-01-04In Development

EFT Mandate Research

Open
50871Program Modification2019-04-04In QC Testing

Eliminate 2nd call to start and end of Program Tracking program for LGLACTBCL, second instance is commented out.

N/A

Open
49234Program Modification2018-09-14In QC Testing

Eliminate 38 as a return code for Draft Processing

Open
48463Warranty Adjustment2018-06-19Complete

Eliminate divide by zero error in Investment Maturity Analysis Report

CUBASE Changes Completed2019-02-04
50411Warranty Adjustment2019-02-11Complete

Eliminate duplicate record error for EOD processing of closed accounts

N/A

CUBASE Changes Completed2019-03-27
49323Warranty Adjustment2018-09-27Complete

Eliminate duplicate record errors when doing name/address information on acounts where a phone number exists for a non-member record with the same acct base

Kent County C U (740)

CUBASE Changes Completed2019-02-25
48332Warranty Adjustment2018-06-06Complete

Eliminate error for a missing CPIPAS work file

CUBASE Changes Completed2019-01-30
50885Warranty Adjustment2019-04-05In QC Testing

Eliminate error in Automated Reports for missing process date

N/A

Open
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016