Project Statuses

Need Credit Union XREF file update to accept change of data for A2A/AP ACH Interface field

GR Consumers C U (127)

Fix Send Check Deposit Stored Procedure

add a second verification level when attempting to match ATM Debit Credit authorization and completions for WorldPay/Vantiv

Kellogg Community FCU (249)

Update ISO Unknown Routing Entry process for ELAN to properly format the return message

Total Community CU (285);Materion (287);K-State (3823)

BSA information for shared branch transactions needs to appear under the BSA detail screen as well as the main screen.

Change membership update screen to eliminate the conflict between the last contact date and the secondary name fields

Remove spaces at the end of the Handshake 800-message used to connect with FSCC to receive the CU Participation File

Per the FIDM Method 1 File Format, the Account Balance field must show trailing negative (-) sign for negative balances

Tool 405, Investment Activity Report is showing blank results when there has been activity

Bridge CU (236)

Change the ACH receive program to make sure all files are deleted on the IFS once the files are brought in.

Remove the tab for risk assessment (Qualifile) when opening an Organizational account.

Correct budget modeling when no increase amount was entered in the budgeted projection for the G/L account.

MidUSA (235)

Frankenmuth CU request to modify existing ALM data provided to ProfitStar

Frankenmuth C U (112)