This topic explains how the bill pay and P2P configuration screens flow together. It also includes extra help topics for setup.
Move to the section of the topic by clicking one of the links below:
Level 1 lists the bill pay and P2P vendors supported by the system. This tool can only be used by the SettleMINT EFT team.
Tool 1952: Bill Payment Vendor Config. (update) / Tool 1965: View Available Bill Pay/P2P Vendors (view-only version)
Bill Pay/P2P Vendor Configuration
Level 2 system-supported products are built on level 1 vendors. This tool can only be used by the SettleMINT EFT team.
Tool #1950: Master Bill Pay Vendor Config (update) / Tool #1959 View Supported Bill Pay Products (view-only version)
Master Bill Pay Product Configuration
Tool #1951: Master P2P Vendor Config (update) / Tool #1960 View Supported P2P Products (view-only version)
Master P2P Product Configuration
At the third level, credit unions select the bill pay and P2P products they offer to members from level 2 system supported products.
Credit Union Bill Pay
Tool #1953: CU Bill Pay Vendor Product Config / Tool #1963: View Bill Pay Products Offered
CU Bill Pay Vendor Product Config (1)
Click here to view the detail screen (example below)
Credit Union P2P
Tool #1954: CU P2P Vendor Product Config / Tool #1964: View P2P Products Offered
CU P2P Vendor Product Config (1)
Separate tools are used to configure the enrollment/marketing message and service charge groups for bill pay and P2P products.
Tool #1955: Bill Pay Marketing Msg and Fees Config.
Configure Bill Pay Marketing Message and Fees
Tool #1956: P2P Marketing Msg and Fees Config
Person to Person (P2P) Marketing Message and Fees
Separate access points are used to enroll a member in bill pay versus P2P
Tool #14: Member Personal Banker, then "Bill Payment Enrollment"
Tool #14: Member Personal Banker, then "P2P Enrollment
Enrollment screen help topic (Both bill pay and P2P)