Bill Pay Products Offered by the Credit Union (2)

Screen ID:

Screen Title:

Panel Number:

UBPCUVPR-02

CU Bill Pay Product Configuration

6894

Access this screen by selecting Tool 1953: CU Bill Pay Vendor Product Config and then Edit or View.

Learn more: Your Guide to Bill Pay / P2P Configuration on CU*BASE

This is a detail of a bill pay product offered by the credit union.

Field Descriptions

Field Name	Description
Status	Select Active if the bill pay product is active. Select Inactive if the bill pay product is inactive.
Relationship Type	Select "Primary for new enrollments" unless a merger or other reason for multi-bill pay vendor support is required. Then use "Supported for members already enrolled." This allows for support of two vendors during a transition to a new product.
Enrollment supported	Select from "By Member" and "By CU Employee."
Unenrollment supported	Select from "By Member" and "By CU Employee."
Mobile supported	Check this box to activate bill pay in mobile products.
Financial institution (FI) #	Enter the financial institution number.
Default service charge group for new enrollments	Select form the bill pay service charged configured on this screen. This will be the default that all new enrollees will be enrolled in. NOTE: A change to service change can be made via Member Personal Banker. NOTE: Fiserv, Paylynx and Coop do not support service charge groups and this field will not appear on products by these vendors.