P2P Products Offered by the Credit Union (2)
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Screen ID: Screen Title: Panel Number: |
UBPCUVPR-04 CU Person-to-Person Product Configuration 6894
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Access this screen by selecting Tool 1954: CU P2P 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
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Field Name |
Description |
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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. |
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Enrollment supported |
Select from "By Member" and "By CU Employee." |
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Unenrollment supported |
Select from "By Member" and "By CU Employee." |
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Mobile supported |
Check this box to activate bill pay in mobile products. |
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Financial institution (FI) # |
Enter the financial institution number. |
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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.
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