Dual Maintenance Reminder for Payveris Bill Pay Clients

Dual Maintenance Reminder for Payveris Bill Pay Clients

A reminder to all credit unions whose Bill Pay vendor is Payveris: When closing memberships within CU*BASE, dual maintenance is required if the member also uses Bill Pay.  After closing the membership, please remember to also deactivate that user within PASS (Payment Application Support System).  This can be done using the following steps after logging… Read more »

Apr 3, 2018

Dual Maintenance Reminder for Payveris Bill Pay Clients

Dual Maintenance Reminder for Payveris Bill Pay Clients

A reminder to all credit unions whose Bill Pay vendor is Payveris: When closing memberships within CU*BASE, dual maintenance is required if the member also uses Bill Pay.  After closing the membership, please remember to also deactivate that user within PASS (Payment Application Support System).  This can be done using the following steps after logging… Read more »

Mar 9, 2018

A New Electronic Payment Method Coming from CU*Answers and Payveris

A New Electronic Payment Method Coming from CU*Answers and Payveris

For the past couple of months, CU*Answers and Payveris have been beta-testing a new behind-the-scenes electronic payment path that processes payments via a one-time-use “virtual card.” The new path is used for eligible payees such as mobile providers, telcos, cable and satellite TV companies, many utilities and some insurance companies.  While the bill pay user… Read more »

Feb 13, 2018

Join Us for a PayWatch Training Session!

Join Us for a PayWatch Training Session!

ATTENTION PAYWATCH CLIENTS Please join us for additional training on PayWatch, the Payveris Fraud Monitoring Tool! The CU*Answers SettleMINT EFT team will be hosting two PayWatch training sessions, where we will review the differences between 01 and 02 Rule Priorities, and discuss how each should be decisioned.  We will also provide helpful tips and recommendations… Read more »

May 17, 2017

Announcing: New Blocked Database for P2P Transactions

Announcing: New Blocked Database for P2P Transactions

CU*Answers is pleased to offer a Blocked Database for Payveris P2P transactions!  This database will be referenced each time a member schedules a P2P transaction.  If sender/recipient information matches data from confirmed P2P fraud, the member will be presented with an error message and the P2P transaction will be stopped. If a member receives an… Read more »

Mar 7, 2017

Are Bill Pay Conversion Timelines a Consideration for Your Business Plan?

ATTENTION ONLINE AND SELF-PROCESSING CLIENTS USING BILL PAY As you begin to build your credit union’s 2016 Business Plan, don’t forget to keep the following bill pay conversion dates on your radar. Integration Option When More Details Will be Available When We’ll Be Ready to Start Scheduling Conversion Dates Contact Payveris via CU*Answers (VAR Integration) June-July 2015… Read more »

Sep 9, 2015