Greater Pittsburgh Police FCU bill payment conversion
Effective December 2, 2019, Greater Pittsburgh Police FCU will be updating to a new core processing system. This move is going to require a change in our Bill Payment system. Listed below are questions and answers that will be helpful as we move towards our December 2nd conversion date.
When is the Bill Payment conversion taking place?
The conversion is taking place on December 2, 2019. The old Bill Pay system will no longer be available after December 1st.
Will my payees carry over to the new system?
No, you will be required to re-register all you current payees. We encourage users to log in to the current bill pay system prior to December 2nd to record all current payees and recurring payments.
Will I need to re-enter all my recurring bill payments?
Yes, you will have to re-enter both your payee information and recurring bill payment information in the new system.
What happens to my bills scheduled to be paid on December 2nd or after?
All payments via check (Paper or electronic) scheduled for December 2nd, will no longer process. You will have to add your payees and set up any payments (one-time or recurring) in the new Bill Pay system.
Will my current eBills be transferred to the new bill pay system?
No, eBills will not carry over to the new system. eBills will need to be re-entered once the new bill pay system is up.
What are eBills?
eBills are electronic versions of paper statements of bills’ You Biller’s ”eBills” arrives in you Bill Pay account service just as a biller’s “Paper bill” arrives in your mailbox.
Will I be able to see my payment history in the new system?
No, bill pay history will not carry over to the new system. However all debits from you GPPFCU account will always be documented on past statements.