CU Pay™ Automated Funds Transfer

CU Pay service is a quick and effective way for member businesses, churches, and non-profit organizations to process receivables, donations, and payroll transactions electronically.

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Receivables

  • Reduces much of the time, effort, and expense often associated with collection of receivables
  • Improves customer service by making it easier for your customers to make their payments on time

Donations

  • Offers a convenient, efficient, and reliable way for member organizations to receive regular donations or pledged contributions
  • Increases reliability and timeliness of donation and pledge receipts, enabling organizations to plan and budget more accurately
  • Eliminates the need for donors to write cheques and to complete offering/donation envelopes

Direct Payroll Deposits

  • Eliminates the need for member businesses or organizations to print and distribute paycheques to employees
  • While the CU Pay service is not a complete payroll service, it enables timely and efficient payroll deposits to employee accounts

How does the CU Pay service work?

  • The member (business, church or organization) gathers account information and signed approval from the payor or payee (payors/payees do not need to be Kindred members)
  • The member sets up a computer file with payor/payee account and payment information in the specified format
  • The member initiates each transaction by sending the electronic file information to Kindred three business days prior to the specified due date
  • Kindred transmits file data to Central 1 for processing—payor/payee bank or credit union accounts are then credited/debited electronically
  • Kindred confirms the transaction by sending a debit or credit advice notice to the member showing the final debit or credit settlement of the CU Pay transaction
For more information, please contact Payment Services by email or by phone: 1.888.672.6728.
 

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