Batch ATM/Debit Card Vendor Interfaces
This project management process revolves around choosing and developing an interface for offering ATM/Debit cards in batch mode. This process requires a high level of understanding for CU*Answers existing relationships with outside vendors. This process requires skilled coordination between yourself, CU*Answers, and the vendor of your choice.Standards, Guidelines and Specifications -
Communications Protocols For File Transmissions
File Format Specifications For Files From Third-Party Vendors
Announcements & Status
- There are currently 7 projects in programming.
Process Timelines
| Process Task | Approximate Time |
|---|---|
| Days to Review & Bid Request | 14 Days |
| Average Time for Programming | 8 Weeks |
| Average Time for Testing and Implementation | 2 Weeks |
Principal Contacts at CU*Answers
- Beth Skinner, ext. 121
- Diane Kilgore, ext. 115
Existing Vendor Relations
ATM/Debit Card Interfaces Supported by CU*BASE.
How Do I Manage This Project?
If you ever decide to change a process for a current set up, or you would like to add an interface altogether, you can begin by contacting CU*Answers.
You will need to consider the following areas:
- Current contracts
- Vendor costs
- Review the CU*Answers existing vendor list
- Research if new cards will be required, recurring costs involved, and any required due dates
Next, you will want to follow the life cycle steps:
- Contact CU*Answers about the project
- CU*Answers will review the project and submit price quote to you
- You will review the quote and return the Project Authorization to CU*Answers
- Project sheet is created and assigned to a CU*Answers resource
- You and/or your vendor will be contacted with any questions, if needed
- Project is tested
- Project is implemented
Current Pricing
Debit Card Conversion (existing vendor)
| Batch Interface | $1,500 |
| PBF Setup Fee | $500 |
| Card Conversion (if required) | $500 |







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