If your organization is currently processing payments using one of the below channels, see below for action required by the November 2025 deadline:
Product | Outgoing payment | Action required |
Convera’s Online platform (GPFI) | Convera will handle the translation layer. | No action |
Processing international wires through a core provider (GPWS) e.g. FIS, FISERV, FINASTRA, JUNIPER, PATHFINDER | Convera will handle the translation layer. | No action. Although ‘Address’ fields must be populated correctly. Please contact your core banking provider. |
Processing international wires via a batch file | Convera will handle the translation layer. | Address fields must be populated correctly. |