What should I do if I am making cross-border payments through Convera?

If your organization is currently processing payments using one of the below channels, see below for action required by the November 2025 deadline:

ProductOutgoing paymentAction 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, PATHFINDERConvera 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 fileConvera will handle the translation layer.Payee or Remitter Address should not be concatenated into a single address field any more. Instead, it must be populated correctly in each respective tag or fields.