Due to a vendor issue, emails sent to MSUFCU between 1/30/26, 9:30 p.m. ET and 1/31/26, 12:30 p.m. ET, were not received. This has been corrected. We apologize for the inconvenience.
The majority of billers were successfully converted to our new Pay Bills. If a biller was not successfully converted, it may have been due to the contact being a Person2Person contact, or the biller did not have enough information to be successfully converted.
A new biller can be added by choosing the "Pay Bills" tab within Pay Bills, and by selecting the "+" sign or "Add Biller" if no billers are established.
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