Other Solutions


GPG offers a number of specialized, niche-market systems for banks and credit unions. These include:


  • Check printing
  • CRM
  • Dormant accounts
  • Credit union transaction settlement
  • Returned items
  • Sales and marketing
  • Utility bill payments


Please contact GPG directly for further information on any of the systems referred to below.


Check Printing


ChekPro™ print checks from multiple bank accounts and currencies. Load electronic check data, generate recurring checks or create manual checks on demand. ChekPro accommodates blank or preprinted checks stock, micro-encoding, standard and rush printers and much more. ChekPro integrates seamlessly with ChekRec™, GPG's check reconciliation system to cut your costs dramatically.


Top of Page Top of Page


Customer Relationship Management


Unlike most financial systems that scatter client information over multiple screens, reports and even applications, CRM™ system summarizes key client, contact and loan/asset information on a single screen. Moreover, with a complete contact diary and an assortment of user-definable flags, groups, and search fields, GPG’s CRM system provides a practical system for building and maintaining a detailed client knowledge base.


Top of Page Top of Page


Dormant Account Management System


Remove dormant accounts from your banking system and track them on DAMS™. Reduce operating costs and guarantee strict conformity to government requirements through automated processing. DAMS manages both dormant accounts and other financial instruments, such as money orders, certified checks, and official checks. DAMS automatically calculates interest, dividends and service charges, calculates payouts for account holders and withdrawals to government at the end of the required dormancy period.


Top of Page Top of Page


National Intergroup Settlement System


The NISS™ is a specialized internet accounting system that records transaction and account details for Credit Union Central of Canada (CUCC) and the Provincial Central credit unions. Data is entered into NISS at the Provincial Centrals and CUCC. NISS calculates and applies charges to all Provincial Centrals.


Top of Page Top of Page


Returned Items


The Returned Item System (RIS™) for financial institutions uses clearing and overdraft data to produce a Returned Items data file. Enter electronic items and checks electronically or manually into RIS and apply the necessary charges. Transaction data is grouped by account, providing detailed historical information of activity on each account.


Top of Page Top of Page


Utility Bill Payment Transfer


The UBPT™ system for financial institutions processes Bill Payment transactions. Used in a "back office" environment, UBPT records and validates bill payments that have been accepted at the branch. The payment details can be entered at the branch level or at a central location using data sent in from each branch. The payment data is sent electronically to the appropriate clearing centers depending on payment type. Payments that cannot be transferred electronically are separated out and reported on individually.


For more information on UBPT, BC credit unions should contact CUCBC directly.


Top of Page Top of Page