Update - All impacted payments have now been returned to members through the standard payments return process.
We have made significant progress in our investigation and have successfully validated a fix in our test environments. The issue was related to a recent system update that caused a compatibility problem, resulting in transfers not being completed as expected.
A change has been prepared to address this issue and is tentatively scheduled for tomorrow morning. Once the change is complete, Agility will re-enable the production connection to restore service.
We will continue to provide updates as we move toward resolution.
Update - We continue to investigate the issue affecting International Transfers in Forge. To prevent further customer impact, Agility has disabled the production connection, ensuring that no additional payments are processed and require reversal. Customers attempting to access the feature will see a service unavailable message.
Investigation efforts are ongoing in UAT and Development environments as teams work to identify the root cause and implement a resolution. We will provide further updates as more information becomes available.
Investigating - We are currently investigating an issue affecting International Funds Transfers. Since Monday evening, transfer attempts have been failing. In impacted cases, funds are being debited from customer accounts, but the corresponding bill payment transfers are not being created. Debited funds will be returned through the standard payments return process.
Our teams are actively working to identify the root cause and restore normal service. We will provide further updates as more information becomes available.
Interac will be conducting database and infrastructure maintenance on Saturday, June 20 from 10:00 p.m. to 4:00 a.m. PT (Sunday, June 21 from 1:00 a.m. to 7:00 a.m. ET).
During this maintenance, e-Transfer and OAS services will be unavailable for approximately 2.5 hours between 12:30 a.m. and 3:00 a.m. PT (3:30 a.m. to 6:00 a.m. ET) as traffic will be paused.
If a rollback is required, SFTP services for e-Transfer Bulk may remain unavailable until 4:00 a.m. PT (7:00 a.m. ET).
Central 1 – support@central1.com – 1.888.889.7878 (press 1) Posted on
Jun 15, 2026 - 13:35 PDT
Completed -
The scheduled maintenance has been completed.
Jun 13, 14:00 PDT
In progress -
Scheduled maintenance is currently in progress. We will provide updates as necessary.
Jun 13, 01:00 PDT
Update -
We will be undergoing scheduled maintenance during this time.
Jun 10, 05:26 PDT
Scheduled -
Central 1’s wires 3rd-party supplier Fiserv will be performing a Disaster Recovery Test (DRT) on the Enterprise Payments Platform (EPP) used to process wires on Saturday, June 13, from 1 a.m. to 2 p.m. PT (4 a.m. to 5 p.m. ET).
During the maintenance, no disruption is expected when creating wires using PaymentStream Direct, MDB, or the API.
Resolved -
Central 1 has resolved the issue with BMO. Payments for BC Hydro and Capital One Mastercard were processed today, June 3. All payments have been posted to the applicable biller accounts effective the original payment date.
If you have any questions regarding this matter, please contact the Central 1 Bill Payment Operations team at bptrace@central1.com.
Jun 3, 15:27 PDT
Monitoring -
Due to a technical issue at the Bank of Montreal (BMO), EDI bill payments for May 29, to billers using BMO as their lead bank, were delayed. All payments, except for those for BC Hydro and Capital One Mastercard, were processed by BMO on June 2. Please note that EDI billers honour the original payment date when applying payments so there will be no impact to customer accounts.
Payments for BC Hydro and Capital One Mastercard are still being investigated. We are following up with BMO and will provide an update as soon as possible.
If you have any questions regarding this matter, please contact the Central 1 Bill Payment Operations team at bptrace@central1.com.
Jun 3, 13:56 PDT