- Detected by Pingoru
- Sep 29, 2026, 02:41 PM UTC
- Resolved
- Sep 29, 2026, 03:26 PM UTC
- Duration
- 45m
Affected: Payment Services
Timeline · 2 updates
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investigating Sep 29, 2026, 02:41 PM UTC
Central 1 has identified an issue affecting multiple credit unions where the Online Return Processed Items (ORPI) and USD Cheque Return (ORUI) reports dated September 29, 2026, have not been received as expected this morning. Our technical team is actively investigating the issue. We will provide our next update by 12:00 p.m. PT (3:00 p.m. ET), or sooner if additional information becomes available. If you have any questions, please contact Central 1 Support at [email protected] or 1.888.889.7878 (press 1).
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resolved Sep 29, 2026, 03:26 PM UTC
Central 1 has resolved the issue affecting the ORPI and ORUI cheque return reports. The impacted ORPI and ORUI reports have been successfully regenerated. Please note that the affected cheque return records will be included in tomorrow's MERG file. For Ontario credit unions, the reports will be available in their SFTP folder. If you continue to experience issues accessing your ORPI\ORUI reports, or if you believe any records are missing after tomorrow's MERG file has been received, please contact Central 1 Support and provide examples for further investigation. Central 1 Support - [email protected] | 1.888.889.7878 (press 1)
Read the full incident report →
Notice September 25, 2026 - Detected by Pingoru
- Sep 25, 2026, 08:10 PM UTC
- Resolved
- Sep 25, 2026, 11:16 PM UTC
- Duration
- 3h 6m
Affected: Payment Services
Timeline · 2 updates
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investigating Sep 25, 2026, 08:10 PM UTC
Central 1 has identified a discrepancy with the net activity and the ending balance for the daily AIBC banking reports for September 25, 2026. While this matter is being investigated, the correct balances are displayed in the CDJ and USDJ reports. Central 1 will provide an update by 2:30 p.m. PT (5:30 p.m. ET) or sooner if the incident is resolved. Central 1 - [email protected] - 1.888.889.7878, press 1
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resolved Sep 25, 2026, 11:16 PM UTC
Central 1 has resolved the issue and regenerated all the reports. Central 1 - [email protected] - 1.888.889.7878, press 1
Read the full incident report →
Notice September 21, 2026 - Detected by Pingoru
- Sep 21, 2026, 03:57 PM UTC
- Resolved
- Sep 21, 2026, 06:26 PM UTC
- Duration
- 2h 29m
Affected: Treasury Services
Timeline · 2 updates
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investigating Sep 21, 2026, 03:57 PM UTC
Globex 2000 has notified Central 1 they are experiencing system issues and users are receiving a “500 - Service error” message when trying to access the FX Notes application. Central 1 and Globex 2000 are investigating and we will provide an update by 11 a.m. PT (2 p.m. ET) or sooner if the incident is resolved. Central 1 - [email protected] - 1.888.889.7878, press 1
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resolved Sep 21, 2026, 06:26 PM UTC
The FX Notes application is now available. If you continue to experience log on issues, please contact Central 1 Support. Central 1 - [email protected] - 1.888.889.7878, press 1
Read the full incident report →
Notice September 10, 2026 - Detected by Pingoru
- Sep 10, 2026, 11:23 PM UTC
- Resolved
- Sep 10, 2026, 11:23 PM UTC
- Duration
- —
Affected: Payment ServicesDigital Banking Services
Timeline · 1 update
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resolved Sep 10, 2026, 11:23 PM UTC
Please be advised, there was a service outage on Interac e-Transfer 3.4 from 3:56 to 4:06 pm PT (6:56 pm to 7:06 pm ET). Your customers may have seen a timeout or error during this time when trying to send or manually receive e-Transfers. Central 1 Support - [email protected] | 1.888.889.7878 (press 1)
Read the full incident report →
- Detected by Pingoru
- Sep 01, 2026, 05:35 PM UTC
- Resolved
- Sep 01, 2026, 06:31 PM UTC
- Duration
- 55m
Affected: Payment Services
Timeline · 2 updates
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investigating Sep 01, 2026, 05:35 PM UTC
Central 1 has identified that multiple credit unions are missing their ORPI cheque return reports this morning dated for 01/09/2026. Our technical team is currently investigating the issue. At this time, we have confirmed that the reports are not available via SFTP for affected clients. We will provide our next update by 12:00 p.m. PT (3:00 p.m. ET), or sooner if additional information becomes available. Central 1 Support - [email protected] | 1.888.889.7878 (press 1)
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resolved Sep 01, 2026, 06:31 PM UTC
Central 1 has resolved the issue affecting ORPI cheque return reports. The impacted ORPI files have been regenerated and successfully transferred for delivery. Clients should note that the affected cheque return records will be included in tomorrow's MERG file. If you continue to experience issues accessing your ORPI report or believe records are missing after tomorrow's MERG file is received, please contact Central 1 Support with examples for investigation. Central 1 Support - [email protected] | 1.888.889.7878 (press 1)
Read the full incident report →
- Detected by Pingoru
- Aug 28, 2026, 08:29 PM UTC
- Resolved
- Sep 21, 2026, 03:24 PM UTC
- Duration
- 23d 18h
Affected: Payment ServicesDigital Banking Services
Timeline · 5 updates
Read the full incident report →
- Detected by Pingoru
- Aug 13, 2026, 06:51 PM UTC
- Resolved
- Aug 17, 2026, 11:30 PM UTC
- Duration
- 4d 4h
Affected: Payment ServicesTreasury ServicesDigital Banking Services
Timeline · 5 updates
Read the full incident report →
- Detected by Pingoru
- Aug 11, 2026, 04:56 PM UTC
- Resolved
- Aug 11, 2026, 05:22 PM UTC
- Duration
- 25m
Affected: Payment Services
Timeline · 3 updates
Read the full incident report →
- Detected by Pingoru
- Aug 10, 2026, 10:38 PM UTC
- Resolved
- Aug 13, 2026, 07:29 PM UTC
- Duration
- 2d 20h
Affected: Payment Services
Timeline · 2 updates
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identified Aug 10, 2026, 10:38 PM UTC
*** This notice is for credit unions who have Everlink as their switch provider. *** Please be advised that Everlink has suspended processing of new INT network POS and SCD traces. This includes trace follow-up requests for the INT network, due to a technical issue within the Everlink processing stream. The issue has been escalated with Everlink and their settlement agent, PPJV, and we are actively working with them toward resolution. There is no impact to POS and SCD trace processing for other networks, including ME2, ME3, and CI3. Further updates will be provided as more information becomes available. Central 1 - [email protected] - 1.888.889.7878 Option 1
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resolved Aug 13, 2026, 07:29 PM UTC
*** This notice is for credit unions who have Everlink as their switch provider. *** Everlink has resolved the issue affecting INT network POS and SCD trace processing, and credit unions may now resume submitting new INT network POS and SCD trace requests. Follow-up requests for previously submitted INT network traces will be completed after September 10, once PPJV has cleared the backlog of new trace requests. Thank you for your patience while this issue was being addressed. Central 1 - [email protected] - 1.888.889.7878 Option 1
Read the full incident report →
- Detected by Pingoru
- Jul 31, 2026, 04:11 PM UTC
- Resolved
- Jul 31, 2026, 05:44 PM UTC
- Duration
- 1h 32m
Affected: Treasury Services
Timeline · 2 updates
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investigating Jul 31, 2026, 04:11 PM UTC
The Foreign Exchange (FX Trader) via the Treasury Connect application is currently unavailable. Our technical team is investigating. Should you require an urgent trade, please contact our Treasury Department at [email protected] or by calling 1-800-661-6813 x 8487. An update will be sent out by 10:30 a.m. PT (1:30 p.m. ET). Central 1 - [email protected] - 1.888.889.7878, press 1
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resolved Jul 31, 2026, 05:44 PM UTC
The Foreign Exchange (FX Trader) application is now available. Central 1 - [email protected] - 1.888.889.7878, press 1
Read the full incident report →
- Detected by Pingoru
- Jul 31, 2026, 01:00 PM UTC
- Resolved
- Jul 31, 2026, 03:08 PM UTC
- Duration
- 2h 8m
Affected: Payment Services
Timeline · 3 updates
Read the full incident report →
- Detected by Pingoru
- Jul 22, 2026, 04:23 PM UTC
- Resolved
- Jul 22, 2026, 04:23 PM UTC
- Duration
- —
Affected: Digital Banking Services
Timeline · 1 update
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resolved Jul 22, 2026, 04:23 PM UTC
Please be advised that the deployment of Digital Banking Core Release 774 (CHG172867), previously scheduled for Wednesday July 22, 2026 at 1 a.m. PT (4 a.m. ET), did not occur as planned and has been delayed. The release is currently being rescheduled. We will provide an update with the new deployment date and time as soon as it has been confirmed. We apologize for any inconvenience this may cause and appreciate your patience and understanding. If you have any questions, please contact: Central 1 - [email protected] - 1.888.889.7878, option 2
Read the full incident report →
- Detected by Pingoru
- Jul 15, 2026, 09:20 PM UTC
- Resolved
- Jul 21, 2026, 10:20 PM UTC
- Duration
- 6d
Affected: Payment Services
Timeline · 3 updates
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monitoring Jul 15, 2026, 09:20 PM UTC
Due to a file transmission issue, EDI bill payments for July 10 to American Express (AMEX) have been delayed. We are actively working with AMEX and will advise once the payments have been processed. If you have any questions regarding this matter, please contact the Central 1 Bill Payment Operations team at [email protected].
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monitoring Jul 16, 2026, 10:19 PM UTC
Central 1 continues to actively work with AMEX to resolve the issue as quickly as possible. We will provide another update once we have additional information. If you have any questions regarding this matter, please contact the Central 1 Bill Payment Operations team at [email protected].
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resolved Jul 21, 2026, 10:20 PM UTC
Central 1 has resolved the issue with AMEX. All payments will be 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 [email protected].
Read the full incident report →
- Detected by Pingoru
- Jul 14, 2026, 07:18 PM UTC
- Resolved
- Jul 15, 2026, 11:07 PM UTC
- Duration
- 1d 3h
Affected: Payment Services
Timeline · 3 updates
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monitoring Jul 14, 2026, 07:18 PM UTC
Due to a file transmission issue, EDI bill payments for July 11 to billers using TD Canada Trust (TD Bank) have been delayed. We are actively working with TD Bank and will advise once the payments have been processed. If you have any questions regarding this matter, please contact the Central 1 Bill Payment Operations team at [email protected].
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monitoring Jul 15, 2026, 09:17 PM UTC
Central 1 continues to actively work with TD Bank to resolve the issue as quickly as possible. We will provide another update once we have additional information. If you have any questions regarding this matter, please contact the Central 1 Bill Payment Operations team at [email protected].
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resolved Jul 15, 2026, 11:07 PM UTC
Central 1 has resolved the issue with TD Bank. All payments will be 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 [email protected].
Read the full incident report →
- Detected by Pingoru
- Jul 14, 2026, 04:16 PM UTC
- Resolved
- Jul 14, 2026, 04:16 PM UTC
- Duration
- —
Affected: Digital Banking Services
Timeline · 1 update
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resolved Jul 14, 2026, 04:16 PM UTC
Please be advised that the deployment of MDB, Forge Commercial, and CAS Online Release 527+528 (CHG170133), previously scheduled for Tuesday July 14, 2026 at 1 a.m. PT (4 a.m. ET), did not occur as planned and has been delayed. The release is currently being rescheduled. We will provide an update with the new deployment date and time as soon as it has been confirmed. We apologize for any inconvenience this may cause and appreciate your patience and understanding. If you have any questions, please contact: Central 1 - [email protected] - 1.888.889.7878, option 2
Read the full incident report →
- Detected by Pingoru
- Jul 08, 2026, 02:00 PM UTC
- Resolved
- Jul 08, 2026, 02:53 PM UTC
- Duration
- 52m
Affected: Payment Services
Timeline · 2 updates
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investigating Jul 08, 2026, 02:00 PM UTC
Central 1 is aware that the OREC0707 file is delayed and not in the FTP directories. We are working on having the file available as soon as possible. An update will be provided by 9 am PT (12 pm ET). Central 1 - [email protected] - 1.888.889.7878, press 1
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resolved Jul 08, 2026, 02:53 PM UTC
The OREC0707 file is now available on the FTP server.
Read the full incident report →
- Detected by Pingoru
- Jul 06, 2026, 07:31 PM UTC
- Resolved
- Jul 07, 2026, 11:29 AM UTC
- Duration
- 15h 58m
Affected: Payment Services
Timeline · 3 updates
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monitoring Jul 06, 2026, 07:31 PM UTC
Central 1 has been advised by Payments Canada that TD Bank is experiencing system issues that are impacting their ability to post AFT credits to their client's accounts. No ETA has been provided at this time. We will provide another update at 2 pm PT (5 pm ET) or sooner if information is made available to us. Central 1 – [email protected] – 1.888.889.7878 (press 1)
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monitoring Jul 06, 2026, 09:08 PM UTC
Central 1 has received an update from Payments Canada that TD Bank is making progress with their internal system issues. The estimated time of resolution is 6:30 pm PT (9:30 pm ET). They expect to have all the transactions posted at that time. We will provide another update by 7 am PT (10 am ET) tomorrow, July 7, or sooner if we receive further information before then.
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resolved Jul 07, 2026, 11:29 AM UTC
Payments Canada has confirmed that TD has resolved its internal issue and that all impacted AFT payments have been successfully posted to the recipient accounts. Central 1 – [email protected] – 1.888.889.7878 (press 1)
Read the full incident report →
- Detected by Pingoru
- Jul 03, 2026, 06:32 PM UTC
- Resolved
- Jul 03, 2026, 06:57 PM UTC
- Duration
- 24m
Affected: Payment Services
Timeline · 2 updates
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identified Jul 03, 2026, 06:32 PM UTC
Central 1 has been advised that the EDI Bill Payment files from BNS, dated June 26 and June 29, have not been processed. Central 1 is actively working with BNS to have the missing files resent and processed as quickly as possible. We will provide our next update at 2:00 p.m. PT (5:00 p.m. ET). Central 1 - [email protected] - 1.888.889.7878, press 1
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resolved Jul 03, 2026, 06:57 PM UTC
Central 1 has successfully received the previously missing EDI Bill Payment files dated June 26 and June 29. Processing of these files is scheduled for this evening's bill payment processing cycle. Central 1 - [email protected] - 1.888.889.7878, press 1
Read the full incident report →
- Detected by Pingoru
- Jun 30, 2026, 08:43 PM UTC
- Resolved
- Jun 30, 2026, 09:00 PM UTC
- Duration
- 16m
Affected: Digital Banking ServicesIncident Alerting
Timeline · 1 update
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investigating Jun 30, 2026, 08:43 PM UTC
We are currently investigating an issue affecting some users on iOS devices where saved login information is not being retained as expected on the v18.1 Forge App. Some members reported that the issue was resolved after upgrading their device to iOS 26.5 operating system. While we have not yet confirmed this as a universal solution, members experiencing this issue may wish to ensure their device is running the latest available version of iOS. Members can continue to access the service by manually entering their card number and password if their saved login is unavailable. Our team is actively investigating the issue and working to determine the root cause. Additional updates will be provided as more information becomes available. We apologize for any inconvenience and appreciate your patience while we work toward a resolution. Central 1 - [email protected] - [email protected] - 1.888.889.7878
Read the full incident report →
- Detected by Pingoru
- Jun 29, 2026, 03:06 PM UTC
- Resolved
- Jun 30, 2026, 02:08 PM UTC
- Duration
- 23h 1m
Affected: Payment Services
Timeline · 4 updates
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identified Jun 29, 2026, 03:06 PM UTC
Credit unions have confirmed that the cash ordering domination drop-down remains blank even after using a fresh browser when placing an order. If your order is urgent, please use the ServiceNow cash ordering form. Our supplier is investigating, and we will have an update by 10 a.m. PT\1 p.m. ET. Central 1 - [email protected] - 1.888.889.7878, press
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identified Jun 29, 2026, 05:07 PM UTC
Organizations continue to experience issues with cash ordering. The drop-down menu remains blank, even when using a fresh browser during order placement. If your order is urgent, please submit it using the ServiceNow cash ordering form. Our supplier is currently investigating the issue, and we will provide an update by 1:00 p.m. PT \4:00 p.m. ET. Central 1 - [email protected] - 1.888.889.7878, press
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monitoring Jun 29, 2026, 07:53 PM UTC
RBC has implemented a fix for the cash ordering denomination drop-down issue. Some users have reported success in selecting denominations after closing all browser sessions and opening a new browser before placing their order. However, other users continue to experience issues with the application. If your order is urgent, please submit it using the ServiceNow Cash Ordering Form. We will provide our next update by 7:00 a.m. PT / 10:00 a.m. ET tomorrow. Central 1 - [email protected] - 1.888.889.7878, press
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resolved Jun 30, 2026, 02:08 PM UTC
RBC and additional testing with several credit unions have confirmed that the denomination drop-down menu is now displaying currencies correctly. If your credit union continues to experience issues with the cash ordering system, please have affected users clear their browser history, then try again. Should the issue persist, please contact Central 1 Support for further assistance. Central 1 - [email protected] - 1.888.889.7878, press
Read the full incident report →
- Detected by Pingoru
- Jun 25, 2026, 07:12 PM UTC
- Resolved
- Jun 25, 2026, 07:12 PM UTC
- Duration
- —
Affected: Payment Services
Timeline · 1 update
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resolved Jun 25, 2026, 07:12 PM UTC
PPJV (the service provider for most credit unions in Alberta, Saskatchewan, and Manitoba) experienced internal AFT system issues and was unable to send Central 1 AFT files since the second exchange yesterday (June 24, 2026). Central 1 has now received all the missing AFT files, and they will be processed in the next exchange at 3 p.m. PT (6.p.m. ET). Central 1 - [email protected] - 1.888.889.7878, press 1
Read the full incident report →
- Detected by Pingoru
- Jun 25, 2026, 06:36 PM UTC
- Resolved
- Jun 26, 2026, 03:36 PM UTC
- Duration
- 21h
Affected: Payment Services
Timeline · 2 updates
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monitoring Jun 25, 2026, 06:36 PM UTC
Central 1 has been advised that Manitoba Hydro experienced internal technical issues which have resulted a delay in applying bill payments made on June 9, 12, 13, 14 and 15. The issue is expected to be resolved today and the payments will be applied to the clients' accounts tomorrow. Customers can reach out to Manitoba Hydro's Customer Engagement Center at 204-480-5900. Central 1 is actively working with the biller and will provide another update once we have confirmation all bill payments have been posted. If you have any questions regarding this matter, please contact the Central 1 Bill Payment Operations team at [email protected].
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resolved Jun 26, 2026, 03:36 PM UTC
Manitoba Hydro has confirmed all delayed payments have now been applied effective the original payment date. If you have any questions regarding this matter, please contact the Central 1 Bill Payment Operations team at [email protected].
Read the full incident report →
- Detected by Pingoru
- Jun 24, 2026, 01:17 PM UTC
- Resolved
- Jun 24, 2026, 01:36 PM UTC
- Duration
- 18m
Affected: Payment Services
Timeline · 2 updates
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identified Jun 24, 2026, 01:17 PM UTC
Central 1 is aware that the AIBC0624 file is currently unavailable on the FTP server. This issue does not impact Ontario credit unions, as the AIOC report remains available. Our technical support team is actively investigating. In the meantime, the same information can be accessed via the CDJ report within the DAIL file. We will provide an update by 10:00 a.m. PT (1:00 p.m. ET). Central 1 - [email protected] - 1.888.889.7878, press 1
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resolved Jun 24, 2026, 01:36 PM UTC
The AIBC0624 file is now available in your organization's FTP folder. Central 1 - [email protected] - 1.888.889.7878, press 1
Read the full incident report →
- Detected by Pingoru
- Jun 18, 2026, 06:51 PM UTC
- Resolved
- Jun 18, 2026, 06:51 PM UTC
- Duration
- —
Affected: Payment Services
Timeline · 1 update
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resolved Jun 18, 2026, 06:51 PM UTC
Central 1 would like to advise that Telus is currently experiencing delays in processing bill payment trace requests. The impacted billers are: Telus Communications, Telus Mobility Inc, Telus Quebec and Telus Services Inc. At this time, the Central 1 Bill Payment tracing team will not be submitting 2nd and 3rd requests for any Telus traces as per their request. Telus expects to have the backlog cleared by mid-July. We appreciate your understanding and cooperation. If you have any urgent concerns, please feel free to contact the bill payment tracing department at [email protected].
Read the full incident report →
- Detected by Pingoru
- Jun 17, 2026, 04:20 PM UTC
- Resolved
- Jun 17, 2026, 07:34 PM UTC
- Duration
- 3h 14m
Affected: Payment Services
Timeline · 4 updates
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investigating Jun 17, 2026, 04:20 PM UTC
Some clients may be missing their Unqualified clearing items for June 16. We are actively investigating the matter. We will provide the next update by 11 am PT (2 pm ET) with the latest information. Central 1 – [email protected] – 1.888.889.7878 (press 1)
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investigating Jun 17, 2026, 06:13 PM UTC
We are continuing to investigate this issue. An update will be provided by 12 pm PT (3 pm ET). Central 1 – [email protected] – 1.888.889.7878 (press 1)
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identified Jun 17, 2026, 07:08 PM UTC
We have identified the issue causing the delay in delivery of the June 16 Unqualified items. We are working towards getting the items moved over to FTP directories as soon as possible. Another update will be provided by 1:30 pm PT (4:30 pm ET). Central 1 – [email protected] – 1.888.889.7878 (press 1)
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resolved Jun 17, 2026, 07:34 PM UTC
The Unqualified clearing items for June 16 are now available on the FTP server.
Read the full incident report →