Annual Membership Dues

Software technologies are one of your largest budget items. Your investment in your people is your LARGEST expense. Isn’t it critical that you get the most out of both investments?  Having your organization be an active member of the FI Community is a great way to maximize your employees’ potential.

In order to establish membership for your organization, annual membership dues must be submitted by January 1st each year.  One membership dues amount for your organization allows for all of your employees to register for access to the Financial Institution Community (  With membership, your employees will benefit from:

    • Peer-to-Peer Interaction between financial institutions

    • Interaction with Fiserv DNA Liaisons

    • Participation in products and systems discussions

    • Participation in product and topical usergroups

    • All the latest announcements and news

If you are a new Fiserv client or have not participated in the FI Community in the past, we welcome and encourage you to join today.   All new clients that have not yet converted, may join for free through your conversion.

Join Now! Or Renew Your Dues

In order to participate in the FI Community, annual membership dues are required. The annual membership period is from January 1st – December 31st each year.

Annual Membership: $500 for all institutions (includes unlimited employees)

For New and Renewing Members, please complete and submit the following dues form along with payment:
The above FI Community Membership Invoice must be submitted along with a check payable to “FI Community”:
          Fiserv – FI Community
          Attn: Michelle Schuler
          455 Winding Brook Drive
          Glastonbury, CT 06033

Important Note:

Please do not send invoices to the normal Fiserv billing address or check made payable to any other entity other than “FI Community”, as these invoices and checks will be returned unprocessed to you.  We’re sorry, but payment cannot be made by ACH or Credit/Debit cards.  All payments made via ACH must be reversed and re-submitted via check utilizing the above invoice.

We encourage all Fiserv clients to participate!