Checking & Bill Pay

Personal checking has never been easier with a UFCU checking account.

  • No minimum balance
  • No service charges
  • Direct deposit available
  • Choose from several styles of reasonably priced checks. Please contact UFCU if this is your first time ordering checks.
  • No fee Visa debit card

 

Bill Pay:

Bill Pay allows an account holder to pay different payees outside of the financial institution at set dates.

Bill Pay may be used to set either single or recurring payments.

Some common usages for this feature include:

Paying recurring bills with constant payment amounts (such as gym memberships or cable
bills).

Bill pay allows the account holder to schedule payments in advance.

 

Bill Pay How To:

Please hit the + button on the bottom right of the screen to make instructions larger once you have clicked the link below

 

Adding A Payee To Bill Pay

Scheduling A Bill Pay Payment

Viewing/Editing An Existing Payee Or Payment Information Part 1

Viewing/Editing An Existing Payee Or Payment Information Part 2

Viewing Bill Pay History

 

Please note:

For CHECK PAYMENT it will take up to 4 days to process a payment

For ELECTRONIC PAYMENT it will take up to 2 days to process a payment

For EXPEDITED PAYMENT it is a real time payment.

 

Not seeing what you need?

Give us a call at 701.775.3738

or

Email is at creditunion@universityfcu.net