Once logged in to Online Banking, select the Stop Payment link under the Services tab. Choose whether you would like place the stop on a single check or multiple checks. Enter and save the rest of the check information and click Send Request.
More information about stop payments
For account transaction history, click the account name to view the Account Details screen. Select Show Filters to then filter your account history by date.
To view cleared checks, click the account name to view the Account Details screen. Select Show Filters to filter by cleared checks. Then click the Check Icon within the transaction description.
Click on the Services tab and then select Reorder Checks. You will be redirected to our check vendor’s website to complete your order. If you receive an error page please contact your local branch or call our Member Service Center at (888) 982-1400.
Click on the Settings tab. Select Account Preferences and make the desired changes. Click Submit at the bottom of the page when finished.
Click on the Settings tab and then select Security Preferences. Choose the Challenge Code option to change your challenge code.
Click on the Settings tab and then select Security Preferences. Choose the Change Password option to change your password.
For security purposes in Online Banking, there are transfer limits set on a per day/month basis.
Note: These limits are also subject to the type of Membership, i.e. Business, Trusts, Rep Payee, etc.
Click on the Transactions tab and choose Funds Transfer. Complete the options for the funds transfer and then be sure to select the check box next to Make this a recurring transaction. Select the Frequency and submit the transfer.
Click on the Transactions tab and choose Member to Member. To begin, select one of the options to either make a single transfer to another member, or Quick Link a member’s account for later use. Click Submit. Enter the transfer information in the spaces provided. Click Submit.
External transfers are processed at 3:00pm (ET) each business day. Please allow 3-4 business days for external transfers to be completed.
Yes, to begin you must add the external account. Click on the Services tab and choose Add External Account. Then follow the instructions provided on the page.
Note: The Add External Account process is a two-step process over a period of a few days. Please click on the link below and follow the instructions to complete the setup of an External Account.
Click on the Settings tab and choose Security Preferences. Choose the Secure Delivery option to change your contact information.
If you have never used Online Banking you will need to go through our online enrollment process. Enroll Now.
If you click on the magnifying glass and nothing happens, a pop-up blocker could be blocking the statement from loading. Follow the instructions below to change your pop-up blocker settings.
Adobe Reader is also required to view statements. If you do not have Adobe Reader or it is not working correctly, follow the link below to download and install the latest version of Adobe Reader.
Check reorder requires pop-ups to be enabled or an exception to be added to your pop-up blocker settings. If the check reorder window does not load, this is the most likely cause. To add a pop-up blocker exception, follow the instructions below.
Some browser security settings will block the connection between UFCU and Harland Clarke (UFCU’s check provider). To allow this connection, exceptions will need to be added to your browser’s settings. Follow the instructions below to enable third-party cookie exceptions for your browser.
CardPerks Rewards requires your computer’s pop-ups to be enabled or an exception to be added to your pop-up blocker settings. If CardPerks Rewards does not load, this is the most likely cause. To add a pop-up blocker exception, follow the instructions below.
If you receive an error “You are not authorized to use this system” it means you are not allowing third-party cookies in your browser. Follow the instructions below to enable third-party cookie exceptions for your browser to correct the error.