New Recurring Transfer Feature Coming Soon
The recurring transfer option is effective on April 01, 2012 with the availability of scheduled transfers from the 1st through the 28th of each month, with the exception of the 29th, 30th, and 31st. This new feature will allow you to process a funds transfer in many different ways. You can process an immediate transfer by simply choosing a to and from acount, entering an amount and then process by selecting the transfer button. You can also schedule a future dated one-time transfer simply by changing the start date to a future date. Lastly, you can schedule a recurring transfer of funds between accounts by selecting a frequency and either the number of transfers you wish to process or an end date. Census Federal Credit Union will process any scheduled transfers by 9:00 a.m. on the day scheduled.
In order to take advantage of this service, please complete a Online Banking application which is located under the Applications/Forms menu. Please allow one business day for applications to be processed. Once Online Banking has been established on your account, notification will be forwarded via e-mail with your initial password information.
Thank you for your patience and trust in your credit union. If you have any additional questions or concerns regarding this information, please contact your credit union at (800) 343-6788.
Online Banking enables you to perform the following transactions:
- Retrieve statements electronically at your convenience.
- Review up to one year’s account histories and draft account balances.
- Inquire to see details on a recently cleared draft.
- Transfer funds to and from your accounts.
- Make a withdrawal and have a draft sent right to your address on file.
- Place a stop payment order on a draft.
- And much more!
To utilize the online bill payment service, Paytraxx, please follow these simple instructions:
- To request enrollment in Paytraxx, please contact our Receptionist at (800) 343-6788,
(301) 763-0287, or forward an e-mail to email@example.com.
Set up a personal list of payees
To pay bills, a list of payee(s) must be added to your personal merchant list, including the payee address, phone number, and account number.
Schedule a payment
Payments can be made for one-time only or recurring for as many times as you specify
for up to 10 years. The first payment date cannot be for more than 18 months in the
future. Payments are processsed Monday through Friday at 1:00 p.m. Central, with the
exception of federal holidays.
Change or delete a payment
You can change or delete any payment information, as necessary. Any changes must
be completed prior to the start of the payment cycle on the date the payment is