Are you a little nervous about using computers? We are here to
help, with our basic step by step instructions for our e-Credit
Union.
| Transfer |
| |
| From one account to another
(savings, checking, loans, money funds, line of credit) |
Click "Transfer" icon at the top of the screen. |
From the top section, choose the account you
wish to transfer money from by clicking on the account with
your mouse. |
From the lower section, choose the account where you wish
to deposit the money. |
Enter the amount you wish to transfer on the
bottom of the screen. |
Click "OK" and re-enter your PIN number for verification. |
The system will verify your transaction. |
Click the "Clear" button to return to our e-Credit Union
home screen. |
| |
| To clear the screen or
Cancel a transaction |
If you find you entered all the information to transfer
but it is incorrect click the "CLEAR" button to eliminate
the information. |
To terminate a transaction click the "Cancel"
button when the system asks to verify your PIN. |
| Transfer
to Other |
| |
| From Your account to another
member's account |
On the lower section enter the member number of the account
you are transferring to, the account type (S1 for savings,
S8 for checking, and L# for loans), and the amount you wish
to transfer. |
Click the "Transfer to Other" icon at the
top of the screen. |
From the top section, choose the account you wish to transfer
money from by clicking on the account with your mouse. |
Click "OK" and reenter your PIN number for
verification. The system will verify your transaction. |
Click the "Clear" button to return to our e-Credit Union
home screen. |
| |
| To clear the screen or
Cancel a transaction |
If you find you entered all the information to transfer
but it is incorrect click the "CLEAR" button to eliminate
the information. |
To terminate a transaction click the "Cancel"
button when the system asks to verify your PIN. |
| Check
to Self |
| |
| Cutting a check to yourself |
Click the "Check to Self" icon at the top of the screen. |
Top section of the screen, choose the account
you want the check withdrawn from. |
On the lower section enter the amount of the check. |
Click "OK" and reenter your PIN number for
verification. |
The system will verify your transaction. |
Click the "Clear" button to return to our
e-Credit Union home screen. |
| |
| To clear the screen or
Cancel a transaction |
If you find you entered all the information to transfer
but it is incorrect click the "CLEAR" button to eliminate
the information. |
To terminate a transaction click the "Cancel"
button when the system asks to verify your PIN. |
| Stop
Payment |
| |
| Click the "Stop Pmt" icon
at the top of your screen. |
Enter the starting check number on the left and the ending
check number on the right. |
Click the "OK" button to verify information
and your account PIN number. |
The system will verify your transaction. |
Click the "Clear" button to return to our
e-Credit Union home screen. |
To terminate the transaction click the "Cancel" button
when the system asks to verify your PIN. |
| |
| To clear the screen or
Cancel a transaction |
If you find you entered all the information to transfer
but it is incorrect click the "CLEAR" button to eliminate
the information. |
To terminate a transaction click the "Cancel"
button when the system asks to verify your PIN. |
| Reorder
Checks |
| |
Click the "Reorder Checks" icon at the top of your screen. |
Click the "OK" button. |
The system will show the next starting number based on
your last check order. |
| |
| If the starting number
is incorrect |
Click the "Starting Check Number" box. |
Backspace over the existing numbers and input
the correct check number. |
Select how any boxes of checks you want by clicking on
the down arrow button and highlighting the number of checks
you want. |
Verify your account PIN number and click on
the "Place Order" icon. |
| |
| If you no longer wish to
complete the transaction, you can click on the Cancel button
when you first enter Reorder checks or when the system asks
you to verify your PIN. |
| Statements |
| |
| |
Click the "Statement" icon at the top of your screen. |
You are asked if you want a statement for one
month from the date of your request. |
| |
| If you want a statement
further back, click in the "Starting Date" box. |
Delete the default date, and input a new date. |
REMINDER: he system only has a few months
of statements on file. |
Click the "OK" button below the date. |
The system will ask you to verify the date
of your request. |
Click the "OK" button again. |
The system will bring up your account statements.
|
Use the down arrow to view each page. |
|
Printing the statement from your screen.
|
Click the "Print" icon . |
All pages of your statement will print. |
|
If you wish to complete another transaction,
click the icon containing the desired function. |
