PAYMENT OPTIONS

Loan and credit card payments are now easier than ever

SchoolsFirst FCU Members have access to an easy and secure way to make one-time or recurring payments through Online and Mobile Banking. You can set up loan or credit card payments from your SchoolsFirst FCU account or an external account to help you:

  • Save time — no need to call in and wait to make a payment.
  • Control your payments — send a payment immediately, or schedule, modify or cancel payments with a few clicks.
  • Set it and forget it — recurring payments allow you to schedule payments to automatically send each month.

Get Started

To set up your one-time or recurring payment, log in or register for Online or Mobile Banking and set up a payment method. You can set up payments to your loan or credit card from a SchoolsFirst FCU account or another financial institution.

Online Banking

Setting up payments from your eligible SchoolsFirst FCU account:

  1. Select the "Bill Pay & Transfer" option.
  2. Under the "Move Money" tab, click the "From: Please select an account" dropdown menu.
  3. Select the account the funds will come from. Your eligible SchoolsFirst FCU accounts will be visible.
  4. Next, click the "To: Please select an account" dropdown menu and select the loan or credit card the payment will be applied to.
  5. Select "Continue to Enter Amount."
  6. Enter the payment amount and select the date.
  7. For new recurring payments, check the "Make Recurring" box and select the payment frequency.
  8. Click "Continue to Review" to verify the information.
  9. If all information is correct, check the Terms and Conditions box and click "Submit."

Adding an external account:

  1. Select the "Bill Pay & Transfer" option.
  2. Under the "Payees" tab, select the "Add a Payee" link on the right.
  3. In the pop-up menu, click the "External Bank Account" option.
  4. Add one or more of your external accounts using the routing and account numbers.
  5. Click "Continue" to complete final steps. Repeat these steps to add more external payees.
  6. Verify your external account within 2 – 3 business days.

Verifying an external account:

  1. Under the "Payees" tab, find the Payee Name of your external account and click "Verify Now". If necessary, select "Show hidden" to view hidden payees.
  2. In the pop-up window, enter the two amounts that were deposited into your external account.
  3. Your external account is now verified and you may begin making payments from the external account to your loan or credit card.

Deleting an external account:

  1. Select the "Bill Pay & Transfer" option.
  2. Under the "Payees" tab, locate the payee you'd like to delete.
  3. Click on the three dots under the "Action" tab.
  4. Select "Delete Payee."

Mobile Banking1

Setting up payments from your eligible SchoolsFirst FCU account:

  1. Tap the "Transfer" option at the bottom of your screen.
  2. Select the "Move Money" option.
  3. Tap "From" under "Transfer Source" to select an account to transfer from. Your eligible SchoolsFirst FCU accounts will be visible; if you want to set up payments using an external account, see instructions in the next section.
  4. Next, tap "To" under "Transfer Destination" to select the loan or credit card the payment will be applied to.
  5. Tap "Continue."
  6. Enter the payment amount and select the date.
  7. For new recurring payments, slide the "Make Recurring" option on and select the frequency.
  8. Tap "Continue" and then "Submit" to confirm the recurring payment.

Adding an external account:

  1. Select the "Transfer" option.
  2. Tap the "Payees" option, then tap the menu on the top right corner of the screen.
  3. Tap the hamburger icon in the top right, select "Add a Payee" and select "External Bank Account."
  4. Add one or more of your external accounts using the routing and account numbers.
  5. Tap "Continue " to complete final steps. Repeat these steps to add more external payees.
  6. Verify your external account within 2 – 3 business days and begin making payments from the external account to your loan or credit card.

Verifying an external account:

  1. Tap the "Payees" option and select "Verify Now". If necessary, select "Show hidden" to view hidden payees.
  2. Enter the two amounts that were deposited into your external account.
  3. Your external account is now verified and you may begin making payments from the external account to your loan or credit card.

Deleting an external account:

  1. Tap the "Transfer" option at the bottom of your screen.
  2. Select the "Bill Pay" option.
  3. Tap the menu icon in the top right and select "Manage Payees."
  4. Select the payee you'd like to delete.
  5. Tap "Delete Payee."

Other ways to pay

We're here to help. If you have questions, call us at (800) 462-8328.

Disclosure
  1. Data charges may apply to Mobile Banking. Check with your mobile provider.