Members must provide their originating institution with the correct account format in order for their transactions to post automatically and to avoid posting errors. Listed below are the formats required for automated posting, without creating an exception:

Account Type Description of Format Requirement Example
Savings Account Account Number Only - No Check Digit 123450
Single Checking Account Standard Checking Account, the account number with a check digit 1234506
Multiple Checking Accounts Check ID - Five Leading Zeros, Account Number, and Check Digit. If the member has multiple Share Draft/Checking accounts, (Any other type with either ID of i.e.26, 27, 30), attached to one account) the correlating format must be used. 27 000001234506
(Use the ID of the Share Account, 26,27,30)
Money Market

In order to use a Money Market account for ACH transaction, the share code must be draft, which generates a check digit. The Money Market ID, the five leading zeros, the account number, and finally the check digit 15 000001234506
(Use the ID of the Share Account, 15,16,17)

Download ACH Form

ATM/Shared Branch Locator

SMS address, intersection or ZIP code to 692667 to find nearest surcharge-free ATMs.

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