Security is vital when conducting transactions online. We have taken strong measures to ensure your information remains confidential:
Online banking and Business eBranch are on a separate, secure server and requires that your browser use 128-bit encryption.
Online banking and Business eBranch are password protected. You are the only one who should know your password. If you ever think your password has been compromised, either call Member Service or change it within the Business eBranch or online banking system.
Pay your bills online. It's quick and easy—no check, no envelope, no stamp, no trip to the mailbox or post office! Best of all, it's FREE for all RCU Members.
How to pay your bills using online banking
- Gather your bills and login to online banking.
- Click Bill Pay.
- Fill out the requested information and accept the Terms & Conditions.
- You're all ready to pay bills the easy way!
Our new processing schedule allows you to keep the money in your account longer! With the new online banking you will select the date you want your payment to be received. The new method is easy and includes a calendar to help guide you.
Also, your payment will not be withdrawn from your account until the due date if the payment is sent electronically, or when the payee processes your payment (in the instance that the payment is sent as a check). Sometimes a payment date for an automatic payment falls on a non-processing day (holidays or weekends). When this occurs, that payment will be processed on the preceding business day.
How to pay your bills using Business eBranch
- Gather your bills and log-on to Business eBranch.
- Click ePay.
- Accept the authorization and agreement.
- Click Add Payee and start completing the table with your vendors.
- Click Add Payments and fill in the check just as if you were writing one.
- Click Submit Payment and your bill will process.*
- Track the status of your bill with the confirmation number you receive when you submit payment.
Your payment will be processed on the date you provide. Checks are processed Monday through Friday at 12:15 AM. If you enter a payment prior to the payment processing date, the check will be processed on the processing date entered. If you enter a payment after 12:15 AM on the same day as the payment processing date, the check will be processed and mailed on the next business day.
We recommend you submit payment requests a minimum of seven business days in advance of when the payment is due. This ensures there is sufficient lead time to process your payment and get it to the payee by the due date. Plus, with ePay, you can see if your checks have cleared your account, view a listing of all of your payments that have been made online, and more.
Sign-up now on Business eBranch and get ePay for Free.
Sign-up now by logging into online banking and get Bill Pay for Free.
*If you do not have enough funds available for a payment, Bill Pay and ePay will transfer the money from your transfer sources and a $10 transfer fee will be charged to your account.