ACH Transfers

ACH stands for Automated Clearing House, an electronic payment system that transfers funds between accounts at different financial institutions. Do you need to make a payment, or maybe you are receiving funds from another financial institution? At P1FCU, we are happy to help you set up an ACH transfer, whether it’s one-time, bi-weekly, or monthly. 
 
Signing for an ACH Transfer

ACH Credit

If you are planning to send funds to another institution, you will need to complete an ACH Credit form. This can be done in-branch, over the phone, or via video banking with a member service representative. 
 

Here is the information you need to send funds: 

  • Name of depository financial institution 
  • Routing Number of depository financial institution 
  • Account Number at depository financial institution 
  • Start Date and Frequency 

ACH Debit

If you are planning to receive funds from another institution, you will need to complete an ACH Debit form. This can be done in-branch, over the phone, or via video banking with a member service representative. 
 

Here is the information you need to receive funds: 

  • Name of debited financial institution 

  • Routing number of debited financial institution  

  • Account Number at debited financial institution 

  • Start Date and Frequency 

Please note that ACH Transfers have a maximum amount of $4,000. If you need to change or stop an ACH Payment originally initiated through P1FCU, you must do so in-branch, over the phone, or via video banking with a member service representative.