It's easy to reorder checks in our Online and Mobile Banking:
- Log in to Online Banking
- Select Services from the left menu
- In the menu that appears, select Check Reorder
- Select the account you'd like to order checks for
- You will be redirected to the Check Order page to choose your checks and place your order
You can also contact us to order checks with a representative or stop by a local branch to order checks in person.
Visit the Harland Clarke website to browse their catalog.
Follow the steps below to get a copy of a check that has cleared in Online or Mobile Banking:
- Log in to Online Banking
- Select the account the check was written from
- Search your transaction history or click the Filters button to locate your check
- Click or tap on the check in your transactions history to view the image and details
- Click or tap the Menu button at the top right
- Select Print to save or print a copy of your canceled check
Yes! You may request that we send a check to you on your behalf. The Send a Check option will only send a check to yourself at the address that is on file.
Follow the steps in Online or Mobile Banking:
- Log in to Online Banking
- Select the Transactions option from the left side menu
- Choose Send Check
- Enter the Process Date
- Click Send Check
Yes. Please be sure to write your account number on the check.
Deposit checks without a trip to the branch
Mobile deposit makes it possible for primary account owners to deposit checks from anywhere with our Mobile Banking app.
Visit Anytime Account Access to learn more.
Location | 3x5 | 5x5 | 3x10 | 5x10 | 7x10 | 10x10 |
---|---|---|---|---|---|---|
Brewster | $20 | - | $35 | $50 | - | $75 |
Cle Elum | $20 | - | $35 | $50 | - | $75 |
Colfax
|
$20 | - | - | $50 | - | - |
Clarkston | - | - | $35 | $50 | - | $75 |
Genesee | $20 | $35 | - | $50 | - | - |
Grangeville | $20 | $35 | - | $50 | - | - |
Orofino | $20 | $35 | $35 | $50 | $50 | - |
Osburn | $20 | - | $35 | $50 | - | $75 |
Post Falls | $20 | - | $35 | - | - | - |
Southway | $20 | $35 | $35 | - | $50 | - |
Tonasket | - | $35 | $35 | $50 | - | $75 |
Warner | $20 | $35 | $35 | - | $50 | - |
You will need to fill out a wire transfer agreement form in order to send a wire transfer from your P1FCU account, but you do need some information first.
To send a domestic wire transfer, you will need the following from the recipient:
- Their full name
- Their financial institution's name and address
- Their routing and account number
- Their final credit name (if applicable)
To send an international wire transfer, you will need the following from the recipient:
- Their full name
- Their financial institution's name and address
- A BIC/SWIFT code
- Their account number
- The final credit name (if applicable)
To receive a wire transfer into your P1FCU account, the sender will need the following from you:
- The credit union's routing number (323173313)
- Your full account number
- The credit union's address
- 1015 Warner Ave
Lewiston, ID 83501
Wire transfers are only processed on weekdays (excluding holidays). The daily cut-off time is 1:30 PM PST for domestic transfers and 12:00 PM for international transfers. For information on the cost of wires, please refer to our Rate & Fee Schedule.
If you're sending a wire transfer, please contact us or visit a branch to get started once you have the necessary information.
Wire transfers are only processed on business days. The daily cutoff is 12:00 pm PT for international wire transfers and 1:30 pm PT for domestic wire transfers. Wire transfers received after the cutoff time will be sent the next business day.
To request a wire transfer contact us or visit your closest branch.
See our Rate & Fee Schedule for wire transfer fees.
We do send and receive international wire transfers. Our SWIFT code is the same as our routing number: 323173313.
Check our Rate & Fee Schedule for our current fees for sending and receiving wires into your account.