How do I reset a biller for electronic payments?
- Log in to Online Banking or the Mobile app.
- Select Pay & Transfer » Pay a Bill.
- Select the Biller Name of the biller you want to update.
- Click the trash can icon and then click confirm to delete this biller.
- Click the + symbol or Add Biller
- Search and click your desired biller
- Fill out the missing information and click Next
- Select the UFCU account you want to make payments from and enter the amount you want to pay.
- Click the arrow next to the amount to set up reoccurring payments.
- Confirm the information is correct and click Pay.