Due to system maintenance, remote account access will be unavailable on Friday, May 29, from 5:00 a.m. to 5:30 a.m. ET. We apologize for any inconvenience.
Business Account Services
Use the MSUFCU ACH Origination Authorization Form to set up the following transactions:
To set up ACH Origination for your account, simply print and complete the form and fax to the MSUFCU Payment Services department at 517-664-7788. Be sure to keep a copy for your records.
When you input your MSUFCU account number, be sure to include your two-digit I.D. in addition to your base account number to ensure that your transactions are posted to the correct savings, checking or loan account. For example, if your account number is 123456-03, 123456 is your base account number and 03 is your two-digit I.D. designating your savings or checking account. Your two-digit I.D. number can be found on your MSUFCU statement.
Bill Payment takes the hassle out of paying your monthly bills. Set up payments in ComputerLine to come from your MSUFCU Business Checking account automatically or as needed. With Bill Payment, members can:
To access Bill Payment, simply login to ComputerLine and select Bill Payment from the top menu.
Electronic (ACH) bill payments are free for members with any MSUFCU Business Checking account with eStatements/eCorrespondence Notices and a Visa Debit Card. You may also send up to 20 bill payments by check for free per month. Additional bill payments sent by check will be $0.75 per check.