We offer several ways to transfer money electronically including using Members 1st Online to move your money. You may also make transfers between your sub-accounts (example - your savings to your holiday club or checking account); transferring money from your account with us to an account you may have at another financial institution; transferring money to another member's account; and sending/receiving wire transfers.
Our Routing Number: 231382241
Through our home banking system, Members 1st Online, and your checking account, you may transfer funds between your account and an account you have at another financial institution.
Transfer money between your account with us and another member's account such as your spouse/significant other or your child providing both parties' accounts are accessible via Members 1st Online.
In order to receive a domestic or international wire transfer, provide the following information to the sending financial institution:
- Name as titled on Members 1st account
- Account number to which the funds should be credited
- Our Routing/ABA Number: 231382241
- Members 1st address: 5000 Louise Drive, Mechanicsburg, PA 17055
For international transfers, members should instruct the sending financial institution to use a corresponding bank to facilitate the transfer to your account, as Members 1st is not part of the SWIFT network. Members 1st only receives U.S. currency.
You may set up various allotments to go to your accounts, sub-accounts, your significant other's account, children's account or to your loans at our Credit Union.
Print and complete a Payroll Automatic Transfer Distribution Form. You may change your distributions at any time.
As a component of Members 1st Online, we offer the convenience of paying your bills without your having to write a check. Our Bill Pay service works in conjunction with our Checking Accounts.
Bill Pay allows you to pre-schedule your bills, therefore they are paid in a timely fashion. You may schedule payments ahead of your due date or you can request same day payments providing they are scheduled before 11 a.m. that same day.
Currently, our bill pay system may make your payments either electronically by transferring the payment directly to your payee or they may be made by a bill payment check that we print on your behalf and send to your payee. Electronic payments will be withdrawn from your account at either 4 a.m. and/or 11 a.m. Check payments will be withdrawn from your account when the check clears your account.