Getting Started | 9 |
New User Enrollment | 9 |
Logging In | 11 |
Logging Off | 11 |
Resetting a Forgotten Password | 12 |
Home Page | 14 |
Home Page Overview | 14 |
Account Summary Overview | 16 |
Account Details Overview | 17 |
Quick Transfer | 19 |
Account Nickname | 20 |
Details & Settings | 21 |
Account Grouping | 22 |
Editing a Group Name | 23 |
Deleting a Group | 23 |
Security | 24 |
Protecting Your Information | 24 |
General Guidelines | 24 |
Login ID and Password | 24 |
Fraud Prevention | 25 |
Security Preferences | 26 |
Change Password | 26 |
Change Login ID | 27 |
Secure Delivery | 28 |
Mobile Security Preferences | 29 |
Enabling Touch ID or Fingerprint Login | 29 |
Enabling Passcode Authentication | 31 |
Enabling Face ID | 32 |
Disabling Passcode Authentication, Touch ID, Fingerprint or Facial ID Login | 33 |
Apple® Watch | 34 |
Apple® Watch Setup | 34 |
Viewing Balances and Transactions | 34 |
Alerts Overview | 35 |
Account Alerts | 36 |
History Alerts | 37 |
Online Transaction Alerts | 38 |
Reminders | 39 |
Security Alerts Overview | 40 |
Editing Delivery Preferences | 40 |
Enabling and Disabling Push Notifications | 41 |
Secure Message Overview | 42 |
Sending a Secure Message | 43 |
Transactions | 44 |
My Accounts | 44 |
Other Member | 46 |
Linking Someone’s Andrews Federal Credit Union Account | 46 |
Single Transfers Between Andrews Federal Credit Union Accounts | 47 |
Send Money with Zelle® Setup | 48 |
Initial Setup | 48 |
Adding a Recipient | 49 |
Send Money with Zelle® | 50 |
Request Money with Zelle® | 52 |
Zelle® Settings | 54 |
Adding a Personal External Account | 55 |
Manage External Transfer Accounts | 56 |
Nickname External Transfer Accounts | 56 |
Remove External Transfer Accounts | 57 |
Loan Payments | 58 |
Loan Payments | 60 |
Online Activity Overview | 62 |
Using Filters | 63 |
Creating or Deleting Custom Views Using Favorites | 64 |
Editing Transactions | 65 |
Canceling Transactions | 66 |
Open an Account | 67 |
Open an Account | 67 |
Apply for a Loan | 69 |
Borrow Money | 69 |
Cash to Go Loan | 73 |
Account Services | 76 |
Stop Payment Request | 76 |
Single Check | 76 |
Multiple Checks | 77 |
View Statements | 78 |
Reordering Checks | 79 |
Privilege Pay | 80 |
Mobile Deposits | 81 |
Loan Services | 82 |
Skip a Payment | 82 |
Loan Payoff Calculator | 83 |
Card Services | 84 |
Card Management | 84 |
Card Management Overview | 84 |
Order a Replacement Card | 85 |
Card Alerts | 86 |
Card Alerts Registration | 86 |
Creating a New Control | 88 |
Balance Transfers | 90 |
Credit Line Adjustment | 91 |
Travel Notifications | 92 |
Authorize User Request | 93 |
Dispute a Transaction | 94 |
eStatements | 95 |
Lost /Stolen/Fraud | 96 |
Update PIN | 97 |
Debit Card Dispute Transaction | 98 |
Debit Card Set Debit Limits | 99 |
Debit Card Update Your PIN | 100 |
Card Rewards | 101 |
Register | 101 |
CardSwap | 102 |
Getting Started | 102 |
Overview | 104 |
Direct Deposits | 105 |
Manual Switch | 105 |
Switch Assist | 107 |
Recurring Payments | 110 |
Manual Switch | 110 |
Switch Assist | 111 |
Existing Switches | 113 |
Settings | 114 |
Address/Contact Info | 114 |
Account Preferences | 115 |
Text Banking Enrollment | 116 |
Themes and Languages | 118 |
Accessibility | 119 |
Quick Balance | 120 |
To Enable Quick Balance | 120 |
To Use Quick Balance | 121 |
Branches and ATMs | 122 |
Financial Tools | 123 |
Initial Setup | 123 |
Tagging Transactions | 125 |
Splitting a Transaction | 127 |
Financial Tools Dashboard | 129 |
Spending by Category | 130 |
Budget | 132 |
Adding Budgets | 133 |
Managing Budgets | 134 |
Add a Budget Alert | 136 |
Cashflow Overview | 137 |
Add a Bill or Income | 138 |
Net Worth | 139 |
Add an Unlinked Asset or Debt | 140 |
Goals | 141 |
Adding Goals | 142 |
Save for Goals | 142 |
Pay Off Goals | 143 |
Add a Goal Alert | 144 |
Managing Goals | 145 |
US Bill Pay | 146 |
Payments Overview | 146 |
Hiding or Unhiding Payees from Payment Screen | 147 |
Creating a Payee Overview | 148 |
Creating a Payee: Company | 149 |
Creating a Payee: Person | 151 |
Part 1 of 3: Choosing Payee and Payment Method | 151 |
Part 2 of 3: Adding Payee Information | 152 |
Part 3 of 3: Keyword (Email Only) and One-Time Activation Code | 153 |
Editing a Payee | 154 |
Deleting a Payee | 155 |
Scheduling Payments | 156 |
Recurring Payments | 157 |
Editing Payments | 158 |
Skipping Payments | 159 |
Canceling Payments | 160 |
Setting Up eBills | 161 |
Adding an Account | 162 |
Editing an Account | 163 |
Deleting an Account | 164 |
Editing Personal Information | 165 |
Editing Alerts | 166 |
Categories | 167 |
Editing a Category | 168 |
Deleting a Category | 169 |
Euro Bill Pay | 170 |
Adding a Beneficiary | 170 |
Deleting a Beneficiary | 171 |
Making a Payment | 172 |
Deleting a Pending Payment | 174 |
IBAN Validator | 175 |