CEFCU On-Line & CEFCU Bill Pay

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In the Transfers & Payments tab, click on Connect External Account under the Transaction Management section. 1. Enter the account number. 2. Select the type of account using “Account Type” drop-down. 3. Enter the financial institution’s routing number. These numbers are located at the bottom of a paper check or deposit slip from your check book. 4. Click the I Agree and Continue button. In two to three business days, you will receive two micro-deposits in the external account to show that the process has been initialized. Once you receive those deposits, go to the Transactions tab and click on External Accounts . Scroll down to “Step 2: Verify Your Accounts” and click on the “Please Click Here” link to enter the amounts and activate your external account.

Transactions: External Accounts