Easily move your direct deposit and automatic payments to your A+FCU checking account using ClickSWITCH.
Make The Switch
Switching financial institutions can be overwhelming, especially when you have direct deposit or automatic payments set up.
We’re happy to offer ClickSWITCH as a free added benefit to your membership. This service allows you to quickly and easily transfer your direct deposit and automatic payments to your A+FCU account.
ClickSWITCH is an online portal that assists in efficiently switching your direct deposit from your old account to your A+FCU account. You no longer have to worry about filling out multiple forms or spending your valuable time contacting employers or payees for automated payments.
Once enrolled with ClickSWITCH, you can:
- Transfer direct deposits to your new account
- Notify auto-debit payees of your new account information
- Update your billing information (utilities, insurance, club memberships, etc.)
- Initiate account closure letters for old accounts
Call us at 512.302.6800 or visit a branch location to start transferring your account to A+FCU today.
Make payday a breeze, get paid early, and enjoy exclusive member benefits when you set up direct deposit with A+FCU.
Frequently Asked Questions
Yes! ClickSWITCH uses the latest in online encryption protection to gather and store your switch information. Additionally, our mailing facilities adhere to the highest industry standards with regard to the security of your personal information.
Yes. Indicate the type of direct deposit you want to switch and complete the required information.
Please note : some employers and government agencies require direct deposit switches be completed directly through them. In these cases, they may not accept our switch request.
Timing for each switch can vary depending on the type of payment, biller, and the method needed to switch the payment.
- Online banking payments switch instantly.
- Automated payments and direct deposits typically take between 7-10 days to switch, but can be faster with certain billers.
It’s always a good idea to review your switch status page for the most current information.
The easiest way to check the status of a switch is through your ClickSWITCH account. In the Status column, it will show “Completed” if it’s been completed and confirmed by the biller. For those switches still in process a “Mailed” status will displayed.
Some billers may not update the status in our system. If a switch has a “Mailed” status for 10 days or more, we recommend contacting that biller to verify if the status is correct.
There are times when our research team finds that a biller requires you to update your banking information with them directly. When this happens, you’ll see an “Action Needed” status. To see the details of what action you need to take, click on the Edit icon in the Actions column.
Monitoring your switch status is important when moving your account. It’s always a good idea to keep enough money in your old account to cover each payment until the switch status has changed to “Complete”, or you’ve confirmed with the biller your payment account information has been updated in their system.
We recommend keeping enough money in your old account to cover each payment until the switch status is “Completed.” This is especially important for any payments that might be due during the 14 days after you initiate a switch.
Please contact us at 512.302.6800 or visit any of our branches for assistance.
Rates & Resources
To keep you from having to do all the math, we’ve provided rates & calculators for all kinds of situations.
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