Like a cleared runway to land your recurring deposits

The world is more digital, but there's no shortage of paper clutter. The checks you receive (paycheck, retirement checks, government checks, etc.) don't deserve to be lost in the shuffle. Set up Direct Deposit and those payments will be deposited automatically into your UCU account.


Your employer's HR department is the place to start for a Direct Deposit request form. But if they don't have one, take this route:


  • Download our Direct Deposit form. Complete it with the information required and submit it to your employer.
  • You may also want to attach a voided check to the form. Instruct the company to use all numbers listed for the account including the leading zeros.


There's more you can do with Direct Deposit. Set up regular withdrawals from UCU checking or savings for vendors or merchants you pay frequently. To do this, you'll need the following:


  • UCU’s Routing/Transit Number: 3 2 2 0 7 9 5 0 2
  • To use the information from your UCU Check, you will need to list both the Account Number (including all zeroes) and the Special Clearing Number.
  • Note: Failure to follow directions and use all numbers as described above may result in an error in posting your transaction.


Need to cancel the service? 
It's easy. Just contact your company’s payroll department. To cancel or change any electronic withdrawal authorizations, contact the merchant or vendor assigned to the transaction.

We can walk you through this process if you need help. Just call us at 310.477.6628 during business hours.

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