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Transfers, Message and Activity Center

	Transfers Tab

	Contact Us Tab - Message Center

	Activity Center

Transfers Tab

You have the option to initiate multiple transfer options directly from your Online and Mobile Banking.

Within my Accounts

Use this tool to make a one-time or recurring transfer between your accounts or make a payment to a loan you have with OAS FCU.

To an OAS FCU Member

Use this tool to send money to anyone that has an account at OAS FCU. You can choose a single time transfer or link an account for future deposits.

Single Transfers

If you only need to send money to someone once, you can make a single transfer using that member’s account number and the first three letters of the last name.

Link Account - For Future Transfers

Instead of typing in the information of another member every time you want to send money, you can opt to link their account for future deposits.

International and Domestic Wires, and Domestic ACHs

Select the type of transfer you want to use. Based on your selection, you will access the form you’ll need to fill out.

To request a Domestic ACH, you have the options to complete the form with the recipient’s information for a single transfer or to save it as a template for future use. The saved templates will be displayed in the Recipient/Account field.

Note: The information that appears in the Sender Name field is the member’s name or the list of authorized persons (in the case of a business account.) The numbers shown below the name are for internal reference only and will not be transmitted to the financial institution receiving the ACH.

+New Recipient link for a Domestic ACH
Complete the form based on the information provided by the ACH’s recipient. Please note that the fields marked with an *are mandatory.

Domestic Wire

This tool allows you to send a Domestic Wire of maximum $100,000. If your transfer is over this amount, please email [email protected] to request an electronic form.

For your convenience, when completing the form with the recipient’s information, you have the option to save the form to create a template for future uses. The saved templates will be displayed in the Recipient/Account field.

Note: The information that appears in the Sender Name field is the member’s name or the list of authorized persons (in the case of a business account). The numbers shown below the name are for internal reference only and will not be transmitted to the financial institution receiving the wire.

+New Recipient Link for a Domestic Wire
Complete the form based on the information provided by the wire’s recipient. Please note that the fields marked with an *are mandatory.

International Wire

This tool allows you to send an International Wire of maximum $100,000. If your transfer is over this amount, please email [email protected] to request an electronic form.

For your convenience, when completing the form with the recipient’s information, you have the option to save the form to create a template for future uses.

Note: The information that appears in the Sender Name field is the member’s name or the list of authorized persons (in the case of a business account). The numbers shown below the name are for internal reference only and will not be transmitted to the financial institution receiving the wire.

+New Recipient Link for an International Wire

Complete the form based on the information provided by the wire’s recipient. Please note that the fields marked with an *are mandatory.

Add an External Account

You may add your accounts at other financial institutions to OAS FCU Online and Mobile Banking to transfer money between institutions without a fee. When you add another account, you will be asked to verify your ownership of that account by confirming two small deposits we’ll make into the external account.

Verify an External Account. As soon as we make two small deposits of less than a dollar into your external account, you will be asked to verify those amounts. Once they are confirmed, you can begin transferring money to and from that external account.

Contact Us Tab - Message Center

Communicate directly with a member service representative from a specific department, create new conversations to include confidential personal information relating to your accounts or to attach a file, find replies, old messages, and any security alert you had set up.

Save Messages

Messages automatically delete after six months. Check the box next to “This message should never expire” to prevent a message from being erased.

Delete Messages

Delete an opened message by clicking the icon or reply by clicking the icon.

Activity Center

All transactions initiated through your Online and Mobile Banking appear in the Activity Center, including single and recurring transfers, Wire and ACH transfers, (except International ACHs), deposited checks and stop payments. Also, any Domestic ACH or Wire drafted (Saved for Later button) can be approved here.

Using Filters

The Activity Center can be customized using various filters by clicking the icon. You can also choose up to six columns to display, so you can swiftly find what you’re looking for each time.

Editing Transactions

The Activity Center only shows pending transactions initiated within Online Banking not yet posted to your account. You may edit a member-to-member transfer, an International and Domestic Wire, a Domestic ACH, or an External Transfer only. The edit feature is not available for Loan payments or International ACH.

	Browse through your pending transaction and locate the transaction you would like to edit. Create a custom list of transaction using these filters.

	Click the icon and click “Edit.” .

	Make the necessary changes and then click the button that applies to the transaction when you are finished.

Cancelling Transactions

The Activity Center shows all pending transactions that have not posted to your account. You can also cancel pending transactions up until their process date.

	Browse through your pending transaction and check the box for each transaction you want to cancel. Alternatively, check the box between Amount and Actions to select all transactions.

	Click the icon and click “Cancel Selected.”

	Click the Confirm button when you are finished. The status then changes to “Canceled” on the Digital Activity Center page.