FAQ


FAQ

FREQUENTLY ASKED QUESTIONS

To assist you, we have compiled a short list of the most frequently asked questions and answers. We trust that these questions and answers will respond to your concerns.

Yes! Each individual member’s account is Federally insured by the NCUA. Please visit the NCUA website for a helpful brochure!

Main Office

Lobby Hours:
Monday – Friday - 9:00 am to 5:00 pm
Drive Thru Hours:
Monday – Friday - 7:30 am to 5:30 pm
Saturday – 8:00 am to 12:00 pm

Eastchase Branch Office (Montgomery)

Lobby Hours:
Monday – Friday - 9:00 am to 5:00 pm
Saturday - CLOSED
Drive Thru:
Monday – Friday - 8:00 am to 5:00 pm
Saturday – CLOSED

North College Street Branch Office

Lobby Hours:
Monday – Friday - 9:00 am to 5:00 pm
Drive Thru:
Monday – Friday - 8:00 am to 5:00 pm
Saturday – 8:00 am to 12:00 pm

Main Office:
1290 S Donahue Dr, Auburn, AL 36832

Eastchase Branch (Montgomery)
9120 Eastchase Parkway, Montgomery, AL 36117

North College Street Branch:
1448 N College St, Auburn, AL 36830

Mailing address:
PO Box 1610, Auburn, Al 36831-1610

Routing Number: 262283908
**NOT USED FOR WIRES

Wire In Transfer Instructions

Incoming Wire Transfers

Funds Wired Through: Corporate America Credit Union
4365 Crescent Rd Irondale Alabama 35210
Routing (ABA) #262090120

For Further Credit To: Auburn University Credit Union
1290 S Donahue Drive
Auburn Alabama
Routing (ABA) #262283908

For Final Credit To: Members Name
Members Account #

Foreign Wires: Originator needs to Locate Large Bank with Swift Code that has a relationship with the United States
*There is a $10 fee for incoming wires.

Wire Out Forms

ATM Limit Per Day is $510.00 and it cannot be raised.

POS Limit Per Day is $5,000.00 and it cannot be raised.

Online Transfer Limit Per Day is $25,000.00 and it cannot be raised.

View Complete Fee Schedule

  • No account opening fees
  • No account maintenance fees
  • No checking account fees
  • No online/mobile account fees
  • No in network ATM fees
  • Overdraft Privilege Disclosure -$25.00 Overdraft fee per item
  • NSF Fees-$25.00(Paid or Returned per item)
  • Overdraft Protection Fee-$5.00 per transfer
  • Return Deposit Item Fee-$6.00
  • Inactive account fee ($10.00) for accounts with no deposit/withdrawal for a period of 24 months and a balance under $50.00. Applicable only if one has no other sub accounts and loans.
  • 3”x10” = $35.00 per year
  • 5”x10” = $45.00 per year
  • 10”x10” = $75.00 per year
  • 3"x5" = $25.00 per year (Eastchase Branch Only)

Click to Begin Making Your Online Payment

All payments are applied directly to your loan account within two business days, or on the posting date you have selected, and will automatically be credited towards your loan balance.

NOTE: Login required. Register if using for the first time. A fee will apply for credit/debit card transactions. Card payments made with VISA credit cards are not accepted.

NEED TO MAKE A PAYMENT TO YOUR CREDIT CARD?
Visit ezcardinfo.com to make convenient payments to your AUCU Credit Card.

Mail your loan payment to:
Auburn University Credit Union, PO Box 1610, Auburn, AL 36831-1610.
Remember to reference the account number and loan ID you are wanting to pay.

A $9.95 processing fee will be charged for loan payments made by phone or through the website.

Loan Payments through the Website:
You may also make your payments online. Click to Pay Online

Loan Payments by Phone:
To make a payment using a Credit/Debit card by phone, call us at 334.844.4120 or toll-free 1-888-899-2112, Monday-Friday, 8 am - 5 pm, press 0 and our Call Center will be happy to help you.

Online Branch Users:
Click the ‘Settings’ tab and choose ‘Address Change’.

Non-Online Branch Users:
You may complete our Address Form and return it by mail or email to memberservices@myaucu.org

We also will accept your signed written request to Auburn University Credit Union, PO Box 1610, Auburn, AL 36831-1610, fax it to 334.844.4162, or visit one of our branch offices during regular business hours.

You may email memberservices@myaucu.org your request as well. Further verification of your identity may be required if your email is different from what we have on file.

Lost or Stolen Debit Card:

  • Stop by one of our branch offices during regular business hours.
  • Please call us at 334-844-4120 or 1-888-899-2112, Monday-Friday, 8 am – 5 pm, press 0 and our Call Center will be happy to help you.

General Debit Card After-Hours Support:

Need to change your Debit Card PIN?

  • You may change your PIN using our PIN Now service (1-866-985-2273) at any time.

Please come by one of our Branches or call us at 334-844-4120 or toll-free 1-888-899-2112, Monday-Friday, 8 am – 5 pm, press 0 and our Call Center will be happy to help you.

To have all or part of your paycheck automatically deposited into your Auburn University Credit Union checking or savings account please come by one of our Branches or contact us for your account information to provide to your employer’s payroll.

If you are an Auburn University employee you may request a payroll deduction form by email or stopping by one of our offices to have a portion of your payroll sent to AUCU,

Online:
Sign into your Online Branch account from www.myaucu.org and set up a one time or recurring transfer:

  • Click the Transfers tab and select New
  • Complete the New Transfer fields
  • Click Submit
  • Receive Confirmation Number for your records

Fax a written request with your signature to 334.844.4162

Email your request to memberservices@myaucu.org. Further verification of your identity may be required if your email is different than what we currently have on file.

In person:
Stop by one of our branches and a Member Service Representative will help you.

To transfer funds online from your Auburn University Credit Union account to another member’s Auburn University Credit Union account, you will need make a request for this access. Please contact us at 334-844-4120 or toll free 1-888-899-2112 during normal business hours to make your verbal request or email this request to memberservices@myaucu.org.

For first time orders, contact our call center at 334-844-4120 or toll-free1-888-899-2112.

After ordering for the first time, you may simply visit www.myaucu.org and click on ‘Services’ and ‘Order Checks’ to order new checks with a variety of check designs and options through Main Street.

Main Street is our preferred checking partner for personal and business checks.

Routing Number: 262283908
**NOT USED FOR WIRES

Wire In Transfer Instructions

Incoming Wire Transfers

Funds Wired Through: Corporate America Credit Union
4365 Crescent Rd Irondale Alabama 35210
Routing (ABA) #262090120

For Further Credit To: Auburn University Credit Union
1290 S Donahue Drive
Auburn Alabama
Routing (ABA) #262283908

For Final Credit To: Members Name
Members Account #

Foreign Wires: Originator needs to Locate Large Bank with Swift Code that has a relationship with the United States
*There is a $10 fee for incoming wires.

Wire Out Forms