Loan Payments/Advances

Loan Advances from a UCFCU Line of Credit can be made via E-Branch using the E-Teller function. There are two different types of advances that can be done from this screen--immediate or scheduled. An immediate advance will occur immediately, while a scheduled advance will occur when and how often you specify.

Immediate Advances

Click on Loan Advance. Under Account Information, use the drop down arrows to choose FROM Account and TO Account. Under Loan Advance Information, enter the amount you would like to receive. Choose Immediate. Click OK. A gray dialog box will appear. Verify that the advance information is correct and click OK. When the advance is complete, you will receive a confirmation screen with a confirmation number and the details of the advance. If there is a problem with the advance, you will receive an error message notifying you that there was a problem with the advance.

Scheduled Advances

Click on Loan Advance. Under Account Information, use the drop down arrows to choose FROM Account and TO Account. Under Loan Advance Information, enter the amount you would like to receive. Choose Scheduled. Enter the Next Date you would like the advance to occur. Use the drop down arrow to choose how often you would like the advance to occur. In the frequency box enter how many times you would like the advance to occur. Click OK. A gray dialog box will appear. Verify that the advance information is correct and click OK. When the advance is complete, you will receive a confirmation screen with a confirmation number and the details of the advance. If there is a problem with the advance, you will receive an error message notifying you that there was a problem with the advance.

Loan Payment

Payments to UCFCU loans can be transferred from UCFCU share (savings) and share draft (checking) accounts via E-Branch using the E-Teller function. There are two different types of payment transfers that can be done from this screen, immediate or scheduled. An immediate payment transfer will occur immediately while a scheduled payment transfer will occur when and how often you specify.

Immediate Payment Transfers

Click on Loan Payment. Under Account Information, use the drop down arrows to choose FROM Account and TO Account. Under Loan Payment Information, enter the payment amount you would like to transfer. Choose Immediate. Click OK. A gray dialog box will appear. Verify that the payment transfer information is correct and click OK. When the payment transfer is complete, you will receive a confirmation screen with a confirmation number and the details of the payment transfer. If there is a problem with the payment transfer, you will receive an error message notifying you that there was a problem with the payment transfer.

Scheduled Payment Transfers

Click on Loan Payment. Under Account Information, use the drop down arrows to choose FROM Account and TO Account. Under Loan Payment Information, enter the payment amount you would like to transfer. Choose Scheduled. Enter the Next Date you would like the payment transfer to occur. Use the drop down arrow to choose how often you would like the payment transfer to occur. In the frequency box enter how many times you would like the payment transfer to occur. Click OK. A gray dialog box will appear. Verify that the payment transfer information is correct and click OK. When the payment transfer is complete, you will receive a confirmation screen with a confirmation number and the details of the payment transfer . If there is a problem with the payment transfer, you will receive an error message notifying you that there was a problem with the payment transfer.