How to Make a One-Time Payment

How to Make a One-Time Payment

Make your payment online, on your phone or through our secure portal

If you need to make a payment on your Credit Union ONE loan quickly, you have three simple options.

Online or Mobile Banking

Make a payment anytime, at your convenience. Here's how to do it:

Payments and transfers

From Menu, hover above Payments and Transfers.

Select Loan

Select loan from dropdown, then click Launch SSO. 

One-Time payment

Tap Schedule One-Time Payment.

Date and amount

Enter One-Time Payment Date and Amount.

Confirm payment

Tap Confirm Payment Details.

Tap One-Time Payment
Loan payment information

Find your loan payment information on the Account Summary Screen.

Enter information

Enter financial institution information where payment will come from.

Tap Continue
Close

When your payment is confirmed, tap Close.

ONE-Time Payment

Use our ONE-Time Payment portal without logging in to Online or Mobile Banking.

Make a payment

Click Make a Payment.

Enter information

Enter Loan Payment Account Number and the last four digits of your Social Security number.

Click Continue
Date and amount

Enter One-Time Payment Date and Amount.

Confirm

Click Confirm Payment Details.

Bill Pay

If you need to pay a third party bill or payment, you can use Bill Pay.

Guest payment

Click Make a Guest Payment.

Click I am not a Robot

Tap Schedule One-Time Payment.

Financial information

Enter financial institution information where payment will come from.

Click Continue
End session

When your payment is confirmed, click End My Session.

Register for Bill Pay

Payments and transfers

Select Payments and Transfers from the top banner.

Select payee

Select the Payee receiving your payment.

Payment amount

Enter amount of payment

Start date

Select Start Date.

Memo

Choose to add a memo to the check.

Confirm

Click Confirm Payment.

Bill Pay dashboard

Select Bill Pay, which will take you to the Bill Pay Dashboard.

Select account

Select the account to make payment from.

Frequency

Select Frequency

Delivery method

Your Delivery Method will default to either Electronic or Standard Check.

Submit

Click Submit Payment.

Credit Union ONE is a full-service financial institution with locations in Southeast Michigan, Davison, MI, Traverse City, MI, and Grand Rapids, MI.

FAQs

Contact Credit Union ONE at 800-451-4292 or visit any Credit Union ONE branch for assistance.

Yes, navigate to the “History” tab from Bill Pay widget to review bill payment history. Sort history by date, amount, or other filters. Download or print history options are available.

Yes, from the “Bill Pay Dashboard” select the payee you wish to pay.  Under the Make a Payment area, choose the recurring Frequency from the dropdown menu that you would like to pay the payee.  Complete the remaining information requested in this area and “Submit Payment”.

Payments will reach the payee within 2 business days, and will be deducted from your checking account at the time the payment is sent.

Verify the payment was made by clicking on the “History” tab from Bill Pay widget and review listed historical payments information and status.  If you find a payment did not occur, contact Credit Union ONE at 800-451-4292 or visit any Credit Union ONE branch for assistance.

With Credit Union ONE’s Bill Pay, members enjoy ease in making payments to merchants, service providers, or people. Payments can be made electronically (if merchant/service provider is in our payee database), or by paper check (used for people or service providers; requires manual entry of address).

1. Log In to Digital Banking

2. Locate and click the "Bill Pay" menu widget

3. Agree to Bill Pay disclosure and click "Continue"

4. Click "Add Payee" and choose whether you’re paying a business or a person.  Click "Next"

5. Enter requested payee and account information

6. Click "Add Payee".

7. Complete verification process.

Once the payee is set up, select the payee from the “Bill Pay Dashboard” page, confirm the Pay From account to pay the bill, enter the Amount you wish to pay, determine the payment Frequency, select the date you wish the payment to be delivered on, and click “Submit Payment.” Note that it takes up to 2 business days to deliver an electronic payment and 4 business days to deliver a paper check payment.