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Routing Number: 272479663
Swift Code: MSUCUS44
 
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OU Credit Union Pay Bills
OU Credit Union Pay Bills is an online bill payment feature in ComputerLine® and the OUCU Mobile app that allows members to pay their bills outside of the Credit Union, transfer funds to their accounts at other financial institutions, and pay other people, for free. Members must have an active checking account to access and use the Pay Bills feature. Payments are able to be issued via check or electronic payment including:

• Pay a Bill: Pay your external bills electronically or via paper check, depending on the third party's payment allowances with our Pay Bills vendor.
• Pay a Person: Send funds electronically to a person using either their mobile phone number or email address.
• Make a Transfer: Add your external checking or savings account to be able to make incoming or outgoing transfers to/from your OU Credit Union checking account.
How to with OU Credit Union - Pay Bills Overview
Click the play button below to watch an overview about how OU Credit Union Pay Bills works.

Pay Bills and P2P Transfers
Click below to learn how to transfer money to anyone with a financial account in the U.S.--all through the convenience of Pay Bills.


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How can I set up a new biller?
Within the "Pay Bills" tab, current billers will be listed. A transaction can be scheduled by selecting the right-facing arrow to the far right of the biller. Provide the payment details, and follow the prompts to schedule the payment.
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How can I add a P2P contact?
A Person2Person contact can be added within the "Pay a Person" tab. Select the "+" sign, or begin typing in the contacts name and choose "+ Add." Complete the required information for the recipient, and choose "Save" to pay them at another time, or "Save and Pay" to pay the recipient right away.
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How can I set up an Account2Account transfer?
To make transfers to and from an account you own at other financial institutions, click "MoveMoney", "Pay Bills", then select the "Make a Transfer" tab and choose the "From" dropdown to select an account. From here, select "Add External Account" from the pop-up window and follow the prompts to verify the account, and begin making transfers.
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Why didn't my Person2Person contacts or payments transfer to the new Pay Bills?
In order to protect the account security of the P2P recipients, the Credit Union was unable to transfer P2P contact information or scheduled transactions to the new Pay Bills. You can add a new P2P contact by choosing "Pay a Person."
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Why didn't my biller convert?
The majority of billers were successfully converted to our new Pay Bills. If a biller was not successfully converted, it may have been due to the contact being a Person2Person contact, or the biller did not have enough information to be successfully converted.

A new biller can be added by choosing the "Pay Bills" tab within Pay Bills, and by selecting the "+" sign or "Add Biller" if no billers are established.
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