Electronic transfer of funds through ACH (Automated Clearing House)
for direct deposit of payroll checks, government checks and other checks
is available as is the capability of having funds removed from your
account to make monthly mortgage payments, insurance payments, or other
payments as long as the origination process is instigated by the other
party. All ACH credits and debits must use our routing number which is
311389119.
ACH origination available for monthly loan payments.
Automatic payments by paper drafts
Paper drafts (same as a paper check) physically
drawn on your checking account for payments such as insurance or utility bills will use
the number at the bottom of your GEM checks which is the same as above 311389119. Please
call us to verify any routing numbers before signing up to have funds automatically
transferred.
Wire transfers and Western Union transfers are also available. Please call for details.
