Direct Deposit

Con­tact your employer’s pay­roll depart­ment to have your pay­check direct­ly deposit­ed into your SFCU account(s). Pro­vide them with your SFCU accoun­thold­er name, account number(s), and Sun­belt FCU’s rout­ing num­ber — 265377633.

Check Orders

Check orders can be placed using one of the meth­ods below.

Branch or Phone: Vis­it one of our branch­es or con­tact our call cen­ter dur­ing nor­mal busi­ness hours. A Sun­belt team mem­ber will assist you with your order.

Vir­tu­al: Use our vir­tu­al branch ser­vices — like online chat or video call, dur­ing nor­mal busi­ness hours. A rep­re­sen­ta­tive can help place your order.

Online Bank­ing: Login to Cloud Bank­ing on your com­put­er or mobile device. Select the option to Request Checks.

*Fees may apply depend­ing on check style, fre­quen­cy of orders, and oth­er fac­tors. Refer to our fee schedule.

Wire Transfers

Sun­belt sup­ports incom­ing and out­go­ing wire trans­fers with­in the Unit­ed States. Wire requests can be made in branch, by phone, or by using our vir­tu­al branch ser­vices — like a video call.

Out­go­ing Wires

To wire funds from your SFCU account to anoth­er finan­cial insti­tu­tion, you’ll need to pro­vide the fol­low­ing infor­ma­tion about the receiv­ing finan­cial insti­tu­tion:

  • Name of FI
  • Phys­i­cal Address of FI
  • Rout­ing Num­ber (ABA) of FI
  • Accountholder’s Name and Account Num­ber to be credited

*The cut­off time for send­ing a wire on the same busi­ness date is 1:00pm CST. All wires received after 1:00pm will be sent the fol­low­ing busi­ness day. The fee for out­go­ing wires is reflect­ed on the fee sched­ule and will be charged at the time of receipt of the member’s request.

Incom­ing Wires

To have mon­ey wired to your Sun­belt FCU account, be sure to wire to:

Cor­po­rate One Fed­er­al Cred­it
Union Colum­bus, OH
ABA #244084264

For Fur­ther Cred­it To:
Sun­belt Fed­er­al Cred­it
Union Lau­rel, MS
ABA #265377633

Fur­ther / Final Cred­it To:
Mem­ber NameMem­ber Number

* Wires are accept­ed until 4:00pm CST each day. The fee for incom­ing wires is reflect­ed on our fee sched­ule and will be deb­it­ed from the spec­i­fied account when the wire has been completed.