Account Services
General account services you can expect as a Sunbelt member — with vibrant and exceptional customer service.
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 Name & Member 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.