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ALL U.S. Credit Union - Positively Different
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Jazz Online Banking

Jazz Advanced
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Learn how to use the features of Bill Pay

Not Yet Enrolled?

Do you have an allU.S. account, but are not enrolled in online banking? Create your Jazz advanced banking account online.*

Not Yet a Member?

If you would like to become a member of allU.S. Credit Union, please complete the new member online application*.

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Bill Pay Activity

  • Click the Bill Pay tab and the member Dashboard appears.
  • On the left choose an option or take a look at your calendar.
  • The Calendar displays any current or past payments. You can click on any of the items and it will give you full payment details.
  • For quick access you can set up a new payee or use the drop down option to choose a payee that has been previously used.
Bill Pay Screenshot

 

Pay Bills

Set up a New Payee or select one you have used before.

Select the Pay Bills Tab

  1. To add a new payee select Add Payee
  2. Enter Name of the person or Company you would like to pay.
  3. Enter the Payee account number
  4. Re-enter for verification
  5. Enter Payee Zip Code
  6. Select Add Payee
Bill Pay Screenshot

 

Schedule Payments

Use the Scheduled Payments tab to see any payments set to pay.

Schedule Payment Screenshot

 

Payment History

View any payment history up to 24 months.

Narrow your search and click on the drop downs

  1. Payee drop down will allow you to search one Payee or All Payees.
  2. Status will show you if your bill pay is a pending status.
  3. From and To date allows you to filter your search by date range.
Payment History Screenshot

 

Payees

  1. Add payee drop down allows you to add a new payee.
  2. Click on the X to delete a payee.
  3. Click on the blue underlined payee for detailed information
  4. Print any payee information.

 

Payee Screenshot

 

Scheduled Transfers

This screen will show you any transfers you have A2A scheduled to go to an external account.

Scheduled Transfers Screenshot

  • View
  • Delete X
  • Print Printer Icon

 

Transfer Money

Account to Account (A2A) External Transfers. Send or Receive money from your accounts at other Banks

  1. Add the external Account.
  2. Choose From Account with the drop down option.
  3. Choose To Account from the drop down option.
  4. Recurring tab gives you the option to set up future transfers automatically.
Account Transfer Screenshot

 

Transfer History

This tab will show you any transfer history and the status of the transfer.

Transfer History Screenshot

  • View
  • Check status of a transfer.
  • Print Printer Icon

 

External Accounts

This tab allows you to set up or delete external accounts.

External Accounts Screenshot

External Accounts Screenshot

  1. Enter the Routing or Transit number for your other institution.
  2. Enter the Account Number for your other institution.
  3. Verify Account Number by Re-entering the Account Number.
  4. Click the drop down and select Account Type.
  5. Enter the Account Nickname if you have one.
  6. Click if you Agree to the Terms and Conditions.
  7. Click Add Account

 

Send Cash

Person to Person transfer (P2P) This tab allows you to send cash to family and friends...

Person to Person Transfer Screenshot
  1. Add Recipient's Name
  2. Payment Amount
  3. From Account
  4. Message
  5. If you agree click "I Accept terms & Conditions"
  6. Choose with method you will send your P2P via Email or SMS (text)
  7. Once completed you will receive a Confirmation number
Confirmation number Screenshot

Paid invoice

 

IMPORTANT INFORMATION ABOUT PROCEDURES FOR OPENING A NEW ACCOUNT

To help the government fight the funding of terrorism and money laundering activities, federal law requires all financial institutions to obtain, verify, and record information that identifies each person who opens an account. What this means for you: When you open an account, we will ask for your name, address, date of birth, and other information that will allow us to identify you. We may also ask to see your driver's license or other identifying documents.