Yes, you can download your statements to Quicken within the Accounts tab by clicking on your desired account and selecting the download icon, then selecting either Quicken WebConnect or QuickBooks from the Download Format drop-down menu.

Yes, you can download or print your statements within the Accounts tab by clicking on your desired account and selecting the printer icon or the download icon located under the search bar within the Transactions tab.

Yes, you will be able to view the prior 24 months of e-Statements within digital banking.

Your e-Statements can be found by selecting e-Statements from the Accounts drop-down menu. You will need to re-accept the e-Statement Terms and Conditions the first time you login to use this feature.

No, only the check amount will be listed.

Up to $225 will be available immediately upon approval of your mobile deposit. Funds exceeding $225 will be available within 1-7 business days. Business days are Monday through Friday, excluding Federal Holidays. Please reference our Funds Availability Policy for more information.

Any transfers made from a Texans CU account to another Texans CU account will be processed immediately. Transfers made to or from an outside account must be processed through the other financial institution and may take a few days to process.

Accounts alerts can be set up by selecting Alerts from the Tools drop-down menu, then toggling each desired account alert on or off.

Yes, Texans and/or its bill payment processor may close your bill payment service if you do not settle for the uncollected payments. Your account may be blocked for up to one year. Additionally, if your bill pay service goes unused for 90 days, it will be deactivated. If you decide you want to use the service, you will need to reapply for it.

Your bill payment service will be unblocked three business days after you settle the uncollected payment(s) with our bill pay provider. The accounts are unblocked daily at 2:00am, 1:00pm and 6:00pm CT.

Your bill payment service can be inactivated if you did not have funds in your account to cover your bill payment. If your bill payment service is blocked, you will receive an email alert. You can view your pending payments and cancel pending payments, but current scheduled payments will be cancelled during the blocked period. In addition, recurring payments will be cancelled. Future dated recurring payments will be processed once the block is lifted. In addition, as needed, collection steps will be taken to recover the bill payment funds.

Sent: Check payment has been printed and mailed to the payee Completed: Electronic payment has been received and processed by the payee Cleared: Check payment has been received and cleared by the payee Canceled: Payment that you cancelled Stopped: Check payment has a stop pay placed on the check

The expedited payment features allows you to have a payment delivered to your merchant the next business day. Fees apply to this functionality.

The funds are deducted from your account two business days after your selected Send On date. For example, if you set the Send On date as Monday, June 13, the funds are removed from your account on Wednesday, June 15.

Outside account information is refreshed every 24 hours.

Yes, you can add your outside accounts to view balances and account history on your dashboard or in the Accounts tab. Outside accounts can be added in Online Banking from the dashboard through the Link Your External Accounts to View Balances and History section. Simply select Get Started and follow the on-screen instructions to link your outside accounts. Outside accounts can be added in Mobile Banking from the View Accounts section. Simply select Link External Accounts and follow the on-screen instructions to link your outside accounts. To make a transfer to or from an outside account, visit Account Transfers FAQs.

The routing number can be found by scrolling down to the bottom of any page within Online or Mobile Banking. Texans CU's routing number is #311987786.

Your account number can be found by selecting the desired account from the dashboard or from the accounts tab, then selecting the eye icon next to your hidden account number. To hide your account number again, reselect the eye icon.

To register as a new user, you will need to select Register a New Account and accept the digital banking Terms and Conditions. You will then verify your identity by entering your social security number and two of the following: your birth date, member number, account or loan number, and debit or ATM card number. You will then be prompted to create a username and password and authenticate your account by providing your security information, including your email address and phone number. After you have confirmed your email address and phone number, your registration will be complete and you will be ready to log in to Online and Mobile Banking.

In order to use Online or Mobile Banking services, you will need to register as a new user.