Your payment will be clearly itemized on your biller statement and on your OHecu account statement.  You can view this information immediately using Online Banking with a computer or mobile device.

In order to stop a pre-authorized electronic payment, you need to contact the biller who is pulling the payment each month.  They can stop the monthly payments.

Each biller will send you a copy of your bill at least 10 days before it is due and indicate the amount that will be deducted from your account.

No, there is no charge for this service.

OHecu can receive automated payments  from many companies that provide this service. Most utility companies provide this service for payment of your monthly utility bill. An OHecu checking account can be used to pay these recurring bills electronically. When used in conjunction with direct deposit or payroll deductions, it provides a worry-free method to meet your recurring obligations.

When enrolling in the automated payment with a company you will need to provide your account (membership) number and the OHecu routing number. Your account (membership) number was provided to you when you opened your membership account and also appears at the top of your regular account statement. 

241075124 is the OHecu routing number you will need to provide that identifies the Credit Union in the payment processing system.