FAQs
Membership Questions
Call us over the phone 732-530-8100 or schedule an appointment.
When you join you will open a “share” account. All you have to do to keep membership is keep at least $5 in this account and use the account once a year.
A state issue ID and $5.
You can view the current bylaws by clicking here.
Account Questions
Please log on to online banking and select the menu option titled ” Additional Services”. In the dropdown, select “Check Reorder”. Checks will arrive within 7 – 10 business days.
We can wire money for you and accept wires on your behalf. To wire money out of your account, please visit any branch with the following information:
Domestic Wire
Bank name
Bank routing number (contains 9 digits)
Beneficiary name (person receiving Funds)
Beneficiary account #
Complete address of beneficiary (no PO Box)
To accept an incoming wire from another party, you will need to provide them the following information:
Receiving Institution:
United Teletech Financial FCU
ABA# 221276011
205 Hance Avenue
Tinton Falls, NJ 07724
Final Credit:
Member’s name, account number, and suffix at United Teletech Financial.
Outgoing Wires Via Secure Mail
You can place a wire request remotely using our Online banking’s secure mail feature.
In the message provide the following:
You will receive a response in the same business day, unless your request is received after 3:00pm in which case we will respond the next business day.
Please complete the form listed below and hand to your employer.
221276011
Online Banking
All members with a United Teletech checking account have access to our online banking platform and our Mobile app.
Visit this link: https://www.utfinancialonline.org/tob/live/usp-core/app/register
Please log on to our Online Banking platform and from the menu select “Secure Forms” -> “Secure Email”. In the subject, please write “Bill Pay Issue”. Please provide your first name, last name, member number, and a description of what happened.
You will receive a response in the same business day, unless your request is received after 3:00pm in which case we will respond the next business day.
Please select the “Forgot Username/Password” option to reset your password. If you are still running into any issues, please give our member care team a call at 732-530-8100.
Mobile Device Operating Systems
- Android devices version 8.0(Oreo) and above.
- Apple iOS devices(iPhones) version 13 and higher.
Desktop Operating Systems
- Windows 7 with Microsoft Internet Explorer versions 11 or above, Windows 8, Windows 10
- Apple OS X using Safari Versions 9 or above.
Debit/ Credit Card Questions
Log onto Online Banking, select Secure Forms -> Secure Email.
In the subject write “New Debit Card”. Please provide your first name, last name, member number, address, and last 4 digits on the card.
You will receive a response in the same business day, unless your request is received after 3:00pm in which case we will respond the next business day. It usually takes 7-10 business days to get a new debit card through this method.
You can also call 732-530-8100.
7-10 Business Days
Call cardholder services at 866-213-2398.
Loans
To a request a payoff(pay off)
Please log onto the Online Banking platform and from the menu select “Secure Forms” and send us a secure email with your payoff request details. We will respond within 2 business days.
Nonmember Request- Please fax the request and the member’s signed authorization form to 732-530-2027. ATTN: Payoff Request. We will respond within 2 business days.
To make a loan payment, please use our mobile banking app or our online banking platform. To make a payment, simply select “transfers”, and transfer your payment amount from your checking or saving account into the loan that you wish to pay.
You can also pay using an account from another institution or credit or debit card by clicking here. Please note, if you use this method, you must make the exact loan payment amount.