Pay From a Frontwave Account

Log in and transfer funds instantly.

Schedule recurring payments

Never miss a due date.

Making Your Payments Has Never Been Easier.

When you want to borrow money, we try to make the process as smooth as possible. We've put the same effort into creating convenient ways for you to pay us back. If you're having a busy day, there are several alternatives that don't involve stewing in traffic on the way to a Frontwave Credit Union branch. One good choice is to set up automatic payments through Digital Banking. It only takes a minute or two, and you'll never again worry about missing a payment.

Payment Options

  • Mail your payment: The old-fashioned way works fine for us.
  • Online Banking: Make electronic payments from your Frontwave deposit accounts, or set up an external transfer to make payments from other financial institutions.
  • Payroll Deduction: Arrange with your employer's HR department to have payments sent straight to your loan accounts.
  • Shared branching: Visit one of the 5,000-plus U.S. credit unions that serve Frontwave members.

EZ Pay

  • When you're running up against a loan payment deadline, you can use a debit card to get the money to us quickly.
  • Can be used for auto, home equity and personal loans, Frontwave Visa® credit cards bills, credit lines and overdrawn accounts.
  • Limit of $1,500 per debit card transaction, per loan, per day
  • It only takes a few minutes to make online payments.

Have More Questions About EZ Pay?

How to Use EZ Pay

  1. Log in to your Online Banking account.
  2. Go to"Transfers" or "Make a Payment."
  3. Select"EZ Pay" and follow the prompts to complete your payment.

What You Need to Know

  • $10 fee per payment
  • $1,500 limit per transaction, per loan, per day
  • Eligible for: Auto loans, home equity loans, personal loans, credit cards and credit lines
  • Mortgage payments not supported (except for Home Equity loans)
  • Only debit and pre-paid cards accepted for payment (no credit cards)
  • You can't cancel or reverse payment once tracking number confirmed.

It’s usually caused by an incorrect answer or formatting issue.

  • Check your date format. If the system requires MM/DD/YYYY, entering M-D-YYYY will cause an error.
  • Use the correct characters. If slashes (/) are required, dashes (-) will not work.
  • Double-check your entries and try again.

Still need help? Call 800.736.4500 or visit a branch.

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