All FAQs

Transfers & Stop Payments

To make a one-time internal transfer:

  • Log into Online Banking.
  • Click on the "Account Summary" tab, and scroll down to the "Express Transfer" section.
  • In the "Transfer From" drop-down menu, select the account you want to transfer funds from.
  • In the "Transfer To" drop-down menu, select the account you want the funds transferred to.
  • Enter the dollar amount you want to transfer in the "Transfer Amount" field.
  • Specify the date you want to transfer in the "Transfer Amount" field.
  • Select the "Next" button when you're ready.
  • A preview of the transfer will display to confirm the information entered. Once you verify the transfer details, select the "Submit" button. If changes are necessary, click the "Back" button to return to the previous page without completing the transfer.
  • Once you submit your transfer, a confirmation screen will confirm the transfer is complete and will provide a confirmation number for your records.
  • Please note that savings and Money Market accounts have activity restrictions.

To learn more about making one-time or recurring internal transfers in Online Banking or in the mobile app or mobile browser, see our How to Transfer & Pay Bills Online (PDF).

  • Log into Online Banking
  • Click on the "Account Summary" tab, then in the "List of Accounts" section, click on the last 4 numbers of the account you want to transfer funds from.
  • Hover over the "Internal Transfers" drop-down menu, then select "New Scheduled Transfer"
  • From the “To Account” drop-down menu, select the account you want to transfer funds to.
  • For transfers to loans or checking loan accounts, you will see an option for “Payment Type”. From the drop-down menu, select one of the following payment types: Regular Payment, Principal Only, Interest Only, or Escrow Only.
  • From the “Frequency” drop-down menu, select a transfer frequency. Note: “On-demand” is a one-time transfer and “Bi-Monthly” means every other month.
  • In the “Amount” field, enter the amount you want to transfer.
  • Specify the date you want the transfer to occur.
  • Specify the number of transfers (for all frequency options except “On-demand”).
  • Enter a transfer description (optional).
  • Select the “Submit” button to complete the request.
  • To learn more about making one-time or recurring internal transfers in Online Banking or in the mobile app or mobile browser, see our How to Transfer Money & Pay Bills Online (PDF).

Currently you cannot transfer money online directly to other financial institutions. Transfers can only be performed between your Academy Bank accounts. To initiate a transfer to another financial institution, call us at (877) 712-2265.

A "Stop Payment" allows you to stop payment on a check, range of checks, or pre-authorized automatic payment. You may not place a stop payment on a transaction initiated with your debit card. To place a Stop Payment, complete the following:

  • Log into Online Banking.
  • Click the "Account Summary" button to access the list of accounts and select the account from which the payment was established. The account information will display.
  • Click the "Stop Payment" button.
  • Complete all of the requested information.
  • Click the "Next" button. A preview of the stop payment request will appear to verify the information was entered correctly. If you need to make adjustments, click on "Back" to go back to the "Add Stop Payment for..." page.
  • Click on "Submit" if all information is correct. A confirmation screen will confirm that the stop payment transaction was submitted and will provide a reference number for your records.
  • Stop payments cannot be placed on debit card transactions.
  • Stop payment fees apply.