You are Now in Control of Your Finances!

On March 3rd, 2022 the Credit Union introduced our enhanced digital services through CUonline and with this enhanced service, the Credit Union will no longer allocate your funds to pay your loan(s) or credit other accounts.

Loan payments sent online are to be transferred to the Credit Union a minimum of 3 days before your loan is due.  All loan payments are due on the 30th monthly.

Funds received will be deposited to your saving account and will need to be allocated using CUonline.

ONLINE TRANSFER INSTRUCTIONS

Members who bank at Cayman National Bank (CNB) can make payments via the BILL PAYMENT feature using the below accounts:
Bill Payee Name: CICSA Cooperative Credit Union Ltd
Account Numbers:
012-59341 Savings KYD
022-36528 Savings USD

Members who bank at Butterfield can make payments via the INTERNAL TRANSFER or BILL PAYMENT features and accounts listed below:

a) INTERNAL TRANSFER:
Beneficiary Name: CICSA Cooperative Credit Union Ltd
Address: 58 Huldah Avenue, Grand Cayman, Cayman Islands
Account Numbers:
Butterfield KYD 0220103267100
Butterfield USD 8400326710018

b) BILL PAYMENT:
Step 1 - Click "Add Biller"
Step 2 - Click "Category" and select “Financial”
Step 3 - Select the "Payee Name":  CICSA Co-operative Credit Union Ltd
Step 4 - Enter the "Payee Account Number"  (This should be your Credit Union Member Number)

Members who bank at FCIB, Scotia, RBC & Fidelity please make payment via DOMESTIC FUNDS TRANSFER to:
Beneficiary Name: CICSA Cooperative Credit Union Ltd.
Address: 58 Huldah Avenue, Grand Cayman, Cayman Islands

Account Numbers:
Butterfield KYD 0220103267100
Butterfield USD 8400326710018

Tip #1: Please provide your Credit Union Member number and any other helpful details like type of account (share, loan 1, savings 2, etc.) in the transaction narrative to assist our team with posting your funds.

Tip #2: Please Allow 3 full business days for your funds to be posted to your CICSA Credit Union Member account.

Tip #3: If sending more funds than your usual monthly deposit, you will need to complete a Source of Funds form in order for your transfer to be processed.

Please email your request for a Source of Funds form to accountsstaff@cicsacu.com.ky.