General Services

Trade your coin for cash, and benefit the Children’s Hospital of Georgia! 
No more counting & rolling! Coin machines are ready and waiting to serve you in both of our branch lobbies. Before pouring any coin in the counter, please make sure it is free of any liquids, foreign objects, excess dust & debris. By using these coin counters, you accept responsibility/liability for any machine malfunction or damage deemed to be caused by aforementioned items being placed into the counter. If you are found at fault for damaging the machines, you may be charged for the repair cost and/or have your coin machine privileges revoked.

*Note: Transaction fees are 3% for members and 10% for non-members. All proceeds collected from the use of these machines go to support the Children’s Hospital of Georgia.

Safe deposit boxes are available at our Walton Way branch. They provide a means for members to secure valuables or family heirlooms against fire, theft, or damage. A $10.00 key deposit is charged with each rental, and yearly fees for each box size are listed below.

*Safe deposit contents are not insured by the NCUA.

Having your check deposited directly into your account prevents loss or theft of checks in the mail or otherwise. It also saves you a trip to the credit union every pay day to access your funds. Have payroll, treasury, retirement, and tax refund checks directly deposited to maximize your convenience.

To set up direct deposit you will need our routing number, 261189061, and your account number. You can find your account number printed at the bottom of your checks, or it can be provided to you by the credit union. Most direct deposits will need to be set up with your payroll department or with the party issuing the funds.

We offer our members the ability to send and receive funds quickly and securely via domestic and intentional wire transfer.

Incoming Wire Instructions:

Intermediary Institution: Catalyst Corporate FCU  Routing(ABA)# 311990511
Beneficiary Credit Union: Health Center Credit Union Routing# 261189061
Beneficiary Name: Member’s Name
Beneficiary Address: Member’s Address
Beneficiary Account Number: Member’s Account Number

Incoming wires are posted until 4:30 p.m. each business day.

Outgoing Wire Instructions:

To wire funds to yourself or a 3rd party at another financial institution, please contact that institution for complete wiring instructions.

Wiring instructions often differ from the account information at the bottom of a check. Complete names and addresses for all parties, as well as a purpose of payment for the wire are required.

To process a same day outgoing wire, all request and forms must be submitted by 2:00 p.m. that business day.  “Same day” does not guarantee accounts will be credited by the receiving financial institution on the same day they are initiated, as we are unable to guarantee the length of time between funds being sent and when they are applied to the account at the receiving institution. Wire transfers may be posted to the receiving account up to 24 hours after processing for Domestic wires, and up to 3 business days for International, providing no holds are placed on the incoming funds.

Please see our fee schedule for any cost associated with sending or receiving wire transfers.

A cashier’s check is issued for any amount guaranteed by the credit union. The cost of a cashier’s check can be found on our Fee Schedule.

Notary services are available at both locations to certify signatures and other documents. Documents are notarized at the notary’s discretion per credit union guidelines.