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Member Help Center

Select a service below to get started.

Non-Fraud Dispute

Dispute a charge from a vendor you recognize but believe is incorrect.

Dispute

Fraud Dispute

Report a transaction you do not recognize and did not authorize.

Report

Account Changes & Orders

Change address, order a debit/ATM card, or request checks.

Make Changes

Stop Payment

Request a stop payment for a check or money order.

*Cashier’s checks require a 90-day waiting period.
Open

Unauthorized ACH

Request the return of an unauthorized ACH transaction.

Request Return

Important Contact Numbers

Credit Card Info & Payments
Reset ATM/Debit Card PIN
Block ATM/Debit Card
Online Bill Pay Support

ACH or FedNow Transfers

To send or receive ACH or FedNow transactions:

Routing Number: 026084262

Account Number: Use your personal account number

Send a Wire Transfer

Members may submit instructions to send a domestic wire either in person or electronically through online banking.

Requests to send an international wire must be made in person.

Receive a Wire Transfer

To receive a wire transfer into your account, use the official wire instructions:

View Wire Instructions
Important: Brooklyn Coop’s routing number alone will NOT work to receive a wire. Please provide the full wire instructions to the sender, as they include required intermediary bank details.
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