Join Our Family
Become A Member of Unity Catholic Federal Credit Union Today.
Unity Catholic Federal Credit Union is open to all parishioners, students and employees of the Catholic Diocese of Cleveland and Eparchy of Parma. You only need to meet any one of the criteria identified below. You are eligible to become a member of the credit union. If you are:
A family member of an existing Unity Catholic member
A member of a church parish of the Catholic Diocese of Cleveland or Eparchy of Parma
A student in any school or university of the Catholic Diocese of Cleveland or Eparchy of Parma
An employee of the Catholic Diocese of Cleveland or Eparchy of Parma
An organization or corporate entity of the Catholic Diocese of Cleveland or Eparchy of Parma
A person receiving services or volunteering with any of the many outreach organizations of the Catholic Diocese of Cleveland or Eparchy of Parma
NCUA-Your savings are federally insured to at least $250,000 and backed by the full faith and credit of the United States Government. National Credit Union Administration, a U.S. Government agency. Equal Housing Lender- We do business in accordance with the Fair Housing Law and Equal Opportunity Credit Act.
If you prefer to come into an office to become a member, simply call 440-886-2558 to schedule an appointment. Bring a picture I.D., social security card and your initial deposit of $5.00 to your convenient credit union branch office location.
Switch Today
A Simple Experience
We've partnered with ClickSWITCH to make it easy for you to switch your direct deposits and automatic payments.
- No more hassle of printing and filling out forms, or contacting all of the places you currently have automatic payments going to!
- Easily move recurring payments and direct deposits to your Unity Catholic FCU account with the click of your mouse
- Account information is securely transferred instantly, so there shouldn't be any waiting or fear of late payments or deposits with your Unity Catholic FCU account
What You Can Use ClickSWITCH For
ClickSWITCH does a lot of heavy lifting for you when you join Unity Catholic FCU. It can help you switch your direct deposit, recurring automatic payments from the palm of your hand.
- Transfering of accounts
- Direct deposit changes
- Seamless automatic payment changes
- Initiate closure of account at previous financial institution
ClickSWITCH FAQs
How long will it take for my switch to be complete?
Once a company receives the form, automatic payment and direct deposit switches typically take 5-15 business days. Since the time frame depends on the company receiving the switch request, it’s always a good idea to review your switch status page for the most current information regarding each switch and to continue monitoring your accounts.
Timing for each switch can vary depending on the type of payment or deposit, the biller or depositor and the method needed to switch the payment or deposit.
What Should I do if my SwitchTRACK code isn't working?
Give us a call at 440-886-2558, or visit a local branch near you.
Is ClickSWITCH secure?
Yes. ClickSWITCH uses the latest in online encryption protection to gather and store your switch information. Additionally, our facilities adhere to the highest industry standards with regard to the security of your personal information.
How do I know if my payment or deposit has been switched?
The easiest way to check the status of a switch is to look at the “Status” column of your ClickSWITCH account. Switches that have been completed and confirmed by your biller or depositor will display a “Completed” status. Switches that are still in process will display a “Mailed” status.
For switches that have a mailed status for 15 days or more, we recommend contacting the company to confirm the switch is completed or check your account.
What is my switch isn't complete and I miss a payment?
Monitoring your switch status is an important part of moving your account. We try to complete the process as quickly as possible, but we recommend you keep enough money in your old account to cover each payment until the switch status for that payment has changed to “Completed,” or you’ve confirmed with your billers that your payment account information is updated in their systems.