PLAN AHEAD. From 6 pm, October 30 through the morning of November 2, our team will be working hard to migrate your information and accounts into Gesa's systems as part of our merger. Our Member Contact Center, Digital Banking, and Mobile Banking will be unavailable during this transfer. Our Member Contact Center and branches will reopen on November 2. There's always the chance it will take longer than expected, in which case some services may not be available until the transfer is complete. Thank you for your patience as we go through this exciting update together.
This page was developed on the recommendation of Payroll Officers from across the state. The purpose of this page is to provide Payroll Officers with an informational source to help school employees participate in the benefits provided by Inspirus Credit Union.
Payroll sent electronically to a checking account should contain 14 digits, including zeros. The account number for a savings transaction can vary from six to eight digits. If payroll is sent manually (a check and list of employees to be paid is sent to the credit union), it is posted using the member’s SSN. No account number is necessary.
A credit union corporate check, payable to the member, is sent back to the school.
For questions about Payroll Deduction or ACH, please contact a Financial Management Representative at 206-628-4010 or 1-888-628-4010 toll free.
7:30 a.m. to 5:30 p.m., Monday through Friday.
Inspirus is here to support you. Our goal is to ensure that your employees’ payroll arrives in their credit union accounts on payday. To make certain your employees are paid on time, please fax or mail your list as soon as it is available before payday.