Digital Services | Cedar Point FCU (Lexington Park, MD)

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Digital Services



With our new digital banking platform, statements are automatically available in electronic form. But help us reduce our carbon footprint by turning off paper statements. You can turn off paper statements by filling out the Secure Form inside your digital banking profile or you can call us at 301-863-7071. Why turn off paper statements?


eStatements are Greener

If all the members of CPFCU signed up for eStatements we would save approximately 8 trees per year*.


eStatements are Safer

When you sign up for eStatements you never have to worry about your statement sitting in your unsecured mailbox all day while you are at work.


eStatements are Faster

With eStatements your statement is available on the first business day of each month. We’ll even send you a reminder by email. Paper statements can take up to 10 days to work their way through the print shop, the mail house, the post office…

How do eStatements work?

When you sign up to receive your statement electronically you will receive an email on the first business day of the month letting you know your statement is available for download. The message will also include links to the quarterly Communicator or any other statement stuffer. Once a year you will receive a link to our Privacy Notice and Regulation E as required by law.

How do I sign up?

  1. Log in to your Digital Banking account on any device
  2. Choose Submit a Request from the Profile drop down menu.
  3. Choose the form "eStatement Selection"
  4. Fill out the brief form and hit Submit.

And you're done!

Please note that it may take one or two statement cycles to turn off your paper statements. 

See our eStatement Disclosure  and Electronic Funds Transfer Disclosure for more information.

Online Transfers

  • Transfers can be made between Cedar Point accounts by accessing the Transfer menu option within your digital banking account.
  • Transfers can also be made to accounts at other financial institutions.
  • Recurring Transfers may be set up if you prefer.

Online Payments with Bill Pay

Are you tired of logging in to several different websites every month just to pay your bills? Cedar Point's Bill Pay feature is an easier, faster, and safer way to pay all your bills from your digital banking account. Schedule payments, set reminders, make rush payments, and send money to friends and family all from one place. 

Enjoy the convenience of paying all your bills from one secure website and gain greater control over both your time and your finances. Watch this short video tutorial to learn how to set up Bill Pay today. 

Advantages of Using Bill Pay

Search for vendors.

Add new vendors simply by typing in the company name. If a match is found in the database, the vendor's information will be added automatically.


Schedule payments by the due date.

The product allows you to enter the date you would like your vendor to receive your payment, and we take care of getting it there on time!*


Keep your money with you.

Your money will remain in your account until the day you select the payment to be made to your vendor. Plus, you'll avoid pesky postage fees.


Set up reminders.

Never make a late payment again! When you set up reminders, you'll receive a message telling you when your payment is due.


Pay from multiple checking accounts.

Choose which checking account to pay your bills from.


See it all at a glance!

The Payment Center lets you make payments and view pending payments, recent payments, and bill reminders all on the same screen.


Add eBills to your account.

eBills are electronic versions of paper bills which you receive on your computer instead of your mailbox. They’re a safe and secure way to receive your bills and can help you to organize your payments so you never lose a bill again.


Zelle is a convenient way to send money to others right from your mobile banking app or online banking account.

Send Money with Zelle


Zelle and the Zelle related marks are wholly owned by Early Warning Services, LLC and are used herein under license.

*Tax payments and court ordered payments may be scheduled at your own risk. The Service Guarantee is void for these types of payments.

Additional Returned Item Fee

In the event an item is returned for non-sufficient funds, the vendor will charge a fee of $20.00.  This fee is charged by the vendor to the credit union and is passed on to you in addition to any returned item fee charged by the credit union.

Same Day Bill Pay

Want to avoid getting stuck with late fees and other penalties from last-minute bills? Use our Rush Payments feature to get your bill paid on time. Your future self will thank you! Additional fees apply. For customer care please call 800-877-8021.

How to Enroll in Bill Pay

Simply sign in to your Digital Banking account, choose "Payments" and follow the steps. From there, you can add a Payee, check your recent activity, and pay other people using Zelle.

See Bill Pay Terms and Conditions for more information.


More and more companies offer the eBill option. eBills are electronic statements that you request and will arrive directly in your BillPay Payment Center each month. If your company offers electronic statements, you will see the Request eBills link.

eBills are easy to set up. Provide the verification information that your biller requires and send your request. Depending on the company, it may take one or two billing cycles to show up in your Payment Center.

When you see that an eBill is due, select the eBills link and pay your bill in one easy step. Select the amount you want to pay or you can enter a different amount, then click Submit.


Add a Payee

So, you need to pay a bill to a particular company. It's simple to add a payee in Bill Pay. Log in to your Digital Banking account and click on the Payments tab. If you are already enrolled in Bill Pay, click Pay Bills and follow the steps below. If you are not yet enrolled in our online billing option, see the section above entitled “How to Enroll in Bill Pay”.


Have your bill handy!

Click on the Add a Company or Person button. Select the category, and then select a company from the prepopulated list. If your company is not in the list provided – simply follow the prompts to enter your biller’s information.



Give your new biller a nickname so that you can find it easily in the future. Enter the amount to be paid and select the date for your payment to arrive.


Pay your bill

Once you have added a person or company to your Payment Center, you can start paying bills. Simply select the payee and enter the amount due.



The earliest standard delivery is added automatically, though you can change the date. If Rush Payment is available, you have the option of expediting your payment.

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