Loan Payment Request
Step 1 of 4: Instructions & Usage Agreement

How to request a payment

  1. Read instructions & accept usage agreement
  2. Enter account information
  3. Authorize payment request
  4. Payment request confirmation


For assistance contact the Member Service Center.

(907) 563-4567 or (800) 525-9094

Open 24 hours a day, 7 days a week.

More contact information


To make a single payment to your Alaska USA loan from any checking or savings account:

  1. Have your monthly Alaska USA statement available.
  2. Obtain the routing and account number of the checking or savings account from which you will be paying.
    This information is easily obtained from a check, as shown below. Do not use a pre-printed deposit ticket, as the number may differ from your financial institution’s routing number. Routing number is the first 9 digits of your check.  Account number is the next 10 digits after the routing number.

    To obtain account information without a check:

    For an Alaska USA savings or checking account:
    Use the Electronic Payment Account Number Calculator to generate your correctly formatted routing and account numbers.

    For another financial institution account:
    Contact your financial institution for your routing and account information.

  3. Read and accept the usage agreement below.
  4. Enter the code shown in the security image and click 'Continue'.

Processing Times & Due Date

Payment requests received by 3 PM Alaska time (4 PM Pacific time) will be processed the same business day. Requests submitted after this time, on a weekend, or on a holiday will be processed the following business day.

Your next payment due date is listed in your monthly account statement.

Usage Agreement


Usage Agreement

Please read the following information carefully and accept this agreement to submit your payment request.

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