There’s a couple different ways to set up direct deposit. For more information, click here.
1st time check orders:
To order checks from our check provider, Deluxe, please call 1-877-838-5287 or place an order online. You can select the quantity and style of checks you wish to order. You will need the bank routing number (321370765), your checking account number, and the next check starting number.
Reorders
You may reodrer checks though our Online Banking or Mobile Banking App or through our check provider, Deluxe, please call 1-877-838-5287. You can change the quantity and style of checks you wish to order.
Setting up automatic transfers including loan payments is easy with Online Banking. Click here to learn how >
You may also use the Automatic Payments and Transfers form to set up automatic transfers to or from your accounts. If you are withdrawing from a non-ASB account, you will need the account number and routing number, a voided check, or a copy of your statement. Return the form to any branch or mail to:
American Savings Bank
Attn: ACH Services
P.O. Box 2300
Honolulu, HI 96804-2300
We need 5 business days from the date of receipt of your form to set up, change, or cancel your transfer. For loan payments we will send you a letter confirming the start date of your first automatic payment. Please continue to make your payments until you receive your confirmation letter.
We typically show two balances, current balance and available balance.
The current balance is the total amount of money available in the account before pending transactions clear. You can view your current balance with Online Banking under "Account" and click on the "Details" tab.
The available balance is the amount of funds that are available to you after pending transactions clear. Always use the available balance when monitoring your account.
Your ATM fee rebate will be credited to your account at the end of your monthly statement cycle.





