Open A Checking Account (return to ACCU)
Open a checking account today!

Please fill out, sign and mail to: ACCU, 2100 E. Route 66, P.O. Box 5100, Glendora, CA 91740

Name

E-mail Address

Member Number

Daytime Number ___________________________

*All current authorized signers on the account agree to share draft terms and conditions as specified in the All About Your Account disclosure.

Signature* ________________________________________ Date: ______________________________

Signature* ________________________________________ Date: ______________________________

Signature* ________________________________________ Date: ______________________________

To open my account please transfer from account # - or enclosed is my deposit in the amount of $ By submitting your request, you will also be receiving a

READYCHEK Debit/ATM card to access your money, and you are also agreeing that your applications will be processed for overdraft protection (on approved credit). Automated Services ReadyCheck Debit/ATM Card. Number of cards requested:

Overdraft Protection Credit Line Requested: Annual Income:
(Unless otherwise requested, a credit limit of $1,000 will be included in your checking package, On Approved Credit.)
To order checks, complete ONLY the information you want printed on your checks.

Check Ordering Information

Name 1

Name 2 (optional)

Address

City

State

Zip Code

Phone (optional)

Starting check number for this box of checks

Account Closeout Checklist (keep for your records)

As each step of the checklist is completed it is important that you acknowledge with your initials. If a certain item doesn’t apply, simply draw a line through it. When the entire process is completed, date and sign at the bottom. Keep this in your files for at least three months in case questions arise.

Member’s Name

Phone # _________________

Credit Union Member #

Date

Institution Transferring Account From

Determine the account balance being transferred to the credit union, according to member.

Balance: $

Amount of outstanding transactions/checks:

Check # Amount
Check # Amount
Check # Amount
Check # Amount
Check # Amount
Check # Amount

Amount to remain in previous account should be equal to or more than outstanding transactions.

$

Amount available to open credit union account: $

_________________Complete Direct Deposit ACH Authorization form for each payee. Follow the instructions on the form.
_________________Member signature on each form.
_________________Mail the forms immediately. Date Mailed:
_________________Keep copies of each form in your “to do” list to remind you to follow-up until all debits and credits have taken place in the new credit union account.

Follow-up on a weekly basis until all funds have been received and all debits have posted to the new credit union account, at least once. Fill in the type transaction and record the date received at the credit union.

_____________________________________ Date Received at ACCU: __________________________
_____________________________________ Date Received at ACCU: __________________________
_____________________________________ Date Received at ACCU: __________________________
_____________________________________ Date Received at ACCU: __________________________

All transfers complete on: _______________ By:____________________________________________

Request to Close Account (mail or take to old financial institution)

Date

Name Of Financial Institution

Address

To Whom it May Concern: Please close my account(s)

(account number)
(account number)
(account number)

and send a check for the remaining balance to me at the address listed below.

If you have any questions regarding this request, please contact me during the DAY/ EVENING (circle one) at ( ) (phone number).

Thank you.

Sincerely,

Signature ________________________________________

Name

Address

Co-Signer Signature ________________________________________

Co-Signer Name

Change Payroll Direct Deposit (give to your payroll dept.)

Date

Employer/Depositor Name

Address

To Whom it May Concern:

You are currently depositing MY ENTIRE PAYCHECK PART OF MY PAYCHECK (check one) to the following account:

Old Financial Institution:

Account Number:

Please stop deposits from the above account and instead send them to my new account at:

America’s Christian Credit Union

Routing Number: 322283767

Member Number:

Checking Savings

Effective Date:

If you have any questions regarding this request, please contact me during the DAY EVENING (check one) at ( ) ( phone number).

Thank you.

Sincerely,

Signature _____________________________________________

Name

Address

Other Important Information They May Need (SSN, Employee ID, etc.)

Change Automatic Withdrawal Payment (send to company making withdrawals)

Date______________

Name Of Company That Makes Automatic Withdrawal

Address

To Whom it May Concern: You are currently withdrawing (amount), for my (what payment is for), # _______________________________ (account or other identifying number), on (when), from the following account:

Old Financial Institution:
Routing Number:
Account Number:

Please stop withdrawals from the above account and instead make them from:

America’s Christian Credit Union
Routing Number: 322283767
Account Number:
Checking Savings
Effective Date:

If you have any questions regarding this request, please contact me during the DAY EVENING (check one) at ( ) (phone number).

Thank you.

Sincerely,

Signature ________________________________________________________

Name

Address

Other Important Information They May Need (SSN, Employee ID, etc.)

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