INCLUDES FORMS TO:
♦ Automatic Payment Change to CACU
♦ Request to Close Account at another financial institution
♦ Direct Deposit Authorization for CACU account
SO YOU WANT TO SWITCH YOUR CHECKING ACCOUNT TO CACU
Step 1
Complete a CACU Checking Account and Jeanie/Check Card Applications. Make an initial $25 deposit.
Your free first 50 checks will be ordered and sent to you when your application is approved. You will re-
ceive your checks and Jeanie/Check Card within 7-10 days.
Step 2
The Automatic Payment Form can be used to change your automatic payments to your CACU account.
It will notify the company to stop the deduction from your previous account. Complete, sign and mail one
copy of this form to each company you currently authorize to make automatic payments from your ac-
count. You will want to confirm that all transfers are complete before closing existing accounts.
Step 3
Use the Request to Close Account form to close existing accounts with other financial institutions. Com-
plete, sign and mail one copy for each account you want to close. Checks may be mailed directly to
CACU for deposit in your account. You will want to confirm that all previous transactions have been
completed before closing the account.
Step 4
Submit a Payroll Deduction/Direct Deposit form to your employer changing your deposit to your CACU
account.
Step 5
For 24/7 access and management of your account, log on to your account at our Internet Branch,
www.cacu.org, Check for your direct deposits and debit card transactions, get copies of checks, and or-
der more checks. You can also use our Bill Payment Service by clicking on Bill Payment from the menu
bar, and select Bill Payment Transaction.
Step 6
Enjoy the savings and request Member Select status to save even more!
1717 Western Avenue
PO Box 141239
Cincinnati OH 45250-1239
Phone: 513-381-3070
Fax: 513-421-3508
www.cacu.org
Automatic Payment Change Form
To:
_____________________________________________________________________
Company Name
_____________________________________________________________________
Company Address
_____________________________________________________________________
City State Zipcode
_____________________________________________________________________
Account Number with Company
From:
_____________________________________________________________________
Account Owner Name
_____________________________________________________________________
Address
_____________________________________________________________________
City State Zipcode
_____________________________________________________________________
Daytime Phone Number
This form can be used to
change your automatic
Please redirect my Automatic Payment to my Communicating Arts Credit payments to your CACU
Union account effective: Immediately or Beginning ____________ account. It will notify
the company to stop the
deduction from your
________________________________ 242076711 previous account.
CACU Account Number Routing Number Complete, sign and mail
one copy of this form to
Checking Savings each company you
currently authorize to
_______________________________________________________
Signature make automatic
payments from your
account.
______________________________________________ You may want to confirm
Social Security Number that all transfers are
complete before closing
existing accounts.
_______________________________________________________
Daytime Phone Number
Request to Close Account
To Whom It May Concern:
Please close my account as described below and mail a check payable to the first
name listed on the account for the remaining balance in the account. The check
can be mailed to the following address.
___________________________________________________________________
Name(s) on Account
___________________________________________________________________
Address
___________________________________________________________________
City State Zipcode
___________________________________________________________________
Social Security Number
___________________________________________________________________
Account Number
___________________________________________________________________
Type of Account
Thank you for your assistance and prompt attention to this matter.
Sincerely,
___________________________________________________________________
Signature Date
___________________________________________________________________
Joint Account Signature Date
Use this form to close
existing accounts.
Complete, sign and
mail one copy for each
account you want to
close. Checks may be
mailed to CACU for
deposit in your account.
1717 Western Avenue
PO Box 141239 You may want to
Cincinnati OH 45250-1239 confirm that all
Phone: 513-381-3070
previous transactions
Fax: 513-421-3508 have been completed
www.cacu.org before closing the
account.
1717 Western Avenue
PO Box 141239
Cincinnati OH 45250-1239
Phone: 513-381-3070
Fax: 513-421-3508
www.cacu.org
Direct Deposit Authorization
ACCOUNT OWNER INFORMATION
_____________________________________________________________________
Last Name First Name
_____________________________________________________________________
Street Address
_____________________________________________________________________
City State Zipcode
_____________________________________________________________________
Work Phone Home Phone
_____________________________________________________________________
Social Security Number
DIRECT DEPOSITOR INFORMATION
_____________________________________________________________________
Company Name
_____________________________________________________________________
Company Phone Number
_____________________________________________________________________
Employee ID Number &/or Department
I authorize my
Net Pay or Fixed Amount _____________
to be deposited to my Communicating Arts Credit Union account each pay date.
This is a NEW Authorization for Direct Deposit
Please CHANGE my existing authorization and transfer my direct deposit from my previous account
to CACU on the next due date. This form may be used
to change your direct
________________________________ 242076711 deposit to your CACU
CACU Account Number Routing Number account. (Some em-
Savings Checking ployers require the in-
formation be provided
on their own forms.)
_______________________________________________________ Complete, sign and
Signature return a copy of this
form to your
Human Resources or
_______________________________________________________ Payroll department.
Daytime Phone Number