*Please do not e-mail data as this is not a secure way to transmit information. If you want to e-mail, call us for a docusign envelope in which you can securely upload your document.
**Stop Pay must be received within a reasonable time for the Credit Union to act on your request prior to final payment or similar action or at least three (3) business days before the scheduled date of a Preauthorized Electronic Fund Transfer.
***You may prefill your wire form, but DO NOT SIGN. You must be on premise to sign the form for the transfer to be completed. Insurance rules do not allow us to accept wire request unless you are in our office.
Fax forms to 816.221.4264*