Automatic ACH Authorization – Is used to set up your CUR loan to be paid out of an account at a different financial institution.
 
Balance Transfer Form – Must be completed in order to initiate a balance transfer on to your CUR VISA.
 
Card holder Dispute Letter – Use this form when disputing a transaction you authorized on your CUR debit card but the amount charged as incorrect, item was not as described, etc.
 
Change of Contact Information Form – Use this form to update any and all contact information. 
 
Check Stop Payment – Must be completed in order to place a stop pay on any checks written off of your CUR account.* 

Credit Card Limit Increase Opt-Out Form - Occasionally CUR may run programs to increase your credit limit on your CUR VISA credit card.  If you do not wish to participate in these programs please fill out and return this form.    

Cross Account Authorization Form – Complete this form in order to transfer money between two different accounts on-line.****
 
Courtesy Pay Disclosure – In order to have Courtesy Pay on your account this form must be completed and signed by all account owners / signers.

CUR Incoming Wire Instructions - If you are having a wire transfer sent to your account with CUR you will need to provide the financial institution wiring the funds with these instructions. 

 
Direct Deposit Authorization Form – A form you can provide to your employer in order to set up direct deposit in to your CUR account.
 
E-Banking Sign-Up Instructions – Follow these step by step instructions to set up your account on-line. Be sure to contact us to get the initial password.
 
E-Sign Opt In/Out Form – Updates your status of how you would like your primary means communication with CUR to be.
 
Fee Refund Request Form – Use this form to request overdraft fees be refunded to your account. Be sure to fill this form out completely and provide a thorough explanation of the incident.
 
Late Fee Refund Request Form – Use this form to request late fees for your CUR loans be refunded back to you. Be sure to fill this form out completely and provide a thorough explanation of the incident.

Payment Deferral Request -- Use this form to request a payment deferral on your CUR loans.  Be sure to read the terms and conditions listed on the form entirely before returning the form to CUR.  Form must be completed and returned in person, mailed to us at Credit Union of the Rockies, 607 19th St. Golden, CO 80401 or you can fax it to us at 303-216-4200.  E-mail requests will not be accepted.

Switch Kit - Use this packet to switch your banking over to CUR.  Packet includes: Account Closing Letter for your old financial institution to request to close your account with them and gives them instructions on where to disburse any remaining funds, Direct Deposit Request for your employer to switch direct deposit to your new  CUR account, Automatic Payment Cancellation to give to any vendor who receives automatic payments from your account to switch the deductions from your new CUR account.
 
Wire Transfer Request Domestic – If you are sending a wire domestically this form will need to be completed and returned to CUR with a photocopy of the senders state issued ID.**
 
Wire Transfer Request International – If you are sending a outside of the United States this form will need to be completed and returned to CUR with a photocopy of the senders state issued ID***
 
Written Statement of Unauthorized ACH Debit – Use this form when disputing an ACH transaction on your account.