Banking Forms

  • ACH Stop Payment Form – Complete this form to request stop payment on ACH withdrawals from your account. ACH's can also be checks, so please be sure to check with the company you are placing the stop on to see how your payment is being processed.*
  • Affidavit of Fraud – This form is used when fraud has occurred on your Credit Union of the Rockies debit card. This is not to be used when disputing a transaction you have authorized but the amount processed was wrong or if the item was never received etc.
  • Automatic ACH Authorization – This form is used to set up your Credit Union of the Rockies loan to be paid out of an account at a different financial institution.
  • Balance Transfer Form – this form must be completed in order to initiate a balance transfer on to your Credit Union of the Rockies MasterCard.
  • Card Holder Dispute Letter – Use this form when disputing a transaction you authorized on your Credit Union of the Rockies 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 Credit Union of the Rockies account.*
  • 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.
  • Credit Union of the Rockies Incoming Wire Instructions – If you are having a wire transfer sent to your account with Credit Union of the Rockies you will need to provide the financial institution wiring the funds with these instructions.
  • Direct Deposit Authorization Form – Provide this form to your employer to set up direct deposit on your Credit Union of the Rockies account.
  • eStatement Signup Instructions – eStatements are FREE, convenient and a secure way to get your regular monthly and quarterly account statements. Please use the attached form to follow the steps for easy enrollment.
  • Payment Deferral Request – Use this form to request a payment deferral on your Credit Union of the Rockies loans. Be sure to read the terms and conditions listed on the form entirely before returning the form. It must be completed and returned in person, mailed to us at Credit Union of the Rockies, 607 19th St. Golden, CO 80401 or faxed to 303-216-4200. E-mail requests will not be accepted.
  • Switch Kit – Use this packet to switch your banking over to Credit Union of the Rockies. Packet includes: Account Closing Letter for your old financial institution; this requests that they close your current 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 Credit Union of the Rockies account. Automatic Payment Cancellation to give to any vendor who receives automatic payments from your account to switch the deductions from your new Credit Union of the Rockies account.
  • Wire Transfer Request Domestic – If you are sending a wire domestically this form will need to be completed and returned to Credit Union of the Rockies with a photocopy of the sender’s state issued ID. Wires have to be initiated in person at a CUR branch location**
  • Written Statement of Unauthorized ACH Debit – Use this form when disputing an ACH transaction on your account.

*There is a $30 fee for this service.
**There is a $20 fee for this service.
***All account holders of all involved accounts must sign this form.