Automatic Payment Request
Please complete this form to set up or change an incoming automatic/electronic transfer. If you need an outgoing automatic/electronic transfer or have any questions, call or text 307 745-5365.
*Transfer Requests will be processed on the day requested, unless the scheduled date falls on a weekend or federal holiday. The transfer will then be made on the business day preceding the weekend or holiday.
*To create or cancel this authorization you must submit a written request no later than two (2) business days prior to the scheduled transfer. The transfer may not be able to be started or stopped if notice is provided in less than two (2) days. If it is a loan transfer, it will automatically be stopped within two (2) days of payoff.
*If the automatic transfer is returned for any reason,including non-sufficient funds, StagePoint FCU may make additional attempts upon request.
*StagePoint FCU has the right to terminate the authorization agreement for any reason. (ie: Invalid account number, non-sufficient funds (NSF), Account Closed. This authorization shall remain in full force and effect until StagePoint FCU has received written notification from me (or a joint member) of its termination in such a manner as to afford StagePoint FCU a reasonable opportunity to act on it.
*I agree that the authorization transfer to my account must comply with all applicable federal and state laws or regulations including OFAC regulations.
I have read this form in its entirety and attest by submitting this form that the information provided by me is true and correct and that I will not hold StagePoint Federal Credit Union liable for any related loss or penalty I incur, if the required information I provided is inaccurate or incomplete.