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ATM/VISA® Debit Card
transaction error notification
Dispute Visa® Debit Card transactions posted to your Checking Account. Read More>>
Authorization Agreement for Automated Transfer Services
Initiate
withdrawal/s from your Checking
Account at another financial
institution. PDF
Form
Authorization Agreement to Change or Cancel Automated Transfer Services
Cancel or change established withdrawal entries. PDF Form
Check Re-order
Pick
your design and order your checks online
Check Stop Payment Form
Stop payment on a
single check or range of checks.
Complete
Request in eBranch : HTML
form
Checking Switch Kit
Make a smooth transition to switch your checking to Southland.
Switch Kit Directions and Forms.
eBranch/Quickline Transfer
Between Accounts
Authorization
Form
Apply to transfer
funds between Southland
accounts using eBranch and
Quickline. PDF
Form
Stop Debit Transactions—$25
fee
(Affifavit of Unauthorized/Revoked ACH Activity: Written
Statement Under Penalty of Perjury)
Permanently stop
electronic debits or dispute unauthorized electronic debit activity.
Complete
Request in eBranch : HTML
Form
Stop Payment Form—(single transaction, ACH)
Stop your next electronic
debit transaction/s. Complete
Request in eBranch : HTML
Form
Wire Transfer Instructions—Inbound
(no fee)
Wire transfer funds
from another financial
institution to deposit
into your Southland
Credit Union Account. PDF
Form
Wire Transfer Request Form—Outbound
Initiate wire transfer from
your Southland Credit Union Account. United States—$25, International—$35 HTML
Form
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