Automatic Transfer Request

Remember: You can set up any type of transfers and payments anytime, anywhere on our Virtual Branch!

To set up Automatic Transfer, please submit your request by mail (PO Box 5286, Atlanta GA 31107), fax (404-577-8529), bring it in, or drop it in the night drop.

You can download the form to submit your request!
Automatic Transfer Request (Adobe Acrobat .pdf format)

To open this Application, you will need the Adobe Acrobat Reader.

To process your request, we’ll need the following information:

  1. Member Account Number to be debited
  2. $ Amount
  3. Member Account Number to be credited
  4. Please, specify if you want the transfer on the 5th or 20th of every month
  5. Signature (Mandatory)

Automatic Transfer Request (Adobe Acrobat .pdf format)

To open this Application, you will need the Adobe Acrobat Reader.

Please, contact our Member Services Officer at 404-525-0619 (Local) or 1-866-525-0619 (Out of State) ext. 219 for more details.

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