Check Copy Request

To get a copy of a check that cleared your account, please submit your request through a letter, a fax, bring it in, or drop it in the night drop.

You can download the form to submit your request!

Member Check Copy Request Form (Adobe Acrobat .pdf format)

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

We’ll need the following information:

  1. Checking account number
  2. Check number
  3. Dollar amount of the check
  4. Sequence or Trace number
  5. Date that the check cleared your account
  6. Number of copies
  7. Authorization and account number to charge the Check Copy Fee(*), and
  8. Let us know if you want the check copy to be mailed or faxed to you. You may also come in to pick it up.
  9. Signature (Mandatory)

* Fees may apply. See our Summary of Fees.

Member Check Copy Request Form (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 ext. 219 for more details.

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