Use this form to allow transfers between another financial institution and your Frankenmuth Credit Union (FCU) account (A2A-Account to Account). Please contact your other financial institution to ensure you have proper information before submitting this request. Note: To submit this request, a copy of a voided check or account statement for/from the other financial institution is required for upload.
Choose. This A2A Transfer Authorization is for: *
FCU Consumer Account
FCU Business Account
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Financial Institution (FI) to be linked.
*If more than one FI needs to be added, complete a separate form.
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Name MUST match-be identical to-the official, full name listed on above account
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Use the below boxes to upload a copy of a voided check or account statement to the other financial institution that you would like linked.
This upload is required.
Upload Image *
Click or drag & drop image here to upload
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Upload Image
Click or drag & drop image here to upload
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Disclosure: I hereby certify the account information listed above is owned by me. I understand that I may revoke this authorization upon written notice, in such time and such manner as to afford Frankenmuth Credit Union reasonable opportunity to act on it. I agree to the terms and conditions of the Membership and Account agreements and to any amendments the Frankenmuth Credit Union makes from time to time. I further understand that a fee of $1.00 for A2A Account to Account Transfers may apply. Transfers between these accounts may take up to 3 business days to process. This authorization may be unilaterally terminated by the Frankenmuth Credit Union in cases of excessive returns or member abuse. I am authorizing any Joint Owner on my Frankenmuth Credit Union account and/or all individuals that have access to my account through It’sMe247 to transfer to/from the financial institution listed above/in previous screens.
I have read and agree to terms of this disclosure.
This intake form is only to forward your request for A2A Transfer to the Frankenmuth Credit Union Member Service Team. A Member Service Representative will review your request and will get in touch with you for approval/denial and/or if additional information is needed to process your request.
A Member-Service Representative will review your submission.