Get Gia - For Members Use 2020-2025

The GIA - For Members Use is a secure online platform designed for members to access their financial data and perform transactions conveniently. This guide provides step-by-step instructions to help you navigate the form and complete your tasks with ease.

Follow the steps to fill out the GIA - For Members Use online

1. Click the ‘Get Form’ button to access the GIA form. This action will allow you to retrieve the form for completion.
2. Log in to the GIA system by entering your ‘Login ID’ and ‘Password’. Once you have logged in for the first time, you will be prompted to change your password. Make sure your new password is between 8 to 12 characters.
3. Once logged in, review your personal information displayed on the screen. To update this information, select ‘Update Personal Information’ and input the necessary details before clicking ‘Save’. Remember to note the reference number provided upon completion.
4. To perform a balance inquiry, select the ‘Balance Enquiry’ button, choose the account you want to view from the drop-down menu, and click ‘Submit’. You can also opt to view balances for all accounts.
5. For fund transfers within your accounts, click the ‘Transfer Funds’ button, select the 'From' and 'To' accounts, input the amount, and then click ‘Submit’. Confirm the transaction and take note of your reference number.
6. If transferring funds to another member's account, select ‘Member to Member’, choose the respective accounts, enter the member's account number, and the transfer amount before submitting.
7. To request a bill payment, select the ‘Bill Payment’ option, choose the relevant accounts, and enter both the amount and bill account number. Follow through with the submission and confirm your transaction.
8. For a statement request, select ‘Statement Request’, designate the account and specify the date range, then click ‘Submit’ to view your transactions.
9. To request a letter, select the ‘Request Letter’ option and choose the type of letter needed, then submit your request.
10. For cheque requests, select the ‘Cheque Request’, choose the accounts, enter the amount and details, then proceed to submit and confirm the transaction.
11. To check the status of previous transactions, use the ‘Get Status’ option, input the reference number, and submit your inquiry.
12. Finally, after completing any operation, you can choose to save changes, download, or print your requests by selecting the ‘Print Page’ option for any respective request.

Start filling out your GIA - For Members Use form online today to manage your financial information efficiently.