Get Becu Ach Transfer

Filling out the Becu Ach Transfer form online is a straightforward process that allows you to request a stop payment on ACH debits. This guide provides clear, step-by-step instructions to ensure you accurately complete the form.

Follow the steps to complete your Becu Ach Transfer form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering your BECU account number in the designated field. Ensure this number is accurate to avoid any issues with processing your request.
3. Provide your full name as the account holder in the corresponding field. This should match the name associated with your BECU account.
4. Enter your phone number, including area code, in the designated field. Accurate contact information is essential for any follow-up that may be necessary.
5. Select between Option #1 or Option #2. For a one-time verbal stop payment request, you will need to fill in the company name and the amount of the ACH debit you wish to stop.
6. If you choose Option #2 for a recurring stop payment request, fill in the company name and understand that this request will remain in effect for 14 days unless revoked with the proper documentation.
7. For Option #2 only, print your name and provide your signature in the designated fields. This validates your request for a recurring stop payment.
8. Enter the date on which you are submitting the request. This is crucial as your stop payment must be made at least three banking days prior to the scheduled debit.
9. Finally, review all the information you have entered to ensure its accuracy. Once confirmed, you can save your changes, download, print, or share the completed form before submission.

Complete your Becu Ach Transfer form online today to manage your ACH debits effectively.