Making the Switch to an Ent Checking Account
We understand that switching financial institutions can be difficult, so we've included these forms to make the transition simple and straight-forward.
Use these forms to change your Direct Deposit and Automatic Payments and to close your old account. If you need assistance completing these forms, please call (719) 574-1100 or 800-525-9623 or stop by any one of our convenient Service Center locations.
Step 1: Change Your Direct Deposit
Direct Deposit is the easiest and most secure way to have your checks electronically deposited each month. To set up a new or switch an existing Direct Deposit, complete the Direct Deposit form and forward it to your payroll department. If you
receive Direct Deposits other than payroll, such as Social Security or retirement payments, please contact the originator for full instructions to change the deposits to your new account.
Step 2: Switch Your Automatic Payments
To have your Automatic Payments come from your new Ent account, complete the Automatic Payment form and present it to the company that receives this payment. This could include your mortgage company, homeowner's/auto/life insurance, recurring
bill payments, and any others that are set up to debit from your account. You may photocopy this form if you have multiple payments.
Step 3: Close Your Account
Before closing your old account verify that all of your checks have cleared and all of your Automatic Payments are now being debited from your new checking account. You can then submit the Close Account form to your old financial institution.
Congratulations on making the switch to Ent!
If you have checks, debit cards, or deposit slips from your old financial institution, bring them in to any Ent Service Center and we’ll shred them for you.
The switch process requires that an Ent checking account is currently open and in good standing and lists all joint owners who are recipients of direct deposits or initiating authorized payments. Processing of the enclosed forms
may take up to 30 days by the originating financial institution.

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