Skip Navigation Documents in Portable Document Format (PDF) require Adobe Acrobat Reader 5.0 or higher to view,download Adobe® Acrobat Reader.
Ent Credit Union


Business Switch Kit

Congratulations on making the switch to Ent!

Use these forms to simplify changing your direct deposit, automatic payments, and insurance direct deposit (for medical companies) to Ent, and to close your prior business account(s). 

For assistance in switching financial institutions, visit your local service center or contact us at (719) 574-1100 or 800-525-9623. 
  • Change your direct deposit – Complete the direct deposit form and submit it to any company or organization you want to automatically deposit funds into your Ent Business Checking Account.
  • Switch your automatic payments – Complete the automatic payment form and present it to the appropriate company, including vendors, insurance and utility companies, and any other organizations that you choose to set up for automatic debit from your account.
  • Switch your insurance deposit authorization **MEDICAL COMPANIES ONLY** Submit this form to the insurance companies you do business with, and the funds will be automatically deposited into your Ent Business Checking Account.
  • Close your account – Before closing your old account, verify that all checks have cleared and all automatic payments are now being debited from your Ent Checking Account. Then, submit the close account form to your prior financial institution.

Don’t have time to fill out forms? Let us complete them for you. Ask us how.
For added security, you may have checks, debit cards and deposit slips from your previous financial institution shredded at any Ent Service Center.


The switch process requires that an Ent Business Checking Account is currently open and in good standing and lists all authorized signers 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.