FormsTo prevent identity theft, please do NOT send information containing your account number or other sensitive/personal information to Ohio Catholic utilizing general email addresses. All information sent through It’s Me 247 is secure and fully encrypted for your safety. For your protection and because signatures are generally required, forms should be signed and brought or faxed to an Ohio Catholic branch location or sent to the Garfield Hts. branch via US mail: Ohio Catholic Federal Credit Union
c/o Member Service 13623 Rockside Road
Garfield Heights, Ohio 44125
ACCOUNT-TO-ACCOUNT TRANSFER SET UP Form
Account-To-Account Transfers allow members to initiate a funds transfer to or from another financial institution. A transfer authorization must be set up at the credit union before the transfers can begin. Proof of ownership for non-Ohio Catholic account (i.e. account statement or voided check) to needs accompany A2A set-up form.
ACH ORIGINATION Form
ACH Electronic Funds Transfers are used to automatically transfer funds between accounts at different financial institutions or within one financial institution. Copy of voided check needs to be submitted with ACH Origination Form.
AFFIDAVIT OF FRAUD Form
Affidavit of Fraud must be signed in front of a Notary Public. You can sign and receive seal of Notary Public on document prior to sending in affidavit or you may utilize our Notary Public at any branch location.
ATM and/or DEBIT CARD REQUEST Form
Request a ATM card or Debit card from Ohio Catholic.
COURTESY PAY OVERDRAFT PROTECTION OPT-IN Form
Courtesy Pay Overdraft Protection covers your insufficient funds, up to $500, for a fee per covered transaction. Recently, Federal regulators have made changes to the way that courtesy pay overdraft services are handled. Ohio Catholic will continue to honor checks and electronic transactions as it has in the past. After August 15, 2010, Ohio Catholic will not be able to authorize and pay overdrafts for ATM and one-time debit card transactions unless you OPT-IN. If you do not OPT-IN, your ATM and one-time debit card transactions will be declined if funds are not available.
STOP PAYMENT Form
Request a stop payment on a check. Stop payments can be placed through CU*Talk and It’s Me 247. Member needs to speak with an Ohio Catholic Representative prior to stop payment request on ACHs.
NOTIFICATION OF DISPUTED DEBIT TRANSACTION Form
This form must be received at Ohio Catholic Federal Credit Union, Plastics Department, within 60 days of posting of the disputed transaction. Please include supporting documentation.
CHANGE of PERSONAL INFORMATION Form
Change personal account and contact information. You may also make changes to personal information through It’s Me 247.
WIRE TRANSFER AUTHORIZATION Form
As long as you are both the sender and receiver of the wire transfer, we can take your request over the phone. If the wire transfer is going to a third party, you need to come into one of our offices.
VISA CREDIT CARD ACTION REQUEST Form
Request a temporary or permanent increase, add additional authorized users or other requests for your Ohio Catholic VISA credit card. Primary Account Owner on card must present document in person at any Ohio Catholic branch.
NOTIFICATION OF DISPUTED CREDIT TRANSACTION Form
This form must be received at the P.O. Box stated below within 60 days of the closing date as printed on your statement. Please include a copy of your statement highlighting the disputed transaction(s) and send to:
Disputes, P.O. Box 30495
Tampa, FL 33630-3495
or fax to: 727-570-8810