When transferring your everyday banking to EECU, you may need to re-establish your regular debits and credits and/or regular payment arrangements that you have set up. To make this as streamlined as possible you can do this in two ways:
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| Contact an EECU Member Relationship Officer for assistance with changing all of your regular credits and debits. EECU will contact your previous financial institution on your behalf to get a list of all your regular direct debits and/or credits and arrange for the relevant organisation to be provided with your new account details.
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| | Doing it yourself - use our account switching letter templates which will enable you to generate all the letters you need to notify interested parties of your switch to EECU.
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Using our account switching letter templates is easy! All you need is:
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- Your name, address and contact number
- Your new member/account or card number
- Your old account details, which could be either a:
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| - BSB and account number; or
- Credit or debit card number
- Comprehensive list of all your automatic transfers and regular payment details (such as your salary, telephone bill, electicity bill, insurance payment etc.)
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Use these details to generate your letters for sending to companies informing them of your change of account details.
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Switching direct credits
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Switching direct debits
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Switching regular card payments
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EECU also provides a template to enable you to record details of any regular payments that you set up on your Visa Debit card.
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Regular Payment Arrangements
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Download our Regular Payment Arrangement Template
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EECU’s Recommendation
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EECU recommends that you do not provide your Visa Debit card number to suppliers for charging amounts to your account, as the card number and/ or expiry date can change if the card is lost, stolen or replaced. A better option is to set up a direct debit by providing your supplier with EECU’s BSB number (802-254) and your membership number.
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