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Account switching

Account switching - EECU

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:

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.

Contact an EECU Member Relationship Officer for assistance with changing all of your regular credits and debits.

Before you start you should contact your old financial institution to obtain a comprehensive list of all your regular payments.

Using our account switching letter templates is easy! All you need is:

  • Your name, address and contact number
  • Your new member/account or card number
  • Your old account details, which could be either a:
  • BSB and account number; or
  • Credit or debit card number
  • Details of your automatic transfers and regular payments (such as your salary, telephone bill, electricity bill, insurance payment etc.)

Use these details to generate your letters for sending to companies informing them of your change of account details.


EECU also provides a template to enable you to record details of any regular payments that you set up on your Visa Debit card.

Regular Payment Arrangements
Download our Regular Payment Arrangement Template

EECU’s Recommendation



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.