Member Forms
Account & Wire Password
Manage your account and wire password for your account.
Requirements:
Copy of valid picture ID
Address Change
Manage your permanent or mailing address.
Requirements:
Copy of valid picture ID
Stop Payment Request
Request a stop payment on an ACH item, specific check or a range of checks.
Requirements:
Copy of valid picture ID
Stop Payment Teller or Cashier’s Check
Stop payment on Teller or Cashier’s Check originally in your possession.
Requirements:
Copy of valid picture ID
Reoccurring ACH Transfer
Set up and cancel ACH payments to and from your River City FCU Account.
Requirements:
Copy of valid picture ID
Monetary Transaction & Negotiable Item Dispute
Dispute a non-card/ACH unauthorized transaction on your account.
Requirements:
Copy of valid picture ID
Cardholder Dispute and Fraud
Dispute a card transaction on your account as fraud or non-fraud.
Request to Close Account
Request your account be closed.
Requirements:
Copy of valid picture ID
Direct Deposit
Request to set up direct deposit with your payroll office.
To request this document, please contact the Member Contact Center.