General Account | Security Service

General Account

​Speed up the transaction process and fill out your documents before you visit a Security Service location.
 

 General Account Forms: General Forms | Stop Payment Forms | Certificate of Deposit Forms

General Forms Description Fax To...
Account Action Form Manage code word associated with your accounts. 210.444.3000
Account Reconstruction Form Make changes to your checking account type without having to get a new account number (Example: Upgrade from a Classic to Gold Checking Account.) 210.476.4665
Auto Debit Cancellation Cancel automated transfers between internal Security Service accounts only. 210.476.4651
Auto Debit Request Set up or modify an auto debit transfer between internal Security Service accounts. 210.444.3000
Deposit/Withdrawal Slip Print your transaction slip for withdrawals and deposits ahead of time. Please print and bring to a branch near you
Direct Deposit Request Request to set up direct deposit with your payroll office. Please print and provide to your payroll office.
Joint Owner Removal

Joint account owners can remove themselves from an account. Requirements:

  • Copy of valid driver's license/state ID
  • Joint account owner signature
210.444.3000
Name Change Request

Change the account holder display name. Updated ID is required.

 
Online Banking Additional Access Request Grant online banking access to additional users. 210.444.3000

 

 

 

 

Stop Payment Forms Description Fax To...
Automated Clearing House (ACH) Stop Payment Request Request a stop payment on ACH transactions for your personal or business accounts. 210.476.4651
Declaration of Loss Mailed Official Checks Stop payment for Official check lost in mail from Security Service. 210.444.3000
Declaration of Loss Official Checks Stop payment for Official check originally in possession of member. 210.444.3000
Release Stop Payment ACH Request Remove stop payment and restore ACH transaction. 210.476.4414
Release Stop Payment Request Remove stop payment on specific check. 210.476.4414
Stop Payment Order Place a stop payment on a specific check or a range of checks. 210.444.3000

 

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Certificate of Deposit (CD) Forms Description Fax To...
Authorization for ACH Credit Direct deposit for Certificate of Deposit (CD) interest to another financial institution. 210.476.4414

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