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Online Forms

Download Application Forms here

Membership | Loans | Checking | Card Services | Electronic Services | Disputes

Easy-to-use Metro forms allow you to request information, print forms to sign up for various products, re-order checks and much more. Click on the applicable links below. General questions or comments can be addressed to  cmfcu@columbusmetro.org

Membership
  • Address Change (fillable PDF) Moving? For your security, we require your signature on all address change requests.
  • Columbus Metro E-Store Order your own Columbus Metro logo wear online and have it shipped directly to your home.
  • Referral Form (PDF) Earn up to $50 when you refer a new member to Columbus Metro and they open a qualifying checking account and/or auto loan.
  • Fee Schedule View our current fee schedule.
  • Privacy Notice (PDF) View our member privacy statement.

Loans

  • Authorization to Release Information (fillable PDF) Use this form to authorize Columbus Metro to obtain a loan payoff, verification of deposit, verification of employment, etc. in connection with your loan application.
  • Direct Payment Authorization (fillable PDF) Use this form to have Columbus Metro automatically debit your account at another institution for your loan payment(s) each month.
  • Direct Payment Cancellation (fillable PDF) Use this form to cancel an existing automatic debit for your loan payment.
  • Loan Application (fillable PDF) Apply for a loan.
  • Mortgage Application (PDF) Use this form to apply for a mortgage loan. If this will be a joint loan application, print two copies and complete one for each borrower.
  • Mortgage Application Checklist (PDF) Applying for a mortgage? Use this checklist to gather the documents you'll need to apply.
  • Online Loan Application Apply for a loan with our new, improved online loan application.
  • Online Loan Payment Make your Columbus Metro loan payment with an automatic debit from your checking or savings account at another financial institution or by using a credit or debit card.

Checking

  • Checking Application (fillable PDF) Apply for a Columbus Metro checking account. IMPORTANT: This form should only be used by existing Columbus Metro members who wish to add a checking account.
  • Reorder Checks online. You may use the Deluxe web site if you would like to change the number of boxes you are ordering, or would like to change the delivery option since your last order. For all other changes, please mail in your reorder, or contact us.
  • Stop Payment (fillable PDF) Place a stop payment on a check you have written by completing this short form.
  • Courtesy Pay Opt-In (fillable PDF) Use this form to opt in to Courtesy Pay coverage on your debit card transactions.

Card Services

Electronic Services

  • Cross-Account Transfer Authorization (fillable PDF) Use this form to authorize MetroWeb and/or MetroTeller transfers from your account to another account, if you are not an owner of the second account.
  • Direct Deposit Authorization (fillable PDF) Use this form to sign up for direct deposit through your employer.
  • Incoming Domestic Wire Instructions (PDF) - Instructions for initiating a wire from a financial institution within the United States to Columbus Metro.
  • Incoming International Wire Instructions (PDF) - Instructions for initiating a wire from a financial institution outside the United States to Columbus Metro.
  • MetroWeb (fillable PDF) Apply for access to our Internet branch, MetroWeb.
  • MetroWeb Bill Pay (fillable PDF) Apply for our free Bill Pay service, available to members with a Columbus Metro checking account and MetroWeb account access.
  • Domestic Wire Transfer Request (fillable PDF) Wire funds to another financial institution within the United States using our easy wire transfer request form. Simply print the form and return it to us for same-day processing (refer to the form for complete details). IMPORTANT: Requests to transfer $5,000 or more must be made in person at one of our offices.
  • International Wire Transfer Request (fillable PDF) Wire funds to a beneficiary outside the United States using our wire transfer request form. Simply print the form and return it to us for same-day processing (refer to the form for complete details). IMPORTANT: Requests to transfer $5,000 or more must be made in person at one of our offices.
  • Written Statement (fillable PDF) Use this form to dispute unauthorized or improper electronic debits from your account. Please contact our Electronic Services department at 614.239.0210 or 800.986.3876 for assistance in filling out this form.

Disputes

  • Affidavit of Forgery (fillable PDF) Use this form to dispute unauthorized withdrawals from or checks written on your account. IMPORTANT: The original form must be returned in person or by mail -- a faxed copy of this form cannot be accepted.
  • Identity Theft Affidavit (PDF) - Use this form to notify companies that accounts have been opened in your name without your permission as a result of ID theft. Provided for consumer use by the Federal Trade Commission.
  • Debit MasterCard Chargeback Request (fillable PDF) Use this form to dispute unauthorized or improper charges to your Debit MasterCard.
  • Written Statement (fillable PDF) Use this form to dispute unauthorized or improper electronic debits from your account. Please contact our Electronic Services department at 614.239.0210 or 800.986.3876 for assistance in filling out this form.
 
 
   
 
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