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Electronic ACH Form - Atlanta Postal Credit Union 2026

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The document is an authorization form for establishing automatic recurring funds transfers via the Automated Clearing House (ACH) between an Atlanta Postal Credit Union (APCU) account and an external financial institution. It outlines the necessary information required to set up the transfers, including account details, transfer amounts, frequency, and cancellation procedures. The form also includes terms regarding fees for returned transfers and the rights of APCU.

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Click ‘Get Form’ to open it in the editor.
Select whether you are initiating a CHANGE of ACH origination, NEW ACH origination, or AUTOMATIC RECURRING FUNDS TRANSFER AUTHORIZATION.
Fill in the 'Transfer FROM Account' section by entering the name on the account, account number, and selecting whether it is an APCU or other financial institution account.
Complete the 'Transfer TO Account' section similarly, ensuring to provide the necessary details for both accounts involved in the transfer.
In items 4 and 5, provide the financial institution name and account routing and transit number for the other institution.
Specify the amount of transfer (minimum $5.00) and date of first transfer.
Choose your preferred frequency for transfers from the options provided.
Sign at the bottom as the account holder and attach a voided check to process your request.

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