Frequently Used Forms and Documents
Below are some documents that are frequently requested by our members. If you have any questions, please feel free to contact us.
Forms and Documents for Member Use
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Direct Deposit - Download a Direct Deposit Form here.
Automatically deposit your check into your savings or checking account. Our Routing Number is 272486164. Common 3-digit suffixes: Savings - 000; Checking - 003; Holiday Club - 009. Verify your account number and suffixes via your online banking account, your monthly statement or call us at 616-538-2810. -
Fraud/Dispute - Download a Cardholder Dispute Form here.
Use this form to dispute charges that have posted to your credit or debit card. -
Skip A Payment - Download a Skip A Payment Form here.
Only one monthly payment may be skipped per loan suffix per year for members who qualify. A $25.00 fee will be charged for each loan that has been elected to skip a payment. You authorize GRCCU to extend your final loan payment by one month for each loan skipped. Real Estate, Open Line, and ELF loans are not eligible for skip a payment. -
Stop Payment - Download a Stop Payment Form here.
Members can request a payment be stopped on a check that ws written and has not cleared their account, or an ACH transaction that has not yet posted to their account. -
Travel Notice - Click here to notify us of your travel plans.
Going out of town? Taking a vacation? Please notify us of your plans. We will tag your Debit and/or Credit Cards to be sure you won't run into any trouble using them while you are away. -
Unauthorized Debit - Click here to download a Written Statement of Unauthorized Debit
Use this form when an ACH/check withdraw was incorrectly withdrawn from your account or an unauthorized debit. -
Wire Transfer -
A wire transfer is a method of transferring money from one financial institution to another. GRCCU processes both incoming and outgoing domestic wire transfer requests for our members.