ACH Authorization
Authorize automatic payments or deposits directly to and from your account using ACH (Automated Clearing House) transactions.
ACH Fraud
If, for any reason, you discover a fraudulent debit or electronic funds transfer, fill out this form. Return the form by mail or at any branch location This is for ACH transactions only, not for credit or debit card fraud.
ACH Stop Payment
Request a stop payment of an ACH debit or electronic funds transfer. You may also reinstate payments by canceling a previous request to stop a payment. Complete the form and return it by mail or at any branch location.
ATM Transaction Dispute
Complete this form to dispute an ATM withdrawal or deposit that was not accurately processed. Please mail the completed form or bring it to a branch location.
Authorization to Close Membership
Complete this form to close you membership. Submit it by mail or bring it to a branch location.
Change of Personal Information
Request a change of address, phone number, or email by completing the form and returning it by mail or at any branch location.
Check Stop Payment Request
Place a stop payment for a check written on your F&A account.
Direct Deposit Authorization (For LA County Fire Employees Only)
To set up your LA County Fire Department automatic payroll posting for the 15th and 30th of each month, please sign and submit this form to F&A by mail or at any branch location. The Credit Union must receive your information first before we forward your request to the county Auditing Department. Original direct deposit form only — no copies accepted.
LACERA Direct Deposit Authorization
Return the completed form by mail or bring it to any branch location.
LACERA Payroll Deduction
Return the completed form by mail or bring it to any branch location.
LA County Payroll Deduction Card
Return the completed form by mail or bring it to any branch location.
Membership Application
Apply for membership with F&A Credit Union and gain access to all member benefits and services.
SCRA Interest Rate Reduction Request
Please attach a copy of the military orders calling you to active military duty and any orders further extending your military service
Trust Account Agreement and Application
Print and complete this document. Bring it to a branch location to open your trust account
Visa Add Authorized User
Complete this form to add an authorized user to your F&A Visa Credit Card. The authorized user’s Visa credit card will be issued within 10 business days after your request is received and processed. Return the completed form by mail or to any branch location.
Visa Card Fraud Affidavit
To report fraudulent use of your credit or debit card, call our Member Contact Center at (800) 222-1226. If you lost your card or experience fraud on your account, you can cancel and request a new card by logging onto Digital Banking and selecting Card Services > Manage Cards.
Visa Debit/Credit Card Dispute
If you need to dispute a charge made with your F&A debit or credit card, please review the attached letter, complete the form, and return it by mail or at any branch location.
Visa Recurring Payment Cancellation
Complete this form to request a stop on a scheduled or pre-authorized payment on your Visa credit card or debit card. This form may also be used to reinstate payments by canceling a prior payment request. Return the completed form by mail or to any branch location.
Wire Transfer Request
Request a wire transfer from your account.