Account & Membership Services
Open Additional Accounts
Open Additional Accounts
Using this form, you can open accounts under your existing membership (account number). Before you fill in the form, please read the appropriate account disclosures. In most cases, this should be taken care of the same business day it is received. If you are closing an account, please use the area below to detail your request.
Add or Remove Joint Owner
Add or Remove Joint Owner
Once your form has been submitted for review, we will send both you and the joint account holder forms to sign through the email addresses provided. If you are removing a joint, we will only require your signature on the account documents.
Add or Remove Beneficiaries
Add or Remove Beneficiaries
Complete the following form to update your beneficiaries for your membership. Once your form has been submitted for review, we will send you forms to sign through the email address provided. If you are adding multiple beneficiaries, please complete one form for each beneficiary.
Name Change
Name Change
Use this form to change the legal name on your membership and accounts due to marriage or other legal name changes. You will need to upload a copy of your new state issued picture ID with your new name.
Update Picture ID
Update Picture ID
Use this form to change to upload your most recent copy of your state issued picture ID. We will upload your driver’s license into to our system as a security measure for our frontline employees.
Address Change
Address Change
This form can be used for address, phone number, or email updates to ensure the correct contact information is on file for your Gulf Coast Educators FCU accounts.
Once your form has been submitted for review, your contact information should be updated within 1 business day.
If you are unable to view the form below, please click here.
Check Stop Payment
Check Stop Payment
Use the form below to submit your request to place a stop payment on a check you have written that is still outstanding.
There is a $20 fee for processing the check stop payment which must be available upon submission. Once your form has been submitted the stop payment will be processed and the $20 fee charged to your account within 1 business day.
If you are unable to view the form below, please click here.
ACH Stop Payment
ACH Stop Payment
Use the form below to submit your request to place a stop payment on a transaction that will attempt to clear your account using your routing and account number. The ACH stop payment will be placed based on the exact dollar amount of the transaction.
The ACH stop payment form must be signed and filed at least 3 business days prior to the transaction attempting to clear your account.
There is a $20 fee for processing the ACH stop payment form and the funds must be available prior to submission. Once your form has been submitted the stop payment will be processed and the $20 fee charged to your account within 1 business day.
If you are unable to view the form below, please click here.
Please allow 1-2 business days for all submissions. If you have any questions, please do not hesitate to contact us.