Member Forms
Forms will be processed within 48 business hours.
You may be required to upload a photo ID.
Account & Wire Password
Manage your account and wire password for your account.
Stop Payment Request
Request a stop payment on an ACH item, specific check or a range of checks.
Stop Payment Teller or Cashier’s Check
Stop payment on Teller or Cashier’s Check originally in your possession.
Automatic ACH Transfer
Set up and cancel ACH payments to and from your River City FCU Account.
Monetary Transaction & Negotiable Item Dispute
Dispute a non-card/ACH unauthorized transaction on your account.
Cardholder Dispute and Fraud
Dispute a card transaction on your account as fraud or non-fraud.
Unauthorized ACH Dispute
Dispute an unauthorized ACH transaction on your account.
Direct Deposit
Request to set up direct deposit with your payroll office.
To request this document, please contact the Member Contact Center.