All change requests must be submitted in writing. Follow the steps below to submit a change to the designated disbursement account:
- Complete the
HELOC Disbursement Account Form
- Provide a copy of a voided check from the new bank account you are designating as your disbursement account.
- Allow 2 business days for the request to be processed.
- A valid email address must be on file to receive immediate notification of requests and changes. Once the request is processed a confirmation email and letter will be sent.