ACH Stop Payment Request

This form acknowledges the account holder’s request to stop payment on pre-authorized electronic funds transfers as indicated above.
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Financial Checkup

This form is intended for members seeking financial help from Upward Credit Union. After you click submit, Upward Credit Union will be in contact within 1 full business day.
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Incoming Wire Transfer Instructions

Use this form to supply another financial institution the instructions for sending a wire transfer of funds to your Upward CU account.
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Outgoing - Wire Transfers

Use this form to send a wire transfer of funds to another financial institution within the United States.
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Direct Deposit of Government Payments

Use form 1199A to establish Direct Deposit of your Social Security payments to a Upward CU checking account. Instructions are supplied with the form.
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Member Application

You can download the form here and mail or bring it in to the credit union. New membership applications sent through the mail require your signature to be notarized and legible photocopies of driver licenses for all account owners.
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Written Statement of Unauthorized Debit (ACH)

If any unauthorized debit (ACH) transactions have occurred on your account, we will need this written statement completed.
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The forms in this section are in PDF (portable document file) format. If you do not have a PDF viewer currently installed on your computer, please install the free Acrobat Reader from Adobeopens in a new window.