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Switch to RiverWood Bank

Moving Your Accounts is Easy!

Use the New Account Organizer as a reference tool

  1. Open your new account at any RiverWood Bank.  When you open your new account at RiverWood Bank, you will be asked to complete a New Account Application form.  Though forms are available at the Bank, you can expediate the New Account process by printing off and completing the New Account Application form prior to visiting the Bank.  Then, simply present your completed form to a Personal Banker.  (Click here for Locations of all RiverWood Bank Branches).
     
    After you open your new RiverWood Bank account, as a reference to use for  switching your accounts, record these numbers:
    • Account Number
    • Routing Number
       
  2. Stop using your existing checking account.  Now that your new account is open, discontinue writing checks on your old account.  Leave enough money in the old account to cover any outstanding checks, automatic payments, scheduled or recurring bill payments, or pending debit card transactions.
     
  3. Transfer your automatic deposits and withdrawals to your new account.  Use the appropriate forms to request changes.
  4. Transfer your online bill payments.  Cancel any scheduled or recurring automatic bill payments.  Print a copy of your existing payee list to use as a reference when setting up your payees in RiverWood Bank’s Online Bill Pay service.
     
  5. Close your existing checking account.  When you have verified that all outstanding items have cleared your old account, and you’ve changed all of your direct deposits, automatic payments, automatic transfers, and any online payments, close your old account. Use the Request to Close Account form to provide notice and authorization to your former bank to close your account(s) and issue a check for the remaining balance(s).

Use the Following Forms as a Resource for Switching your Accounts: