Personal

Switch Kit: Everything you need to switch to Security First

The forms provided here are designed to help you make a smooth transition to Security First Bank.  Please complete the forms and send them to the appropriate contacts.  On these forms, we have provided 10 spaces for your Security First Bank account number.  Please note that some account numbers are  9 digits long, and some are 10.  

Employee Direct Deposit Form
This form is to be filled out and returned to your payroll department.  It directs them to change your direct deposit from your previous financial institution to your new account at Security First Bank.  

 Direct Deposit Form

Transfer Authorization Forms
There are two options for transfer authorization.  The first option requests that your previous financial institution issue you a check for the remaining funds in your account(s).  The second option requests that your previous financial institution wire your remaining funds to your Security First Bank account. Please note that most financial institutions will charge a wire fee.  Please choose the option most appropriate to you, fill out the proper form and send it to your previous financial institution.  

Check Transfers 

Wire Transfers 


Change Form for Pre-Authorized, Recurring Credits (Deposits)
This form should be filled out and sent to entities that deposit money into your account.  These deposits could include the following:

  • Alimony
  • Social Security
  • Child Support
  • Other government payments
  • Payments/transfers from any individual

Fill out a separate form for each recurring, automatic credit (deposit) that will be made to your account.

Recurring Deposit Form

Automatic Payment Transfer Request
This form should be filled out and sent to entities that deduct money from your account.  These deductions could include the following:

  • Mortgage
  • Cell phone
  • Church
  • Cable
  • Utilities
  • Club dues
  • Newspaper
  • Credit cards
  • Insurance & Investments
  • Vehicle loans
  • Charitable organizations

Fill out a separate form for each automatic payment that will be deducted from your account.  Please allow up to 90 days for the company to begin deducting money from your new account.  Do not close your previous account until all deductions have been transferred to your new account

Automatic Payment Form