Business Banking Switch Kit
We understand that switching financial institutions can be difficult, so we've created these forms to make the transition simple and straight-forward.
Use these forms to change your Direct Deposit, Automatic Payments, Insurance Direct Deposit (for Medical companies) and to close your old account. If you need assistance completing these forms, please call Ent Business Banking at (719) 574-1100 ext 6770 or 800-525-9623 ext 6770 or stop by any one of our convenient Service Center locations.
Don't have time to fill out the forms? We will complete them for you. Ask us how.
Step 1: Change Your Direct Deposit
Direct Deposit is the easiest and most secure way to have your checks electronically deposited each month. To set up a new or switch an existing Direct Deposit, complete the Direct Deposit form and submit it to any company or organization that you want to automatically deposit funds into your Ent Business Checking Account.
Step 2: Switch Your Automatic Payments
To have your Automatic Payments come from your new Ent account, complete the Automatic Payment form and present it to the company that receives this payment. This could include your vendors, insurance, and utility payments, and any others that are set up to debit from your account.
Step 3: Switch Your Insurance Deposit Authorization **MEDICAL COMPANIES ONLY**
The Insurance Deposit Authorization form is an easy way for medical offices to switch their existing insurance deposits. Simply submit this form to the insurance companies you do business with and the funds will be automatically deposited into your Ent Business Checking Account.
Step 4: Close Your Account
Before closing your old account, verify that all of your checks have cleared and all of your Automatic Payments are now being debited from your new checking account. You can then submit the Close Account form to your old financial institution.
Congratulations on making the switch to Ent!
If you have checks, debit cards, or deposit slips from your old financial institution, bring them in to any Ent Service Center and we’ll shred them for you.
The switch process requires that an Ent business checking account is currently open and in good standing and lists all joint owners who are recipients of direct deposits or initiating authorized payments. Processing of the enclosed forms may take up to 30 days by the originating financial institution.

|