Switch Kit Form

Making the switch is quick and easy

Please use this page to record the information necessary to switch automatic deposits and payments to
your new First Kentucky account.

For assistance, please contact Customer Support at 1.866.839.6271

Make the Switch

Customer Support

Switch to First Kentucky Form

First Kentucky Account Number:
First Kentucky Routing Number:
Direct Deposit
Company Name/Address
Date Letter Mailed
MM slash DD slash YYYY
Estimated Switching Date
MM slash DD slash YYYY

(Assume 2 mos.)
Status
Company Name/Address
Date Letter Mailed
MM slash DD slash YYYY
Estimated Switching Date
MM slash DD slash YYYY

(Assume 2 mos.)
Status
Company Name/Address
Date Letter Mailed
MM slash DD slash YYYY
Estimated Switching Date
MM slash DD slash YYYY

(Assume 2 mos.)
Status
Automatic Payments
Company Name/Address
Date Letter Mailed
MM slash DD slash YYYY
Estimated Switching Date
MM slash DD slash YYYY

(Assume 2 mos.)
Status
Company Name/Address
Date Letter Mailed
MM slash DD slash YYYY
Estimated Switching Date
MM slash DD slash YYYY

(Assume 2 mos.)
Status
Company Name/Address
Date Letter Mailed
MM slash DD slash YYYY
Estimated Switching Date
MM slash DD slash YYYY

(Assume 2 mos.)
Status
Company Name/Address
Date Letter Mailed
MM slash DD slash YYYY
Estimated Switching Date
MM slash DD slash YYYY

(Assume 2 mos.)
Status
Close old account
(Make sure all your outstanding checks have cleared.)
Outstanding check payable to:
Outstanding Check #
Outstanding check amount
Date Cleared
MM slash DD slash YYYY
Outstanding check payable to:
Outstanding Check #
Outstanding check amount
Date Cleared
MM slash DD slash YYYY
Outstanding check payable to:
Outstanding Check #
Outstanding check amount
Date Cleared
MM slash DD slash YYYY
Outstanding check payable to:
Outstanding Check #
Outstanding check amount
Date Cleared
MM slash DD slash YYYY
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Switch Kit Form

Switch to First Kentucky Form

Direct Deposit

Automatic Payments

Close old account