Eisenhower Bank's Switch Kit

Notice of Change for Automatic/Direct Payment

Follow the steps below to change any automatic payments from your former account. You may refer to a recent bank statement to see which companies are debiting your account. Some of your automatic payments may be made quarterly or annually so you may want to refer to your bank statements for the last 3 months.

1. Select the link below to get the Automatic Payment letter in PDF file format, then save the file to your computer.

Automatic Payments (.pdf) - To view and save this file you need the free Adobe Acrobat Reader™. However, you will need the full Acrobat application to save your edits to the PDF file.

2. Enter your information. You will need:

The name and address of the company that charges your account
Your billing account number (from a recent bill)
Your old account number and Bank Routing Number
Your new Eisenhower account number and Bank Routing Number
You can find these numbers on the bottom line of your check:

3. Print, sign and mail the letter to the institution that debits your old account with a voided check from your new Eisenhower Bank account. Repeat this process for each automatic payment.

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No part of this website may be reprinted or reproduced in whole or in part without permission from Eisenhower Bank. A division of Broadway National Bank, Member FDIC.
2302 Stanley Road, San Antonio, TX 78234