Stop Payment/Check Copy
Place a stop payment or request a copy of a check by logging into your Online Banking account and choosing the appropriate Secure Form found by selecting the Additional Services tab. You can also visit one of our branches or reach our Contact Center.
Contact/Address Change Request
You may request to change your contact information on file by sending us a Secure Email or by Contacting Us. Please inform us immediately if your address, phone number or email address has changed.
For your convenience, The Partnership FCU offers notary services at no charge to members. Simply call or stop by any of our branches to request a notary. We are happy to make arrangements to serve you.
First-time orders. Once your Checking Account is opened and meets the necessary funding requirements, you can request checks to be ordered. The shipping time is approximately 14-21 business days from the date of the check order.
- If you have The “ONE” Checking, you will receive a free standard box of 120 checks every 12 months upon request. If you prefer custom checks, we will provide you a credit to apply to your check order.
- If you have a Basic Checking Account, the cost of a standard box of checks is approximately $25.00
Contact Us to review check styles, custom options and pricing.
Reorders. You can reorder your checks here with just a few clicks. Use your reorder identification number and your check start number located on your check reorder form found in your last set of checks. You can customize your checks or checkbook covers to express yourself by browsing hundreds of checks and accessories to find what best represents you. Visit the site again to see if your most recent check order has shipped. You may also Contact Us to place your next order of checks.