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Forms

New Account Application

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Once you join TEXTELCU you are eligible to apply for any personal financial services we offer. Please send a minimum deposit of $25.00 to open a savings account or a minimum deposit of $125.00 to open a savings and checking account, as well as a copy of your driver's license and social security card with your completed New Account Application. You may also send in a completed Visa Check Card Application or Loan Express Application with your minimum deposit and completed New Account Application. A TEXTELCU New Account Representative will contact you immediately upon receipt of these documents to advise you of your account number and assist you in establishing your direct deposit and processing any other personal financial services you have requested. Please go to the Products/Services page and Rates/Fees page for additional details regarding the account types you have requested.

Mastercard / Mastercard Gold Agreement

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To apply for a TEXTELCU Master card, firs read the Agreement and Disclosure. Then Click on Apply Now and complete the application. (By applying you agree that you have read the Agreement and Disclosure) Once completed, print, sign, and fax to 214-320-8875. If you prefer you may also scan and send as an email attachment to textelcu@textelcu.org. A TEXTELCU representative will contact you within 24 hours.

E-Pay / EFT / VISA Check Card / ATM Card / Audio Response & Internet Account Application

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You must be a member of TEXTELCU to apply for a TEXTELCU Visa Check Card. A credit analysis is required. A $500.00 line-of-credit is included with all Visa Check Cards. Please include a copy of a recent paycheck stub with the Application. A TEXTELCU Loan Officer will contact you immediately upon receipt and review of your Application. Please go to the Products/Services page for additional details.

Skip Payment Form

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Direct Deposit Form

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ACH Authorization Form

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Stop Payment Request

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You must be a member of TEXTELCU in order to place a stop payment request. There is a $25.00 per item fee. As a minimum you will need to know the check number(s) to be stopped. Please sign the stop payment form for verification of your transaction. Incomplete stop payment forms may not be processed. You cannot place a stop payment on your Visa Check Card purchases. A stop payment is in effect for six months (excluding stolen checks). It is your responsibility to determine if a new stop payment form is required after the first one expires. Please see page two of this form for additional stop payment information. If this stop payment request is for an ACH item, additional information is required. Please contact the Credit Union.

Check Order Form

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Check Order Website

You must be a member of TEXTELCU with a checking account to request a check order. You will need to know the style code of the checks you request. Style codes can be found by clicking on a specific check image or on the Check Order Website. You may order one, two, three or four boxes (175 checks per box) at one time. Check order charges will be automatically deducted from your checking account. Each box includes deposit slips and a check register. You may also choose specific typestyles, monograms and accents at no extra charge. You will need to know the code of the item you request. Please determine the starting check number for reorders. In general, the starting check number for new orders should not exceed 300. Please sign the Check Order Form for verification of your order. Incomplete check order forms may not be processed. You should receive your checks within five to seven business days after your Check Order Form has been received. If you have additional questions regarding your check order please contact our office or send us an email from the Contact page.

LoanLiner Application

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You need not be a member to apply for a loan however if approve you must be eligible to join the Credit Union to be able to complete the loan. Please the loan request application to the best of your ability and include a copy of a recent payroll check stub for income verification. Be sure to select the appropriate loan type you are requesting along with the amount. You may go to our Products page for a list of loan types.

Outgoing Wire Transfer

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You must be a member of TEXTELCU to send a wire transfer. There is a $15.00 wire transfer fee for domestic wires. You will need the receiving financial institution's name, city, state, routing #, receiver's name, address, account #, and account type. Please sign the wire transfer form for verification of your transaction. Incomplete wire transfer forms may be delayed. Completed forms must be received by 2:00 PM to ensure same day transfer. International Wires require Financial institution's name, address, city, state, country, IBAN # , receiver's name, account #, account type, address, city, state and country. Completed forms must be received before 11:00 a.m. to ensure same day processing. International wires fee is $25.00. There is no charge for incoming wires. Information required for incoming wires is detailed on the wire transfer form.

Account Change Form

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