This form will notify merchants to redirect automatic payments (debits) or automatic deposit (credit) transactions (i.e. CD interest payments) to Community Bank of the Chesapeake. To ensure accuracy, please complete and print this form, then attach a voided check from your new Community Bank of the Chesapeake account. Please complete, print and sign one copy of this form for each automatic payment or automatic depositor (other than payroll) and mail to the institution that deposits or debits to your old account.
You may want to keep your previous account open for two months in order to ensure that all automatic payment/deposit transfers are complete.