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Checking Account Switch Kit List

Review the checklist below when switching from an old checking account to a Principal Bank Checking Account.

  • Make sure all checks have cleared on your checking account.
  • Make certain enough funds are available in your account to cover any automatic payments that may yet need to be withdrawn.
  • Double check maturity dates if transferring a Certificate of Deposit in order to avoid possible penalties.
  • Send written notice to your direct deposit vendors (payroll, social security, CD interest payments, etc.) of the change in your relationship.
  • Send written notice to your vendors who automatically take your payments from your checking account (utilities, insurance companies, internet service providers, banks, etc.) that you are closing the account.
  • Send notification of new account information to vendors who you want to continue to generate automatic withdrawals instead of paying by BillPay; or use this notification to start a new automatic payment with a vendor.
  • Send written notice to the financial institution that you are closing the account.
Related Links

New Checking Accounts
See helpful information about getting started with your new checking account.

Go to New Checking Accounts

Have a question?
Contact a bank customer service representative at 1.800.672.3343 or via e-mail.

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