Business Forms
Thank you for choosing Colorado Community Bank for all your banking needs! Please contact us if you have any questions about filling out these forms.
Stop Payment for Checks
or
Stop Payment for ACH
This form must be filled out completely and signed by the owner of the account. Please make sure to fill in as much information as possible. Incomplete forms will not be processed. If putting a stop payment on an ACH or Automatic Debit, the stop payment must be received by the bank at least 3 business days before the debit is presented to CCB for payment. Make sure to sign this form and return it to Colorado Community Bank.
Change of Address/Phone Number
Please print old and new address in the correct location. Also include if your phone number has changed so we can update our records. Sign this form and return it to CCB.
New Business Enrollment Form
This form needs to be taken to a branch in person. Please call the branch you will be opening the account at to see what documentation is accepted. Individual signors will need to fill out a New Customer Enrollment Form and bring in proper identification.
Business Debit Card Application
Fill out company information on the top section of page one. Have each employee that will be receiving a card, fill out one of the sections on the rest of the page. Note: Only authorized signors can have debit cards. On page two, make sure the correct section is filled out, depending on what type of business is applying. Please have the authorized signor sign the appropriate section on page two. You may mail or drop this form off at one of our branches. Approval is subject to credit check.
Wire Instructions
Need money wired to your account safe and securely? Wiring is a secure way to transfer money between two banks. Plus, the money will be available immediately once posted to your account. Please contact your branch for wire fees.
