All forms require a signature. Please complete and submit your form. If you print out your form, please complete and sign it, then fax or mail it to CommonWealth using the fax number and address listed on the form. Or if you choose, return it to your nearest CommonWealth branch.
- ACH Stop Payment Request
- Affidavit of Forgery
- Authorization for Minor Access to Online and Mobile Banking
- Cardholder Dispute Form - Under $1,000
- Cardholder Dispute Form - Over $1,000
- Credit Card Payment Deferral
- Fee Schedule
- Hardship Assistance
- Identity Theft Affidavit
- Incoming Wire Transfer
- Outgoing Wire Transfer Request
- Overdraft Preference Extended Form
- Overdraft Preference Standard
- Research Request. Order copies of checks, statements, and deposits.
- Stop Payment Request. For corporate cashier's checks.
- Stop Payment Request for member's checks - Please log in to Online Banking to complete this request.
- Visa Balance Transfer Request Form
- Unclaimed Property Claim Form
- Written Statement of Unauthorized Debit (ACH)
- Written Statement of Unauthorized Online-Electronic Transfer
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