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Forms

Batch Recap Sheet – Savings Bonds & Non-Imageable Items
This form can be used to convey necessary information for processing savings bonds and other non-imageable items for deposit. Once completed, a copy should be included in the deposit bag.

CIF Commitment of Support Authorization Form
This form is used to designate the Catalyst Corporate account type and amount of interest income that a credit union wishes to contribute to the NCUSIF Community Investment Fund.

Currency Exchange Form
This form is used to convey necessary information for processing the exchange of foreign currency. A copy should be submitted with the currency to be exchanged.

Domestic Collection Oil & Gas Lease Cash Letter Form
This form is used to convey necessary information for processing oil and gas lease cash letters. A copy should be submitted with the items for collection.

International Check Collection Cash Letter – Collected Process
This form is used to convey necessary information for processing the deposit of drafts made payable in a foreign currency or drawn on a foreign financial institution. Items may take eight to 12 weeks to collect. A copy should be submitted with the items for collection.

International Check Collection Cash Letter – Provisional Process
This form is used to convey necessary information for processing the direct deposit of drafts made payable in a foreign currency or drawn on a foreign financial institution. Provisional credit will be received in four to five working days and can be returned for up to one year.

International Draft Request Form
This form is used to convey necessary information for sending an international draft. International drafts are an alternative to wire transfers, used most often when expediency is not critical or when detailed beneficiary bank information is not available.

Notice of Designation Form
This form is used to designate Catalyst Corporate as the credit union’s same-day settlement presentment site.

Preauthorized Recurring Wire List Form
This form is used to streamline the processing of recurring wire transfers by establishing advance authorization.

 

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