Cash Advantage

These forms are being provided for your convenience. The forms are in printable formats and may be faxed to the number on the form or mailed to us at:

Cash Advantage
409 Silverside Road, Suite 105
Wilmington, DE 19809

If you have any questions, please call us at 877.648.4880

Electronic Signature through DocuSign

• Wire Request Form for Line of Credit - Domestic and International
• Wire Request Form for Deposit Accounts - Domestic
• Wire Transfer Agreement*

  
  *IMPORTANT:
  Legal entities and trusts are required to complete a Wire Transfer Agreement (Agreement) to transfer funds by wire to another bank. This Agreement must be on file with The Bancorp Bank, N.A. (Bank) at least two (2) business days prior to the first wire transfer request.
  Individual or joint natural person(s) account holder(s): DO NOT need to complete this Agreement UNLESS authorizing a third party to send wires.

DocuSign forms available with the assistance of a Client Success team member. To get started, contact us at 877.648.4880.

• ACH Loan Payment Authorization
• Wire Request Form for Deposit Accounts - International

General

• Affidavit of Forged or Altered Check
• Affidavit of Unauthorized ACH
• Change of Contact Information
• Change Third-Party Statement Recipient
• Resolution of Facsimile
• Stop Payment
• Wire Transfer - Standing Instructions Form - Domestic

Deposit

• Account Closure Request
• ATM/Debit Card Dispute Form
• Corporate Resolution
• Deposit Tickets
• Internal Funds Transfer Request
• Limited Liability Resolution
• Partnership Resolution
• Power of Attorney
• Signature Card
• Target Balance Change Form
• Trust Certification Form
• Wire Instructions - Incoming
• Wire Instructions - Outgoing
• Wire Request Form for Deposit Accounts - Domestic*
• Wire Request Form for Deposit Accounts - International*
• Wire Transfer Agreement*

*IMPORTANT:
Legal entities and trusts are required to complete a Wire Transfer Agreement (Agreement) to transfer funds by wire to another bank. This Agreement must be on file with The Bancorp Bank, N.A. (Bank) at least two (2) business days prior to the first wire transfer request.
Individual or joint natural person(s) account holder(s): DO NOT need to complete this Agreement UNLESS authorizing a third party to send wires.

Line of Credit

• ACH Loan Payment Authorization Form
• Auto Payment Authorization - Internal
• Change in Terms
• Treasurer's Check Request Form for Line of Credit
• Wire Request Form for Line of Credit - Domestic and International