Resources to Help Your Business Grow
Credit Enhancement Products for Your Customers
Cooperatively Delivering Financial Solutions
Monthy Payment Account Change
Monthly payments are withdrawn automatically from a designated account, through the ACH system. This is set-up at the original loan closing. To change accounts, the borrower must submit a new Debit Form and a blank VOIDED check (or copy) from the new account. This information should then be forwarded to:
Wisconsin Business Development, Attn: Loan Servicing
P.O. Box 2717, Madison, WI 53701
Email
Phone: (608) 819-0390
Toll Free: (800) 536-6799
Fax: (608) 819-0393
