The Bancorp Bank, N.A.

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:

The Bancorp Bank, N.A.
409 Silverside Road, Suite 105
Wilmington, DE 19809

If you have any questions, please call us at 800.545.0289

General

• Affidavit of Forged or Altered Check
• Affidavit of Unauthorized ACH
• Change of Contact Information
• Resolution of Facsimile
• Stop Payment
• W-8BEN Form

Deposit

• ATM/Debit Card Dispute Form
• Corporate Resolution
• Deposit Tickets
• Fictitious Name Certificate
• Internal Funds Transfer Request
• Internal Funds Transfer Request - Multiple Transfers
• Limited Liability Resolution
• Limited Partnership Resolution
• Power of Attorney
• Remove Account Signer
• 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