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ClickSwitch™

Switch your automatic payments  Fast & Secure

Now you can easily move recurring payments and direct deposits to a new account – all with the click of a mouse. With ClickSWITCHTM you can change financial institutions or move old accounts without the hassle of filling out multiple forms or wasting time contacting payees for automated payments. 

Simply visit the Bradford branch nearest you to get started.

Before you go
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Before you go

Collect all of your direct deposit and account information

Account numbers, a list of direct deposits, and anything else you have questions about.

Here to Help
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Here to Help

Visit your local Bradford branch

A member of our team will be happy to help you.

Easy as that
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Easy as that

Direct Deposit Information

Add all your direct deposit information in one easy step.

FAQ

How does ClickSWITCH work?

ClickSWITCH removes the hassle of contacting all of your billers and depositors to inform them of your new Bradford National Bank account information. You input your payment and direct deposit information to our secure ClickSWITCH system, submit the switch and we’ll do the rest. You can monitor the progress and switch status in the “Status” column on your Dashboard.

What if I forget a payment or deposit while submitting my switches?
You can easily submit additional switches any time! Simply log in to your ClickSWITCH account and click the correct tab in your Dashboard.
Is ClickSWITCH secure?

Yes. ClickSWITCH uses the latest in online encryption protection to gather and store your switch information. Additionally, our facilities adhere to the highest industry standards to protect your personal information.

How do I know if my payment or deposit has been switched?
The easiest way to check the status of a switch is to look at the “Status” column of your ClickSWITCH account. Switches that have been completed and confirmed by your biller or depositor will display a “Completed” status. Switches that are still in process will display a “Mailed” status. For switches that have a mailed status for 15 days or more, we recommend contacting the company to confirm the switch is completed or check your account.
How long with it take for me to submit a switch request?
Submitting a switch typically takes less than 90 seconds.
How long does switching take to process?
Once a company receives the form, automatic payment and direct deposit switches typically take 5-15 business days. Since the timeframe depends on the company receiving the switch request, it’s always a good idea to review your switch status page for the most current information regarding each switch and to continue monitoring your accounts. Timing for each switch can vary depending on the type of payment or deposit, the biller or depositor and the method needed to switch the payment or deposit.
Once a switch has been submitted, when will a company recive the information?
Switches are processed and sent out within 24 hours of the switch being submitted.