Managing Blocked Accounts

Help us efficiently process your request to open a new blocked account or release an existing blocked account by providing a few things to get started.

Blocked accounts are court-ordered accounts that are set up because of a settlement or judgment. They are generally used for funds that belong to a minor or incapacitated person.

Opening a Blocked Account

To open a new blocked account, you will need to provide the following required documents for review:

  • A completed Blocked Account Application
  • A certified copy of the court order approving the settlement or judgment (a copy filed with the county court is acceptable if it can be verified on the court website),
  • An unsigned Receipt of Funds

Releasing a Blocked Account

To release a blocked account, you will need to provide the following required documents for review:

Returning Documents to BECU

You have two ways to submit a Blocked Account Application and supporting documents:

  • In person at any BECU location. Note: The deposit of funds may only be completed at either the Everett Financial Center or Tukwila Financial Center locations, or by mail to the address below.
  • Mail to:

    BECU Account Servicing M/S 1094-2
    P.O. Box 97050
    Seattle, WA 98124-9750

Once we have received your request, a representative may contact you to review the information provided.

Important Information

  • Provide the Social Security number (SSN) or Taxpayer Identification number (TIN) for the person who will benefit from the funds deposited in the blocked account.
  • A monthly statement is generated for the blocked account. It is mailed in the tax owner's name to the primary address on file.
  • Eligible blocked account types: Member share savings, savings, and certificate of deposit (CD).
  • Blocked accounts cannot be established immediately because they require a document review before they can be set up.
  • Both the person who established the account and the minor/incapacitated person have inquiry access to the account.
  • The check for deposit must be accompanied by the unsigned Receipt of Funds.