Consumer Domestic Online Wire Transfer Requirements

We offer Consumer Domestic Online Wire Transfers for members within Online Banking. Here are some quick details. Please see below. 

• Wires may only be sent from a Regular Checking (#2) account 
• Max of $25,000 per day 
• Limit of 1 wire per day 
• Max of $75,000 sent in a 30 day period 
• Cut off time is 2pm CST

Steps for sending a Consumer Domestic Online Wire:

Login to Online Banking 

1. Login to Online Banking
2. You will receive a pop=up upon logging in to accept a one-time disclosure of our "Mobility Disclaimer" to accept, if you haven't done so already.  
3. Set up your recipient by using the left menu to select Payments and Transfers > Wire Recipients > New Recipient.
4. Enter the recipients information to send wires to and click save when complete. Information that will be needed:
   1. Recipient's name
   2. Physical address
   3. Email address
   4. Phone Number
   5. Recipients Routing Number
   6. Recipients Account Number
5. Next, from left menu click on Payments and Transfers > Send a Wire > New Payment > Domestic Wire 
6. Enter the wire information and submit the wire request
7. You will receive a secure access code via a call or text
8. Enter the access code on the screen to confirm submission of the wire
9. A confirmation number will be displayed once the wire has been submitted. Please save this confirmation number.