Domestic Wire Transfer Requirements

Be prepared when you call or visit a branch location and have the following required information to complete an Outgoing Domestic Wire Transfer:

• Date
• Copy of Valid ID
• Sender’s First and Last Name 
• Sender’s member and account # (ex. 123456 – 2) 
• Phone Number 
• Sender’s email 
• Sender's Address
• Purpose of Wire 
• Amount of Wire 
• Signature 
• Receiving Bank Name 
• Receiving Bank Routing # 
• Recipient First and Last Name 
• Recipient Account # 
• Recipient Address 
• Swift Code (if applicable) 
• Further Credit to (if applicable) 
• Special Instructions (if applicable) 
• Title Company (if the wire is going to a Title Company)