Wire Transfers (Outgoing)

To request an Outgoing Wire Transfer, please submit your request through a letter, a fax, bring it in, or drop it in the night drop.

Wire Out Agreement (Adobe Acrobat .pdf format)

You are required to submit the Wire Out Agreement only once (with your first wire out request)

Wire Out Request Form (Adobe Acrobat .pdf format)

To open these Applications, you will need the Adobe Acrobat Reader.

To wire funds to another financial institution you will need to provide us with the following information:

Originator's Name
Address
City, State
Account Number and Suffix
Dollar Amount of Transfer (*)

Benefiary Bank's Name
ABA Number
Address
City, State

Benefiary's Name
Account Number
Address
City, State

Final Credit
Name
Account Number
Address
City, State

National wires can be sent Monday through Friday and must be initiated BEFORE 1:30 pm.

International wires can be sent Monday through Friday and must be initiated BEFORE 12:30 pm.

* Fees may apply. See our Summary of Fees

Wire Out Agreement (Adobe Acrobat .pdf format)

You are required to submit the Wire Out Agreement only once (with your first wire out request)

Wire Out Request Form (Adobe Acrobat .pdf format)

To open these Applications, you will need the Adobe Acrobat Reader.

Please, contact our Member Services Officer at 404-525-0619 ext. 219 for more details.