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How to use or fill out Application and Receipt for Domestic Wire Transfer
- Click ‘Get Form’ to open it in the editor.
- Begin by entering the 'Request Date' at the top of the form. This is essential for tracking your wire transfer request.
- Fill in the 'ORG = Originator of Transfer' section with your member name, address, and contact details. Choose how you are submitting this request: In Person, Fax, Mail In, Email, or Phone request.
- Input your 'Debit Account #' from which the funds will be withdrawn and specify the 'Amount of Wire $'.
- Complete the 'WIRE INFORMATION' section by providing the receiving bank's name, ABA number, and IBAN if applicable.
- Fill in beneficiary details including their name, address, account number, and any other relevant information.
- Review all entries for accuracy before signing. Confirm your understanding of the terms and conditions by signing at the bottom.
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