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First Abilene Federal Credit Union WIRING INSTRUCTIONS To wire transfer funds to an account at the Credit Union, the following information is required: Receiving Bank: ABA / Routing #: Beneficiary:.

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How to fill out the Wiring Instructions online

Filling out the Wiring Instructions is an essential step to ensure a successful wire transfer of funds to First Abilene Federal Credit Union. This guide provides clear and detailed instructions to help users complete the form accurately and efficiently.

Follow the steps to complete your Wiring Instructions online.

  1. Click ‘Get Form’ button to obtain the Wiring Instructions and access it in your preferred format.
  2. Begin filling in the required information starting with the Receiving Bank. For this transaction, input 'Southwest Corporate Federal Credit Union'.
  3. Next, provide the ABA/Routing Number. Enter '311990511' for the receiving bank.
  4. Fill in the Beneficiary section with 'First Abilene Federal Credit Union'.
  5. Input the Account Number as '311376591'.
  6. Proceed to the section labeled 'For Further Credit To.' Here, enter the Member's Account information.
  7. Enter the Member's Name exactly as it appears on their account.
  8. Fill in the Address associated with the member's account.
  9. Provide the City where the member resides.
  10. Identify the State related to the member's address.
  11. Lastly, input the Zip Code for the member's address.
  12. Once you have completed all fields, review the information for accuracy. Save changes, download, print, or share the form as needed.

Start completing your Wiring Instructions online today!

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How To Set Up a Wire Transfer Recipient bank name (the bank that the money is going to) Recipient bank's American Bankers Association (ABA) routing number or other code3. Payee's account number at the bank. Any additional information you need to provide (such as further delivery instructions)

Send a Wire Transfer After signing in, tap "Pay & Transfer" Tap "Wires & global transfers" Choose or add your recipient and tell us the account you would like to wire funds from. Enter the wire amount and date, then tap "Next" To complete, review details and tap "Schedule Wire" then "Close"

Here's how to send a domestic wire transfer: After signing in, tap "Pay & Transfer" Tap "Wires & global transfers" Choose or add your recipient and tell us the account you would like to wire funds from. Enter the wire amount and date, then tap "Next" To complete, review details and tap "Schedule Wire" then "Close"

Six-digit sort code of the account you're paying. Eight-digit account number of the account you're paying. A payment reference (often your name or customer number) to let them know the money came from you. Sometimes you'll need the name and address of the bank you're sending the money to.

Wire transfers are safe and secure, provided that you know the person who is receiving it.

Getting Started with ACH Payments Sign in. Sign in. Sign in to your account. Schedule Payment. Schedule Payment. Choose "Pay & Transfer" in the top menu, then "Schedule payments" in the ACH Payment Services tile. Add a Payee. Add a Payee. Complete and confirm the information to add the payee.

When sending a domestic bank wire, you will need to provide the recipient's name, address, bank account number, and ABA number (routing number).

For wire transfers, Chase uses different routing numbers. If you plan to receive money by wire, you will need to provide your bank account information to the person sending. The Chase routing number for wires is 021000021. NOTE: This is a different routing number than the one at the bottom of your checks.

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