Get Domestic Outgoing Wire Transfer Request Form - Dvafcu.org

Filling out the Domestic Outgoing Wire Transfer Request Form can be streamlined and efficient when done online. This guide will help you navigate through the essential fields and sections of the form to ensure your wire transfer is processed smoothly.

Follow the steps to successfully complete your wire transfer request.

1. Press the ‘Get Form’ button to access the Domestic Outgoing Wire Transfer Request Form and have it open in your editor.
2. Provide your member information in the required fields: enter your member account number, share account suffix, member name, email address, street address, city, state, zip code, and daytime phone number.
3. In the Wire Information section, input the amount you wish to wire, add the wire fee of $20.00, and calculate the total amount that will be withdrawn from your account.
4. If applicable, provide the correspondent bank information. Enter the correspondent financial institution's name, along with the ABA or account number, and any additional account number needed.
5. Fill in the receiving (beneficiary) account information, ensuring to input all required fields: name, address, account number, financial institution name, city/state of the financial institution, and ABA routing number.
6. Review the wire cutoff time noted in the document (2:00 PM) and be aware that identification may be required for verification.
7. Sign and date the form to authorize the wire transfer and acknowledge the terms outlined, including potential verification procedures.
8. After completing all sections of the form, save your changes, and you can choose to download, print, or share the form as necessary.

Complete your wire transfer request online today for efficient service.