Follow the steps to complete the wire transfer request form.

1. Click the ‘Get Form’ button to obtain the form and open it in your preferred editing tool.
2. Begin by entering your member number to identify your account. Ensure that the last four digits of your Social Security Number are correct and then input your date of birth.
3. Fill in your last name, first name, and middle initial. Provide your residential city, state, and zip code, along with your primary and alternate phone numbers.
4. Enter your email address to ensure you receive important updates regarding your wire transfer.
5. Specify the transfer amount and the date you would like the transfer to occur. Additionally, clearly state the purpose of the transfer.
6. Provide the address of the payee, including the payee’s name and the receiving financial institution's details, including the city, state, and routing number.
7. If applicable, include any further credit details, such as the account number for the payee, and additional instructions for the transfer.
8. Review all entered information for accuracy, and remember that any changes must be initialed by you.
9. Confirm that you have read the Wire Transfer Agreement and authorize APCU to process the transfer as detailed. Note the standard fees associated with the transaction.
10. Attach a copy of your driver's license as requested for verification purposes.
11. Finally, provide your signature and the date to validate the request. Ensure all information is complete before submitting.
12. After filling out the form, save your changes, download, print, or share the document as necessary.

Complete your wire transfer request form online today!