IMPORTANT NOTE: A CREDIT UNION REPRESENTATIVE MUST BE ABLE TO CONTACT THE ACCOUNT OWNER (SENDER) BY PHONE PRIOR TO TRANSMITTING THE WIRE REQUEST. INCOMPLETE OR INACCURATE INFORMATION WILL DELAY OR CANCEL THIS PAYMENT ORDER.
InTouch Credit Union reserves the right to establish security procedures to verify the authenticity of the payment order. In the event that you do not provide the requested information, or if the requested information does not satisfy the security procedures,
the credit union shall have no obligation to accept any payment order from you or other authorized parties on the account.
Wire requests of $10,000 USD and greater MUST be received in writing and be notarized. A copy of a valid state or federal government-issued identification must accompany the request.
Complete and print the form for wires of $10,000 or more.
International Wire Request are offered
to Business Accounts only and must be completed in person at an InTouch Credit Union branch. A valid state or federal government-issued identification must be presented at the time of the wire request.
Click here to complete and print the form. Please have it notarized before presenting to ITCU. Note that wire conversions are
based on AMEX exchange rates; allow up to 10 days for funds to be received.
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For fees, please refer to the Fee Schedule.)
