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Wire Request Form

IMPORTANT NOTE: A CREDIT UNION REPRESENTATIVE MUST BE ABLE TO CONTACT THE CREDIT UNION MEMBER BY PHONE PRIOR TO TRANSMITTING THE WIRE REQUEST.

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.

INCOMPLETE OR INACCURATE INFORMATION WILL DELAY OR CANCEL THIS PAYMENT ORDER


Wire requests $10,000.00 USD and greater MUST have a notarized signature. A copy of a valid state or federal government issued identification must accompany the wire request. Click here to print the form. Please complete and have notarized before submitting to ITCU.

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 print the form. Please complete and have notarized before submitting to ITCU. Please note that wire amounts are subject to, and based on, AMEX exchange rates. Allow 1-10 days for international wires to be received.

Please select the type of wire you wish to send

For fees, please refer to the fee schedule.

Member Information

Wire Amount (do not include the fee)

Financial Institution or Person Receiving Wire

Person/Company Receiving Funds

Verification Question For Wire Recipient (Western Union wires only)

Note: Western Union recipients will be asked the name of the originating institution when picking up the payment. They should reply "Catalyst Corporate Credit Union, Plano, Texas."

* Indicates Required fields

Click "Submit" to transmit securely or print/fax to 214-291-1310

By submitting this form, you agree to the disclosures.
Fee Disclosures