Wire Transfer Requests
To request a wire transfer to an account at a financial institution located in the U.S., members must submit a complete Wire Transfer Request. The method of a wire transfer request may be limited by the options selected on the Wire Transfer Agreement. Acceptable methods for submitting a Wire Transfer Request include:
In person at the credit union
By fax (wire transfer agreement on file required)
By phone (wire transfer agreement on file required)
Once the Wire Transfer Request has been submitted, additional security procedures may need to be completed before the request can be processed.
Incoming Wire Transfer
Please download the Incoming Wire Transfer Instructions for details about receiving wire transfers. Providing these instructions to the sender of a wire transfer to you will ensure that your wire transfer is received in a timely and accurate manner.
Wire Transfer Agreement
To send a wire transfer, members must have an up-to-date Wire Transfer Agreement on file with Millard County Credit Union. To complete a Wire Transfer Agreement, visit us at the credit union office or contact us by phone, and we will be happy to assist you. Wire Transfer Agreements must be notarized to be valid.
Wire Transfer Cutoff Time
Wire transfers submitted to Millard County Credit Union by 12:30 p.m. on a non-holiday weekday will be processed the same day. Wire transfers submitted after our cutoff time of 12:30 p.m. will be processed on the next business day.
