FUNDS/WIRE TRANSFER AGREEMENTFunds/Wire Transfer Agreement • March 16th, 2010
From time to time you may wish to initiate funds transfers from your account at Wichita Federal Credit Union. These funds transfer requests are called payment orders in this Agreement. In order to safeguard the security of our member accounts with regard to payment orders, we will require a password when:
ContractFunds/Wire Transfer Agreement • October 25th, 2018
FUNDS / WIRE TRANSFER AGREEMENT Date: New Amended From time to time you may desire to initiate funds transfer from authorized accounts held at the credit union. Thesefunds transfer requests are called wire orders in this Agreement. This Agreement governs all wire orders you give us. MEMBER IDENTITY INFORMATION Member/Owner Name: Day Phone Number: Cell Phone Number: Mailing Address: City / State / Zip: ACCOUNT(S) SUBJECT TO THIS AGREEMENT The following authorized accounts are governed by this Agreement. Account Number 1: Account Number 2: SECURITY MEASURES The following security measures shall be used by the Credit Union for the purpose of verifying all wire order requests. The Credit Union will use the security measures provided below. CALL BACK PROCEDURE - When we receive your wire order request, we will confirm the wire order by calling any of the contact persons authorized to verify transfers at the telephone number listed below: Contact Person #1: Day Phone Number: Co
Funds/Wire Transfer AgreementFunds/Wire Transfer Agreement • September 15th, 2022
Personal Owner Information Account Owner Home Phone Address (street, route, P.O. Box, APO/FPO) Work Phone City State Zip Cell Phone Identification Primary Owner: Identification Joint Owner: Type State Expiration ID No. Type State Expiration ID No.
FUNDS/WIRE TRANSFER AGREEMENTFunds/Wire Transfer Agreement • February 23rd, 2010
From time to time you may desire to initiate funds transfer from authorized accounts held at the credit union. These funds transferrequests are called wire orders in this Agreement. This Agreement governs all wire orders you give us. MEMBER IDENTITY INFORMATION Member/Owner: Day Phone Number: ( Cell Phone Number: ( ) ) - - Mailing Address: City/State/Zip: ACCOUNTS SUBJECT TO THIS AGREEMENT The following authorized accounts are governed by this Agreement: Account Number: SECURITY MEASURES The following security measures shall be used by the credit union for the purpose of verifying all wire order requests. The credit union will use the security measures checked below. Call Back Procedure – When we receive your wire order request, we will confirm the wire order by calling any of the contact persons authorized to verify transfers at the telephone number listed below: Contact Person #1: Day Phone Number: ( ) - Contact Person #2: Day Phone Number: ( ) - Password – When v
Funds/Wire Transfer AgreementFunds/Wire Transfer Agreement • December 15th, 2014
One of the following security measures wil be used by the credit union for the purpose of verifying the identity of the caller for all funds
ContractFunds/Wire Transfer Agreement • October 25th, 2018
FUNDS / WIRE TRANSFER AGREEMENT Date: New Amended From time to time you may desire to initiate funds transfer from authorized accounts held at the credit union. Thesefunds transfer requests are called wire orders in this Agreement. This Agreement governs all wire orders you give us. MEMBER IDENTITY INFORMATION Member/Owner Name: Day Phone Number: Cell Phone Number: Mailing Address: City / State / Zip: ACCOUNT(S) SUBJECT TO THIS AGREEMENT The following authorized accounts are governed by this Agreement. Account Number 1: Account Number 2: SECURITY MEASURES The following security measures shall be used by the Credit Union for the purpose of verifying all wire order requests. The Credit Union will use the security measures provided below. CALL BACK PROCEDURE - When we receive your wire order request, we will confirm the wire order by calling any of the contact persons authorized to verify transfers at the telephone number listed below: Contact Person #1: Day Phone Number: Co
FUNDS/WIRE TRANSFER AGREEMENTFunds/Wire Transfer Agreement • November 9th, 2012
From time to time you may desire to initiate funds transfer from authorized accounts held at the Credit Union. These funds transfer requests are called payment orders in this Agreement. This Agreement governs all payment orders you give us.
FUNDS/WIRE TRANSFER AGREEMENTFunds/Wire Transfer Agreement • November 19th, 2019
From time to time you may desire to initiate funds transfer from authorized accounts held at the credit union. These funds transfer requests are called Wire Transfers in this Agreement. This Agreement governs all Wire Transfers you give us. All sections are required. Failure to complete any section may result in the delay of processing wire transfer requests.
Aberdeen Proving Ground Federal Credit Union Funds/Wire Transfer AgreementFunds/Wire Transfer Agreement • February 26th, 2018
The following security measures will be used by Aberdeen Proving Ground Federal Credit Union (APGFCU) for the purpose of verifying all funds/wire transfer requests.
ContractFunds/Wire Transfer Agreement • January 18th, 2011
Funds/Wire Transfer AgreementFunds/Wire Transfer Agreement • October 10th, 2014
This agreement applies to fund transfers from authorized accounts held at the credit union. These funds transfer requests are called “payment orders” in this Agreement. This Agreement governs all payment orders you give us.
