Wire Transfer Instructions

Incoming Wire Transfer Instructions
To receive a wire transfer into your Hawthorne Credit Union account our incoming wire instructions are as follows: (Please print the information below and provide it to your banker. It may be helpful to complete the information before going to your financial institution).

Outgoing Wire Transfer Procedure
In order to wire funds from Hawthorne Credit Union to another financial institution you will need to provide us with the receiving institution's wire instructions and complete and sign Hawthorne Credit Union’s Request for Wire Transfer Form. This form authorizes Hawthorne to withdraw the funds from the account indicated on the form for the amount you’d like to be wired. There are fees associated with wire transfers; please refer to our fee schedule. You can get discounts on wire transfers through our Family Rewards plan. Please be sure to sign the form, as we cannot proceed with your wire transfer without your signature on our form. For your convenience, fax requests are accepted and telephone requests are accepted if the beneficiary is not a third party.

Note: In some cases, you will have to be available by phone to verify information you have given us.

There are some cases in which we may not be able to process your wire transfer request:

• If we are prohibited by law from processing it.
• If you have insufficient funds available in your account to cover the amount to
  be wired plus the wire fee

We will process your request if we receive it before the cut-off times listed below. If we receive your request after the cut-off time, we will process your request the next business day.

Western Union Wires Cutoff Time: M-F 4:30 pm
Domestic Wires Cutoff Time: M-F 4:00 pm
International Wires Cutoff Time: M-F 2:30 am

Please Note: Outgoing International Wire Transfers received by 2:30am are processed on that day,
but we cannot estimate the date and time of delivery.

We rely on the information that you provide us. Please verify:

• Final Beneficiary Bank/Credit Union
• The name of the receiving bank/credit union used to process the wire transfer request
• The Account Number of the person to receive the wire and/or any other identifying information.

International Wire Transfer Procedure
To process an International Wire Transfer the following information is required:

• Beneficiary/Recipient's Name
• Account Number
• Receiving Bank Name
• City or Branch Name
• Country
• Swift Code