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Wire Transfer

Are you thinking about sending a Wire Transfer to another financial institution? Or having one sent to your Florida Hospital Credit Union account? If so, here is some important information to help make the process easier for you.

Outgoing Wires:
 
Make sure to contact the financial institution receiving the wire transfer. Request complete wiring instructions for that financial institution. (If the financial institution is outside the United States, make sure to inform them that this will be an “International Wire” and ask if there will be a secondary bank involved.)
 
Visit a Florida Hospital Credit Union branch in person. We do not accept wire transfers by phone or fax. Click here for a list of branch locations. Print and complete the appropriate Wire form below and bring it to any branch location. If you cannot print the form, one will be provided to you when you request to send a wire transfer at the branch. Please be sure to provide all of the receiving financial institution's wire instructions including your FHCU account number and amount of wire. The FHCU branch representative will verify the transaction amount and instructions and then debit your account for the amount of the wire and the fee. Once the account has been debited, your wire will be processed.
 
Incoming Wires:
 
If you are planning to have a wire sent to your Florida Hospital Credit Union account. Then please be sure to provide the following information to the sending financial institution so that your account can be credited correctly and in a timely manner. Please send your wire to:
 
Southeast Corporate Federal Credit Union
P.O. Box 3008
Tallahassee, FL 32315-3008
ABA or Transit & Routing # 263-189-069
FOR: Florida Hospital Credit Union
Account Number 263-181-287
Further Credit to: Account holder name and account number
 
For more information on wires including fees or estimated time of arrival please visit our FAQ’s.


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