To have funds wired from your account with us: 
  1. Contact a Member Service Representative at 800.894.1200
  2. Visit one of our branch locations for an Wire Transfer Request Form.  For a domestic wire, click here for our form.  
Complete the form but do not sign or date it.  The Wire Transfer Request Form must be submitted in person with valid identification to any of our branch locations.
You will need to enter the receiving bank's information in the appropriate spaces on the form.

Please be aware that there is a wire transfer fee for all domestic and international outgoing wire transfers.   Check our Schedule of Fees and Charges under Forms & Disclosures.

Our Member Service Representative will perform a verification process for funds availability. If the funds are available, the funds will be transferred to the appropriate account.

Wires of $10,000 or more must be received by 11:30 AM PST and all other domestic wires by 2:00 PM PST.  International wires must be received by 12:30 PM PST. 

If the request is received before the cut-off times, funds will be wired the same day. If this request is completed after the cut-off times, the funds will be wired the next business day, excluding weekends and holidays. 

Unlike Credit Cards and PayPal, wire transfers cannot be recalled or charged-back.  Please know your recipient.