Wire Transfer Limits. We will transmit wires up to the limits established in the Daily Processing Limits that will be provided to you in your approved Business ACH and Wire Limits Application, or up to the available funds in your designated account whichever is less. We are not obligated to transmit any wire exceeding the limit. If you know you will need to send a wire that exceeds the processing limit, you are advised to notify us in advance and obtain permission to process the wire over the limit. There is no limit to the number of wire transfers that may be transmitted.
Wire Transfer Limits. For wire transfers initiated through Digital Banking, if your Account has been open with us for less than a year you are limited to a maximum of $3,000 per wire and $6,000 per day. After your Account has been open for more than one year, you are limited to a maximum of $50,000 per wire transfer and $50,000 per day. For wire requests made by phone , you are limited to a maximum of $20,000 per wire and per day regardless of the amount to time your Account has been open. For wires initiated through our banking centers you are limited to $5,000 per wire and per day regardless of the amount of time your Account has been open. Under certain limited circumstances the Bank may approve, in its sole discretion, approve wire transfer requests for an amount greater than what’s provided above. These circumstances may include, without limitation, wire transfers made to mortgage or title insurance companies. Initiation of a Consumer Account Wire Transfer Request at a Branch. You may initiate a wire transfer of funds from your Account by visiting one of our branches in person and executing a Consumer Wire Transfer Agreement (CWTA). You will be required to present valid, non expired, signed photo identification. You may not initiate a wire transfer until the CWTA has been executed by you and accepted by us. The terms of the CWTA shall govern any wire transfer initiated by you. As part of the CWTA, we require that you establish a code word at the time you execute the CWTA (“Wire Code”). You may choose any word or sequence of letters and/or numbers of your choice and enter it on the CWTA.
Wire Transfer Limits. We reserve the right to impose a limit on the dollar amount of each wire transfer and/or the total number of wire transfers that may be requested. The limit may change from time to time and will be displayed on the transfer request page. All transfers are subject to available funds.
Wire Transfer Limits. If your Account has been open with us for less than a year and you initiate a wire transfer through Digital banking, you are limited to a maximum of $3,000 per wire and $6,000 per day. After your account has been open one year, you are limited to a maximum of $50,000 per wire transfer and $50,000 per day for wire requests initiated through Digital Banking. Wire requests made by phone through the Customer Care Center are limited to a maximum of $20,000. Wires initiated through our banking centers are limited to $5,000 per wire and per day. Under certain limited circumstances the Bank may approve, in its sole discretion, approve wire transfer requests for a greater amount. These circumstances may include, without limitation, wire transfers made to mortgage or title insurance companies. Initiation of a Consumer Account Wire Transfer Request at a Branch. You may initiate a wire transfer of funds from your Account by visiting one of our branches in person and executing a Consumer Wire Transfer Agreement (CWTA). You will be required to present valid, non expired, signed photo identification. You may not initiate a wire transfer until the CWTA has been executed by you and accepted by us. The terms of the CWTA shall govern any wire transfer initiated by you. As part of the CWTA, we require that you establish a code word at the time you execute the CWTA (“Wire Code”). You may choose any word or sequence of letters and/or numbers of your choice and enter it on the CWTA.
Wire Transfer Limits. Limits on the amount of Wire Transfers ("Wire Origination Limits) will be established and agreed upon between Member and the Credit Union. Wire Origination Limits may be set on a Member master level and may be set by Member at user level. Member authorizes the Credit Union to reject Payment Orders that exceed established Wire Origination Limits
Wire Transfer Limits. The Credit Union will transmit wires up to the limits established in the Processing Limits attached as Exhibit C, or up to the collected funds of your settlement account whichever is least. There is no limit to the number of wire transfers that may be transmitted. Transfers Irrevocable. You recognize and agree that you have no right to reverse, adjust, or revoke a transfer request after we receive it unless we agree. The remainder of this page intentionally left blank. EXHIBIT A BUSINESS ONLINE BANKING SCHEDULE OF FEES This page to be replaced with a Credit Union approved and dated copy of the Schedule of Fees. EXHIBIT B BUSINESS ONLINE BANKING TRANSMISSION DEADLINES
Wire Transfer Limits. The Credit Union will transmit wire transfers up to the limits established in the Processing Limits provided to Member by the Credit Union, or up to the collected funds of Member’s settlement Account whichever is least. There is no limit to the number of wire transfers that may be transmitted.
Wire Transfer Limits. The Credit Union will transmit wire transfers up to the limits established in the Processing Limits provided to You by the Credit Union, or up to the collected funds of Your settlement Account whichever is least. There is no limit to the number of wire transfers that may be transmitted. Transfers Irrevocable- You recognize and agree that You have no right to reverse, adjust, or revoke a transfer request after we receive it unless we agree. Wire Transfer Data Accuracy- You recognize and agree that You are entirely responsible for the accuracy of the data entered into the Wire Transfer form. Any loss that occurs as a result of mistakes or errors in the data entered by You shall rest entirely upon the Member.
