Member
Support Center
Support Center
There's always going to be a bit of paperwork when it comes to managing your
money. But it might as well be easy to find, and all in one place.
Members
FAQ
Business Members
Deposits & Withdrawals
(ACH Permanent Stop Payment)
(ACH does not include POS code)
Recurring transfers from other accounts to Summit Credit Union
Credit & Debit Cards
(unfamiliar company and unauthorized transactions)
(all other transactions)
State Payroll Calendars
Make a wire transfer
Wire transfer into your Summit Credit Union account
-
Complete the incoming wire transfer form
Wire transfer out of your Summit Credit Union account
All initial wire transfer requests are accepted in person or by phone. You will need the following information to begin a wire transfer:
Wire transfer within the US
- Receiving financial institution’s name
- ABA routing number (US financial only)
- Correspondent financial institution’s name if applicable
- Correspondent financial address
- Correspondent financial ABA routing number (US financial only)
- Full name and account number of recipient
- Full address of recipient if over $3,000.00
Wire transfer going to a foreign financial
- Receiving financial institution’s full name
- Receiving financial institution’s full address including any branch information required
- Swift code or other international banking code of the receiving financial
- Full name and address of recipient
- Full account number of recipient. All European countries require an IBAN