Fed Fund Wire
Fill out a Letter of Authorization (LOA). The LOA form can be found in the Downloads section of our company website:
Outgoing Fed-Fund Wire Request
The Payee must be the account holder. After we receive the remittance instructions and verify the signatures on the LOA, we will call the client to record the details of the remittance. Once everything is confirmed, we will remit the funds as soon as possible.
Initiate Check Withdraw
We can mail checks to customers to facilitate their withdrawal requests. To request a check withdrawal, please complete the Check Withdrawal Authorization Form, which can be found at Our company website.
Check Disbursement Request
ACH
ACH transfers are available within the United States, free of charge. The payee and account holder must have the same name. Third-party transfers are not accepted. To use ACH transfers, you must complete the ACH and Electronic Funds Transfer Agreement. We will complete the ACH setup in your account based on the information you provide. Once setup is complete, you will be able to receive ACH transfers.