Services
Wire Instructions
Wire Funds Into Quincy Credit Union
Wire transfer fraud is prevalent in today’s financial environment. To protect Member assets, QCU is restricting wire transfer requests via phone. ALL wire transfer requests exceeding $5,000 will need to be authorized in person by the Member unless positive identification can be verified by a member of Senior Management.
There are three steps to follow in order for a financial institution to wire funds into Quincy Credit Union.
| Step 1: | Funds wired to: | EasCorp 35 Corporate Drive Burlington, MA 01803 Routing Number# 2113-9177-3 |
| Step 2: | Further Credit to: | Quincy Credit Union 100 Quincy Ave Quincy, MA 02169 Routing Number # 2113-8529-7 |
| Step 3: | Final credit to: | Member's name Member's address Member's account number |
Wire Funds from Quincy Credit Union*
The following information will be required to wire transfer funds to another financial institution. QCU does not wire funds internationally. There will be a service fee for outgoing wires, please refer to our current fee schedule.
| Step 1: | QCU Member's Name, Address, Account Number and Phone Number |
| Step 2: | Receiving Financial Institution's Name, Address and Transit and Routing Number or ABA Number. |
| Step 3: | Dollar Amount of transaction |
| Step 4: | Beneficiary of the Wire, Name, Address and Account Number as well as any important notes or comments |
| Step 5: | A secondary confirmation call is made back to the Member requesting funds being withdrawn. No wire will be transmitted without the secondary confirmation. |
I understand that Quincy Credit Union (QCU) is acting strictly as an agent and will act only on the instructions that I have provided. In the event that the information provided is incomplete or incorrect, QCU is released from any liability that may result. The payee or any Financial Institution (FI) may be identified by name and/or account number (or ABA #). QCU (and other institutions) may rely on the account or other identifying number as the proper identification, even if it identifies a different party or institution. Wire Transfer requests under $10,000 may be processed until 3:00 pm on a business day that the Credit Union is open. Any wire transfer request received after 3:00 pm or in excess of $10,000 will be processed the following business day.
