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All members sending wires must have a wire authorization form on file before the credit union will initiate a wire on the member’s behalf. In order for a wire to be initiated, the member must provide the following information:
- Amount (must be on deposit and available from a CHECU account)
- Name of Financial Institution of final credit
- ABA/Routing Number of Financial Institution of final credit
- Provide any secondary bank or further credit information
- Account Number for final credit
- Name and address of individual/organization receiving final credit (must have address or wire will be delayed)
If you need to send a wire to your account at CHECU, please use the following format for accurate posting. Please be advised if the wire is not submitted in the following format, your incoming wire may be rejected.
Send To:
Mid-Atlantic Corporate Credit Union
ABA/Routing Number 231387550
Further Credit:
Community of Healthcare
Employees Credit Union – 231379953
Final Credit:
Member’s Full Name and Address and account number (just your member number if you want the wire to post to your share savings or the full ten digit number on the bottom of your checks if you want the wire to post to your share draft checking account)
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