Wire Transfers

Outgoing Wire Transfers

You can send funds from your Provident account to another financial institution using wire transfers. Wire transfers are available for domestic and international transactions.

To schedule an outgoing wire transfer, sign on to Online Banking and go to “Transfers” and then “Wire Transfers” to access the required form. Fax the form to (650) 508-7276 (faxed documents/signatures are considered as legally binding as original documents/signatures and shall be sufficient unless originals are required by a third party). The applicable wire transfer fee will be deducted from your account once the wire is complete. If you request a confirmation number it will be emailed to you upon successful completion of your wire transfer.

A Provident Credit Union representative will call you to verify faxed wire transfer requests. All wire transfer requests must be received by 1:00 pm PST to be processed the same day. If a wire transfer is requested after 1:00 pm PST, it will be processed the following business day. We reserve the right to request the wire transfer be done at a branch location, if verification requirements are not met. Wires $50,000 or greater must be done in person at a Provident branch location.

Wire Transfer Form
 

Information Needed for Domestic Wires

• Name, address, account number, etc. for the person it is going to
• A current copy of your state/government-issued picture I.D.
• U.S. bank name and address
• ABA bank routing number for U.S. bank
• Contact the receiving bank to see if they also have an intermediary bank ABA/Routing number that you need to include on the form

Information Needed for International Wires

• Name, address, account number, etc. for the person it is going to
• A current copy of your state/government-issued picture I.D.
• International bank name and address
• International bank SWIFT Code [contact the international bank for this]
• International Bank Account Number (IBAN) [contact the international bank for this]