Incoming Wire Instructions
	Due to processing changes, Incoming Wire Instructions have changed on July 1, 2012.  If you have saved or taken note of instructions prior to July 1, please verify you are using the most current information, as outlined below.
	Aloha provides incoming wire transfers without surcharge.  Members receiving funds by wire transer should use the following instructions to ensure proper and undelayed credit to their credit union account.  Receiving members should provide all information (as shown in blue) to the wire sender or wiring institution.   These instructions are also available in printable format also;  download Wire Instructions. Updated 07-2012
	Funds Wired To:
	Catalyst Corporate Federal Credit Union ABA # 31 19 90 511
	For Further Credit To:
	Aloha Federal Credit Union Account Number 32 13 78 754 1245 Kuala St., Suite 102A Pearl City, HI 96782
	For Final Credit To:
	[Receiving Member's Name] [Receiving Member's Account Number] [Receiving Member's Account Type (Savings or Checking)]
	Wired funds received after 8:00 am on any business day or at any time on Saturday, Sunday, or federal holidays may be credited on the next business day
	Outgoing Wire Instructions
	Aloha provides the service to send outgoing wire transfers, with a small charge.  Consult your Fee Schedule for the current fee.  Members wishing to send funds by wire transfer can do so by completing an Outgoing Wire Transfer Authorization.   Please call us or e-mail MemberService@AlohaFCU.com to request an Outgoing Wire Transfer Authorization form.  Or download the Outgoing Wire Transfer Request form in our Forms & Downloads section.