Wire Transfers
Out-Going: SYNERGY ONE can wire funds directly from your SYNERGY ONE account to an account at another financial institution within the United States or aboard. In order to be processed the same day, wire transfer requests must be received by:
Wire requests should be submitted by using the form below. Your wire can be delayed if the Wire Form is not completed fully. Click here for a printable Wire Transfer Form.
Please see our Fee Schedule for costs associated with sending Wire Transfers.
In-Coming: There is NO CHARGE to receive wired funds from another financial institution to your SYNERGY ONE account.
1. You will need to provide theinstitution performing the wire with SYNERGY ONE's ABA Routing & Transit Number:
2. You will need to provide your 6-digit member number along with your account type (ex: s8 or s8.1). It may seem unusual to have a letter ("s") as part of your account number, but letters are recognized and accepted by The Federal Reserve Bank.
3. With all wire transactions performed via The Federal Reserve Bank, there is room to include a description. Please have the wiring institution include a description that states the type of account, ie: Primary Savings, Checking, Money Market Account, etc.
To verify receipt of funds, simply use Online Banking or Audio Response: (703) 393-6255 or from outside the local calling area: (800) 825-1870 x1.
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