Money Transfers

Incoming Wire Transfers 

Deposits are received on non-holiday weekdays, electronically. For wire transfers, follow the instructions below:
 
     INSTRUCTIONS:  
  1. Beneficiary Financial Institution:  Partner Colorado Credit Union
  2. Beneficiary:  Your name and ten-digit account number at the credit union
  3. Routing Number: 302075306
  4. Special Instructions: Any special instructions for the incoming wire transfer
 

Outgoing Wire Transfers

Visit any branch or call the Contact Center 303.422.6221 or 800.367.2474 and a representative will assist you in the wiring of funds to an account at another credit union or bank.  To help eliminate errors on wiring funds contact the financial institution where the funds are being sent and request the Wiring Instructions.  Funds must be available in the account that's initiating the wire transfer. All members must have e a valid State Driver's License or State Identification Card for a request initiated at a branch.  All wire transfers initiated through the Contact Center can only send a wire to another account where their names is also listed as an account holder. Certain limits apply on all wire transfers. 
 
Domestic Wire Transfers
Requests for wire transfers going to a destination within the United States (domestic) must be received no later than 2:00 p.m.(MST), Monday through Friday and are sent out twice daily at 10:00 a.m. and 2:00 p.m.  Wires cannot be processed on holidays or weekends. 
 
     INSTRUCTIONS for Financial Institution (FI):
  1. Final FI Name: Financial institution receiving the wire
  2. Beneficiary Name: Name of the recipient receiving the wire
  3. Beneficiary Account Number:  Account number at other FI receiving the wire
  4. ABA/ Routing Number:  Routing number of the receiving financial institution
  5. Special Instructions: Any special instructions for the outgoing wire transfer 
 
International Wire Transfers - U.S. Correspondent and Non-U.S. Correspondent
International wire transfer requests must be received no later than 12:00 p.m.(MST), Monday through Friday and are sent out twice daily at 10:00 a.m. and 2:00 p.m. Wires cannot be processed on holidays or weekends.  Please request wiring instructions from the receiving financial institution prior to initiating an International Wire Transfer as more detailed information is needed to process them.
 
The fee* for an outgoing domestic wire transfer is $20 per wire, and the fee* for an international wire transfer is $40 per wire.
 
 
 
 
 
 
 
 
*NOTE: Partner Colorado is not responsible for any fees that may be charged by any pass-through or receiving financial institutions. Members are responsible for all fees that other financial institutions may charge for processing wire deposits. For additional information call the Contact Center at 303.422.6221 or 800.367.2474.