ACH Transactions

To make an ACH transaction, you'll need your account ACH number, which is available through Online Banking, and the EECU routing number, which is 311981614.

 

Wire Transactions

EECU can help you fulfill wire transactions! Fees may apply, please call or visit your local Financial Center for more specific information about your wire destination. For a wire transfer to be processed on the same day it’s initiated, the request must be submitted by 3:00 p.m. CST for domestic transactions, and 1:00 p.m. CST for international transactions.

Incoming Wire Transactions
For incoming wire transactions, you'll need to provide the sender your account ACH number, which is available through Online Banking, and the EECU routing number, which is 311981614.

Outgoing Wire Transactions Under $10K
You can either call us at (817) 882-0800 or visit your local Financial Center.

Outgoing Wire Transactions Over $10K
You'll need to visit your local Financial Center to complete these transactions.

Information needed for a wire transaction
 You'll need the following information for domestic wire transactions:
  • Receiving financial institution’s ABA/routing number
  • Receiving financial institution’s name
  • Further credit institution’s ABA/account number (if applicable)
  • Further credit institution’s name (if applicable)
  • Receiving individual’s name
  • Receiving individual’s account number
  • Receiving individual’s physical address (not a P.O. box)
 You'll need the following information for international wire transactions:
  • Foreign bank name, ABA/account number and physical address (not a P.O. box)
  • Swift code or IBAN
  • Beneficiary name
  • Beneficiary address
  • Beneficiary phone number
  • Beneficiary account number

 

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