Outgoing Wires:

Funds can be wired in various foreign currencies such as Euros, British Pounds, Canadian Dollars, Japanese Yen, and many more. Members will know the exact exchange rate at the time they send the wire, vs. waiting for the receiving institution to make the conversion. For further information contact our Electronic Services Department at 410-534-4500 ext. 291 or ext 298.

A wire transfer authorization form must be signed and completed before an outgoing wire can be initiated. Photo identification is required for all wire transfer requests sent by mail, fax, or done in the branch. Please log into your account to access the online Wire Transfer Form. Once the electronic form is completed online it will be sent to JHFCU for processing. Click here for fee schedule.

Important: Faxed and mailed forms will receive a call back from JHFCU. A copy of your valid government issued ID is required for all faxed & mailed forms. Address and Telephone numbers are required and must match what is on file. If your address and/or contact information has changed within the last 30 days, we may not be able to complete your request.

Printable Directions (PDF)

 

Incoming Wires:

Domestic

For funds to be wired into your JHFCU account, please provide the following instructions to the initiating institution:

Bank Name:
Johns Hopkins Federal Credit Union

Bank ABA (aka routing and transit):
ABA #: 252076235

Beneficiary Name and Address:
Member’s name and address

Beneficiary Account number:
Member’s 9 digit account number

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International

For funds to be wired into your JHFCU account, please provide the following instructions to the initiating institution (all information is required):

Beneficiary Bank SWIFT BIC (aka Credit Agent BIC):
MANTUS33

Beneficiary Bank Name (aka Creditor Agent):
Manufacturers & Traders Trust Company (M&T Bank)

Beneficiary Account (aka Creditor Agent Account):
9835193377

Beneficiary Name and Address(aka Creditor):
Johns Hopkins Federal Credit Union
ABA Number: 252076235

Details of Payment (aka Related Remittance Information):
For Further Credit To <<Insert member’s name and account number>>

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