Contact Noven CreditUnion to confirm whether wire services are available for your business, what approvals may be required, and the current processing terms.
Protect your business
Verify payment instructions with a trusted contact using a known phone number. Use dual review for payment changes where your organization supports it, and never rely on an unexpected email to validate new wire instructions.
Wire transfers can be difficult to reverse after they are sent. Establish a verification routine that is independent of the payment request, especially when instructions arrive by email or when a familiar payment destination changes.
What to review
Verify beneficiary and receiving-bank instructions through a known, separate contact channel.
Use dual review or approval steps appropriate to your organization before release.
Confirm current cut-off times, fees, international availability, and correction procedures with the Bank.
Questions to ask
Which wire services and destinations are available for our account?
What approvals and security steps are required?
How should we report an unexpected instruction or possible error?
Product availability, eligibility, rates, fees, and other terms are governed by current Noven CreditUnion disclosures and the applicable agreement. Contact Noven CreditUnion for details before making a decision.
