ACH/Wire Request

You have expressed interest in using ACH and/or Wire services within FAIRWINDS Business Online. In order to process your request, we need some additional information about your business needs. Please complete the form below and select the services you are interested in. A representative from our Business Services Department will be in contact with you within 2 business days to complete your request. Please note that ACH/Wire services are available pending approval.

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Will you be processing payments as a Third-Party Sender? A third-party sender is when you or your company has been authorized to send or receive funds in behalf of another company or person.



Please select which service you are interested in below before proceeding.

Please select the type(s) of wires you would like to initiate through FAIRWINDS Business Online.

Wire Limit:

Purpose for Wire Transfer:

Required Documentation:
The following documents will be needed for your request:

  • For businesses that have been a FAIRWINDS member less than 3 months:
    2 months bank statements from your previous financial institution.
  • For businesses requesting the ability to transact more than $20,000/day:
    1 year business tax returns*
  • For businesses requesting the ability to transact more than $50,000/day:
    2 years business tax returns*

*For requests after June 1 of the current year, please provide YTD internal financials.

Each individual signer on the account authorizes the Credit Union to check their individual credit account and have a credit reporting agency prepare a consumer credit report on them.

Contact Information

Mailing Address

3087 N. Alafaya Trail
Orlando, FL 32826

Toll Free Phone


Central FL Phone


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