Foreign Item Notice

Effective 12/18/2017 the following information will need to be provided to the Credit Union in order to process all Foreign Items:

Remitter's full name 
Remitter's physical address (P.O. Box is not acceptable)
Financial insitution name and address

Without this information, we will not be able to process your Foreign Item. 

Depositing or Cashing: You are responsible for the foreign item (check, cashier's check, money order, etc.) and fees associated with negotiation. Your foreign item may need to be sent as a collection item which means you will not receive immediate credit. It may take up to 12 weeks for credit to be passed on to you. Fees associated with the process will be deducted when credit is posted to your account.

Returned items: Exchange rates may vary from the time your foreign item was accepted and the time it is returned as unpaid. The amount you received could be more or less than the amount we will have to debit from your account if the foreign item is reurned to us.