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Wire Transfers
The quick and easy way for you to send or receive funds from another financial institution.
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Outgoing Wire Instructions |
Accepted Mon to Fri for a $15 Fee. Requests must be received by 2:30 PM.
OKRET Wire Transfer Form must be used and include the following:
- Financial Institution Name & ABA Routing #
- Further Credit Name & ABA (if applicable)
- Beneficiary Acct #, Name, and Physical Address
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Incoming Wire Instructions |
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Wire to
Routing # (ABA) |
Southwest Corporate FCU; Plano TX 75024
311-990-511 |
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For credit to
Acct # |
OKRET CU
303-085-434 |
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Final credit to |
Member Name & Acct # |
Accepted Mon to Fri at no Fee. Use the above instructions to send funds to your OKRET Acct.
Direct Deposit *
Direct Debit/Credit ACH (Automated Clearing House) will save you time and money by allowing your social security, pension, or retirement check deposited directly to your OKRET Acct. ACH is typically low dollar repetitive payments, transfers, or deposits
to or from your OKRET Acct. Regulations may limit to 6 transfers per month. See link at bottom of page.
Give the following to other credit union, bank, social security, or utility (they must originate transaction, OKRET cannot):
OKRET Routing # (ABA)
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303085434
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Acct Type
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Savings |
(No Checking)
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| Your OKRET Acct Name |
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| Your OKRET Acct # |
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(5 Digits Max) |
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We can pull an NADA report for you at no charge. |
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We can pull a CarFax report for a $20 Fee. |
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We can over night Checks or Documents for Cost + $5 Fee. |
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The OKC Office provides Notary Service during business hours at no charge to our members.
Bring a Govt issued photo ID along with the documents, and don’t sign them until you arrive. |
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Insurance - Deposit
Insurance - Loan |
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* See Regulation D and ACH Rules by Clicking Here
Refer to OKRET Account Agreement for full Disclosures on all above Services. |
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