To initiate an outgoing wire transfer, customers may visit a local full service branch, or submit a request through writing. The required information for submitting a request through writing is listed below.  Customers are encouraged to contact Customer Care Support at 1-800-844-7333 to ensure we can process the written request and provide mailing address instructions.   Please allow adequate time for mail delivery.  

The written request will require the following information:

• An original (not facsimile), notarized signature 
• Dated no more than 30 days old 
• Include the Third Federal Account Number, wire amount, customer’s name and address 
• Include the name, address, phone number, routing and account number of the bank the funds are going to 
• Acknowledgement of the outgoing wire fee amount of $25.00
• A copy of the account holder(s) unexpired driver’s license, state ID, or passport 

PLEASE NOTE: Only domestic wire transfers are permitted.

Wire Transfers and ACH Transactions: 

The routing number for Wire Transfers and ACH Transactions (all regions) is 241070530.

When Ordering New Checks:

The routing number for Ohio and the rest of the country (excluding Florida) is 241070530.  

The routing number for Florida branch locations is the following:

The routing number of 267090769 is used for the following Florida branch locations:
BOCA RATON
CORAL SPRINGS
DELRAY BEACH
FT. MYERS
GREENACRES
HALLANDALE
NAPLES
NORTH PALM BEACH
PLANTATION

The routing number of 063192191 is used for the following Florida locations:
CLEARWATER
PORT RICHEY
SARASOTA
SEMINOLE
ST PETERSBURG
TAMPA