Western Union Request Form

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Western Union Request Form
MEMBER INFORMATION
Member # ___________________________________________ From Account _________________________________________
Member Name _____________________________________________________________________________________________
Member Address ___________________________________________________________________________________________
Member Phone # ____________________________________ Member Cell Phone # ____________________________________
Social Security Number _____________________________ Member Email ____________________________________________
Amount to Be Sent $_____________________
Funds Verified By: _________________ Fee Amount: _________________ Approved By: _________________
DESTINATION —  DOMESTIC  INTERNATIONAL
Destination City ___________________________________________ State/Country _____________________________________
Identification Available _______________________________________________________________________________________
BENEFICIARY (Recipient) INFORMATION —  SELF  THIRD PARTY
Beneficiary’s (Recipient’s) Name _______________________________________________________________________________
Address ___________________________________________________________________________________________________
Phone # ___________________________________________ Cell Phone # ___________________________________________
I, hereby authorize Corporate America Family Credit Union to transfer funds by Western Union as shown above. I understand that my account will be debited for the
amount of the funds transfer plus applicable fees. I agree to hold Corporate America Family Credit Union harmless if the funds are not received and credited due to
incorrect information provided above.
Member’s Signature ____________________________________________ Date ______________________ Time ____________
STAFF Use:
Teller # ________________
Recv’d:
In Person
Phone
Fax
Mail
What identification was verified __________________________________ Date _______________ Time ______________
______________________________________________________________________________________________________________________
Operations Department Use
Verification M ethod _ ________________ O FAC V erified _ ________________ V erified b y _ ________________ A pproved b y _ ___________________
Input By ___________________________ Date _________ Time _________ (MTCN) Control # _____________ Contact Added ____/____/_______
Revised May 2014
Federally insured by NCUA

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