Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Agreement, signed a Member Wire Transfer Request form, have a sufficient balance on deposit in the appropriate account to execute the payment order, and produce valid identification. Once you have signed a Wire Transfer Agreement, we will accept telephone payment orders from you, provided our security procedures are followed. Security Procedures: Once you have signed a Wire Transfer Agreement and provided us with proper identification, we will accept payment orders from you via telephone, fax or message board provided you are primary or joint on the account funds are being transferred from, have sufficient withdraw able balance on deposit in the appropriate account to execute the payment order, and you provide the security information required to us when you call to make your payment order.
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