A standing order is a recurring wire transfer sent to a pre-defined beneficiary
for a pre-defined amount and pre-defined date. The frequency of this wire transfer
may be weekly (by day of week), bi-monthly, monthly, quarterly, bi-annually or annually.
A standing order is managed by UNFCU Wire Transfer Services on the member’s behalf
and is administered solely through a Standing Order Request. Standing Order Request:
Please contact a Member Service Representative at +1347‑686‑6000, via our toll free
number, or at email@example.com. Standing orders/recurring
payments that cannot be completed on the intended date due to insufficient funds
are terminated after the first attempt. The standing order or recurring payment
will be processed automatically on the next scheduled date.